|
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-48-007-045-002/180
(SAGAR)
|
1748007045NRG24150120240452103
|
15/01/2024
|
Lalaram
|
1748007045WL021209
|
Lalaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007045NRG24150120240452151
|
15/01/2024
|
Prem singh
|
1748007045WL021212
|
Prem singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007045NRG24150120240452173
|
15/01/2024
|
Khumna
|
1748007045WL021212
|
Khumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007045NRG24150120240452101
|
15/01/2024
|
ROMAL SINGH
|
1748007045WL021209
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007045NRG24150120240452088
|
15/01/2024
|
Mulayam
|
1748007045WL021209
|
Mulayam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/98
(SAGAR)
|
1748007045NRG24150120240452178
|
15/01/2024
|
Badam singh
|
1748007045WL021212
|
Badam singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007045NRG24150120240452107
|
15/01/2024
|
Mianda bai
|
1748007045WL021209
|
Mianda bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007045NRG24150120240452108
|
15/01/2024
|
Vati Bai Banjara
|
1748007045WL021209
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
VatiBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007045NRG24150120240452149
|
15/01/2024
|
Radha bai
|
1748007045WL021212
|
Radha bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007045NRG24150120240452154
|
15/01/2024
|
Bani Bai Nayak
|
1748007045WL021212
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007045NRG24150120240452163
|
15/01/2024
|
Anguri Bai
|
1748007045WL021212
|
Anguri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/454
(SAGAR)
|
1748007045NRG24150120240452164
|
15/01/2024
|
Bakeel
|
1748007045WL021212
|
Bakeel
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007045NRG24150120240452170
|
15/01/2024
|
Anar bai
|
1748007045WL021212
|
Anar bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/89
(SAGAR)
|
1748007045NRG24150120240452177
|
15/01/2024
|
Bhuri Bai
|
1748007045WL021212
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-045-002/70
(SAGAR)
|
1748007045NRG24150120240452174
|
15/01/2024
|
Gulab
|
1748007045WL021212
|
Gulab
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007012NRG24150120240452122
|
15/01/2024
|
preetam singh
|
1748007012WL021210
|
preetam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
preetamsingh
|
AXIS BANK(607153)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-002/811
(BAMURITANKA)
|
1748007048NRG24150120240452285
|
15/01/2024
|
CHANDRPAL
|
1748007048WL021219
|
CHANDRPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-002/812
(BAMURITANKA)
|
1748007048NRG24150120240452286
|
15/01/2024
|
MANSINGH YADAV
|
1748007048WL021219
|
MANSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
MANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007012NRG24150120240452115
|
15/01/2024
|
najabunisha bee
|
1748007012WL021210
|
najabunisha bee
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
najabunishabee
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007012NRG24150120240452123
|
15/01/2024
|
mimta bai banjara
|
1748007012WL021210
|
mimta bai banjara
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
mimtabaibanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-045-002/37-A
(SAGAR)
|
1748007045NRG24150120240452153
|
15/01/2024
|
Mithun
|
1748007045WL021212
|
Mithun
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-048-002/802
(BAMURITANKA)
|
1748007048NRG24150120240452282
|
15/01/2024
|
MANKUNAR YADAV
|
1748007048WL021219
|
MANKUNAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
MANKUNARYADAV
|
UCO BANK(607066)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-002/804
(BAMURITANKA)
|
1748007048NRG24150120240452283
|
15/01/2024
|
INDRABHAN YADAV
|
1748007048WL021219
|
INDRABHAN YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
INDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-002/806
(BAMURITANKA)
|
1748007048NRG24150120240452284
|
15/01/2024
|
KRISHNBHAN
|
1748007048WL021219
|
KRISHNBHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
KRISHNBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-045-002/84
(SAGAR)
|
1748007045NRG24150120240452176
|
15/01/2024
|
Vandna
|
1748007045WL021212
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007012NRG24150120240452114
|
15/01/2024
|
savir ali
|
1748007012WL021210
|
savir ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
savirali
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24150120240452118
|
15/01/2024
|
Shabir kha
|
1748007012WL021210
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Shabirkha
