|
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-48-007-038-002/43
(BILAKHEDI)
|
1748007038NRG25230520240099915
|
23/05/2024
|
Bharat Singh
|
1748007038WL002684
|
Bharat Singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
BharatSingh
|
HDFC BANK LTD(607152)
|
|
2
|
MUNGAOLI
|
MP-48-007-038-002/43
(BILAKHEDI)
|
1748007038NRG25230520240099914
|
23/05/2024
|
Bharat Singh
|
1748007038WL002684
|
Bharat Singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
BharatSingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUNGAOLI
|
MP-48-007-038-002/67
(BILAKHEDI)
|
1748007038NRG25230520240099932
|
23/05/2024
|
malkhan singh
|
1748007038WL002684
|
malkhan singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MUNGAOLI
|
MP-48-007-038-002/68
(BILAKHEDI)
|
1748007038NRG25230520240099936
|
23/05/2024
|
DHARMAVEER SINGH
|
1748007038WL002684
|
DHARMAVEER SINGH
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
DHARMAVEERSINGH
|
UCO BANK(607066)
|
|
5
|
MUNGAOLI
|
MP-48-007-038-002/68
(BILAKHEDI)
|
1748007038NRG25230520240099937
|
23/05/2024
|
KAMLESH BAI
|
1748007038WL002684
|
KAMLESH BAI
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-002/294
(MUDRAKHANA)
|
1748007000NRG25230520240100483
|
23/05/2024
|
Shivraj singh
|
1748007WL002700
|
Shivraj singh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-084-001/363-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098647
|
23/05/2024
|
RANI BAI
|
1748007084WL002661
|
RANI BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/363-C
(BARKHEDAKACHI)
|
1748007084NRG25220520240098648
|
23/05/2024
|
PRAMOD SAHU
|
1748007084WL002661
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/81-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098703
|
23/05/2024
|
Juli Bai Pardi
|
1748007084WL002661
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-084-001/83-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098704
|
23/05/2024
|
Shubham Pardi
|
1748007084WL002661
|
Shubham Pardi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-084-002/15
(BARKHEDAKACHI)
|
1748007084NRG25220520240098798
|
23/05/2024
|
ramdayal adiwasi
|
1748007084WL002662
|
ramdayal adiwasi
|
00089
|
CBIN0284509
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961544
|
|
ramdayaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-038-002/6-A
(BILAKHEDI)
|
1748007038NRG25230520240099923
|
23/05/2024
|
Dalveer singh
|
1748007038WL002684
|
Dalveer singh
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Dalveersingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-038-002/41
(BILAKHEDI)
|
1748007038NRG25230520240099913
|
23/05/2024
|
Jaypal
|
1748007038WL002684
|
Jaypal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNGAOLI
|
MP-48-007-038-002/6-A
(BILAKHEDI)
|
1748007038NRG25230520240099924
|
23/05/2024
|
Dalveer
|
1748007038WL002684
|
Dalveer
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Dalveer
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-038-002/44-A
(BILAKHEDI)
|
1748007038NRG25230520240099917
|
23/05/2024
|
Phalwan
|
1748007038WL002684
|
Phalwan
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Phalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007089NRG25230520240100034
|
23/05/2024
|
TULASEERAAM
|
1748007089WL002689
|
TULASEERAAM
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
TULASEERAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-084-001/175
(BARKHEDAKACHI)
|
1748007084NRG25220520240098722
|
23/05/2024
|
pappu pardi
|
1748007084WL002662
|
pappu pardi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
pappupardi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-084-001/175
(BARKHEDAKACHI)
|
1748007084NRG25220520240098723
|
23/05/2024
|
usha pardi
|
1748007084WL002662
|
usha pardi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ushapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-084-001/199-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098728
|
23/05/2024
|
Sunita Bai
|
1748007084WL002662
|
Sunita Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-084-001/21
(BARKHEDAKACHI)
|
1748007084NRG25220520240098735
|
23/05/2024
|
Ramcharan
|
1748007084WL002662
|
Ramcharan
|
00415
|
SBIN0030084
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-084-001/22
(BARKHEDAKACHI)
|
1748007084NRG25220520240098636
|
23/05/2024
|
Mohan singh sehriya
|
1748007084WL002661
|
Mohan singh sehriya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Mohansinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-084-001/22
(BARKHEDAKACHI)
|
1748007084NRG25220520240098635
|
23/05/2024
|
Toran adivashi
|
1748007084WL002661
|
Toran adivashi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Toranadivashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-084-001/223
(BARKHEDAKACHI)
|
1748007084NRG25220520240098736
|
23/05/2024
|
jagdish sen
|
1748007084WL002662
|
jagdish sen
|
00415
|
SBIN0030084
