|
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-48-007-081-003/483
(NADANKHEDI)
|
1748007000NRG24070120240442336
|
07/01/2024
|
Golu Yadav
|
1748007WL020661
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-002-001/772
(BHOPAL)
|
1748007000NRG24070120240442318
|
07/01/2024
|
Godawari bai
|
1748007WL020660
|
Godawari bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Godawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24070120240442291
|
07/01/2024
|
Durgesh bai Yadav
|
1748007082WL020655
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGAOLI
|
MP-48-007-084-001/363-B
(BARKHEDAKACHI)
|
1748007084NRG24060120240441964
|
07/01/2024
|
RANI BAI
|
1748007084WL020646
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNGAOLI
|
MP-48-007-084-001/363-C
(BARKHEDAKACHI)
|
1748007084NRG24060120240441965
|
07/01/2024
|
PRAMOD SAHU
|
1748007084WL020646
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/177
(CHHEWALAI)
|
1748007023NRG24060120240441876
|
07/01/2024
|
Mohar singh
|
1748007023WL020640
|
Mohar singh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686168652
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/68
(CHHEWALAI)
|
1748007023NRG24060120240441877
|
07/01/2024
|
Sanjeev
|
1748007023WL020640
|
Sanjeev
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686168652
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-002-001/751
(BHOPAL)
|
1748007000NRG24070120240442309
|
07/01/2024
|
Santosh Bai
|
1748007WL020660
|
Santosh Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24070120240442311
|
07/01/2024
|
Rekha Bai
|
1748007WL020660
|
Rekha Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-002-001/751
(BHOPAL)
|
1748007000NRG24070120240442308
|
07/01/2024
|
Munna
|
1748007WL020660
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24070120240442310
|
07/01/2024
|
Ram Prasad
|
1748007WL020660
|
Ram Prasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-002-001/762
(BHOPAL)
|
1748007000NRG24070120240442312
|
07/01/2024
|
Manoj singh
|
1748007WL020660
|
Manoj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-002-001/768
(BHOPAL)
|
1748007000NRG24070120240442314
|
07/01/2024
|
Kamal singh
|
1748007WL020660
|
Kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-002-001/768
(BHOPAL)
|
1748007000NRG24070120240442315
|
07/01/2024
|
Narvda bai
|
1748007WL020660
|
Narvda bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Narvdabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-002-001/771
(BHOPAL)
|
1748007000NRG24070120240442316
|
07/01/2024
|
Nahar singh
|
1748007WL020660
|
Nahar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-002-001/771
(BHOPAL)
|
1748007000NRG24070120240442317
|
07/01/2024
|
phoola bai
|
1748007WL020660
|
phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24070120240442321
|
07/01/2024
|
Anjali
|
1748007WL020660
|
Anjali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24070120240442320
|
07/01/2024
|
Suresh singh
|
1748007WL020660
|
Suresh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-033-004/35-C
(KIROLLA)
|
1748007000NRG24070120240442323
|
07/01/2024
|
THANSINGH
|
1748007WL020660
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-036-001/101
(MADAUKHEDI)
|
1748007036NRG24060120240441989
|
07/01/2024
|
Rajkumar
|
1748007036WL020647
|
Rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-036-001/588
(MADAUKHEDI)
|
1748007036NRG24060120240441991
|
07/01/2024
|
DEVENDRA SINGH YADAV
|
1748007036WL020647
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-063-003/12
(BARRI)
|
1748007063NRG24070120240442300
|
07/01/2024
|
kishor singh ahirwar
|
1748007063WL020657
|
kishor singh ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686168652
|
|
kishorsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-001/346
(GADULI)
|
1748007000NRG24070120240442326
|
07/01/2024
|
SARIF kHAN
|
1748007WL020661
|
SARIF kHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SARIFkHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-080-002/285
(GADULI)
|
1748007000NRG24070120240442327
|
07/01/2024
|
DEVSINGH KUSHWAH
|
1748007WL020661
|
DEVSINGH KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007000NRG24070120240442328
|
07/01/2024
|
DEVENDRA
|
1748007WL020661
|
DEVENDRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007000NRG24070120240442329
|
07/01/2024
|
JAMNA BAI
|
1748007WL020661
|
JAMNA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-080-002/372
(GADULI)
|
1748007000NRG24070120240442331
|
07/01/2024
|
Radhelal Sahu
|
1748007WL020661
|
Radhelal Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RadhelalSahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-080-002/404
(GADULI)
|
1748007000NRG24070120240442332
|
07/01/2024
|
Sanjeev Kumar Sahu
|
1748007WL020661
|
Sanjeev Kumar Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24070120240442281
|
07/01/2024
|
Kuarlal Kushwah
|
1748007082WL020655
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-082-002/1065
(DHUNDER)
|
1748007082NRG24070120240442287
|
07/01/2024
|
Guddi Bai Yadav
|
1748007082WL020655
|
Guddi Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
GuddiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-082-002/1065
(DHUNDER)
|
1748007082NRG24070120240442286
|
07/01/2024
|
