|
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-48-007-062-001/414
(NARKHEDA)
|
1748007062NRG24030320240506354
|
04/03/2024
|
guniram
|
1748007062WL024174
|
guniram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
guniram
|
CANARA BANK(508532)
|
|
2
|
MUNGAOLI
|
MP-48-007-090-001/447
(BAMORI)
|
1748007090NRG24040320240507328
|
04/03/2024
|
shiripal singh yadav
|
1748007090WL024215
|
shiripal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
shiripalsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-005/107
(BAMURITANKA)
|
1748007048NRG24040320240507311
|
04/03/2024
|
Yagkumari yadav
|
1748007048WL024213
|
Yagkumari yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Yagkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/861
(BAMURITANKA)
|
1748007048NRG24030320240506885
|
04/03/2024
|
Ramlakhan Yadav
|
1748007048WL024197
|
Ramlakhan Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/864
(BAMURITANKA)
|
1748007048NRG24030320240506887
|
04/03/2024
|
Sishupal
|
1748007048WL024197
|
Sishupal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/865
(BAMURITANKA)
|
1748007048NRG24030320240506888
|
04/03/2024
|
Rajpal Singh
|
1748007048WL024197
|
Rajpal Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/900
(BAMURITANKA)
|
1748007048NRG24030320240506891
|
04/03/2024
|
Jagannath Singh Yadav
|
1748007048WL024197
|
Jagannath Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
JagannathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/910
(BAMURITANKA)
|
1748007048NRG24030320240506896
|
04/03/2024
|
Ramkishan
|
1748007048WL024197
|
Ramkishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-062-001/414
(NARKHEDA)
|
1748007062NRG24030320240506355
|
04/03/2024
|
rambati
|
1748007062WL024174
|
rambati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
rambati
|
CANARA BANK(508532)
|
|
10
|
MUNGAOLI
|
MP-48-007-090-001/179-B
(BAMORI)
|
1748007090NRG24040320240507316
|
04/03/2024
|
shaitan singh
|
1748007090WL024215
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
shaitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-090-001/431
(BAMORI)
|
1748007090NRG24040320240507318
|
04/03/2024
|
rishi bai
|
1748007090WL024215
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
rishibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-090-001/432
(BAMORI)
|
1748007090NRG24040320240507319
|
04/03/2024
|
harpal
|
1748007090WL024215
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-090-001/444
(BAMORI)
|
1748007090NRG24040320240507325
|
04/03/2024
|
CHANDRESH BAI
|
1748007090WL024215
|
CHANDRESH BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
CHANDRESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-090-001/446
(BAMORI)
|
1748007090NRG24040320240507327
|
04/03/2024
|
RANI BAI
|
1748007090WL024215
|
RANI BAI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476057195
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-032-001/666
(ACHALGARH)
|
1748007032NRG24030320240507213
|
04/03/2024
|
Anish kha
|
1748007032WL024210
|
Anish kha
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Anishkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-048-005/106
(BAMURITANKA)
|
1748007048NRG24040320240507310
|
04/03/2024
|
Kamal adiwasi
|
1748007048WL024213
|
Kamal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-090-001/258
(BAMORI)
|
1748007090NRG24040320240507317
|
04/03/2024
|
mahendra singh
|
1748007090WL024215
|
mahendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
mahendrasingh
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-090-001/440
(BAMORI)
|
1748007090NRG24040320240507322
|
04/03/2024
|
SHARDA
|
1748007090WL024215
|
SHARDA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-090-001/443
(BAMORI)
|
1748007090NRG24040320240507324
|
04/03/2024
|
halke yadav
|
1748007090WL024215
|
halke yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-071-001/671
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506833
|
04/03/2024
|
Aman singh
|
1748007071WL024192
|
Aman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-071-001/671
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506832
|
04/03/2024
|
Aman singh
|
1748007071WL024192
|
Aman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-071-001/672
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506834
|
04/03/2024
|
prawal singh
|
1748007071WL024192
|
prawal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
prawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-071-001/741
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506835
|
04/03/2024
|
Jagpal
|
1748007071WL024192
|
Jagpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Jagpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-071-001/838
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506838
|
04/03/2024
|
Meena bai
|
1748007071WL024192
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Meenabai
|
CANARA BANK(508532)
|
|
25
|
MUNGAOLI
|
MP-48-007-071-001/838
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506837
|
04/03/2024
|
Meena bai
|
1748007071WL024192
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-071-001/838
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506836
|
04/03/2024
|
Raghbindra
|
1748007071WL024192
|
Raghbindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Raghbindra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-071-001/839
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506840
|
04/03/2024
|
beneta bai
|
1748007071WL024192
|
beneta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
benetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-071-001/839
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506839
|
04/03/2024
|
berandra
|
