|
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-48-007-012-001/635
(TAMASHA)
|
1748007000NRG24260320240533807
|
26/03/2024
|
abhishek sain
|
1748007WL025867
|
abhishek sain
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
abhisheksain
|
AXIS BANK(607153)
|
|
2
|
MUNGAOLI
|
MP-48-007-012-001/637
(TAMASHA)
|
1748007000NRG24260320240533810
|
26/03/2024
|
rohan namdev
|
1748007WL025867
|
rohan namdev
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
rohannamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-003-002/349
(HURARI)
|
1748007000NRG24260320240534133
|
26/03/2024
|
Rajveer
|
1748007WL025890
|
Rajveer
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Rajveer
|
CANARA BANK(508532)
|
|
4
|
MUNGAOLI
|
MP-48-007-003-002/574
(HURARI)
|
1748007000NRG24260320240534135
|
26/03/2024
|
Ashish kumar
|
1748007WL025890
|
Ashish kumar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Ashishkumar
|
CANARA BANK(508532)
|
|
5
|
MUNGAOLI
|
MP-48-007-003-002/577
(HURARI)
|
1748007000NRG24260320240534136
|
26/03/2024
|
Arpit Rajput
|
1748007WL025890
|
Arpit Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ArpitRajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24260320240533758
|
26/03/2024
|
Govind singh
|
1748007081WL025864
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-082-002/1056
(DHUNDER)
|
1748007082NRG24260320240533751
|
26/03/2024
|
Ghanshyam Aadiwasi
|
1748007082WL025863
|
Ghanshyam Aadiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GhanshyamAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24260320240533754
|
26/03/2024
|
Durgesh bai Yadav
|
1748007082WL025863
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007000NRG24260320240533770
|
26/03/2024
|
KAAMATAABAAEE
|
1748007WL025867
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007000NRG24260320240533771
|
26/03/2024
|
NEPAALASIH
|
1748007WL025867
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
11
|
MUNGAOLI
|
MP-48-007-012-001/243
(TAMASHA)
|
1748007000NRG24260320240533776
|
26/03/2024
|
ASHPHAAKAALEE
|
1748007WL025867
|
ASHPHAAKAALEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ASHPHAAKAALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-012-001/313
(TAMASHA)
|
1748007000NRG24260320240533779
|
26/03/2024
|
Sunita bai ahirwar
|
1748007WL025867
|
Sunita bai ahirwar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Sunitabaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-003-002/352-A
(HURARI)
|
1748007003NRG24260320240533910
|
26/03/2024
|
Kamal singh Lodhi
|
1748007003WL025872
|
Kamal singh Lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
KamalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-012-001/449
(TAMASHA)
|
1748007000NRG24260320240533782
|
26/03/2024
|
kanchhedi sen
|
1748007WL025867
|
kanchhedi sen
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
kanchhedisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24260320240533762
|
26/03/2024
|
Soram singh yadav
|
1748007081WL025864
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-012-001/622
(TAMASHA)
|
1748007000NRG24260320240533804
|
26/03/2024
|
Neelan Singh
|
1748007WL025867
|
Neelan Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
NeelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-003-002/104
(HURARI)
|
1748007000NRG24260320240534132
|
26/03/2024
|
Lakhan
|
1748007WL025890
|
Lakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-003-002/42
(HURARI)
|
1748007000NRG24260320240534134
|
26/03/2024
|
Gopal
|
1748007WL025890
|
Gopal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-003-002/568
(HURARI)
|
1748007003NRG24260320240533911
|
26/03/2024
|
Rohit singh rajpoot
|
1748007003WL025872
|
Rohit singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Rohitsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-012-001/261
(TAMASHA)
|
1748007000NRG24260320240533777
|
26/03/2024
|
ikrar
|
1748007WL025867
|
ikrar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ikrar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-012-001/540
(TAMASHA)
|
1748007000NRG24260320240533794
|
26/03/2024
|
rajendra yadav
|
1748007WL025867
|
rajendra yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-001/346
(GADULI)
|
1748007080NRG24260320240534138
|
26/03/2024
|
SARIF kHAN
|
1748007080WL025891
|
SARIF kHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
SARIFkHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24260320240533760
|
26/03/2024
|
Makhansingh yadav
|
1748007081WL025864
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24260320240533761
|
