|
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-48-007-088-002/410-D
(BADHOLI)
|
1748007000NRG24130120240449928
|
13/01/2024
|
Udaybhan Rajpoot
|
1748007WL021096
|
Udaybhan Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
UdaybhanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007025NRG24130120240449932
|
13/01/2024
|
VINITA
|
1748007025WL021097
|
VINITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
VINITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/137
(BAMURITANKA)
|
1748007000NRG24130120240450038
|
13/01/2024
|
Rampal
|
1748007WL021099
|
Rampal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007025NRG24130120240449931
|
13/01/2024
|
ashok sen
|
1748007025WL021097
|
ashok sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
ashoksen
|
CANARA BANK(508532)
|
|
5
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24130120240449934
|
13/01/2024
|
meena
|
1748007025WL021097
|
meena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24130120240449935
|
13/01/2024
|
mukesh ray
|
1748007025WL021097
|
mukesh ray
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
mukeshray
|
CANARA BANK(508532)
|
|
7
|
MUNGAOLI
|
MP-48-007-088-002/409
(BADHOLI)
|
1748007000NRG24130120240449919
|
13/01/2024
|
Avtar Singh
|
1748007WL021096
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-088-002/410-C
(BADHOLI)
|
1748007000NRG24130120240449927
|
13/01/2024
|
Udal Singh
|
1748007WL021096
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MUNGAOLI
|
MP-48-007-088-002/52
(BADHOLI)
|
1748007000NRG24130120240449929
|
13/01/2024
|
Parvat singh
|
1748007WL021096
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007017NRG24130120240450117
|
13/01/2024
|
vikramsingh yadav
|
1748007017WL021101
|
vikramsingh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
vikramsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007017NRG24130120240450116
|
13/01/2024
|
VIKRAMSINGH YADAV
|
1748007017WL021101
|
VIKRAMSINGH YADAV
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
VIKRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-025-002/502
(SAVHALHADA)
|
1748007025NRG24130120240449933
|
13/01/2024
|
Mukesh Sharma
|
1748007025WL021097
|
Mukesh Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
MukeshSharma
|
UCO BANK(607066)
|
|
13
|
MUNGAOLI
|
MP-48-007-025-002/556
(SAVHALHADA)
|
1748007025NRG24130120240449936
|
13/01/2024
|
Prabha bai rai
|
1748007025WL021097
|
Prabha bai rai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
Prabhabairai
|
UCO BANK(607066)
|
|
14
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007025NRG24130120240449938
|
13/01/2024
|
kamlesh bai sen
|
1748007025WL021097
|
kamlesh bai sen
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
kamleshbaisen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007025NRG24130120240449939
|
13/01/2024
|
harishanker rai
|
1748007025WL021097
|
harishanker rai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
harishankerrai
|
UCO BANK(607066)
|
|
16
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007025NRG24130120240449940
|
13/01/2024
|
saroj
|
1748007025WL021097
|
saroj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
saroj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-017-001/155
(RUSULLA)
|
1748007017NRG24130120240450120
|
13/01/2024
|
NATTHI BAI AHIRWAR
|
1748007017WL021101
|
NATTHI BAI AHIRWAR
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
NATTHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-017-001/155
(RUSULLA)
|
1748007017NRG24130120240450121
|
13/01/2024
|
SEETABAI
|
1748007017WL021101
|
SEETABAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-017-001/203
(RUSULLA)
|
1748007017NRG24130120240450131
|
13/01/2024
|
SUDHISH SINGH YADAV
|
1748007017WL021101
|
SUDHISH SINGH YADAV
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
SUDHISHSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNGAOLI
|
MP-48-007-017-001/203
(RUSULLA)
|
1748007017NRG24130120240450130
|
13/01/2024
|
SUDHISH SINGH YADAV
|
1748007017WL021101
|
SUDHISH SINGH YADAV
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
SUDHISHSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-017-001/111
(RUSULLA)
|
1748007017NRG24130120240450093
|
13/01/2024
|
rajbhan
|
1748007017WL021101
