|
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-48-007-093-003/441
(SINGHADA-1)
|
1748007097NRG24100120240446009
|
10/01/2024
|
RAMESH AHIRWAR
|
1748007097WL020897
|
RAMESH AHIRWAR
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125957
|
|
RAMESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-079-001/693
(GORA)
|
1748007079NRG24100120240445574
|
10/01/2024
|
Afroj Khan
|
1748007079WL020855
|
Afroj Khan
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
AfrojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-012-001/216
(TAMASHA)
|
1748007000NRG24100120240446074
|
10/01/2024
|
BAABOOLAAL
|
1748007WL020906
|
BAABOOLAAL
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
13/03/2024
|
|
686125957
|
|
BAABOOLAAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-012-001/278
(TAMASHA)
|
1748007000NRG24100120240446075
|
10/01/2024
|
SAAHIDAALEE
|
1748007WL020906
|
SAAHIDAALEE
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
SAAHIDAALEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-091-001/85
(BARWAHA)
|
1748007091NRG24090120240445177
|
10/01/2024
|
CHANDRESH
|
1748007091WL020824
|
CHANDRESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/449
(TAMASHA)
|
1748007000NRG24100120240446079
|
10/01/2024
|
kanchhedi sen
|
1748007WL020906
|
kanchhedi sen
|
00415
|
SBIN0010849
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
kanchhedisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-005-001/101
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445184
|
10/01/2024
|
rampyaribai
|
1748007091WL020827
|
rampyaribai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-005-001/108
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445185
|
10/01/2024
|
rajabeti adiwasi
|
1748007091WL020827
|
rajabeti adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
rajabetiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-005-001/11
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445186
|
10/01/2024
|
bhaiyalal
|
1748007091WL020827
|
bhaiyalal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-005-001/110
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445187
|
10/01/2024
|
sanju sahriya
|
1748007091WL020827
|
sanju sahriya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-005-001/115
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445188
|
10/01/2024
|
harishchandra
|
1748007091WL020827
|
harishchandra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-005-001/120
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445189
|
10/01/2024
|
mammibai adivasi
|
1748007091WL020827
|
mammibai adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
mammibaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-005-001/121
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445190
|
10/01/2024
|
sonu sehriya
|
1748007091WL020827
|
sonu sehriya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
sonusehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-005-001/123
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445191
|
10/01/2024
|
vinod adiwasi
|
1748007091WL020827
|
vinod adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-005-001/128
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445193
|
10/01/2024
|
ramkali bai adivasi
|
1748007091WL020827
|
ramkali bai adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
ramkalibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-012-001/508
(TAMASHA)
|
1748007000NRG24100120240446085
|
10/01/2024
|
avrar ali
|
1748007WL020906
|
avrar ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
avrarali
|
ICICI BANK LTD(508534)
|
|
17
|
MUNGAOLI
|
MP-48-007-012-001/511
(TAMASHA)
|
1748007000NRG24100120240446086
|
10/01/2024
|
avadhbihari sharma
|
1748007WL020906
|
avadhbihari sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
avadhbiharisharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
MUNGAOLI
|
MP-48-007-012-001/540
(TAMASHA)
|
1748007000NRG24100120240446088
|
10/01/2024
|
rajendra yadav
|
1748007WL020906
|
rajendra yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-046-002/225
(PATHRI)
|
1748007100NRG24100120240445510
|
10/01/2024
|
kalyan singh
|
1748007100WL020854
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-046-002/724
(PATHRI)
|
1748007100NRG24100120240445526
|
10/01/2024
|
Ramnivash Sen
|
1748007100WL020854