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24150120240452117
|
15/01/2024
|
Shabir kha
|
1748007012WL021210
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Shabirkha
|
ICICI BANK LTD(508534)
|
|
29
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24150120240452119
|
15/01/2024
|
shamid kha
|
1748007012WL021210
|
shamid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
shamidkha
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007012NRG24150120240452120
|
15/01/2024
|
ravindr kumar
|
1748007012WL021210
|
ravindr kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
ravindrkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007012NRG24150120240452121
|
15/01/2024
|
savita shrivastav
|
1748007012WL021210
|
savita shrivastav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
savitashrivastav
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGAOLI
|
MP-48-007-012-001/619
(TAMASHA)
|
1748007012NRG24150120240452125
|
15/01/2024
|
arseen
|
1748007012WL021210
|
arseen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
arseen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007012NRG24150120240452110
|
15/01/2024
|
Pratap Singh
|
1748007012WL021210
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007012NRG24150120240452109
|
15/01/2024
|
Pratap Singh
|
1748007012WL021210
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
PratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007012NRG24150120240452111
|
15/01/2024
|
Kailash Narayan
|
1748007012WL021210
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
KailashNarayan
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007012NRG24150120240452112
|
15/01/2024
|
sangita bai shrivastav
|
1748007012WL021210
|
sangita bai shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
sangitabaishrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGAOLI
|
MP-48-007-012-001/310
(TAMASHA)
|
1748007012NRG24150120240452113
|
15/01/2024
|
AMEENASHAAH
|
1748007012WL021210
|
AMEENASHAAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
AMEENASHAAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-012-001/344
(TAMASHA)
|
1748007012NRG24150120240452116
|
15/01/2024
|
napheesa bi
|
1748007012WL021210
|
napheesa bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
napheesabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007045NRG24150120240452080
|
15/01/2024
|
guddi
|
1748007045WL021209
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-015-004/274
(BARRA)
|
1748007045NRG24150120240452081
|
15/01/2024
|
Niranjan
|
1748007045WL021209
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007045NRG24150120240452082
|
15/01/2024
|
gopal
|
1748007045WL021209
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007045NRG24150120240452083
|
15/01/2024
|
ramraj
|
1748007045WL021209
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007045NRG24150120240452084
|
15/01/2024
|
partap
|
1748007045WL021209
|
partap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007045NRG24150120240452086
|
15/01/2024
|
Jaypal
|
1748007045WL021209
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGAOLI
|
MP-48-007-015-004/407
(BARRA)
|
1748007045NRG24150120240452087
|
15/01/2024
|
Rajesh
|
1748007045WL021209
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007045NRG24150120240452089
|
15/01/2024
|
Karodi
|
1748007045WL021209
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-045-002/107
(SAGAR)
|
1748007045NRG24150120240452090
|
15/01/2024
|
KALYANSINGH
|
1748007045WL021209
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007045NRG24150120240452091
|
15/01/2024
|
NEPAAL
|
1748007045WL021209
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007045NRG24150120240452092
|
15/01/2024
|
natthu
|
1748007045WL021209
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007045NRG24150120240452096
|
15/01/2024
|
Shripal
|
1748007045WL021209
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007045NRG24150120240452097
|
15/01/2024
|
prathvi
|
1748007045WL021209
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007045NRG24150120240452098
|
15/01/2024
|
Dalveer
|
1748007045WL021209
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-045-002/15
(SAGAR)
|
1748007045NRG24150120240452100
|
15/01/2024
|
Kashiram
|
1748007045WL021209
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MUNGAOLI
|
MP-48-007-045-002/164
(SAGAR)
|
1748007045NRG24150120240452102
|
15/01/2024
|
Jayram
|
1748007045WL021209
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGAOLI
|
MP-48-007-045-002/189
(SAGAR)
|
1748007045NRG24150120240452104
|
15/01/2024
|
KALYAAN
|
1748007045WL021209