26/03/2024
|
chandrapal yadav
|
1748007081WL025864
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24260320240533752
|
26/03/2024
|
Vikram Singh Yadav
|
1748007082WL025863
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24260320240533753
|
26/03/2024
|
Jitendra Kushwah
|
1748007082WL025863
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-082-002/1146
(DHUNDER)
|
1748007082NRG24260320240533756
|
26/03/2024
|
Halke Kushwah
|
1748007082WL025863
|
Halke Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
HalkeKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-012-001/468
(TAMASHA)
|
1748007000NRG24260320240533785
|
26/03/2024
|
vinod paliwal
|
1748007WL025867
|
vinod paliwal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-012-001/478
(TAMASHA)
|
1748007000NRG24260320240533786
|
26/03/2024
|
kamal singh yadav
|
1748007WL025867
|
kamal singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
kamalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-012-001/521
(TAMASHA)
|
1748007000NRG24260320240533792
|
26/03/2024
|
manisha yadav
|
1748007WL025867
|
manisha yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-012-001/562
(TAMASHA)
|
1748007000NRG24260320240533797
|
26/03/2024
|
kartar singh yadav
|
1748007WL025867
|
kartar singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
kartarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-012-001/638
(TAMASHA)
|
1748007000NRG24260320240533811
|
26/03/2024
|
deepak
|
1748007WL025867
|
deepak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-012-001/649
(TAMASHA)
|
1748007000NRG24260320240533817
|
26/03/2024
|
Subhash paliwal
|
1748007WL025867
|
Subhash paliwal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Subhashpaliwal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24260320240533765
|
26/03/2024
|
makhan singh yadav
|
1748007081WL025864
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24260320240533757
|
26/03/2024
|
Devisingh Lodhi
|
1748007082WL025863
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-012-001/198
(TAMASHA)
|
1748007000NRG24260320240533775
|
26/03/2024
|
Amar singh
|
1748007WL025867
|
Amar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNGAOLI
|
MP-48-007-012-001/351-A
(TAMASHA)
|
1748007000NRG24260320240533768
|
26/03/2024
|
dilip yadav
|
1748007WL025865
|
dilip yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
dilipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-012-001/369
(TAMASHA)
|
1748007000NRG24260320240533780
|
26/03/2024
|
makhan singh
|
1748007WL025867
|
makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-012-001/49
(TAMASHA)
|
1748007000NRG24260320240533787
|
26/03/2024
|
bheayan shah
|
1748007WL025867
|
bheayan shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
bheayanshah
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-012-001/494
(TAMASHA)
|
1748007000NRG24260320240533789
|
26/03/2024
|
saroj bai
|
1748007WL025867
|
saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-012-001/541
(TAMASHA)
|
1748007000NRG24260320240533795
|
26/03/2024
|
yaspal singh
|
1748007WL025867
|
yaspal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
yaspalsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-012-001/556
(TAMASHA)
|
1748007000NRG24260320240533796
|
26/03/2024
|
ajab singh
|
1748007WL025867
|
ajab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
43
|
MUNGAOLI
|
MP-48-007-012-001/576
(TAMASHA)
|
1748007000NRG24260320240533798
|
26/03/2024
|
sunil kumar vishwkarma
|
1748007WL025867
|
sunil kumar vishwkarma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
sunilkumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-012-001/596
(TAMASHA)
|
1748007000NRG24260320240533800
|
26/03/2024
|
Shaitan singh
|
1748007WL025867
|
Shaitan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Shaitansingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-012-001/613
(TAMASHA)
|
1748007000NRG24260320240533803
|
26/03/2024
|
arjun singh
|
1748007WL025867
|
arjun singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-012-001/639
(TAMASHA)
|
1748007000NRG24260320240533812
|
26/03/2024
|
mahendra
|
1748007WL025867
|
mahendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-012-001/648
(TAMASHA)
|
1748007000NRG24260320240533816
|
26/03/2024
|
Krishnapal yadav
|
1748007WL025867
|
Krishnapal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24260320240533767
|
26/03/2024
|
Braj bhan singh yadav
|
1748007081WL025864
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-003-002/580
(HURARI)
|
1748007000NRG24260320240534137
|
