|
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-48-007-048-002/735
(BAMURITANKA)
|
1748007000NRG24040320240508088
|
04/03/2024
|
Suneeta bai yadav
|
1748007WL024262
|
Suneeta bai yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
Suneetabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-003-001/187
(HURARI)
|
1748007000NRG24040320240508092
|
04/03/2024
|
Kadori
|
1748007WL024263
|
Kadori
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGAOLI
|
MP-48-007-003-001/252
(HURARI)
|
1748007000NRG24040320240508093
|
04/03/2024
|
Gowardhan
|
1748007WL024263
|
Gowardhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
Gowardhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-003-002/43
(HURARI)
|
1748007000NRG24040320240508094
|
04/03/2024
|
Chittarsingh
|
1748007WL024263
|
Chittarsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
Chittarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-003-002/629
(HURARI)
|
1748007000NRG24040320240508096
|
04/03/2024
|
Godhan
|
1748007WL024263
|
Godhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
Godhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-002/1032
(GUNDHERU)
|
1748007000NRG24040320240508020
|
04/03/2024
|
Rajkumari
|
1748007WL024260
|
Rajkumari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-002/1032
(GUNDHERU)
|
1748007000NRG24040320240508019
|
04/03/2024
|
Roop Singh Sehriya
|
1748007WL024260
|
Roop Singh Sehriya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
RoopSinghSehriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-004-002/166
(GUNDHERU)
|
1748007000NRG24040320240508031
|
04/03/2024
|
dhansingh
|
1748007WL024260
|
dhansingh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-002/65-B
(GUNDHERU)
|
1748007000NRG24040320240508034
|
04/03/2024
|
Dashoda
|
1748007WL024260
|
Dashoda
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Dashoda
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-002/65-B
(GUNDHERU)
|
1748007000NRG24040320240508033
|
04/03/2024
|
Indal
|
1748007WL024260
|
Indal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-002/65-D
(GUNDHERU)
|
1748007000NRG24040320240508036
|
04/03/2024
|
Dhanvati Bai Adiwasi
|
1748007WL024260
|
Dhanvati Bai Adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
DhanvatiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-004-002/70
(GUNDHERU)
|
1748007000NRG24040320240508038
|
04/03/2024
|
kallo bai
|
1748007WL024260
|
kallo bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-004-002/70
(GUNDHERU)
|
1748007000NRG24040320240508037
|
04/03/2024
|
ranjora
|
1748007WL024260
|
ranjora
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
ranjora
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-004-003/198
(GUNDHERU)
|
1748007000NRG24040320240508040
|
04/03/2024
|
seema
|
1748007WL024260
|
seema
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-003/204
(GUNDHERU)
|
1748007000NRG24040320240508042
|
04/03/2024
|
Minta Bai adiwasi
|
1748007WL024260
|
Minta Bai adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
MintaBaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-004-003/204
(GUNDHERU)
|
1748007000NRG24040320240508041
|
04/03/2024
|
Parmal adiwasi
|
1748007WL024260
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Parmaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-083-001/174
(TILA)
|
1748007000NRG24040320240508063
|
04/03/2024
|
ramkishan
|
1748007WL024260
|
ramkishan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUNGAOLI
|
MP-48-007-083-001/174
(TILA)
|
1748007000NRG24040320240508062
|
04/03/2024
|
ramkishan
|
1748007WL024260
|
ramkishan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-083-001/19
(TILA)
|
1748007000NRG24040320240508065
|
04/03/2024
|
Munnilal
|
1748007WL024260
|
Munnilal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-083-001/19
(TILA)
|
1748007000NRG24040320240508064
|
04/03/2024
|
Munnilal
|
1748007WL024260
|
Munnilal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-083-001/20
(TILA)
|
1748007000NRG24040320240508067
|
04/03/2024
|
gudde bvai
|
1748007WL024260
|
gudde bvai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
24/04/2024
|
|
476075459
|
|
guddebvai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-083-001/20
(TILA)
|
1748007000NRG24040320240508066
|
04/03/2024
|
Samot singh
|
1748007WL024260
|
Samot singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Samotsingh
|
UCO BANK(607066)
|
|
23
|
MUNGAOLI
|
MP-48-007-083-001/28