|
486
|
486
|
Processed
|
28/05/2024
|
|
111961544
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/75
(BARKHEDAKACHI)
|
1748007084NRG25220520240098694
|
23/05/2024
|
Chhaya pardi
|
1748007084WL002661
|
Chhaya pardi
|
00415
|
SBIN0030084
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961544
|
|
Chhayapardi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-084-001/75
(BARKHEDAKACHI)
|
1748007084NRG25220520240098693
|
23/05/2024
|
Savar pardi
|
1748007084WL002661
|
Savar pardi
|
00415
|
SBIN0030084
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961544
|
|
Savarpardi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-084-002/19
(BARKHEDAKACHI)
|
1748007084NRG25220520240098799
|
23/05/2024
|
Mahendra
|
1748007084WL002662
|
Mahendra
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-084-002/2-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098627
|
23/05/2024
|
BHURI BAI
|
1748007084WL002660
|
BHURI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-038-002/66-A
(BILAKHEDI)
|
1748007038NRG25230520240099930
|
23/05/2024
|
parmal singh
|
1748007038WL002684
|
parmal singh
|
00415
|
SBIN0030167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
parmalsingh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-038-002/50
(BILAKHEDI)
|
1748007038NRG25230520240099918
|
23/05/2024
|
INDRABHAN
|
1748007038WL002684
|
INDRABHAN
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-038-002/50
(BILAKHEDI)
|
1748007038NRG25230520240099919
|
23/05/2024
|
INDRABHAN
|
1748007038WL002684
|
INDRABHAN
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
INDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-032-001/151
(ACHALGARH)
|
1748007032NRG25220520240099699
|
23/05/2024
|
Babulal
|
1748007032WL002677
|
Babulal
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
Babulal
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-032-001/249
(ACHALGARH)
|
1748007032NRG25220520240099700
|
23/05/2024
|
chunnilal
|
1748007032WL002677
|
chunnilal
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
chunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-032-001/288
(ACHALGARH)
|
1748007032NRG25220520240099701
|
23/05/2024
|
Munnalal
|
1748007032WL002677
|
Munnalal
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
Munnalal
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-032-001/410
(ACHALGARH)
|
1748007032NRG25220520240099702
|
23/05/2024
|
KALURAM
|
1748007032WL002677
|
KALURAM
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
KALURAM
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-032-001/412
(ACHALGARH)
|
1748007032NRG25220520240099703
|
23/05/2024
|
Ajmul
|
1748007032WL002677
|
Ajmul
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ajmul
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-032-001/53
(ACHALGARH)
|
1748007032NRG25220520240099704
|
23/05/2024
|
Kashiram
|
1748007032WL002677
|
Kashiram
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
Kashiram
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-032-001/698
(ACHALGARH)
|
1748007032NRG25220520240099705
|
23/05/2024
|
Ajab singh
|
1748007032WL002677
|
Ajab singh
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-032-001/708
(ACHALGARH)
|
1748007032NRG25220520240099707
|
23/05/2024
|
Kapoor singh
|
1748007032WL002677
|
Kapoor singh
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
Kapoorsingh
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-032-001/725
(ACHALGARH)
|
1748007032NRG25220520240099710
|
23/05/2024
|
udham singh ahirwar
|
1748007032WL002677
|
udham singh ahirwar
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
udhamsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-032-001/729
(ACHALGARH)
|
1748007032NRG25220520240099713
|
23/05/2024
|
balveer ahirwar
|
1748007032WL002677
|
balveer ahirwar
|
00462
|
UCBA0001153
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
balveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-084-002/26
(BARKHEDAKACHI)
|
1748007084NRG25220520240098629
|
23/05/2024
|
KHILLU ADIWASI
|
1748007084WL002660
|
KHILLU ADIWASI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KHILLUADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25230520240100020
|
23/05/2024
|
Ramcharan
|
1748007089WL002689
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25230520240100021
|
23/05/2024
|
Ramcharan
|
1748007089WL002689
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25230520240100022
|
23/05/2024
|
Ramcharan
|
1748007089WL002689
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-089-002/192
(KHOKSI)
|
1748007089NRG25230520240100023
|
23/05/2024
|
Ramcharan
|
1748007089WL002689
|
Ramcharan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007089NRG25230520240100024
|
23/05/2024
|
KalyanSingh
|
1748007089WL002689
|
KalyanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007089NRG25230520240100025
|
23/05/2024
|