26/03/2024
|
Sirnam singh lodhi
|
1748007WL025890
|
Sirnam singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Sirnamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/123
(TAMASHA)
|
1748007000NRG24260320240533773
|
26/03/2024
|
Kamar singh
|
1748007WL025867
|
Kamar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-012-001/41
(TAMASHA)
|
1748007000NRG24260320240533781
|
26/03/2024
|
Heeralal
|
1748007WL025867
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-012-001/455-A
(TAMASHA)
|
1748007000NRG24260320240533783
|
26/03/2024
|
kishore singh yadav
|
1748007WL025867
|
kishore singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
kishoresinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-012-001/46
(TAMASHA)
|
1748007000NRG24260320240533784
|
26/03/2024
|
Amar Singh
|
1748007WL025867
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-012-001/60
(TAMASHA)
|
1748007000NRG24260320240533801
|
26/03/2024
|
arvind yadav
|
1748007WL025867
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-012-001/89
(TAMASHA)
|
1748007000NRG24260320240533819
|
26/03/2024
|
Mangu
|
1748007WL025867
|
Mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-012-001/117-B
(TAMASHA)
|
1748007000NRG24260320240533772
|
26/03/2024
|
Bablu
|
1748007WL025867
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-012-001/46-B
(TAMASHA)
|
1748007000NRG24260320240533769
|
26/03/2024
|
dhanpal
|
1748007WL025866
|
dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MUNGAOLI
|
MP-48-007-012-001/534
(TAMASHA)
|
1748007000NRG24260320240533793
|
26/03/2024
|
phul singh
|
1748007WL025867
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-012-001/605
(TAMASHA)
|
1748007000NRG24260320240533802
|
26/03/2024
|
neelam singh
|
1748007WL025867
|
neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-012-001/629
(TAMASHA)
|
1748007000NRG24260320240533805
|
26/03/2024
|
ganagaram
|
1748007WL025867
|
ganagaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ganagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-012-001/634
(TAMASHA)
|
1748007000NRG24260320240533806
|
26/03/2024
|
zareena bee
|
1748007WL025867
|
zareena bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
zareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-012-001/644
(TAMASHA)
|
1748007000NRG24260320240533814
|
26/03/2024
|
dileep kumar
|
1748007WL025867
|
dileep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
dileepkumar
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-012-001/647
(TAMASHA)
|
1748007000NRG24260320240533815
|
26/03/2024
|
Pahalavan
|
1748007WL025867
|
Pahalavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Pahalavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-012-001/89-A
(TAMASHA)
|
1748007000NRG24260320240533820
|
26/03/2024
|
sunil
|
1748007WL025867
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24260320240533759
|
26/03/2024
|
ravindra yadav
|
1748007081WL025864
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24260320240533763
|
26/03/2024
|
avadh narayan yadav
|
1748007081WL025864
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24260320240533764
|
26/03/2024
|
mahesh kumar
|
1748007081WL025864
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24260320240533766
|
26/03/2024
|
jasman singh
|
1748007081WL025864
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-080-001/391
(GADULI)
|
1748007080NRG24260320240534139
|
26/03/2024
|
Jabir Khan
|
1748007080WL025891
|
Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
JabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-080-001/460
(GADULI)
|
1748007080NRG24260320240534140
|
26/03/2024
|
Mohammad Jabir Khan
|
1748007080WL025891
|
Mohammad Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MohammadJabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-080-001/471
(GADULI)
|
1748007080NRG24260320240534141
|
26/03/2024
|
Ansar Khan
|
1748007080WL025891
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-080-001/472
(GADULI)
|
1748007080NRG24260320240534142
|
26/03/2024
|
Vasid Khan
|
1748007080WL025891
|
Vasid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
VasidKhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-080-001/477
(GADULI)
|
1748007080NRG24260320240534143
|
26/03/2024
|
Hakim Khan
|
1748007080WL025891
|
Hakim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
HakimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-080-001/560
(GADULI)
|
1748007080NRG24260320240534144
|
26/03/2024
|
Mo. Iftaquar Khan
|
1748007080WL025891
|
