|
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-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514822
|
11/03/2024
|
KUNARARAAJ
|
1748007WL024630
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-052-001/45
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514757
|
11/03/2024
|
Manooj
|
1748007WL024630
|
Manooj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Manooj
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-052-002/328
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514766
|
11/03/2024
|
Ashok Kumar
|
1748007WL024630
|
Ashok Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-052-002/394
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514775
|
11/03/2024
|
neelam singh
|
1748007WL024630
|
neelam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
neelamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-052-001/374
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514754
|
11/03/2024
|
Dharmendra Ahirwar
|
1748007WL024630
|
Dharmendra Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
DharmendraAhirwar
|
UCO BANK(607066)
|
|
6
|
MUNGAOLI
|
MP-48-007-052-001/375
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514755
|
11/03/2024
|
Motibai Ahirwar
|
1748007WL024630
|
Motibai Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
MotibaiAhirwar
|
UCO BANK(607066)
|
|
7
|
MUNGAOLI
|
MP-48-007-052-001/377
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514756
|
11/03/2024
|
Babli Ahirwar
|
1748007WL024630
|
Babli Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
BabliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514767
|
11/03/2024
|
Rmeswar singh
|
1748007WL024630
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514769
|
11/03/2024
|
Chandra pal
|
1748007WL024630
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514790
|
11/03/2024
|
arvind narvariya
|
1748007WL024630
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-052-002/440
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514803
|
11/03/2024
|
arti lodhi
|
1748007WL024630
|
arti lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
artilodhi
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-052-002/445
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514804
|
11/03/2024
|
manish lodhi
|
1748007WL024630
|
manish lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
manishlodhi
|
UCO BANK(607066)
|
|
13
|
MUNGAOLI
|
MP-48-007-052-002/446
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514805
|
11/03/2024
|
sandhya loddhi
|
1748007WL024630
|
sandhya loddhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sandhyaloddhi
|
UCO BANK(607066)
|
|
14
|
MUNGAOLI
|
MP-48-007-052-002/454
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514812
|
11/03/2024
|
rubi lodhi
|
1748007WL024630
|
rubi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
rubilodhi
|
UCO BANK(607066)
|
|
15
|
MUNGAOLI
|
MP-48-007-052-002/470
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514819
|
11/03/2024
|
shilpi lodhi
|
1748007WL024630
|
shilpi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
shilpilodhi
|
UCO BANK(607066)
|
|
16
|
MUNGAOLI
|
MP-48-007-052-002/61
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514821
|
11/03/2024
|
puja
|
1748007WL024630
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514758
|
11/03/2024
|
hari singh
|
1748007WL024630
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-052-002/234
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514759
|
11/03/2024
|
Chen singh
|
1748007WL024630
|
Chen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-052-002/237
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514761
|
11/03/2024
|
Bhagvat singh lodhi
|
1748007WL024630
|
Bhagvat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Bhagvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514762
|
11/03/2024
|
rambabu
|
1748007WL024630
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514763
|
11/03/2024
|
lila bai lodhi
|
1748007WL024630
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514764
|
11/03/2024
|
rekha bai lodhi
|
1748007WL024630
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-052-002/303
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514765
|
11/03/2024
|
Amar lal
|
1748007WL024630
|
Amar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514768
|
11/03/2024
|
Amarwati Lodhi
|
1748007WL024630
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-052-002/345
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514770
|
11/03/2024
|
Prahalad singh
|
1748007WL024630
|
Prahalad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514771
|
11/03/2024
|
Vinita
|
1748007WL024630
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514772
|
11/03/2024
|
sonu lodhi
|
1748007WL024630
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514773
|
11/03/2024
|
pahar singh
|
1748007WL024630
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514774
|
11/03/2024
|
sehindra lodhi
|
1748007WL024630
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514776
|
11/03/2024
|
Akash
|
1748007WL024630
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514777
|
11/03/2024
|
sonu lodhi
|
1748007WL024630
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514778
|
11/03/2024
|
angad singh
|
1748007WL024630
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514779
|
11/03/2024
|
sourabh singhh
|
1748007WL024630
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514780
|
11/03/2024
|
brajkumari lodhi
|
1748007WL024630
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-052-002/413
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514781
|
11/03/2024
|
vinita lodhi
|
1748007WL024630
|
vinita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514782
|
11/03/2024
|
sharada bai
|
1748007WL024630
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514783
|
11/03/2024
|
rahul lodhi
|
1748007WL024630
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514784
|
11/03/2024
|
shitan singh sen
|
1748007WL024630
