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-48-007-023-001/135 (CHHEWALAI)
|
1748007023NRG24030220240473878
|
03/02/2024
|
MANOJ
|
1748007023WL022417
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-023-001/162 (CHHEWALAI)
|
1748007023NRG24030220240473885
|
03/02/2024
|
BRAJESH
|
1748007023WL022418
|
BRAJESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/435 (CHHEWALAI)
|
1748007023NRG24030220240473895
|
03/02/2024
|
niraj raghuwanshi
|
1748007023WL022418
|
niraj raghuwanshi
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
nirajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/433 (CHHEWALAI)
|
1748007023NRG24030220240473894
|
03/02/2024
|
rachna bai
|
1748007023WL022418
|
rachna bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MUNGAOLI
|
MP-48-007-023-002/236 (CHHEWALAI)
|
1748007023NRG24030220240473905
|
03/02/2024
|
Dheeraj singh
|
1748007023WL022418
|
Dheeraj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Dheerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/121-D (CHHEWALAI)
|
1748007023NRG24030220240473875
|
03/02/2024
|
Ratiram
|
1748007023WL022417
|
Ratiram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MUNGAOLI
|
MP-48-007-023-001/161-A (CHHEWALAI)
|
1748007023NRG24030220240473884
|
03/02/2024
|
sanjay
|
1748007023WL022418
|
sanjay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004142656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
MUNGAOLI
|
MP-48-007-023-001/27 (CHHEWALAI)
|
1748007023NRG24030220240473889
|
03/02/2024
|
ramsakhi
|
1748007023WL022418
|
ramsakhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MUNGAOLI
|
MP-48-007-023-001/437 (CHHEWALAI)
|
1748007023NRG24030220240473896
|
03/02/2024
|
DEEPAK OJHA
|
1748007023WL022418
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MUNGAOLI
|
MP-48-007-023-001/454 (CHHEWALAI)
|
1748007023NRG24030220240473897
|
03/02/2024
|
parmal mansingh
|
1748007023WL022418
|
parmal mansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
parmalmansingh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MUNGAOLI
|
MP-48-007-023-001/95-A (CHHEWALAI)
|
1748007023NRG24030220240473901
|
03/02/2024
|
suneel chandel
|
1748007023WL022418
|
suneel chandel
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MUNGAOLI
|
MP-48-007-023-002/41 (CHHEWALAI)
|
1748007023NRG24030220240473907
|
03/02/2024
|
Nandlal
|
1748007023WL022418
|
Nandlal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-005-003/124 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473412
|
03/02/2024
|
Lalli ram
|
1748007005WL022386
|
Lalli ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-005-003/73 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473425
|
03/02/2024
|
bhairolal harijan
|
1748007005WL022386
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-005-003/87 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473426
|
03/02/2024
|
BAIJNATH
|
1748007005WL022386
|
BAIJNATH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
BAIJNATH
|
HDFC BANK LTD(607152)
|
16
|
MUNGAOLI
|
MP-48-007-082-003/283 (DHUNDER)
|
1748007004NRG24030220240473985
|
03/02/2024
|
govind prasad
|
1748007004WL022422
|
govind prasad
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142656
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-095-003/122 (JHAGAR)
|
1748007005NRG24020220240473427
|
03/02/2024
|
krishnabhan singh
|
1748007005WL022386
|
krishnabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
krishnabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-095-003/123 (JHAGAR)
|
1748007005NRG24020220240473428
|
03/02/2024
|
randhir singh
|
1748007005WL022386
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-023-001/405 (CHHEWALAI)
|
1748007023NRG24030220240473892
|
03/02/2024
|
RAJNANDNI
|
1748007023WL022418
|
RAJNANDNI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-023-001/121-D (CHHEWALAI)
|
1748007023NRG24030220240473874
|
03/02/2024
|
Mohit
|
1748007023WL022417
|
Mohit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-023-001/149-C (CHHEWALAI)
|
1748007023NRG24030220240473879
|
03/02/2024
|
Aardhan
|
1748007023WL022417
|
Aardhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-063-003/213 (BARRI)
|
1748007063NRG24020220240473625
|
03/02/2024
|
Anjali
|
1748007063WL022402
|
Anjali
|
00415
|
SBIN0030330
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142656
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-102-001/1001 (BEED SARKAR)
|
1748007105NRG24310120240471453
|
03/02/2024
|
NARAYAN
|
1748007105WL022251
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
24
|
MUNGAOLI
|
MP-48-007-102-001/1002 (BEED SARKAR)
|
1748007105NRG24310120240471454
|
03/02/2024
|
RAGHUVEER SINGH
|
1748007105WL022251
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MUNGAOLI
|
MP-48-007-102-001/1034 (BEED SARKAR)
|
1748007105NRG24310120240471455
|
03/02/2024
|
NARESH KUMAR RAJAK
|
1748007105WL022251
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
26
|
MUNGAOLI
|
MP-48-007-102-001/1043 (BEED SARKAR)