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-004/4
(PATHRI)
|
1748007100NRG24100120240445539
|
10/01/2024
|
RAJESH SINGH
|
1748007100WL020854
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-002/811
(BAMURITANKA)
|
1748007000NRG24100120240446070
|
10/01/2024
|
CHANDRPAL
|
1748007WL020904
|
CHANDRPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-002/812
(BAMURITANKA)
|
1748007000NRG24100120240446071
|
10/01/2024
|
MANSINGH YADAV
|
1748007WL020904
|
MANSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
MANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-079-001/688
(GORA)
|
1748007079NRG24100120240445569
|
10/01/2024
|
Arvind
|
1748007079WL020855
|
Arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-082-002/109-A
(DHUNDER)
|
1748007082NRG24100120240445807
|
10/01/2024
|
Pappu lal sahu
|
1748007082WL020880
|
Pappu lal sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Pappulalsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-091-001/288-A
(BARWAHA)
|
1748007091NRG24090120240445194
|
10/01/2024
|
Nathan singh
|
1748007091WL020827
|
Nathan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-091-001/289
(BARWAHA)
|
1748007091NRG24090120240445195
|
10/01/2024
|
Babulal
|
1748007091WL020827
|
Babulal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-091-001/289
(BARWAHA)
|
1748007091NRG24090120240445196
|
10/01/2024
|
paan bai
|
1748007091WL020827
|
paan bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-091-001/440
(BARWAHA)
|
1748007091NRG24090120240445169
|
10/01/2024
|
Jayan ti Bai Mogiya
|
1748007091WL020824
|
Jayan ti Bai Mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
JayantiBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-091-001/440
(BARWAHA)
|
1748007091NRG24090120240445168
|
10/01/2024
|
Mithun Kumar
|
1748007091WL020824
|
Mithun Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
MithunKumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-091-001/444
(BARWAHA)
|
1748007091NRG24090120240445198
|
10/01/2024
|
deshraj singh
|
1748007091WL020827
|
deshraj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-091-001/590
(BARWAHA)
|
1748007091NRG24090120240445170
|
10/01/2024
|
nandu adiwasi
|
1748007091WL020824
|
nandu adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
nanduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-091-001/590
(BARWAHA)
|
1748007091NRG24090120240445171
|
10/01/2024
|
pharvati bai adiwasi
|
1748007091WL020824
|
pharvati bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
pharvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-091-001/591
(BARWAHA)
|
1748007091NRG24090120240445199
|
10/01/2024
|
raghvendra narwariya
|
1748007091WL020827
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
raghvendranarwariya
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-091-001/709
(BARWAHA)
|
1748007091NRG24090120240445172
|
10/01/2024
|
omprakash
|
1748007091WL020824
|
omprakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-091-001/709
(BARWAHA)
|
1748007091NRG24090120240445173
|
10/01/2024
|
omprakash
|
1748007091WL020824
|
omprakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-091-001/75
(BARWAHA)
|
1748007091NRG24090120240445174
|
10/01/2024
|
sunita bai
|
1748007091WL020824
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-091-001/759
(BARWAHA)
|
1748007091NRG24090120240445176
|
10/01/2024
|
BRAJBHAN PRAJAPATI
|
1748007091WL020824
|
BRAJBHAN PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
BRAJBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-091-001/91-A
(BARWAHA)
|
1748007091NRG24090120240445178
|
10/01/2024
|
Pappu singh
|
1748007091WL020824
|
Pappu singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-091-001/94
(BARWAHA)
|
1748007091NRG24090120240445179
|
10/01/2024
|
RATIRAAM
|
1748007091WL020824
|
RATIRAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RATIRAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-012-001/478
(TAMASHA)
|
1748007000NRG24100120240446082
|
10/01/2024
|
kamal singh yadav
|
1748007WL020906
|
kamal singh yadav
|
00415
|
SBIN0030325
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
kamalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-012-001/479
(TAMASHA)
|
1748007000NRG24100120240446084
|
10/01/2024
|
puja bai yadav
|
1748007WL020906
|
puja bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
pujabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNGAOLI
|
MP-48-007-012-001/562
(TAMASHA)
|
1748007000NRG24100120240446090
|
10/01/2024
|
kartar singh yadav
|
1748007WL020906
|
kartar singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
kartarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-012-001/602
(TAMASHA)
|
1748007000NRG24100120240446093
|
10/01/2024
|
isyak ali
|
1748007WL020906
|
isyak ali
|
00415
|
SBIN0030325
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
isyakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007000NRG24100120240446106
|
10/01/2024
|
ramkesh gurjar
|
1748007WL020910
|
ramkesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ramkeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-079-001/413
(GORA)
|
1748007079NRG24100120240445543
|
10/01/2024
|
sageer khan
|
1748007079WL020855
|
sageer khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sageerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGAOLI
|
MP-48-007-079-001/432
(GORA)
|
1748007079NRG24100120240445546
|
10/01/2024
|
lalsingh kewat
|
1748007079WL020855
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
|
48
|
MUNGAOLI
|
MP-48-007-079-001/432
(GORA)
|
1748007079NRG24100120240445547
|
10/01/2024
|
lalsingh kewat
|
1748007079WL020855
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
|
49
|
MUNGAOLI
|
MP-48-007-079-001/498
(GORA)
|
1748007079NRG24100120240445554
|
10/01/2024
|
chandrashekhar jain
|
1748007079WL020855
|
chandrashekhar jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
chandrashekharjain
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-079-001/527-B
(GORA)
|
1748007079NRG24100120240445556
|
10/01/2024
|
afraj khan
|
1748007079WL020855
|
afraj khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
afrajkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-079-001/527-B
(GORA)
|
1748007079NRG24100120240445555
|
10/01/2024
|
irshad khan
|
1748007079WL020855
|
irshad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
irshadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-079-001/635
(GORA)
|
1748007079NRG24100120240445557
|
10/01/2024
|
suresh kushwah
|
1748007079WL020855
|
suresh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-079-001/666
(GORA)
|
1748007079NRG24100120240445558
|
10/01/2024
|
ahad khan
|
1748007079WL020855
|
ahad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ahadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MUNGAOLI
|
MP-48-007-079-001/667
(GORA)
|
1748007079NRG24100120240445559
|
10/01/2024
|
amirkhan
|
1748007079WL020855
|
amirkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-079-001/676
(GORA)
|
1748007079NRG24100120240445560
|
10/01/2024
|
jashman kushwah
|
1748007079WL020855
|
jashman kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
jashmankushwah
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-079-001/677
(GORA)
|
1748007079NRG24100120240445561
|
10/01/2024
|
pankaj kushwah
|
1748007079WL020855
|
pankaj kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-079-001/683
(GORA)
|
1748007079NRG24100120240445563
|
10/01/2024
|
kapil dhanak
|
1748007079WL020855
|
kapil dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
kapildhanak
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-079-001/684-A
(GORA)
|
1748007079NRG24100120240445564
|
10/01/2024
|
dishant jain
|
1748007079WL020855
|
dishant jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MUNGAOLI
|
MP-48-007-079-001/697
(GORA)
|
1748007079NRG24100120240445579
|
10/01/2024
|
Santosh Kushwah
|
1748007079WL020855
|
Santosh Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
SantoshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-091-001/75-B
(BARWAHA)
|
1748007091NRG24090120240445175
|
10/01/2024
|
Rajpal
|
1748007091WL020824
|
Rajpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-046-002/183
(PATHRI)
|
1748007100NRG24100120240445509
|
10/01/2024
|
Summa
|
1748007100WL020854
|
Summa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Summa
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-002/570
(PATHRI)
|
1748007100NRG24100120240445512
|
10/01/2024
|
sheer singh yadav
|
1748007100WL020854
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sheersinghyadav
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-048-002/802
(BAMURITANKA)
|
1748007000NRG24100120240446067
|
10/01/2024
|
MANKUNAR YADAV
|