Mo. Iftaquar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Mo.IftaquarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007080NRG24260320240534145
|
26/03/2024
|
Firoj Khan
|
1748007080WL025891
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-080-001/562
(GADULI)
|
1748007080NRG24260320240534146
|
26/03/2024
|
Mohammad Khan
|
1748007080WL025891
|
Mohammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MohammadKhan
|
BANK OF BARODA(606985)
|
|
77
|
MUNGAOLI
|
MP-48-007-080-001/563
(GADULI)
|
1748007080NRG24260320240534147
|
26/03/2024
|
Deepak Vanshkar
|
1748007080WL025891
|
Deepak Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
DeepakVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007080NRG24260320240534148
|
26/03/2024
|
Mohammad Majahar
|
1748007080WL025891
|
Mohammad Majahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822575
|
Participant not mapped to the product
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-080-001/565
(GADULI)
|
1748007080NRG24260320240534149
|
26/03/2024
|
Savan Khan
|
1748007080WL025891
|
Savan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
SavanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-080-001/566
(GADULI)
|
1748007080NRG24260320240534150
|
26/03/2024
|
Wasim Khan
|
1748007080WL025891
|
Wasim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
WasimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-080-001/567
(GADULI)
|
1748007080NRG24260320240534151
|
26/03/2024
|
Mohammad nizamuddin
|
1748007080WL025891
|
Mohammad nizamuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Mohammadnizamuddin
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-080-001/568
(GADULI)
|
1748007080NRG24260320240534152
|
26/03/2024
|
Amzad Khan
|
1748007080WL025891
|
Amzad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AmzadKhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-080-001/569
(GADULI)
|
1748007080NRG24260320240534153
|
26/03/2024
|
Harish Khan
|
1748007080WL025891
|
Harish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
HarishKhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-080-001/570
(GADULI)
|
1748007080NRG24260320240534154
|
26/03/2024
|
Azhar Khan
|
1748007080WL025891
|
Azhar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AzharKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-080-001/571
(GADULI)
|
1748007080NRG24260320240534155
|
26/03/2024
|
Anas Khan
|
1748007080WL025891
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-080-001/572
(GADULI)
|
1748007080NRG24260320240534156
|
26/03/2024
|
Mohammad Sohel Khan
|
1748007080WL025891
|
Mohammad Sohel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MohammadSohelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-080-002/453
(GADULI)
|
1748007080NRG24260320240534157
|
26/03/2024
|
Goutam Adiwasi
|
1748007080WL025891
|
Goutam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GoutamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUNGAOLI
|
MP-48-007-080-002/457
(GADULI)
|
1748007080NRG24260320240534158
|
26/03/2024
|
Prem Singh
|
1748007080WL025891
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNGAOLI
|
MP-48-007-080-002/459
(GADULI)
|
1748007080NRG24260320240534159
|
26/03/2024
|
Rakesh Adiwasi
|
1748007080WL025891
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-080-002/460
(GADULI)
|
1748007080NRG24260320240534160
|
26/03/2024
|
Panna Adiwasi
|
1748007080WL025891
|
Panna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
PannaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-080-002/461
(GADULI)
|
1748007080NRG24260320240534161
|
26/03/2024
|
Mukesh Adiwasi
|
1748007080WL025891
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-080-002/462
(GADULI)
|
1748007080NRG24260320240534162
|
26/03/2024
|
Raghuveer
|
1748007080WL025891
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-080-002/463
(GADULI)
|
1748007080NRG24260320240534163
|
26/03/2024
|
Bhajju
|
1748007080WL025891
|
Bhajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Bhajju
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-080-002/464
(GADULI)
|
1748007080NRG24260320240534164
|
26/03/2024
|
Ganeshi Bai
|
1748007080WL025891
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-080-002/465
(GADULI)
|
1748007080NRG24260320240534165
|
26/03/2024
|
Babulal
|
1748007080WL025891
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
96
|
MUNGAOLI
|
MP-48-007-080-002/466
(GADULI)
|
1748007080NRG24260320240534166
|
26/03/2024
|
Fool Singh
|
1748007080WL025891
|
Fool Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-080-002/467
(GADULI)
|
1748007080NRG24260320240534167