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUNGAOLI
|
MP-48-007-017-001/111
(RUSULLA)
|
1748007017NRG24130120240450092
|
13/01/2024
|
rajbhan
|
1748007017WL021101
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-017-001/112
(RUSULLA)
|
1748007017NRG24130120240450095
|
13/01/2024
|
ajab singh
|
1748007017WL021101
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNGAOLI
|
MP-48-007-017-001/112
(RUSULLA)
|
1748007017NRG24130120240450094
|
13/01/2024
|
AJAB SINGH
|
1748007017WL021101
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
AJABSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-017-001/114
(RUSULLA)
|
1748007017NRG24130120240450096
|
13/01/2024
|
Lalla
|
1748007017WL021101
|
Lalla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-017-001/114
(RUSULLA)
|
1748007017NRG24130120240450097
|
13/01/2024
|
Lalla
|
1748007017WL021101
|
Lalla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
Lalla
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-017-001/121
(RUSULLA)
|
1748007017NRG24130120240450099
|
13/01/2024
|
ramraghuveer singh
|
1748007017WL021101
|
ramraghuveer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ramraghuveersingh
|
BANK OF BARODA(606985)
|
|
28
|
MUNGAOLI
|
MP-48-007-017-001/121
(RUSULLA)
|
1748007017NRG24130120240450098
|
13/01/2024
|
ramraghuveer singh
|
1748007017WL021101
|
ramraghuveer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ramraghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
MUNGAOLI
|
MP-48-007-017-001/122
(RUSULLA)
|
1748007017NRG24130120240450101
|
13/01/2024
|
shaitan singh yadav
|
1748007017WL021101
|
shaitan singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
shaitansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNGAOLI
|
MP-48-007-017-001/122
(RUSULLA)
|
1748007017NRG24130120240450100
|
13/01/2024
|
shaitan singh yadav
|
1748007017WL021101
|
shaitan singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
shaitansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUNGAOLI
|
MP-48-007-017-001/125
(RUSULLA)
|
1748007017NRG24130120240450103
|
13/01/2024
|
prabhulal
|
1748007017WL021101
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
prabhulal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGAOLI
|
MP-48-007-017-001/125
(RUSULLA)
|
1748007017NRG24130120240450102
|
13/01/2024
|
prabhulal
|
1748007017WL021101
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
prabhulal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-017-001/127
(RUSULLA)
|
1748007017NRG24130120240450104
|
13/01/2024
|
tularam
|
1748007017WL021101
|
tularam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
tularam
|
ICICI BANK LTD(508534)
|
|
34
|
MUNGAOLI
|
MP-48-007-017-001/128
(RUSULLA)
|
1748007017NRG24130120240450105
|
13/01/2024
|
kamal
|
1748007017WL021101
|
kamal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-017-001/128-A
(RUSULLA)
|
1748007017NRG24130120240450107
|
13/01/2024
|
RAJESH
|
1748007017WL021101
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-017-001/128-A
(RUSULLA)
|
1748007017NRG24130120240450106
|
13/01/2024
|
RAJESH
|
1748007017WL021101
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-017-001/132
(RUSULLA)
|
1748007017NRG24130120240450109
|
13/01/2024
|
parmal
|
1748007017WL021101
|
parmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-017-001/132
(RUSULLA)
|
1748007017NRG24130120240450108
|
13/01/2024
|
parmal
|
1748007017WL021101
|
parmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-017-001/134
(RUSULLA)
|
1748007017NRG24130120240450110
|
13/01/2024
|
shivraj
|
1748007017WL021101
|
shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-017-001/134
(RUSULLA)
|
1748007017NRG24130120240450111
|
13/01/2024
|
shivraj
|
1748007017WL021101
|
shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-017-001/137
(RUSULLA)
|
1748007017NRG24130120240450113
|
13/01/2024
|
bhagvandas
|
1748007017WL021101
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-017-001/137
(RUSULLA)
|
1748007017NRG24130120240450112
|
13/01/2024
|
bhagvandas
|
1748007017WL021101
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-017-001/138
(RUSULLA)
|
1748007017NRG24130120240450115
|
13/01/2024
|
ganeshram
|
1748007017WL021101
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-017-001/138
(RUSULLA)
|