KalyanSingh
|
1748007089WL002689
|
KalyanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG25230520240100026
|
23/05/2024
|
Ramveer
|
1748007089WL002689
|
Ramveer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-089-002/234
(KHOKSI)
|
1748007089NRG25230520240100028
|
23/05/2024
|
Indar singh
|
1748007089WL002689
|
Indar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Indarsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-089-002/234
(KHOKSI)
|
1748007089NRG25230520240100029
|
23/05/2024
|
Muskan Bai
|
1748007089WL002689
|
Muskan Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
MuskanBai
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-089-002/279
(KHOKSI)
|
1748007089NRG25230520240100031
|
23/05/2024
|
Prdeep
|
1748007089WL002689
|
Prdeep
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-089-002/279
(KHOKSI)
|
1748007089NRG25230520240100030
|
23/05/2024
|
Prdeep
|
1748007089WL002689
|
Prdeep
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-089-002/411
(KHOKSI)
|
1748007089NRG25230520240100033
|
23/05/2024
|
Puna Bai
|
1748007089WL002689
|
Puna Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PunaBai
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-089-002/411
(KHOKSI)
|
1748007089NRG25230520240100032
|
23/05/2024
|
Soram Singh
|
1748007089WL002689
|
Soram Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SoramSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007089NRG25230520240100035
|
23/05/2024
|
Tulsiram
|
1748007089WL002689
|
Tulsiram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-038-002/68-C
(BILAKHEDI)
|
1748007038NRG25230520240099939
|
23/05/2024
|
vishwanath
|
1748007038WL002684
|
vishwanath
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
vishwanath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-038-002/44-A
(BILAKHEDI)
|
1748007038NRG25230520240099916
|
23/05/2024
|
Phalwan
|
1748007038WL002684
|
Phalwan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Phalwan
|
ICICI BANK LTD(508534)
|
|
58
|
MUNGAOLI
|
MP-48-007-038-002/51
(BILAKHEDI)
|
1748007038NRG25230520240099920
|
23/05/2024
|
Sultan
|
1748007038WL002684
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Sultan
|
ICICI BANK LTD(508534)
|
|
59
|
MUNGAOLI
|
MP-48-007-038-002/51-A
(BILAKHEDI)
|
1748007038NRG25230520240099922
|
23/05/2024
|
Geeta bai
|
1748007038WL002684
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MUNGAOLI
|
MP-48-007-038-002/51-A
(BILAKHEDI)
|
1748007038NRG25230520240099921
|
23/05/2024
|
RAJKUMAR
|
1748007038WL002684
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MUNGAOLI
|
MP-48-007-038-002/60-B
(BILAKHEDI)
|
1748007038NRG25230520240099925
|
23/05/2024
|
ABHINANDAN
|
1748007038WL002684
|
ABHINANDAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ABHINANDAN
|
BANK OF BARODA(606985)
|
|
62
|
MUNGAOLI
|
MP-48-007-038-002/60-B
(BILAKHEDI)
|
1748007038NRG25230520240099926
|
23/05/2024
|
ABHINANDAN
|
1748007038WL002684
|
ABHINANDAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ABHINANDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-038-002/60-C
(BILAKHEDI)
|
1748007038NRG25230520240099927
|
23/05/2024
|
RAHUL
|
1748007038WL002684
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-038-002/66
(BILAKHEDI)
|
1748007038NRG25230520240099928
|
23/05/2024
|
Kartar Singh
|
1748007038WL002684
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KartarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MUNGAOLI
|
MP-48-007-038-002/66
(BILAKHEDI)
|
1748007038NRG25230520240099929
|
23/05/2024
|
Sarda
|
1748007038WL002684
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MUNGAOLI
|
MP-48-007-038-002/66-D
(BILAKHEDI)
|
1748007038NRG25230520240099931
|
23/05/2024
|
ramraja
|
1748007038WL002684
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGAOLI
|
MP-48-007-038-002/67
(BILAKHEDI)
|
1748007038NRG25230520240099933
|
23/05/2024
|
malkhan
|
1748007038WL002684
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-038-002/67-C
(BILAKHEDI)
|
1748007038NRG25230520240099934
|
23/05/2024
|
AKHAND
|
1748007038WL002684
|
AKHAND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AKHAND
|
CANARA BANK(508532)
|
|
69
|
MUNGAOLI
|
MP-48-007-038-002/67-C
(BILAKHEDI)
|
1748007038NRG25230520240099935
|
23/05/2024
|
AKHAND
|
1748007038WL002684
|
AKHAND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AKHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGAOLI
|
MP-48-007-038-002/68-C
(BILAKHEDI)
|
1748007038NRG25230520240099938
|
23/05/2024
|
BISNATH
|
1748007038WL002684
|
BISNATH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
BISNATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/207
(KHOKSI)
|
1748007089NRG25230520240100027
|
23/05/2024
|
Munesh Kumari Yadav
|
1748007089WL002689
|
Munesh Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
MuneshKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-084-001/1-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098708
