|
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)
|
1748007000NRG24250120240464235
|
25/01/2024
|
Lalaram
|
1748007WL021878
|
Lalaram
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007000NRG24250120240464245
|
25/01/2024
|
Prem singh
|
1748007WL021878
|
Prem singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007000NRG24250120240464233
|
25/01/2024
|
ROMAL SINGH
|
1748007WL021878
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007000NRG24250120240464221
|
25/01/2024
|
Mulayam
|
1748007WL021878
|
Mulayam
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007000NRG24250120240464238
|
25/01/2024
|
Mianda bai
|
1748007WL021878
|
Mianda bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007000NRG24250120240464239
|
25/01/2024
|
Vati Bai Banjara
|
1748007WL021878
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
VatiBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007000NRG24250120240464243
|
25/01/2024
|
Radha bai
|
1748007WL021878
|
Radha bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007000NRG24250120240464250
|
25/01/2024
|
Bani Bai Nayak
|
1748007WL021878
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007000NRG24250120240464259
|
25/01/2024
|
Anguri Bai
|
1748007WL021878
|
Anguri Bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007000NRG24250120240464264
|
25/01/2024
|
Anar bai
|
1748007WL021878
|
Anar bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-082-003/44
(DHUNDER)
|
1748007000NRG24250120240463694
|
25/01/2024
|
Maniram
|
1748007WL021843
|
Maniram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-049-001/92
(DONJRA)
|
1748007049NRG24250120240464195
|
25/01/2024
|
BHAAGEERATH
|
1748007049WL021874
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
|
13
|
MUNGAOLI
|
MP-48-007-049-002/28
(DONJRA)
|
1748007049NRG24250120240464205
|
25/01/2024
|
GUDADEEBAAEE
|
1748007049WL021874
|
GUDADEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
GUDADEEBAAEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-074-001/58-C
(TETORE)
|
1748007000NRG24250120240464171
|
25/01/2024
|
Mangesh Bai
|
1748007WL021874
|
Mangesh Bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
MangeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-049-001/298
(DONJRA)
|
1748007049NRG24250120240464181
|
25/01/2024
|
majboot singh
|
1748007049WL021874
|
majboot singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-049-001/302
(DONJRA)
|
1748007049NRG24250120240464183
|
25/01/2024
|
singram
|
1748007049WL021874
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MUNGAOLI
|
MP-48-007-049-002/122
(DONJRA)
|
1748007049NRG24250120240464196
|
25/01/2024
|
Jagannath
|
1748007049WL021874
|
Jagannath
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-082-003/84
(DHUNDER)
|
1748007000NRG24250120240463701
|
25/01/2024
|
Kalyan Singh
|
1748007WL021843
|
Kalyan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG24250120240464193
|
25/01/2024
|
rani
|
1748007049WL021874
|
rani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG24250120240464192
|
25/01/2024
|
rani
|
1748007049WL021874
|
rani
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-049-001/120
(DONJRA)
|
1748007049NRG24250120240464172
|
25/01/2024
|
Kailash Adiwasi
|
1748007049WL021874
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-049-001/173
(DONJRA)
|
1748007049NRG24250120240464175
|
25/01/2024
|
Girja bai
|
1748007049WL021874
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
23
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007049NRG24250120240464178
|
25/01/2024
|
Vimla Bai Ahirwar
|
1748007049WL021874
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-049-001/296
(DONJRA)
|
1748007049NRG24250120240464179
|
25/01/2024
|
Ramvati Bai Ahirwar
|
1748007049WL021874
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
|
25
|
MUNGAOLI
|
MP-48-007-049-001/30
(DONJRA)
|
1748007049NRG24250120240464182
|
25/01/2024
|
Ramsewak
|
1748007049WL021874
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-049-001/304
(DONJRA)
|
1748007049NRG24250120240464184
|
25/01/2024
|
Ramesh Aadivasi
|
1748007049WL021874
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MUNGAOLI
|
MP-48-007-049-001/410
(DONJRA)
|
1748007049NRG24250120240464185
|
25/01/2024
|
kalyan singh lodhi
|
1748007049WL021874
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-049-001/414
(DONJRA)
|
1748007049NRG24250120240464186
|
25/01/2024
|
kuvarraj lodhi
|
1748007049WL021874
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-049-001/415
(DONJRA)
|
1748007049NRG24250120240464187
|
25/01/2024
|
angrej ahirwar
|
1748007049WL021874
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-049-001/68
(DONJRA)
|
1748007049NRG24250120240464194
|
25/01/2024
|
Rajesh
|
1748007049WL021874
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-049-002/140
(DONJRA)
|
1748007049NRG24250120240464197
|
25/01/2024
|
hakam singh lodhi
|
1748007049WL021874
|
hakam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
hakamsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MUNGAOLI
|
MP-48-007-049-002/150
(DONJRA)
|
1748007049NRG24250120240464198
|
25/01/2024
|
santram lodhi
|
1748007049WL021874
|
santram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-049-002/152
(DONJRA)
|
1748007049NRG24250120240464199
|
25/01/2024
|
molaram
|
1748007049WL021874
|
molaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-049-002/177
(DONJRA)
|
1748007049NRG24250120240464200
|
25/01/2024
|
sunita bai
|
1748007049WL021874
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-049-002/204
(DONJRA)
|
1748007049NRG24250120240464201
|
25/01/2024
|
Seela Bai Lodhi
|
1748007049WL021874
|
Seela Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
SeelaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-049-002/205
(DONJRA)
|
1748007049NRG24250120240464202
|
25/01/2024
|
Rubi Bai Lodhi
|
1748007049WL021874
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-049-002/236
(DONJRA)
|
1748007049NRG24250120240464203
|
25/01/2024
|
sandhya bai
|
1748007049WL021874
|
sandhya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-049-002/254
(DONJRA)
|
1748007049NRG24250120240464204
|
25/01/2024
|
deepa lodhi
|
1748007049WL021874
|
deepa lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
deepalodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007049NRG24250120240464207
|
25/01/2024
|
preetee
|
1748007049WL021874
|
preetee
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
preetee
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007049NRG24250120240464206
|
25/01/2024
|
vinod singh lodhi
|
1748007049WL021874
|
vinod singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
vinodsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007000NRG24250120240463692
|
25/01/2024
|
mahendra
|
1748007WL021843
|
mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007000NRG24250120240463695
|
25/01/2024
|
Gajraj
|
1748007WL021843
|
Gajraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007000NRG24250120240463697
|
25/01/2024
|
krishna banjara
|
1748007WL021843
|
krishna banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
krishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-082-003/75
(DHUNDER)
|
1748007000NRG24250120240463698
|
25/01/2024
|
Preetam and maniya
|
1748007WL021843
|
Preetam and maniya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Preetamandmaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-082-003/77
(DHUNDER)
|
1748007000NRG24250120240463699
|
25/01/2024
|
ghasi banjara
|
1748007WL021843
|
ghasi banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
ghasibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-082-003/85
(DHUNDER)
|
1748007000NRG24250120240463702
|
25/01/2024
|
Chotelal
|
1748007WL021843
|
Chotelal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-082-003/86
(DHUNDER)
|
1748007000NRG24250120240463703
|
25/01/2024
|
Harbajan
|
1748007WL021843
|
Harbajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Harbajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-082-003/89
(DHUNDER)
|
1748007000NRG24250120240463706
|
25/01/2024
|
Balkishan
|
1748007WL021843
|
Balkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-003/92
(DHUNDER)
|
1748007000NRG24250120240463708
|
25/01/2024
|
Kunwar bai
|
1748007WL021843
|
Kunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Kunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-082-003/95
(DHUNDER)
|
1748007000NRG24250120240463710
|
25/01/2024
|
UTTAM
|
1748007WL021843
|
UTTAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-045-002/37-A
(SAGAR)
|
1748007000NRG24250120240464248
|
25/01/2024
|
Mithun
|
1748007WL021878
|
Mithun
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-074-001/53-C
(TETORE)
|
1748007000NRG24250120240464209
|
25/01/2024
|
PAPPU
|
1748007WL021876
|
PAPPU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-074-001/51-C
(TETORE)
|
1748007000NRG24250120240464170
|
25/01/2024
|
Omvati
|
1748007WL021873
|
Omvati
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039011148
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-074-001/51-C
(TETORE)
|
1748007000NRG24250120240464169
|
25/01/2024
|
Vijaypal
|
1748007WL021873
|
Vijaypal
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039011148
|
|
Vijaypal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007000NRG24250120240464213
|
25/01/2024
|
guddi
|
1748007WL021878
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-015-004/274
(BARRA)
|
1748007000NRG24250120240464214
|
25/01/2024
|
Niranjan
|
1748007WL021878
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007000NRG24250120240464215
|
25/01/2024
|
gopal
|
1748007WL021878
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007000NRG24250120240464216
|
25/01/2024
|
ramraj
|
1748007WL021878
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24250120240464217
|
25/01/2024
|
partap
|
1748007WL021878
|
partap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007000NRG24250120240464219