1748007017NRG24130120240450114
|
13/01/2024
|
ganeshram
|
1748007017WL021101
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-017-001/143
(RUSULLA)
|
1748007017NRG24130120240450118
|
13/01/2024
|
malkhan singh
|
1748007017WL021101
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-017-001/151-A
(RUSULLA)
|
1748007017NRG24130120240450119
|
13/01/2024
|
movat
|
1748007017WL021101
|
movat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
movat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-017-001/155-A
(RUSULLA)
|
1748007017NRG24130120240450122
|
13/01/2024
|
hariram
|
1748007017WL021101
|
hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-017-001/16
(RUSULLA)
|
1748007017NRG24130120240450124
|
13/01/2024
|
lakhpati basor
|
1748007017WL021101
|
lakhpati basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
lakhpatibasor
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-017-001/16
(RUSULLA)
|
1748007017NRG24130120240450123
|
13/01/2024
|
lakhpati basor
|
1748007017WL021101
|
lakhpati basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
lakhpatibasor
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-017-001/187
(RUSULLA)
|
1748007017NRG24130120240450125
|
13/01/2024
|
rambhan
|
1748007017WL021101
|
rambhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-017-001/187
(RUSULLA)
|
1748007017NRG24130120240450126
|
13/01/2024
|
rambhan
|
1748007017WL021101
|
rambhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
rambhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGAOLI
|
MP-48-007-017-001/188
(RUSULLA)
|
1748007017NRG24130120240450127
|
13/01/2024
|
neraj
|
1748007017WL021101
|
neraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
neraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNGAOLI
|
MP-48-007-017-001/20
(RUSULLA)
|
1748007017NRG24130120240450129
|
13/01/2024
|
ashok
|
1748007017WL021101
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-017-001/20
(RUSULLA)
|
1748007017NRG24130120240450128
|
13/01/2024
|
ashok
|
1748007017WL021101
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-017-001/213
(RUSULLA)
|
1748007017NRG24130120240450137
|
13/01/2024
|
ANAND KUMAR
|
1748007017WL021101
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
56
|
MUNGAOLI
|
MP-48-007-017-001/213
(RUSULLA)
|
1748007017NRG24130120240450136
|
13/01/2024
|
ANAND KUMAR
|
1748007017WL021101
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
ANANDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MUNGAOLI
|
MP-48-007-025-002/577
(SAVHALHADA)
|
1748007025NRG24130120240449937
|
13/01/2024
|
sanjeeb sen
|
1748007025WL021097
|
sanjeeb sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
sanjeebsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MUNGAOLI
|
MP-48-007-088-002/410-B
(BADHOLI)
|
1748007000NRG24130120240449926
|
13/01/2024
|
Uday Singh
|
1748007WL021096
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-017-001/217
(RUSULLA)
|
1748007017NRG24130120240450138
|
13/01/2024
|
GENDALAL
|
1748007017WL021101
|
GENDALAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-001/975
(BAMURITANKA)
|
1748007000NRG24130120240450039
|
13/01/2024
|
rinki
|
1748007WL021099
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-001/976
(BAMURITANKA)
|
1748007000NRG24130120240450040
|
13/01/2024
|
Rubi
|
1748007WL021099
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-048-001/977
(BAMURITANKA)
|
1748007000NRG24130120240450041
|
13/01/2024
|
Roshni yadav
|
1748007WL021099
|
Roshni yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
Roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-017-001/206
(RUSULLA)
|
1748007017NRG24130120240450133
|
13/01/2024
|
haricharan ahirwar
|
1748007017WL021101
|
haricharan ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
haricharanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGAOLI
|
MP-48-007-017-001/206
(RUSULLA)
|
1748007017NRG24130120240450132
|
13/01/2024
|
haricharan ahirwar
|
1748007017WL021101
|
haricharan ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-017-001/210
(RUSULLA)
|
1748007017NRG24130120240450135
|
13/01/2024
|
RATIRAM AHIRWAR
|
1748007017WL021101
|
RATIRAM AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
RATIRAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-017-001/210
(RUSULLA)
|