|
26/03/2024
|
Jitendra
|
1748007080WL025891
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24260320240534168
|
26/03/2024
|
Bablu Adiwasi
|
1748007080WL025891
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
BabluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24260320240534169
|
26/03/2024
|
Raama Bai
|
1748007080WL025891
|
Raama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
RaamaBai
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-080-002/471
(GADULI)
|
1748007080NRG24260320240534170
|
26/03/2024
|
Viran Adiwasi
|
1748007080WL025891
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ViranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-080-002/472
(GADULI)
|
1748007080NRG24260320240534171
|
26/03/2024
|
Rani Bai
|
1748007080WL025891
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24260320240534173
|
26/03/2024
|
Abad bai
|
1748007080WL025891
|
Abad bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Abadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24260320240534172
|
26/03/2024
|
Pappu
|
1748007080WL025891
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24260320240534175
|
26/03/2024
|
Aarti Bai
|
1748007080WL025891
|
Aarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24260320240534174
|
26/03/2024
|
Parmaal
|
1748007080WL025891
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Parmaal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-080-002/477
(GADULI)
|
1748007080NRG24260320240534176
|
26/03/2024
|
Shivnarayan
|
1748007080WL025891
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-080-002/478
(GADULI)
|
1748007080NRG24260320240534177
|
26/03/2024
|
Gajraj Adiwasi
|
1748007080WL025891
|
Gajraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GajrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24260320240534178
|
26/03/2024
|
Chotelal Adiwasi
|
1748007080WL025891
|
Chotelal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ChotelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24260320240534179
|
26/03/2024
|
Siya Bai
|
1748007080WL025891
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNGAOLI
|
MP-48-007-080-002/480
(GADULI)
|
1748007080NRG24260320240534180
|
26/03/2024
|
Hari Bai
|
1748007080WL025891
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-080-002/481
(GADULI)
|
1748007080NRG24260320240534181
|
26/03/2024
|
Badam Adiwasi
|
1748007080WL025891
|
Badam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-080-002/482
(GADULI)
|
1748007080NRG24260320240534182
|
26/03/2024
|
Prabha Adiwasi
|
1748007080WL025891
|
Prabha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
PrabhaAdiwasi
|
CANARA BANK(508532)
|
|
113
|
MUNGAOLI
|
MP-48-007-080-002/484
(GADULI)
|
1748007080NRG24260320240534183
|
26/03/2024
|
Munni Bai
|
1748007080WL025891
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNGAOLI
|
MP-48-007-080-002/485
(GADULI)
|
1748007080NRG24260320240534184
|
26/03/2024
|
Mukesh Adiwasi
|
1748007080WL025891
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-080-002/486
(GADULI)
|
1748007080NRG24260320240534185
|
26/03/2024
|
Golu Adiwasi
|
1748007080WL025891
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GoluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGAOLI
|
MP-48-007-080-002/499
(GADULI)
|
1748007080NRG24260320240534186
|
26/03/2024
|
Prahlaad Adiwasi
|
1748007080WL025891
|
Prahlaad Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
PrahlaadAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-080-002/503
(GADULI)
|
1748007080NRG24260320240534187
|
26/03/2024
|
Kallu Adiwasi
|
1748007080WL025891
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24260320240534189
|
26/03/2024
|
Priti Bai
|
1748007080WL025891
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24260320240534188
|
26/03/2024
|
Suneel Adiwasi
|
1748007080WL025891
|
Suneel Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
SuneelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGAOLI
|
MP-48-007-080-002/506
(GADULI)
|
1748007080NRG24260320240534190
|
26/03/2024
|
Ganeshram Adiwasi
|
1748007080WL025891
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GaneshramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-080-002/507
(GADULI)
|
1748007080NRG24260320240534191
|
26/03/2024
|
Sharda Bai
|
1748007080WL025891
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-080-002/508
(GADULI)
|
1748007080NRG24260320240534192
|
26/03/2024
|
Bheekam Adiwasi
|
1748007080WL025891
|
Bheekam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
BheekamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-080-002/509
(GADULI)
|
1748007080NRG24260320240534193
|
26/03/2024
|
Mangal Singh Adiwasi
|
1748007080WL025891
|
Mangal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-080-002/513
(GADULI)
|
1748007080NRG24260320240534194
|
26/03/2024
|
Bhagwati Bai
|
1748007080WL025891
|
Bhagwati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-080-002/523
(GADULI)
|
1748007080NRG24260320240534195
|
26/03/2024
|
Ramesh Adiwasi
|
1748007080WL025891
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-080-002/531
(GADULI)
|
1748007080NRG24260320240534196
|
26/03/2024
|
Ganeshram Aadiwasi
|
1748007080WL025891
|
Ganeshram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
GaneshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-081-003/401
(NADANKHEDI)
|
1748007080NRG24260320240534197
|
26/03/2024
|
Lakhman Ahirwar
|
1748007080WL025891
|
Lakhman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
LakhmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-081-003/433
(NADANKHEDI)
|
1748007080NRG24260320240534198
|
26/03/2024
|
Lal Singh Ahirwar
|
1748007080WL025891
|
Lal Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
LalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-081-003/440
(NADANKHEDI)
|
1748007080NRG24260320240534199
|
26/03/2024
|
Pappu Yadav
|
1748007080WL025891
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
PappuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-081-003/458
(NADANKHEDI)
|
1748007080NRG24260320240534200
|
26/03/2024
|
Hariram Ahirwar
|
1748007080WL025891
|
Hariram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-081-003/484
(NADANKHEDI)
|
1748007080NRG24260320240534201
|
26/03/2024
|
Arvindra Ahirwar
|
1748007080WL025891
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ArvindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-081-003/486
(NADANKHEDI)
|
1748007080NRG24260320240534202
|
26/03/2024
|
Jagdish Yadav
|
1748007080WL025891
|
Jagdish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
JagdishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-081-003/487
(NADANKHEDI)
|
1748007080NRG24260320240534203
|
26/03/2024
|
Rajaram Ahirwar
|
1748007080WL025891
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-081-003/557
(NADANKHEDI)
|
1748007080NRG24260320240534204
|
26/03/2024
|
Himat Singh
|
1748007080WL025891
|
Himat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-081-003/563
(NADANKHEDI)
|
1748007080NRG24260320240534205
|
26/03/2024
|
Monu Ahirwar
|
1748007080WL025891
|
Monu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-081-003/575
(NADANKHEDI)
|
1748007080NRG24260320240534206
|
26/03/2024
|
Devendra Ahirwar
|
1748007080WL025891
|
Devendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-081-003/576
(NADANKHEDI)
|
1748007080NRG24260320240534207
|
26/03/2024
|
Balram
|
1748007080WL025891
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-081-003/577
(NADANKHEDI)
|
1748007080NRG24260320240534208
|
26/03/2024
|
Arun Yadav
|
1748007080WL025891
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-081-003/578
(NADANKHEDI)
|
1748007080NRG24260320240534209
|
26/03/2024
|
Veerendra Ahirwar
|
1748007080WL025891
|
Veerendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
VeerendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-082-002/1055
(DHUNDER)
|
1748007082NRG24260320240533749
|
26/03/2024
|
Suresh Adiwasi
|
1748007082WL025863
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24260320240533750
|
26/03/2024
|
Raghuvir
|
1748007082WL025863
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24260320240533755
|
26/03/2024
|
Ankit Sen
|
1748007082WL025863
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
MUNGAOLI
|
MP-48-007-012-001/188-C
(TAMASHA)
|
1748007000NRG24260320240533774
|
26/03/2024
|
fatima bano
|
1748007WL025867
|
fatima bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
fatimabano
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-012-001/313
(TAMASHA)
|
1748007000NRG24260320240533778
|
26/03/2024
|
Sanjay
|
1748007WL025867
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-012-001/490-B
(TAMASHA)
|
1748007000NRG24260320240533788
|
26/03/2024
|
Soev ali
|
1748007WL025867
|
Soev ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Soevali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MUNGAOLI
|
MP-48-007-012-001/516
(TAMASHA)
|
1748007000NRG24260320240533790
|
26/03/2024
|
Savnam
|
1748007WL025867
|
Savnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822575
|
|
Savnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|