1748007WL020904
|
MANKUNAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
MANKUNARYADAV
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-002/804
(BAMURITANKA)
|
1748007000NRG24100120240446068
|
10/01/2024
|
INDRABHAN YADAV
|
1748007WL020904
|
INDRABHAN YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
INDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUNGAOLI
|
MP-48-007-048-002/806
(BAMURITANKA)
|
1748007000NRG24100120240446069
|
10/01/2024
|
KRISHNBHAN
|
1748007WL020904
|
KRISHNBHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
KRISHNBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-079-001/692
(GORA)
|
1748007079NRG24100120240445573
|
10/01/2024
|
Lukesh
|
1748007079WL020855
|
Lukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Lukesh
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-079-001/699
(GORA)
|
1748007079NRG24100120240445581
|
10/01/2024
|
Afraj
|
1748007079WL020855
|
Afraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Afraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-012-001/278
(TAMASHA)
|
1748007000NRG24100120240446076
|
10/01/2024
|
sajid
|
1748007WL020906
|
sajid
|
00468
|
UBIN0542555
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
sajid
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-012-001/511
(TAMASHA)
|
1748007000NRG24100120240446087
|
10/01/2024
|
bhuri bai sharma
|
1748007WL020906
|
bhuri bai sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
bhuribaisharma
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-012-001/556
(TAMASHA)
|
1748007000NRG24100120240446089
|
10/01/2024
|
ajab singh
|
1748007WL020906
|
ajab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
71
|
MUNGAOLI
|
MP-48-007-012-001/576
(TAMASHA)
|
1748007000NRG24100120240446091
|
10/01/2024
|
sunil kumar vishwkarma
|
1748007WL020906
|
sunil kumar vishwkarma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sunilkumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-012-001/607
(TAMASHA)
|
1748007000NRG24100120240446095
|
10/01/2024
|
sonkuwar bai
|
1748007WL020906
|
sonkuwar bai
|
00468
|
UBIN0542555
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
sonkuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MUNGAOLI
|
MP-48-007-012-001/609
(TAMASHA)
|
1748007000NRG24100120240446096
|
10/01/2024
|
kuvarraj
|
1748007WL020906
|
kuvarraj
|
00468
|
UBIN0542555
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
kuvarraj
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-012-001/613
(TAMASHA)
|
1748007000NRG24100120240446097
|
10/01/2024
|
arjun singh
|
1748007WL020906
|
arjun singh
|
00468
|
UBIN0542555
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-012-001/627
(TAMASHA)
|
1748007000NRG24100120240446099
|
10/01/2024
|
sukhdev
|
1748007WL020906
|
sukhdev
|
00468
|
UBIN0542555
|
1
|
1
|
Processed
|
13/03/2024
|
|
686125957
|
|
sukhdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9271
|
9271
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-012-001/360
(TAMASHA)
|
1748007000NRG24100120240446077
|
10/01/2024
|
Vadhwna
|
1748007WL020906
|
Vadhwna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686125957
|
|
Vadhwna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-012-001/360
(TAMASHA)
|
1748007000NRG24100120240446078
|
10/01/2024
|
Vadhwna
|
1748007WL020906
|
Vadhwna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686125957
|
|
Vadhwna
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-012-001/46
(TAMASHA)
|
1748007000NRG24100120240446080
|
10/01/2024
|
Amar Singh
|
1748007WL020906
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-012-001/474
(TAMASHA)
|
1748007000NRG24100120240446081
|
10/01/2024
|
ramdyal
|
1748007WL020906
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-012-001/478
(TAMASHA)
|
1748007000NRG24100120240446083
|
10/01/2024
|
uma bai yadav
|
1748007WL020906
|
uma bai yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
umabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MUNGAOLI
|
MP-48-007-012-001/607
(TAMASHA)
|
1748007000NRG24100120240446094
|
10/01/2024
|
pratiraj
|
1748007WL020906
|
pratiraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
pratiraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-012-001/627
(TAMASHA)
|
1748007000NRG24100120240446098
|
10/01/2024
|
kapil sharma
|
1748007WL020906
|