(TILA)
|
1748007000NRG24040320240508068
|
04/03/2024
|
sanman singh
|
1748007WL024260
|
sanman singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-083-001/28
(TILA)
|
1748007000NRG24040320240508069
|
04/03/2024
|
sharda bai
|
1748007WL024260
|
sharda bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-083-001/525
(TILA)
|
1748007000NRG24040320240508071
|
04/03/2024
|
harveer
|
1748007WL024260
|
harveer
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MUNGAOLI
|
MP-48-007-083-001/525
(TILA)
|
1748007000NRG24040320240508070
|
04/03/2024
|
harveer
|
1748007WL024260
|
harveer
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-083-001/66
(TILA)
|
1748007000NRG24040320240508073
|
04/03/2024
|
nona bai
|
1748007WL024260
|
nona bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
nonabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-083-001/66
(TILA)
|
1748007000NRG24040320240508072
|
04/03/2024
|
Singram singh
|
1748007WL024260
|
Singram singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Singramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-048-002/725
(BAMURITANKA)
|
1748007000NRG24040320240508087
|
04/03/2024
|
Shivani Yadav
|
1748007WL024262
|
Shivani Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-002/814
(BAMURITANKA)
|
1748007000NRG24040320240508090
|
04/03/2024
|
Arjun Singh yadav
|
1748007WL024262
|
Arjun Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
ArjunSinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-048-002/813
(BAMURITANKA)
|
1748007000NRG24040320240508089
|
04/03/2024
|
Anan singh
|
1748007WL024262
|
Anan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
Anansingh
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-002/816
(BAMURITANKA)
|
1748007000NRG24040320240508091
|
04/03/2024
|
Vidhya Kumari
|
1748007WL024262
|
Vidhya Kumari
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
VidhyaKumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-003-002/618
(HURARI)
|
1748007000NRG24040320240508095
|
04/03/2024
|
RAVI KUMAR
|
1748007WL024263
|
RAVI KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476075459
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-002/1537-A
(GUNDHERU)
|
1748007000NRG24040320240508021
|
04/03/2024
|
ramlal Adiwasi
|
1748007WL024260
|
ramlal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
ramlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-002/1538-A
(GUNDHERU)
|
1748007000NRG24040320240508022
|
04/03/2024
|
Hari Singh Adiwasi
|
1748007WL024260
|
Hari Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
HariSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-002/1538-B
(GUNDHERU)
|
1748007000NRG24040320240508023
|
04/03/2024
|
Mohar Singh Adiwasi
|
1748007WL024260
|
Mohar Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
MoharSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-002/1538-C
(GUNDHERU)
|
1748007000NRG24040320240508024
|
04/03/2024
|
Kartar Adiwasi
|
1748007WL024260
|
Kartar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
KartarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-002/1539-A
(GUNDHERU)
|
1748007000NRG24040320240508025
|
04/03/2024
|
Dinesh Adiwasi
|
1748007WL024260
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-002/1539-B
(GUNDHERU)
|
1748007000NRG24040320240508026
|
04/03/2024
|
Laxman Adiwasi
|
1748007WL024260
|
Laxman Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
LaxmanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-002/1539-C
(GUNDHERU)
|
1748007000NRG24040320240508027
|
04/03/2024
|
Than Singh Adiwasi
|
1748007WL024260
|
Than Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
ThanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-002/1539-D
(GUNDHERU)
|
1748007000NRG24040320240508028
|
04/03/2024
|
Bhan Singh Adiwasi
|
1748007WL024260
|
Bhan Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
BhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-004-002/1540-A
(GUNDHERU)
|
1748007000NRG24040320240508029
|
04/03/2024
|
Mohar Singh Adiwasi
|
1748007WL024260
|
Mohar Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
MoharSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-002/1541
(GUNDHERU)
|
1748007000NRG24040320240508030
|
04/03/2024
|
Pradeep Adiwasi
|
1748007WL024260
|
Pradeep Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
PradeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-004-002/639
(GUNDHERU)
|
1748007000NRG24040320240508032
|
04/03/2024