|
23/05/2024
|
Devaki Nandan Shrma
|
1748007084WL002662
|
Devaki Nandan Shrma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
DevakiNandanShrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGAOLI
|
MP-48-007-084-001/10-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098709
|
23/05/2024
|
Dinesh Kumar Sahu
|
1748007084WL002662
|
Dinesh Kumar Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
DineshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-084-001/100-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098711
|
23/05/2024
|
SALONI BAI PARDI
|
1748007084WL002662
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098712
|
23/05/2024
|
ANJALI PARDI
|
1748007084WL002662
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098713
|
23/05/2024
|
Basanti Sehriya
|
1748007084WL002662
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-084-001/13-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098715
|
23/05/2024
|
Varsha Namdev
|
1748007084WL002662
|
Varsha Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
VarshaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-084-001/15-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098718
|
23/05/2024
|
Lakshman Kushwah
|
1748007084WL002662
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-084-001/17-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098719
|
23/05/2024
|
Deepak
|
1748007084WL002662
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-084-001/18-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098724
|
23/05/2024
|
Pankaj Kumar Shri Vastav
|
1748007084WL002662
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-084-001/19-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098725
|
23/05/2024
|
Ashish Kushwah
|
1748007084WL002662
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-084-001/19-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098726
|
23/05/2024
|
Shivnarayan Sahu
|
1748007084WL002662
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-084-001/2-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098730
|
23/05/2024
|
Ramesh Sahu
|
1748007084WL002662
|
Ramesh Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-084-001/20-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098731
|
23/05/2024
|
Riddhi Siddhi Kushwah
|
1748007084WL002662
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-084-001/23-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098740
|
23/05/2024
|
Ashim Adiwasi
|
1748007084WL002662
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-084-001/23-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098741
|
23/05/2024
|
Dinesh Namdev
|
1748007084WL002662
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-084-001/23-C
(BARKHEDAKACHI)
|
1748007084NRG25220520240098742
|
23/05/2024
|
Prem Narayan Namdev
|
1748007084WL002662
|
Prem Narayan Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PremNarayanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-084-001/24-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098749
|
23/05/2024
|
Kepi Pardi
|
1748007084WL002662
|
Kepi Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-084-001/24-C
(BARKHEDAKACHI)
|
1748007084NRG25220520240098750
|
23/05/2024
|
Aai Pardi
|
1748007084WL002662
|
Aai Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-084-001/24-D
(BARKHEDAKACHI)
|
1748007084NRG25220520240098751
|
23/05/2024
|
Udal Pardi
|
1748007084WL002662
|
Udal Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-084-001/25-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098757
|
23/05/2024
|
Uttarpal Singh Pardi
|
1748007084WL002662
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-084-001/25-C
(BARKHEDAKACHI)
|
1748007084NRG25220520240098758
|
23/05/2024
|
Saiju Pardi
|
1748007084WL002662
|
Saiju Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SaijuPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-084-001/26-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098764
|
23/05/2024
|
Sheeta Pardi
|
1748007084WL002662
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-084-001/263-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098768
|
23/05/2024
|
Santosh Kumar Kushwah
|
1748007084WL002662
|
Santosh Kumar Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SantoshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-084-001/294-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098781
|
23/05/2024
|
Shibbu Kushwah
|
1748007084WL002662
|
Shibbu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ShibbuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-084-001/321-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098795
|
23/05/2024
|
RAVINDRA
|
1748007084WL002662
|
RAVINDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-084-001/4-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098654