kapil sharma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686125957
|
|
kapilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-002/130
(PATHRI)
|
1748007100NRG24100120240445508
|
10/01/2024
|
sukhvati bai
|
1748007100WL020854
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sukhvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MUNGAOLI
|
MP-48-007-082-002/77
(DHUNDER)
|
1748007082NRG24100120240445823
|
10/01/2024
|
haricharan kushwah
|
1748007082WL020880
|
haricharan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
haricharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9269
|
9269
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-091-001/412
(BARWAHA)
|
1748007091NRG24090120240445197
|
10/01/2024
|
SEEMA BAI
|
1748007091WL020827
|
SEEMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-039-001/300
(BILAKHEDA)
|
1748007098NRG24100120240445924
|
10/01/2024
|
Balram
|
1748007098WL020893
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-039-001/303
(BILAKHEDA)
|
1748007098NRG24100120240445925
|
10/01/2024
|
Sanjay
|
1748007098WL020893
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-039-001/304
(BILAKHEDA)
|
1748007098NRG24100120240445926
|
10/01/2024
|
Krishnapal Yadav
|
1748007098WL020893
|
Krishnapal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
KrishnapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-039-001/305
(BILAKHEDA)
|
1748007098NRG24100120240445927
|
10/01/2024
|
Devendra Banshkar
|
1748007098WL020893
|
Devendra Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
DevendraBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-039-001/306
(BILAKHEDA)
|
1748007098NRG24100120240445928
|
10/01/2024
|
Anil Yadav
|
1748007098WL020893
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-039-001/307
(BILAKHEDA)
|
1748007098NRG24100120240445929
|
10/01/2024
|
Heeralal Banjara
|
1748007098WL020893
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-039-001/308
(BILAKHEDA)
|
1748007098NRG24100120240445930
|
10/01/2024
|
Arun Yadav
|
1748007098WL020893
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-039-001/309
(BILAKHEDA)
|
1748007098NRG24100120240445931
|
10/01/2024
|
Devendir Banjara
|
1748007098WL020893
|
Devendir Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
DevendirBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-039-001/310
(BILAKHEDA)
|
1748007098NRG24100120240445932
|
10/01/2024
|
Dharma Banjara
|
1748007098WL020893
|
Dharma Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
DharmaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNGAOLI
|
MP-48-007-039-002/536
(BILAKHEDA)
|
1748007098NRG24100120240445933
|
10/01/2024
|
Kalyan Singh Sain
|
1748007098WL020893
|
Kalyan Singh Sain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
KalyanSinghSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-039-002/537
(BILAKHEDA)
|
1748007098NRG24100120240445934
|
10/01/2024
|
Ravindra Kushwah
|
1748007098WL020893
|
Ravindra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-039-002/538
(BILAKHEDA)
|
1748007098NRG24100120240445935
|
10/01/2024
|
Sevendra
|
1748007098WL020893
|
Sevendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-039-002/539
(BILAKHEDA)
|
1748007098NRG24100120240445936
|
10/01/2024
|
Anshuman Yadav
|
1748007098WL020893
|
Anshuman Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
AnshumanYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-039-002/540
(BILAKHEDA)
|
1748007098NRG24100120240445937
|
10/01/2024
|
Hukam Singh
|
1748007098WL020893
|
Hukam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-039-002/541
(BILAKHEDA)
|
1748007098NRG24100120240445938
|
10/01/2024
|
Himmat Singh
|
1748007098WL020893
|
Himmat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-002/265
(PATHRI)
|
1748007100NRG24100120240445511
|
10/01/2024
|
bhikam singh yadav
|
1748007100WL020854
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-046-002/596
(PATHRI)
|
1748007100NRG24100120240445513
|
10/01/2024
|
Umeda ADIWASI
|
1748007100WL020854
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-046-002/678
(PATHRI)
|
1748007100NRG24100120240445514
|
10/01/2024
|
Chhote Lal Sen
|
1748007100WL020854
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-046-002/679
(PATHRI)
|
1748007100NRG24100120240445515
|
10/01/2024
|
Raja
|
1748007100WL020854
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-046-002/694