|
heeralal
|
1748007WL024260
|
heeralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-004-002/65-D
(GUNDHERU)
|
1748007000NRG24040320240508035
|
04/03/2024
|
Rakesh Adiwasi
|
1748007WL024260
|
Rakesh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-004-003/147
(GUNDHERU)
|
1748007000NRG24040320240508039
|
04/03/2024
|
mukesh
|
1748007WL024260
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007000NRG24040320240508044
|
04/03/2024
|
vishal
|
1748007WL024260
|
vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007000NRG24040320240508043
|
04/03/2024
|
vishal
|
1748007WL024260
|
vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-004-003/37
(GUNDHERU)
|
1748007000NRG24040320240508046
|
04/03/2024
|
seeta
|
1748007WL024260
|
seeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-004-003/37
(GUNDHERU)
|
1748007000NRG24040320240508045
|
04/03/2024
|
seeta
|
1748007WL024260
|
seeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-004-003/817-A
(GUNDHERU)
|
1748007000NRG24040320240508047
|
04/03/2024
|
harnam singh aadiwasi
|
1748007WL024260
|
harnam singh aadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
harnamsinghaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-004-003/817-C
(GUNDHERU)
|
1748007000NRG24040320240508048
|
04/03/2024
|
Sher Singh Adiwasi
|
1748007WL024260
|
Sher Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
SherSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-004-003/818
(GUNDHERU)
|
1748007000NRG24040320240508049
|
04/03/2024
|
Ramsharup Adiwashi
|
1748007WL024260
|
Ramsharup Adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
RamsharupAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-004-003/819-B
(GUNDHERU)
|
1748007000NRG24040320240508050
|
04/03/2024
|
Omkar Adiwasi
|
1748007WL024260
|
Omkar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
OmkarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-004-003/820-A
(GUNDHERU)
|
1748007000NRG24040320240508051
|
04/03/2024
|
Bhamar Lal Adiwasi
|
1748007WL024260
|
Bhamar Lal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
BhamarLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-004-003/820-B
(GUNDHERU)
|
1748007000NRG24040320240508052
|
04/03/2024
|
Mmanoj Kumar Adiwasi
|
1748007WL024260
|
Mmanoj Kumar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
MmanojKumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-004-003/824
(GUNDHERU)
|
1748007000NRG24040320240508053
|
04/03/2024
|
Brajbhan Adiwasi
|
1748007WL024260
|
Brajbhan Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
BrajbhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-004-003/824-A
(GUNDHERU)
|
1748007000NRG24040320240508054
|
04/03/2024
|
Alol Adiwasi
|
1748007WL024260
|
Alol Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
AlolAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-004-003/824-B
(GUNDHERU)
|
1748007000NRG24040320240508055
|
04/03/2024
|
Badal Adiwasi
|
1748007WL024260
|
Badal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
BadalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-004-003/824-D
(GUNDHERU)
|
1748007000NRG24040320240508056
|
04/03/2024
|
Kaluram Adiwasi
|
1748007WL024260
|
Kaluram Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
KaluramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-004-003/825
(GUNDHERU)
|
1748007000NRG24040320240508057
|
04/03/2024
|
Harpal Adiwasi
|
1748007WL024260
|
Harpal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
HarpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-004-003/825-A
(GUNDHERU)
|
1748007000NRG24040320240508058
|
04/03/2024
|
Raja Vanshkar
|
1748007WL024260
|
Raja Vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
RajaVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-004-003/825-B
(GUNDHERU)
|
1748007000NRG24040320240508059
|
04/03/2024
|
Mehtab Adiwasi
|
1748007WL024260
|
Mehtab Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
MehtabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-004-003/827-A
(GUNDHERU)
|
1748007000NRG24040320240508060
|
04/03/2024
|
Pritipal Adiwasi
|
1748007WL024260
|
Pritipal Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
PritipalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-004-003/87
(GUNDHERU)
|
1748007000NRG24040320240508061
|
04/03/2024
|
Sheela bai
|
1748007WL024260
|
Sheela bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476075459
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|