|
23/05/2024
|
Sanjeev Sahu
|
1748007084WL002661
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-084-001/5-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098667
|
23/05/2024
|
Karan Pathak
|
1748007084WL002661
|
Karan Pathak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-084-001/5-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098668
|
23/05/2024
|
Ashok Kumar Namdev
|
1748007084WL002661
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-084-001/7-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098686
|
23/05/2024
|
Neelam Kushwah
|
1748007084WL002661
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-084-001/7-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098687
|
23/05/2024
|
Rajkumar Sharma
|
1748007084WL002661
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-084-001/73-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098690
|
23/05/2024
|
RASVEEN
|
1748007084WL002661
|
RASVEEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RASVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-084-001/75-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098695
|
23/05/2024
|
PESH BAI
|
1748007084WL002661
|
PESH BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-084-001/76-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098697
|
23/05/2024
|
JYOTI BAI PARDI
|
1748007084WL002661
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-084-001/8-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098700
|
23/05/2024
|
Rani Kushwah
|
1748007084WL002661
|
Rani Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-084-001/8-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098701
|
23/05/2024
|
Deshraj Kushwah
|
1748007084WL002661
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-084-001/877-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098705
|
23/05/2024
|
Pooja Shrivastava
|
1748007084WL002661
|
Pooja Shrivastava
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PoojaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-084-001/877-B
(BARKHEDAKACHI)
|
1748007084NRG25220520240098706
|
23/05/2024
|
Anita Devi Shrivastav
|
1748007084WL002661
|
Anita Devi Shrivastav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
AnitaDeviShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-084-001/923-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098620
|
23/05/2024
|
Pooja Kushwah
|
1748007084WL002660
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-084-001/94-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098622
|
23/05/2024
|
ABDESH PARDI
|
1748007084WL002660
|
ABDESH PARDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-084-001/95-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098623
|
23/05/2024
|
NEERAJ
|
1748007084WL002660
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-084-001/97-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098624
|
23/05/2024
|
SOLINJAR PARDI
|
1748007084WL002660
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-084-001/98-A
(BARKHEDAKACHI)
|
1748007084NRG25220520240098625
|
23/05/2024
|
MINTU
|
1748007084WL002660
|
MINTU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-032-001/701
(ACHALGARH)
|
1748007032NRG25220520240099706
|
23/05/2024
|
hargovindra pal
|
1748007032WL002677
|
hargovindra pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
hargovindrapal
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-032-001/709
(ACHALGARH)
|
1748007032NRG25220520240099708
|
23/05/2024
|
rajpal ahirwar
|
1748007032WL002677
|
rajpal ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
rajpalahirwar
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-032-001/713
(ACHALGARH)
|
1748007032NRG25220520240099709
|
23/05/2024
|
kuwarpal ahirwar
|
1748007032WL002677
|
kuwarpal ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
kuwarpalahirwar
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-032-001/726
(ACHALGARH)
|
1748007032NRG25220520240099711
|
23/05/2024
|
surendra ahirwar
|
1748007032WL002677
|
surendra ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
surendraahirwar
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-032-001/728
(ACHALGARH)
|
1748007032NRG25220520240099712
|
23/05/2024
|
arvindra ahirwar
|
1748007032WL002677
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
arvindraahirwar
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-032-001/737
(ACHALGARH)
|
1748007032NRG25220520240099714
|
23/05/2024
|
arvindra ahirwar
|
1748007032WL002677
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961544
|
|
arvindraahirwar
|
UCO BANK(607066)
|
|
120
|
MUNGAOLI
|
MP-48-007-040-001/185
(MUDRAKHANA)
|
1748007000NRG25230520240100482
|
23/05/2024
|
mulayam
|
1748007WL002700
|
mulayam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961544
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165240
|
165240
|
|
|
|
|
|
|
|