|
1748007105NRG24310120240471456
|
03/02/2024
|
ASGAR KHAN
|
1748007105WL022251
|
ASGAR KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
ASGARKHAN
|
UCO BANK(607066)
|
27
|
MUNGAOLI
|
MP-48-007-102-001/1057 (BEED SARKAR)
|
1748007105NRG24310120240471358
|
03/02/2024
|
rajesh singh yadav
|
1748007105WL022243
|
rajesh singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
rajeshsinghyadav
|
UCO BANK(607066)
|
28
|
MUNGAOLI
|
MP-48-007-102-001/111 (BEED SARKAR)
|
1748007105NRG24310120240471360
|
03/02/2024
|
Arvind
|
1748007105WL022243
|
Arvind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Arvind
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24310120240471457
|
03/02/2024
|
yakub khan
|
1748007105WL022251
|
yakub khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-102-001/1223 (BEED SARKAR)
|
1748007105NRG24310120240471459
|
03/02/2024
|
Avtar
|
1748007105WL022251
|
Avtar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Avtar
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-102-001/1231 (BEED SARKAR)
|
1748007105NRG24310120240471461
|
03/02/2024
|
PRABHA BAI SAHU
|
1748007105WL022251
|
PRABHA BAI SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
PRABHABAISAHU
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-102-001/1231 (BEED SARKAR)
|
1748007105NRG24310120240471460
|
03/02/2024
|
RAMJEEVAN SAHU
|
1748007105WL022251
|
RAMJEEVAN SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
RAMJEEVANSAHU
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-102-001/1232 (BEED SARKAR)
|
1748007105NRG24310120240471462
|
03/02/2024
|
SANGEETA SAHU
|
1748007105WL022251
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
SANGEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/433 (CHHEWALAI)
|
1748007023NRG24030220240473893
|
03/02/2024
|
Bablu raghuwanshi
|
1748007023WL022418
|
Bablu raghuwanshi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Babluraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-005-003/174 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473414
|
03/02/2024
|
satendra singh
|
1748007005WL022386
|
satendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-095-003/147 (JHAGAR)
|
1748007005NRG24020220240473430
|
03/02/2024
|
Mahendra Singh Yadav
|
1748007005WL022386
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-023-002/352 (CHHEWALAI)
|
1748007023NRG24030220240473906
|
03/02/2024
|
Udaybhan
|
1748007023WL022418
|
Udaybhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/13 (CHHEWALAI)
|
1748007023NRG24030220240473877
|
03/02/2024
|
guddi bai
|
1748007023WL022417
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MUNGAOLI
|
MP-48-007-023-001/13 (CHHEWALAI)
|
1748007023NRG24030220240473876
|
03/02/2024
|
sultan
|
1748007023WL022417
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-023-001/150-B (CHHEWALAI)
|
1748007023NRG24030220240473880
|
03/02/2024
|
Minni
|
1748007023WL022417
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-023-001/157 (CHHEWALAI)
|
1748007023NRG24030220240473882
|
03/02/2024
|
Ramesh
|
1748007023WL022417
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MUNGAOLI
|
MP-48-007-023-001/157 (CHHEWALAI)
|
1748007023NRG24030220240473881
|
03/02/2024
|
Ramesh
|
1748007023WL022417
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-023-001/161 (CHHEWALAI)
|
1748007023NRG24030220240473883
|
03/02/2024
|
mohar bai
|
1748007023WL022418
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MUNGAOLI
|
MP-48-007-023-001/196 (CHHEWALAI)
|
1748007023NRG24030220240473886
|
03/02/2024
|
JANRAJ
|
1748007023WL022418
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MUNGAOLI
|
MP-48-007-023-001/199 (CHHEWALAI)
|
1748007023NRG24030220240473887
|
03/02/2024
|
Rajaram
|
1748007023WL022418
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MUNGAOLI
|
MP-48-007-023-001/27 (CHHEWALAI)
|
1748007023NRG24030220240473888
|
03/02/2024
|
malam
|
1748007023WL022418
|
malam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
malam
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MUNGAOLI
|
MP-48-007-023-001/329 (CHHEWALAI)
|
1748007023NRG24030220240473890
|
03/02/2024
|
chhaya
|
1748007023WL022418
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-023-001/405 (CHHEWALAI)
|
1748007023NRG24030220240473891
|
03/02/2024
|
SHITAL
|
1748007023WL022418
|
SHITAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
SHITAL
|
IDBI BANK(607095)
|
49
|
MUNGAOLI
|
MP-48-007-023-001/95-A (CHHEWALAI)
|
1748007023NRG24030220240473902
|
03/02/2024
|
radha
|
1748007023WL022418
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MUNGAOLI
|
MP-48-007-023-002/171-C (CHHEWALAI)
|
1748007023NRG24030220240473904
|
03/02/2024
|
jamnabai
|
1748007023WL022418
|
jamnabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MUNGAOLI
|
MP-48-007-023-002/171-C (CHHEWALAI)
|
1748007023NRG24030220240473903
|
03/02/2024
|
parmal
|
1748007023WL022418
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MUNGAOLI
|
MP-48-007-102-001/1057 (BEED SARKAR)