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514785
|
11/03/2024
|
udham
|
1748007WL024630
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
udham
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514786
|
11/03/2024
|
rajkumari
|
1748007WL024630
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514787
|
11/03/2024
|
shripal yadav
|
1748007WL024630
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514788
|
11/03/2024
|
jain singh lodhi
|
1748007WL024630
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514789
|
11/03/2024
|
parmal singh lodhi
|
1748007WL024630
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514791
|
11/03/2024
|
ravi pal
|
1748007WL024630
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514792
|
11/03/2024
|
Bajoran Singh Narvariya
|
1748007WL024630
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514793
|
11/03/2024
|
Urmila Lodhi
|
1748007WL024630
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-052-002/428
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514794
|
11/03/2024
|
Netram lodhi
|
1748007WL024630
|
Netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514795
|
11/03/2024
|
Kamta Bai
|
1748007WL024630
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514796
|
11/03/2024
|
Seema Sour
|
1748007WL024630
|
Seema Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-052-002/433
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514797
|
11/03/2024
|
Harnam singh adiwasi
|
1748007WL024630
|
Harnam singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Harnamsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-052-002/435
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514798
|
11/03/2024
|
Malti Bai Lodhi
|
1748007WL024630
|
Malti Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
MaltiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-052-002/436
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514799
|
11/03/2024
|
Ramshri Bai Yadav
|
1748007WL024630
|
Ramshri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
RamshriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-052-002/437
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514800
|
11/03/2024
|
Guddi
|
1748007WL024630
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-052-002/438
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514801
|
11/03/2024
|
Rajendra Singh Yadav
|
1748007WL024630
|
Rajendra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
RajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-052-002/439
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514802
|
11/03/2024
|
Avtar Singh
|
1748007WL024630
|
Avtar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-052-002/448
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514806
|
11/03/2024
|
nihal singhh
|
1748007WL024630
|
nihal singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
nihalsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-002/449
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514807
|
11/03/2024
|
satyndr lodhi
|
1748007WL024630
|
satyndr lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
satyndrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-002/450
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514808
|
11/03/2024
|
indrapal singh lodhi
|
1748007WL024630
|
indrapal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
indrapalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-002/451
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514809
|
11/03/2024
|
niraj singh lodhi
|
1748007WL024630
|
niraj singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
nirajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-052-002/452
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514810
|
11/03/2024
|
ramkumar lodhi
|
1748007WL024630
|
ramkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
ramkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-052-002/453
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514811
|
11/03/2024
|
rahul
|
1748007WL024630
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-052-002/456
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514813
|
11/03/2024
|
narendra lodhi
|
1748007WL024630
|
narendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
narendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-052-002/462
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514814
|
11/03/2024
|
jeevan singh
|
1748007WL024630
|
jeevan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-052-002/463
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514815
|
11/03/2024
|
anek singh lodhi
|
1748007WL024630
|
anek singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
aneksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-052-002/465
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514816
|
11/03/2024
|
sujansingh
|
1748007WL024630
|
sujansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-052-002/467
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514817
|
11/03/2024
|
devendra lodhi
|
1748007WL024630
|
devendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-052-002/468
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514818
|
11/03/2024
|
sarvan lodhi
|
1748007WL024630
|
sarvan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
sarvanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-052-002/474
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514820
|
11/03/2024
|
Gotam Narvariya
|
1748007WL024630
|
Gotam Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
GotamNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-052-002/235
(BAMMANKHIRIYA)
|
1748007000NRG24110320240514760
|
11/03/2024
|
jayram adiwasi
|
1748007WL024630
|
jayram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
jayramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGAOLI
|
MP-48-007-067-001/539
(JHAGARBAMURIYA)
|
1748007000NRG24110320240514753
|
11/03/2024
|
kusum bai
|
1748007WL024629
|
kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784701
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|