(PATHRI)
|
1748007100NRG24100120240445516
|
10/01/2024
|
Naresh
|
1748007100WL020854
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-046-002/700
(PATHRI)
|
1748007100NRG24100120240445517
|
10/01/2024
|
Sonu AHIRWAR
|
1748007100WL020854
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-046-002/715
(PATHRI)
|
1748007100NRG24100120240445518
|
10/01/2024
|
Vinod Kumar
|
1748007100WL020854
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-046-002/717
(PATHRI)
|
1748007100NRG24100120240445519
|
10/01/2024
|
Rishikesh Yadav
|
1748007100WL020854
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-046-002/718
(PATHRI)
|
1748007100NRG24100120240445520
|
10/01/2024
|
Bhagwan Singh Adiwas
|
1748007100WL020854
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-046-002/719
(PATHRI)
|
1748007100NRG24100120240445521
|
10/01/2024
|
Sanjay Kumar Ahirwar
|
1748007100WL020854
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-046-002/720
(PATHRI)
|
1748007100NRG24100120240445522
|
10/01/2024
|
Ser Singh Adiwasi
|
1748007100WL020854
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686125957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-046-002/721
(PATHRI)
|
1748007100NRG24100120240445523
|
10/01/2024
|
Peetam Singh Yadav
|
1748007100WL020854
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-046-002/722
(PATHRI)
|
1748007100NRG24100120240445524
|
10/01/2024
|
Goloo
|
1748007100WL020854
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-046-002/723
(PATHRI)
|
1748007100NRG24100120240445525
|
10/01/2024
|
Udal Singh
|
1748007100WL020854
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-046-002/727
(PATHRI)
|
1748007100NRG24100120240445527
|
10/01/2024
|
Nikita Yadav
|
1748007100WL020854
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-046-002/728
(PATHRI)
|
1748007100NRG24100120240445528
|
10/01/2024
|
Dhara Ahirwar
|
1748007100WL020854
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-046-002/731
(PATHRI)
|
1748007100NRG24100120240445529
|
10/01/2024
|
Rubi
|
1748007100WL020854
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007100NRG24100120240445530
|
10/01/2024
|
Anad Sen
|
1748007100WL020854
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007100NRG24100120240445531
|
10/01/2024
|
Jitendr Adiwasi
|
1748007100WL020854
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007100NRG24100120240445532
|
10/01/2024
|
Rambabu Adiwsi
|
1748007100WL020854
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007100NRG24100120240445533
|
10/01/2024
|
Man Singh Adiwasi
|
1748007100WL020854
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007100NRG24100120240445534
|
10/01/2024
|
Sedhpal
|
1748007100WL020854
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007100NRG24100120240445535
|
10/01/2024
|
Sevkunar Bai Yadav
|
1748007100WL020854
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-046-004/26
(PATHRI)
|
1748007100NRG24100120240445536
|
10/01/2024
|
Umkar Singh Yadav
|
1748007100WL020854
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007100NRG24100120240445537
|
10/01/2024
|
Neeraj Prjapat
|
1748007100WL020854
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-046-004/28
(PATHRI)
|
1748007100NRG24100120240445538
|
10/01/2024
|
Yashvant Singh Yadav
|
1748007100WL020854
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-046-004/496
(PATHRI)
|
1748007100NRG24100120240445540
|
10/01/2024
|
rajkumar yadav
|
1748007100WL020854
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-046-004/508
(PATHRI)
|
1748007100NRG24100120240445541
|
10/01/2024
|
kapur Singh Prajapati
|
1748007100WL020854
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-046-004/514
(PATHRI)
|
1748007100NRG24100120240445542
|
10/01/2024
|
Imrat Prajapati
|
1748007100WL020854
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-005-001/125
(MUDRAMUNGAOLI)
|
1748007091NRG24090120240445192
|
10/01/2024
|
PHOOL SINGH ADIWASI
|
1748007091WL020827
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125957
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007000NRG24100120240446105
|
10/01/2024
|
sinnam singh
|
1748007WL020910
|
sinnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
sinnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-079-001/421
(GORA)
|
1748007079NRG24100120240445544
|
10/01/2024
|
SIKANDAR KHAN
|
1748007079WL020855