|
25/01/2024
|
Jaypal
|
1748007WL021878
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGAOLI
|
MP-48-007-015-004/407
(BARRA)
|
1748007000NRG24250120240464220
|
25/01/2024
|
Rajesh
|
1748007WL021878
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007000NRG24250120240464222
|
25/01/2024
|
Karodi
|
1748007WL021878
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007000NRG24250120240464223
|
25/01/2024
|
NEPAAL
|
1748007WL021878
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007000NRG24250120240464224
|
25/01/2024
|
natthu
|
1748007WL021878
|
natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007000NRG24250120240464228
|
25/01/2024
|
Shripal
|
1748007WL021878
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007000NRG24250120240464229
|
25/01/2024
|
prathvi
|
1748007WL021878
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007000NRG24250120240464230
|
25/01/2024
|
Dalveer
|
1748007WL021878
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-045-002/15
(SAGAR)
|
1748007000NRG24250120240464232
|
25/01/2024
|
Kashiram
|
1748007WL021878
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MUNGAOLI
|
MP-48-007-045-002/164
(SAGAR)
|
1748007000NRG24250120240464234
|
25/01/2024
|
Jayram
|
1748007WL021878
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGAOLI
|
MP-48-007-045-002/189
(SAGAR)
|
1748007000NRG24250120240464236
|
25/01/2024
|
KALYAAN
|
1748007WL021878
|
KALYAAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007000NRG24250120240464240
|
25/01/2024
|
indrabhan
|
1748007WL021878
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007000NRG24250120240464241
|
25/01/2024
|
Jaipal
|
1748007WL021878
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007000NRG24250120240464242
|
25/01/2024
|
bannalal
|
1748007WL021878
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/356
(SAGAR)
|
1748007000NRG24250120240464246
|
25/01/2024
|
Sitaram
|
1748007WL021878
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007000NRG24250120240464247
|
25/01/2024
|
rajkumar
|
1748007WL021878
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007000NRG24250120240464249
|
25/01/2024
|
Ankesh
|
1748007WL021878
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-045-002/380
(SAGAR)
|
1748007000NRG24250120240464251
|
25/01/2024
|
Ranveer
|
1748007WL021878
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007000NRG24250120240464252
|
25/01/2024
|
Neetesh
|
1748007WL021878
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-045-002/392
(SAGAR)
|
1748007000NRG24250120240464253
|
25/01/2024
|
Rabindra
|
1748007WL021878
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Rabindra
|
BANK OF BARODA(606985)
|
|
80
|
MUNGAOLI
|
MP-48-007-045-002/396
(SAGAR)
|
1748007000NRG24250120240464254
|
25/01/2024
|
vivek
|
1748007WL021878
|
vivek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-045-002/399
(SAGAR)
|
1748007000NRG24250120240464255
|
25/01/2024
|
Abhi
|
1748007WL021878
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007000NRG24250120240464256
|
25/01/2024
|
Shivraj
|
1748007WL021878
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007000NRG24250120240464257
|
25/01/2024
|
Jitendra
|
1748007WL021878
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-045-002/413
(SAGAR)
|
1748007000NRG24250120240464258
|
25/01/2024
|
Praningh
|
1748007WL021878
|
Praningh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Praningh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007000NRG24250120240464260
|
25/01/2024
|
kamlaa
|
1748007WL021878
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007000NRG24250120240464262
|
25/01/2024
|
sukhlal
|
1748007WL021878
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-045-002/52
(SAGAR)
|
1748007000NRG24250120240464263
|
25/01/2024
|
Jamna
|
1748007WL021878
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007000NRG24250120240464265
|
25/01/2024
|
Geeta bai
|
1748007WL021878
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG24250120240464174
|
25/01/2024
|
Maharaj Singh
|
1748007049WL021874
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG24250120240464173
|
25/01/2024
|
Maharaj Singh
|
1748007049WL021874
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG24250120240464177
|
25/01/2024
|
jambati bai
|
1748007049WL021874
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG24250120240464176
|
25/01/2024
|
jambati bai
|
1748007049WL021874
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-049-001/297
(DONJRA)
|
1748007049NRG24250120240464180
|
25/01/2024
|
shivdhayal lodhi
|
1748007049WL021874
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-049-001/447
(DONJRA)
|
1748007049NRG24250120240464188
|
25/01/2024
|
rajkumar rajak
|
1748007049WL021874
|
rajkumar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
rajkumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-049-001/451
(DONJRA)
|
1748007049NRG24250120240464189
|
25/01/2024
|
KUMMA ADIVASI
|
1748007049WL021874