1748007017NRG24130120240450134
|
13/01/2024
|
RATIRAM AHIRWAR
|
1748007017WL021101
|
RATIRAM AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
RATIRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-017-001/231
(RUSULLA)
|
1748007017NRG24130120240450140
|
13/01/2024
|
saitan
|
1748007017WL021101
|
saitan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
saitan
|
RATNAKAR BANK(607393)
|
|
68
|
MUNGAOLI
|
MP-48-007-017-001/231
(RUSULLA)
|
1748007017NRG24130120240450139
|
13/01/2024
|
saitan
|
1748007017WL021101
|
saitan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440412
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-088-002/405-C
(BADHOLI)
|
1748007000NRG24130120240449904
|
13/01/2024
|
Balram Rajpoot
|
1748007WL021096
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-088-002/405-D
(BADHOLI)
|
1748007000NRG24130120240449905
|
13/01/2024
|
Dharmendr Kumar
|
1748007WL021096
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-088-002/406
(BADHOLI)
|
1748007000NRG24130120240449906
|
13/01/2024
|
Akash Ahirwar
|
1748007WL021096
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-088-002/406-A
(BADHOLI)
|
1748007000NRG24130120240449907
|
13/01/2024
|
Sanman Ahirwar
|
1748007WL021096
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-088-002/406-B
(BADHOLI)
|
1748007000NRG24130120240449908
|
13/01/2024
|
Ballu Ahirwar
|
1748007WL021096
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-088-002/406-D
(BADHOLI)
|
1748007000NRG24130120240449909
|
13/01/2024
|
Abhishek Ahirwar
|
1748007WL021096
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-088-002/407
(BADHOLI)
|
1748007000NRG24130120240449910
|
13/01/2024
|
Sitaram
|
1748007WL021096
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-088-002/407-A
(BADHOLI)
|
1748007000NRG24130120240449911
|
13/01/2024
|
Harpal Singh
|
1748007WL021096
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-088-002/407-B
(BADHOLI)
|
1748007000NRG24130120240449912
|
13/01/2024
|
Sorabh Rajput
|
1748007WL021096
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-088-002/407-C
(BADHOLI)
|
1748007000NRG24130120240449913
|
13/01/2024
|
Rohit Sen
|
1748007WL021096
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-088-002/407-D
(BADHOLI)
|
1748007000NRG24130120240449914
|
13/01/2024
|
Deewan Singh
|
1748007WL021096
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-088-002/408
(BADHOLI)
|
1748007000NRG24130120240449915
|
13/01/2024
|
Tulsi Ram
|
1748007WL021096
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-088-002/408-A
(BADHOLI)
|
1748007000NRG24130120240449916
|
13/01/2024
|
Rakesh Ahirwar
|
1748007WL021096
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-088-002/408-B
(BADHOLI)
|
1748007000NRG24130120240449917
|
13/01/2024
|
Sachin Ahirwar
|
1748007WL021096
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-088-002/408-C
(BADHOLI)
|
1748007000NRG24130120240449918
|
13/01/2024
|
Khilan singh
|
1748007WL021096
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-088-002/409-A
(BADHOLI)
|
1748007000NRG24130120240449920
|
13/01/2024
|
Rinkraj Sen
|
1748007WL021096
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
RinkrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-088-002/409-B
(BADHOLI)
|
1748007000NRG24130120240449921
|
13/01/2024
|
Vinod Sen
|
1748007WL021096
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-088-002/409-C
(BADHOLI)
|
1748007000NRG24130120240449922
|
13/01/2024
|
Gabbar Singh
|
1748007WL021096
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-088-002/409-D
(BADHOLI)
|
1748007000NRG24130120240449923
|
13/01/2024
|
Digvijay Singh
|
1748007WL021096
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
DigvijaySingh
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-088-002/410
(BADHOLI)
|
1748007000NRG24130120240449924
|
13/01/2024
|
Anil Singh
|
1748007WL021096
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-088-002/410-A
(BADHOLI)
|
1748007000NRG24130120240449925
|
13/01/2024
|
Kuldeep Rajput
|
1748007WL021096
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-088-002/67
(BADHOLI)
|
1748007000NRG24130120240449930
|
13/01/2024
|
Abhijeet Singh
|
1748007WL021096
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440412
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|