|
SIKANDAR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-079-001/421
(GORA)
|
1748007079NRG24100120240445545
|
10/01/2024
|
SIKANDAR KHAN
|
1748007079WL020855
|
SIKANDAR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-079-001/432-A
(GORA)
|
1748007079NRG24100120240445548
|
10/01/2024
|
abhisek kewat
|
1748007079WL020855
|
abhisek kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
abhisekkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-079-001/437-A
(GORA)
|
1748007079NRG24100120240445549
|
10/01/2024
|
insaf khan
|
1748007079WL020855
|
insaf khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
insafkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-079-001/451-B
(GORA)
|
1748007079NRG24100120240445550
|
10/01/2024
|
lallu kushwah
|
1748007079WL020855
|
lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-079-001/451-B
(GORA)
|
1748007079NRG24100120240445551
|
10/01/2024
|
lallu kushwah
|
1748007079WL020855
|
lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
lallukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MUNGAOLI
|
MP-48-007-079-001/473
(GORA)
|
1748007079NRG24100120240445552
|
10/01/2024
|
zameel khan
|
1748007079WL020855
|
zameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
zameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-079-001/473
(GORA)
|
1748007079NRG24100120240445553
|
10/01/2024
|
zameel khan
|
1748007079WL020855
|
zameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
zameelkhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNGAOLI
|
MP-48-007-079-001/682
(GORA)
|
1748007079NRG24100120240445562
|
10/01/2024
|
balveer kushwah
|
1748007079WL020855
|
balveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-079-001/685
(GORA)
|
1748007079NRG24100120240445565
|
10/01/2024
|
Tikaram Kushwah
|
1748007079WL020855
|
Tikaram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
TikaramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007079NRG24100120240445567
|
10/01/2024
|
Karishma Bai Kushwah
|
1748007079WL020855
|
Karishma Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
KarishmaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007079NRG24100120240445566
|
10/01/2024
|
Neetes Kushwah
|
1748007079WL020855
|
Neetes Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
NeetesKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-079-001/687
(GORA)
|
1748007079NRG24100120240445568
|
10/01/2024
|
Shivam Kevat
|
1748007079WL020855
|
Shivam Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007079NRG24100120240445570
|
10/01/2024
|
Kalla
|
1748007079WL020855
|
Kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007079NRG24100120240445571
|
10/01/2024
|
Pooja Kewat
|
1748007079WL020855
|
Pooja Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
PoojaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-079-001/690
(GORA)
|
1748007079NRG24100120240445572
|
10/01/2024
|
Deepti Jain
|
1748007079WL020855
|
Deepti Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
DeeptiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007079NRG24100120240445575
|
10/01/2024
|
Arman Khan
|
1748007079WL020855
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007079NRG24100120240445576
|
10/01/2024
|
Smina vi
|
1748007079WL020855
|
Smina vi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
Sminavi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-079-001/695
(GORA)
|
1748007079NRG24100120240445577
|
10/01/2024
|
Shoueb Khan
|
1748007079WL020855
|
Shoueb Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ShouebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-079-001/696
(GORA)
|
1748007079NRG24100120240445578
|
10/01/2024
|
Chhotu Kushwah
|
1748007079WL020855
|
Chhotu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
ChhotuKushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-079-001/698
(GORA)
|
1748007079NRG24100120240445580
|
10/01/2024
|
Ramkrishn Ahiwar
|
1748007079WL020855
|
Ramkrishn Ahiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
RamkrishnAhiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGAOLI
|
MP-48-007-079-001/700
(GORA)
|
1748007079NRG24100120240445582
|
10/01/2024
|
Ajim Khan
|
1748007079WL020855
|
Ajim Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125957
|
|
AjimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193340
|
193340
|
|
|
|
|
|
|
|