|
KALYAAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-045-002/19
(SAGAR)
|
1748007045NRG24150120240452105
|
15/01/2024
|
Imrat
|
1748007045WL021209
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007045NRG24150120240452146
|
15/01/2024
|
indrabhan
|
1748007045WL021212
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007045NRG24150120240452147
|
15/01/2024
|
Jaipal
|
1748007045WL021212
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007045NRG24150120240452148
|
15/01/2024
|
bannalal
|
1748007045WL021212
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007045NRG24150120240452152
|
15/01/2024
|
rajkumar
|
1748007045WL021212
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-045-002/380
(SAGAR)
|
1748007045NRG24150120240452155
|
15/01/2024
|
Ranveer
|
1748007045WL021212
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007045NRG24150120240452156
|
15/01/2024
|
Neetesh
|
1748007045WL021212
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-045-002/392
(SAGAR)
|
1748007045NRG24150120240452157
|
15/01/2024
|
Rabindra
|
1748007045WL021212
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Rabindra
|
BANK OF BARODA(606985)
|
|
64
|
MUNGAOLI
|
MP-48-007-045-002/396
(SAGAR)
|
1748007045NRG24150120240452158
|
15/01/2024
|
vivek
|
1748007045WL021212
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007045NRG24150120240452159
|
15/01/2024
|
Shivraj
|
1748007045WL021212
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-045-002/404
(SAGAR)
|
1748007045NRG24150120240452160
|
15/01/2024
|
sasi
|
1748007045WL021212
|
sasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
sasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007045NRG24150120240452161
|
15/01/2024
|
Jitendra
|
1748007045WL021212
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-045-002/413
(SAGAR)
|
1748007045NRG24150120240452162
|
15/01/2024
|
Praningh
|
1748007045WL021212
|
Praningh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Praningh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007045NRG24150120240452165
|
15/01/2024
|
kamlaa
|
1748007045WL021212
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-045-002/479
(SAGAR)
|
1748007045NRG24150120240452166
|
15/01/2024
|
ravi
|
1748007045WL021212
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007045NRG24150120240452168
|
15/01/2024
|
sukhlal
|
1748007045WL021212
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-045-002/52
(SAGAR)
|
1748007045NRG24150120240452169
|
15/01/2024
|
Jamna
|
1748007045WL021212
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007045NRG24150120240452171
|
15/01/2024
|
Geeta bai
|
1748007045WL021212
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/81
(SAGAR)
|
1748007045NRG24150120240452175
|
15/01/2024
|
parmal
|
1748007045WL021212
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/99
(SAGAR)
|
1748007045NRG24150120240452179
|
15/01/2024
|
guddi
|
1748007045WL021212
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-015-004/150
(BARRA)
|
1748007045NRG24150120240452079
|
15/01/2024
|
Ramesh Sen
|
1748007045WL021209
|
Ramesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
RameshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-015-004/345
(BARRA)
|
1748007045NRG24150120240452085
|
15/01/2024
|
Sugan Bai
|
1748007045WL021209
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007045NRG24150120240452093
|
15/01/2024
|
Bhankunwar
|
1748007045WL021209
|
Bhankunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007045NRG24150120240452094
|
15/01/2024
|
Gajram
|
1748007045WL021209
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-045-002/131
(SAGAR)
|
1748007045NRG24150120240452095
|
15/01/2024
|
guddi
|
1748007045WL021209
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
guddi
|
BANK OF INDIA(508505)
|
|
81
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007045NRG24150120240452099
|
15/01/2024
|
Mohan Singh
|
1748007045WL021209
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007045NRG24150120240452106
|
15/01/2024
|
Khalak Singh
|
1748007045WL021209
|
Khalak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007045NRG24150120240452150
|
15/01/2024
|
Nandkishor
|
1748007045WL021212
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-045-002/491
(SAGAR)
|
1748007045NRG24150120240452167
|
15/01/2024
|
prkas
|
1748007045WL021212
|
prkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-045-002/68
(SAGAR)
|
1748007045NRG24150120240452172
|
15/01/2024
|
Kallu
|
1748007045WL021212
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493174
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|