1748007071WL024192
|
berandra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
berandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-032-001/326
(ACHALGARH)
|
1748007032NRG24030320240507205
|
04/03/2024
|
Nfees
|
1748007032WL024210
|
Nfees
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Nfees
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-032-001/412
(ACHALGARH)
|
1748007032NRG24030320240507206
|
04/03/2024
|
Ajmul
|
1748007032WL024210
|
Ajmul
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Ajmul
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-032-001/460230
(ACHALGARH)
|
1748007032NRG24030320240507207
|
04/03/2024
|
gurpreet singh
|
1748007032WL024210
|
gurpreet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
gurpreetsingh
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-032-001/460231
(ACHALGARH)
|
1748007032NRG24030320240507208
|
04/03/2024
|
kamalpreet singh
|
1748007032WL024210
|
kamalpreet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
kamalpreetsingh
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-032-001/46053
(ACHALGARH)
|
1748007032NRG24030320240507204
|
04/03/2024
|
umkar singh
|
1748007032WL024209
|
umkar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
umkarsingh
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-032-001/463
(ACHALGARH)
|
1748007032NRG24030320240507210
|
04/03/2024
|
NISAR
|
1748007032WL024210
|
NISAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
NISAR
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-032-001/470358
(ACHALGARH)
|
1748007032NRG24030320240507211
|
04/03/2024
|
devendra sen
|
1748007032WL024210
|
devendra sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
devendrasen
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-032-001/53
(ACHALGARH)
|
1748007032NRG24030320240507212
|
04/03/2024
|
Kashiram
|
1748007032WL024210
|
Kashiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Kashiram
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-032-001/705
(ACHALGARH)
|
1748007032NRG24030320240507216
|
04/03/2024
|
kallu
|
1748007032WL024210
|
kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-032-001/706
(ACHALGARH)
|
1748007032NRG24030320240507217
|
04/03/2024
|
poonam
|
1748007032WL024210
|
poonam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-032-001/729
(ACHALGARH)
|
1748007032NRG24030320240507222
|
04/03/2024
|
balveer ahirwar
|
1748007032WL024211
|
balveer ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
balveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-032-001/731
(ACHALGARH)
|
1748007032NRG24030320240507223
|
04/03/2024
|
savita bai kushwah
|
1748007032WL024211
|
savita bai kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
savitabaikushwah
|
RATNAKAR BANK(607393)
|
|
41
|
MUNGAOLI
|
MP-48-007-032-001/744
(ACHALGARH)
|
1748007032NRG24030320240507228
|
04/03/2024
|
bundel
|
1748007032WL024211
|
bundel
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
bundel
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-032-001/746
(ACHALGARH)
|
1748007032NRG24030320240507229
|
04/03/2024
|
premnarayan
|
1748007032WL024211
|
premnarayan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
premnarayan
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-032-001/758
(ACHALGARH)
|
1748007032NRG24030320240507230
|
04/03/2024
|
narendra kevat
|
1748007032WL024211
|
narendra kevat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
narendrakevat
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-032-001/776
(ACHALGARH)
|
1748007032NRG24030320240507234
|
04/03/2024
|
jafar kha
|
1748007032WL024211
|
jafar kha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
jafarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-032-001/777
(ACHALGARH)
|
1748007032NRG24030320240507235
|
04/03/2024
|
varsa
|
1748007032WL024211
|
varsa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
varsa
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-032-001/784
(ACHALGARH)
|
1748007032NRG24030320240507236
|
04/03/2024
|
kirpal
|
1748007032WL024211
|
kirpal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-032-001/785
(ACHALGARH)
|
1748007032NRG24030320240507237
|
04/03/2024
|
kunwarpal
|
1748007032WL024211
|
kunwarpal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
kunwarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-032-001/805
(ACHALGARH)
|
1748007032NRG24030320240507238
|
04/03/2024
|
akbar khan
|
1748007032WL024211
|
akbar khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
akbarkhan
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-048-005/108
(BAMURITANKA)
|
1748007048NRG24040320240507312
|
04/03/2024
|
Sukumari yadav
|
1748007048WL024213
|
Sukumari yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Sukumariyadav
|
UCO BANK(607066)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-005/109
(BAMURITANKA)
|
1748007048NRG24040320240507313
|
04/03/2024
|
Sanman singh yadav
|
1748007048WL024213
|
Sanman singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Sanmansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MUNGAOLI
|
MP-48-007-048-005/110
(BAMURITANKA)
|
1748007048NRG24040320240507314
|
04/03/2024
|
Jaykumvar
|
1748007048WL024213
|
Jaykumvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Jaykumvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-090-001/433
(BAMORI)
|
1748007090NRG24040320240507320
|
04/03/2024
|
usha bai
|
1748007090WL024215
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
ushabai
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-090-001/434
(BAMORI)
|
1748007090NRG24040320240507321
|
04/03/2024
|
SHARDA BAI YADAV
|
1748007090WL024215
|
SHARDA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
SHARDABAIYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-032-001/741
(ACHALGARH)
|
1748007032NRG24030320240507226
|
04/03/2024
|
rigved
|
1748007032WL024211
|
rigved
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
rigved
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-090-001/442
(BAMORI)
|
1748007090NRG24040320240507323
|
04/03/2024
|
VIPATA
|
1748007090WL024215
|
VIPATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
VIPATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-048-001/985
(BAMURITANKA)
|
1748007048NRG24030320240506898
|
04/03/2024
|
Mithlesh bai
|
1748007048WL024197
|
Mithlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Mithleshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-001/986
(BAMURITANKA)
|
1748007048NRG24030320240506899
|
04/03/2024
|
Pahlad singh
|
1748007048WL024197
|
Pahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-002/834
(BAMURITANKA)
|
1748007048NRG24040320240507306
|
04/03/2024
|
Ramvati bai adiwasi
|
1748007048WL024213
|
Ramvati bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Ramvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-002/835
(BAMURITANKA)
|
1748007048NRG24040320240507307
|
04/03/2024
|
Ramdevi
|
1748007048WL024213
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-002/836
(BAMURITANKA)
|
1748007048NRG24040320240507308
|
04/03/2024
|
Idal adiwasi
|
1748007048WL024213
|
Idal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Idaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-002/837
(BAMURITANKA)
|
1748007048NRG24040320240507309
|
04/03/2024
|
Rinkal Kumari parmal
|
1748007048WL024213
|
Rinkal Kumari parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
RinkalKumariparmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-071-001/899
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506842
|
04/03/2024
|
bandna
|
1748007071WL024192
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-071-001/899
(BARKHEDAJEMAL)
|
1748007071NRG24030320240506841
|
04/03/2024
|
bandna
|
1748007071WL024192
|
bandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476057195
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-032-001/46092
(ACHALGARH)
|
1748007032NRG24030320240507209
|
04/03/2024
|
ghasiram
|
1748007032WL024210
|
ghasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-032-001/702
(ACHALGARH)
|
1748007032NRG24030320240507214
|
04/03/2024
|
rajesh pal
|
1748007032WL024210
|
rajesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
rajeshpal
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-032-001/703
(ACHALGARH)
|
1748007032NRG24030320240507215
|
04/03/2024
|
abhisek
|
1748007032WL024210
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
abhisek
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-032-001/709
(ACHALGARH)
|
1748007032NRG24030320240507218
|
04/03/2024
|
rajpal ahirwar
|
1748007032WL024210
|
rajpal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
rajpalahirwar
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-032-001/709
(ACHALGARH)
|
1748007032NRG24030320240507219
|
04/03/2024
|
vindesh bai
|
1748007032WL024210
|
vindesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
vindeshbai
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-032-001/713
(ACHALGARH)
|
1748007032NRG24030320240507220
|
04/03/2024
|
kuwarpal ahirwar
|
1748007032WL024210
|
kuwarpal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
kuwarpalahirwar
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-032-001/728
(ACHALGARH)
|
1748007032NRG24030320240507221
|
04/03/2024
|
arvindra ahirwar
|
1748007032WL024211
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
arvindraahirwar
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-032-001/737
(ACHALGARH)
|
1748007032NRG24030320240507224
|
04/03/2024
|
arvindra ahirwar
|
1748007032WL024211
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
arvindraahirwar
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-032-001/738
(ACHALGARH)
|
1748007032NRG24030320240507225
|
04/03/2024
|
vijay ahirwar
|
1748007032WL024211
|
vijay ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
vijayahirwar
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-032-001/743
(ACHALGARH)
|
1748007032NRG24030320240507227
|
04/03/2024
|
DHAN SINGH
|
1748007032WL024211
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-032-001/762
(ACHALGARH)
|
1748007032NRG24030320240507231
|
04/03/2024
|
jaypal
|
1748007032WL024211
|
jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-032-001/767
(ACHALGARH)
|
1748007032NRG24030320240507232
|
04/03/2024
|
sonu ahirwar
|
1748007032WL024211
|
sonu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
sonuahirwar
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-032-001/774
(ACHALGARH)
|
1748007032NRG24030320240507233
|
04/03/2024
|
shabeea
|
1748007032WL024211
|
shabeea
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
shabeea
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24040320240507303
|
04/03/2024
|
Ramsvrup Singh
|
1748007048WL024213
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24040320240507304
|
04/03/2024
|
Sukhbhan Singh
|
1748007048WL024213
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24040320240507305
|
04/03/2024
|
Priyanka
|
1748007048WL024213
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-090-001/445
(BAMORI)
|
1748007090NRG24040320240507326
|
04/03/2024
|
KALLU
|
1748007090WL024215
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-090-001/450
(BAMORI)
|
1748007090NRG24040320240507329
|
04/03/2024
|
URMILA BAI
|
1748007090WL024215
|
URMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476057195
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|