|
1748007105NRG24310120240471359
|
03/02/2024
|
bharat singh
|
1748007105WL022243
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MUNGAOLI
|
MP-48-007-102-001/420-A (BEED SARKAR)
|
1748007105NRG24310120240471361
|
03/02/2024
|
SARITA GOSWAMI
|
1748007105WL022243
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-005-003/133 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473413
|
03/02/2024
|
Shree kishan Lodhi
|
1748007005WL022386
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
ShreekishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-005-003/208 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473415
|
03/02/2024
|
ajav singh lodhi
|
1748007005WL022386
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
ajavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473418
|
03/02/2024
|
Pawan
|
1748007005WL022386
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473419
|
03/02/2024
|
Deepak Lodhi
|
1748007005WL022386
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473420
|
03/02/2024
|
Kamal Singh
|
1748007005WL022386
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MUNGAOLI
|
MP-48-007-005-003/353 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473421
|
03/02/2024
|
aniket sen
|
1748007005WL022386
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-005-003/354 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473422
|
03/02/2024
|
Adeep lodhi
|
1748007005WL022386
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MUNGAOLI
|
MP-48-007-005-003/355 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473423
|
03/02/2024
|
Rajkumar Lodhi
|
1748007005WL022386
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-005-003/356 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473424
|
03/02/2024
|
bahadur
|
1748007005WL022386
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-023-001/483 (CHHEWALAI)
|
1748007023NRG24030220240473900
|
03/02/2024
|
balvir
|
1748007023WL022418
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007005NRG24020220240473429
|
03/02/2024
|
patram singh
|
1748007005WL022386
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-095-003/186 (JHAGAR)
|
1748007005NRG24020220240473432
|
03/02/2024
|
harnam singh
|
1748007005WL022386
|
harnam singh
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-095-003/237 (JHAGAR)
|
1748007005NRG24020220240473433
|
03/02/2024
|
Shankar Singh Yadav
|
1748007005WL022386
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-095-003/238 (JHAGAR)
|
1748007005NRG24020220240473434
|
03/02/2024
|
Rajesh Singh Yadav
|
1748007005WL022386
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-095-003/239 (JHAGAR)
|
1748007005NRG24020220240473435
|
03/02/2024
|
Phul Singh Yadav
|
1748007005WL022386
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-095-003/240 (JHAGAR)
|
1748007005NRG24020220240473436
|
03/02/2024
|
Rup singh yadav
|
1748007005WL022386
|
Rup singh yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-095-003/241 (JHAGAR)
|
1748007005NRG24020220240473437
|
03/02/2024
|
Anil Yadav
|
1748007005WL022386
|
Anil Yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-095-003/244 (JHAGAR)
|
1748007005NRG24020220240473438
|
03/02/2024
|
Rambabu
|
1748007005WL022386
|
Rambabu
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-095-003/245 (JHAGAR)
|
1748007005NRG24020220240473439
|
03/02/2024
|
mulayam singh yadav
|
1748007005WL022386
|
mulayam singh yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-095-003/246 (JHAGAR)
|
1748007005NRG24020220240473440
|
03/02/2024
|
Chandrapal singh yadav
|
1748007005WL022386
|
Chandrapal singh yadav
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
004142656
|
|
Chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-102-001/1144 (BEED SARKAR)
|
1748007105NRG24310120240471458
|
03/02/2024
|
hemant kushwah
|
1748007105WL022251
|
hemant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
hemantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22446
|
22446
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-005-003/257 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473416
|
03/02/2024
|
devendra singh
|
1748007005WL022386
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-005-003/265 (MUDRAMUNGAOLI)
|
1748007005NRG24020220240473417
|
03/02/2024
|
ghanshyam
|
1748007005WL022386
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007005NRG24020220240473431
|
03/02/2024
|
rup singh
|
1748007005WL022386
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-023-001/455 (CHHEWALAI)
|
1748007023NRG24030220240473899
|
03/02/2024
|
deepka
|
1748007023WL022418
|
deepka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
deepka
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-023-001/455 (CHHEWALAI)
|
1748007023NRG24030220240473898
|
03/02/2024
|
udhaybhan
|
1748007023WL022418
|
udhaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142656
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98123
|
98123
|
|
|
|
|
|
|
|