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-049-001/455
(DONJRA)
|
1748007049NRG24250120240464190
|
25/01/2024
|
RAVINDRA SINGH RAJAK
|
1748007049WL021874
|
RAVINDRA SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
RAVINDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-049-001/456
(DONJRA)
|
1748007049NRG24250120240464191
|
25/01/2024
|
tilak adiwasi
|
1748007049WL021874
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-074-001/57-A
(TETORE)
|
1748007000NRG24250120240464208
|
25/01/2024
|
Sirdar bai
|
1748007WL021875
|
Sirdar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Sirdarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-082-003/86-B
(DHUNDER)
|
1748007000NRG24250120240463704
|
25/01/2024
|
tilak
|
1748007WL021843
|
tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-082-003/88-A
(DHUNDER)
|
1748007000NRG24250120240463705
|
25/01/2024
|
rajkumari
|
1748007WL021843
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-082-003/91-A
(DHUNDER)
|
1748007000NRG24250120240463707
|
25/01/2024
|
hari
|
1748007WL021843
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-082-003/299
(DHUNDER)
|
1748007000NRG24250120240463682
|
25/01/2024
|
babu
|
1748007WL021843
|
babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-082-003/300
(DHUNDER)
|
1748007000NRG24250120240463683
|
25/01/2024
|
narottam
|
1748007WL021843
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-082-003/301
(DHUNDER)
|
1748007000NRG24250120240463684
|
25/01/2024
|
pradeep
|
1748007WL021843
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-082-003/302
(DHUNDER)
|
1748007000NRG24250120240463685
|
25/01/2024
|
chandan
|
1748007WL021843
|
chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-082-003/303
(DHUNDER)
|
1748007000NRG24250120240463686
|
25/01/2024
|
avadhnarayan
|
1748007WL021843
|
avadhnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
avadhnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-082-003/304
(DHUNDER)
|
1748007000NRG24250120240463687
|
25/01/2024
|
maharaj singh
|
1748007WL021843
|
maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-082-003/305
(DHUNDER)
|
1748007000NRG24250120240463688
|
25/01/2024
|
nandram
|
1748007WL021843
|
nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-082-003/306
(DHUNDER)
|
1748007000NRG24250120240463689
|
25/01/2024
|
ramesh
|
1748007WL021843
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-082-003/33
(DHUNDER)
|
1748007000NRG24250120240463690
|
25/01/2024
|
janak
|
1748007WL021843
|
janak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
janak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-082-003/35
(DHUNDER)
|
1748007000NRG24250120240463691
|
25/01/2024
|
jagdish
|
1748007WL021843
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-082-003/71
(DHUNDER)
|
1748007000NRG24250120240463696
|
25/01/2024
|
beeran
|
1748007WL021843
|
beeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-082-003/83
(DHUNDER)
|
1748007000NRG24250120240463700
|
25/01/2024
|
toran singh
|
1748007WL021843
|
toran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-082-003/93
(DHUNDER)
|
1748007000NRG24250120240463709
|
25/01/2024
|
bhaiyasab
|
1748007WL021843
|
bhaiyasab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
bhaiyasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-015-004/345
(BARRA)
|
1748007000NRG24250120240464218
|
25/01/2024
|
Sugan Bai
|
1748007WL021878
|
Sugan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007000NRG24250120240464225
|
25/01/2024
|
Bhankunwar
|
1748007WL021878
|
Bhankunwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007000NRG24250120240464226
|
25/01/2024
|
Gajram
|
1748007WL021878
|
Gajram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-045-002/131
(SAGAR)
|
1748007000NRG24250120240464227
|
25/01/2024
|
guddi
|
1748007WL021878
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
guddi
|
BANK OF INDIA(508505)
|
|
119
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007000NRG24250120240464231
|
25/01/2024
|
Mohan Singh
|
1748007WL021878
|
Mohan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007000NRG24250120240464237
|
25/01/2024
|
Khalak Singh
|
1748007WL021878
|
Khalak Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007000NRG24250120240464244
|
25/01/2024
|
Nandkishor
|
1748007WL021878
|
Nandkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-045-002/491
(SAGAR)
|
1748007000NRG24250120240464261
|
25/01/2024
|
prkas
|
1748007WL021878
|
prkas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-045-002/68
(SAGAR)
|
1748007000NRG24250120240464266
|
25/01/2024
|
Kallu
|
1748007WL021878
|
Kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011148
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGAOLI
|
MP-48-007-082-003/38-A
(DHUNDER)
|
1748007000NRG24250120240463693
|
25/01/2024
|
Rani bai
|
1748007WL021843
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011148
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|