Indresh Bai Yadav
|
1748007082WL020655
|
Indresh Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
IndreshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24070120240442288
|
07/01/2024
|
Vikram Singh Yadav
|
1748007082WL020655
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-082-002/1100
(DHUNDER)
|
1748007082NRG24070120240442289
|
07/01/2024
|
Babulal
|
1748007082WL020655
|
Babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-082-002/1100
(DHUNDER)
|
1748007082NRG24070120240442290
|
07/01/2024
|
Basanti bai
|
1748007082WL020655
|
Basanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-082-002/1128
(DHUNDER)
|
1748007082NRG24070120240442292
|
07/01/2024
|
sirdar singh
|
1748007082WL020655
|
sirdar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-082-002/1209
(DHUNDER)
|
1748007082NRG24070120240442296
|
07/01/2024
|
Janki bai
|
1748007082WL020656
|
Janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-082-002/50-A
(DHUNDER)
|
1748007082NRG24070120240442298
|
07/01/2024
|
kalan bai kushwah
|
1748007082WL020656
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-063-003/213
(BARRI)
|
1748007063NRG24070120240442301
|
07/01/2024
|
Anjali
|
1748007063WL020657
|
Anjali
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686168652
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-002-001/766
(BHOPAL)
|
1748007000NRG24070120240442313
|
07/01/2024
|
Mukesh singh
|
1748007WL020660
|
Mukesh singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686168652
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-002-001/773
(BHOPAL)
|
1748007000NRG24070120240442319
|
07/01/2024
|
chhaya
|
1748007WL020660
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
chhaya
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-033-004/753
(KIROLLA)
|
1748007000NRG24070120240442325
|
07/01/2024
|
Bablu
|
1748007WL020660
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-036-001/581
(MADAUKHEDI)
|
1748007036NRG24060120240441990
|
07/01/2024
|
RAMBABU YADAV
|
1748007036WL020647
|
RAMBABU YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RAMBABUYADAV
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-036-001/608
(MADAUKHEDI)
|
1748007036NRG24060120240441992
|
07/01/2024
|
KALYAN SINGH
|
1748007036WL020647
|
KALYAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-080-002/365
(GADULI)
|
1748007000NRG24070120240442330
|
07/01/2024
|
Rajaram Sahu
|
1748007WL020661
|
Rajaram Sahu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RajaramSahu
|
UCO BANK(607066)
|
|
45
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24070120240442297
|
07/01/2024
|
Devisingh Lodhi
|
1748007082WL020656
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-002-001/778
(BHOPAL)
|
1748007000NRG24070120240442322
|
07/01/2024
|
mohan
|
1748007WL020660
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24060120240441872
|
07/01/2024
|
berjesh
|
1748007023WL020640
|
berjesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686168652
|
|
berjesh
|
BANK OF BARODA(606985)
|
|
48
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24060120240441874
|
07/01/2024
|
berjesh
|
1748007023WL020640
|
berjesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686168652
|
|
berjesh
|
BANK OF BARODA(606985)
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24060120240441873
|
07/01/2024
|
brijesh
|
1748007023WL020640
|
brijesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686168652
|
|
brijesh
|
BANK OF BARODA(606985)
|
|
50
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24060120240441875
|
07/01/2024
|
brijesh
|
1748007023WL020640
|
brijesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686168652
|
|
brijesh
|
BANK OF BARODA(606985)
|
|
51
|
MUNGAOLI
|
MP-48-007-033-004/739
(KIROLLA)
|
1748007000NRG24070120240442324
|
07/01/2024
|
Bihari lal
|
1748007WL020660
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-002/1023
(DHUNDER)
|
1748007082NRG24070120240442280
|
07/01/2024
|
lalji
|
1748007082WL020655
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441937
|
07/01/2024
|
ANJALI PARDI
|
1748007084WL020646
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/107-B
(BARKHEDAKACHI)
|
1748007084NRG24060120240441938
|
07/01/2024
|
RAMVATI ADIWASI
|
1748007084WL020646
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RAMVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/11-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441939
|
07/01/2024
|
Basanti Sehriya
|
1748007084WL020646
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/12-B
(BARKHEDAKACHI)
|
1748007084NRG24060120240441940
|
07/01/2024
|
Beeran Kushwah
|
1748007084WL020646
|
Beeran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/23-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441945
|
07/01/2024
|
Ashim Adiwasi
|
1748007084WL020646
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-001/23-B
(BARKHEDAKACHI)
|
1748007084NRG24060120240441946
|
07/01/2024
|
Dinesh Namdev
|
1748007084WL020646
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-001/24-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441947
|
07/01/2024
|
Ganesh Ram Kori
|
1748007084WL020646
|
Ganesh Ram Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
GaneshRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-084-001/24-B
(BARKHEDAKACHI)
|
1748007084NRG24060120240441948
|
07/01/2024
|
Kepi Pardi
|
1748007084WL020646
|
Kepi Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-084-001/24-C
(BARKHEDAKACHI)
|
1748007084NRG24060120240441949
|
07/01/2024
|
Aai Pardi
|
1748007084WL020646
|
Aai Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-084-001/24-D
(BARKHEDAKACHI)
|
1748007084NRG24060120240441950
|
07/01/2024
|
Udal Pardi
|
1748007084WL020646
|
Udal Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-084-001/25-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441951
|
07/01/2024
|
Uttarpal Singh Pardi
|
1748007084WL020646
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-084-001/26-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441952
|
07/01/2024
|
Sheeta Pardi
|
1748007084WL020646
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-084-001/5-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441969
|
07/01/2024
|
Karan Pathak
|
1748007084WL020646
|
Karan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-084-001/68-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441970
|
07/01/2024
|
SURENDRA ADIWASI
|
1748007084WL020646
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-084-001/69-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441971
|
07/01/2024
|
SURESH
|
1748007084WL020646
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-084-001/70-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441972
|
07/01/2024
|
LALARAM ADIWASI
|
1748007084WL020646
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-084-001/71-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441973
|
07/01/2024
|
VIJAY ADIWASI
|
1748007084WL020646
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-001/72-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441974
|
07/01/2024
|
VIKU
|
1748007084WL020646
|
VIKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-084-001/73-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441975
|
07/01/2024
|
RASVEEN
|
1748007084WL020646
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-084-001/75-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441976
|
07/01/2024
|
PESH BAI
|
1748007084WL020646
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-084-001/76-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441977
|
07/01/2024
|
JYOTI BAI PARDI
|
1748007084WL020646
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-084-001/9-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441978
|
07/01/2024
|
Bhagvan Singh Kushwah
|
1748007084WL020646
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-084-001/90-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441979
|
07/01/2024
|
BHAGVAT AADIWASI
|
1748007084WL020646
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-084-001/91-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441980
|
07/01/2024
|
BALAKRAM
|
1748007084WL020646
|
BALAKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-084-001/92-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441981
|
07/01/2024
|
RAJARAM ADIWASI
|
1748007084WL020646
|
RAJARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RAJARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-084-001/94-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441982
|
07/01/2024
|
ABDESH PARDI
|
1748007084WL020646
|
ABDESH PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-084-001/95-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441983
|
07/01/2024
|
NEERAJ
|
1748007084WL020646
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-084-001/97-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441984
|
07/01/2024
|
SOLINJAR PARDI
|
1748007084WL020646
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-084-001/98-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441985
|
07/01/2024
|
MINTU
|
1748007084WL020646
|
MINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-084-001/99-A
(BARKHEDAKACHI)
|
1748007084NRG24060120240441986
|
07/01/2024
|
SAIYONI
|
1748007084WL020646
|
SAIYONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-081-003/401
(NADANKHEDI)
|
1748007000NRG24070120240442333
|
07/01/2024
|
Lakhman Ahirwar
|
1748007WL020661
|
Lakhman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
LakhmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-081-003/433
(NADANKHEDI)
|
1748007000NRG24070120240442334
|
07/01/2024
|
Lal Singh Ahirwar
|
1748007WL020661
|
Lal Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
LalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-081-003/458
(NADANKHEDI)
|
1748007000NRG24070120240442335
|
07/01/2024
|
Hariram Ahirwar
|
1748007WL020661
|
Hariram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-081-003/487
(NADANKHEDI)
|
1748007000NRG24070120240442337
|
07/01/2024
|
Rajaram Ahirwar
|
1748007WL020661
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-081-003/557
(NADANKHEDI)
|
1748007000NRG24070120240442338
|
07/01/2024
|
Himat Singh
|
1748007WL020661
|
Himat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-081-003/576
(NADANKHEDI)
|
1748007000NRG24070120240442339
|
07/01/2024
|
Balram
|
1748007WL020661
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-081-003/577
(NADANKHEDI)
|
1748007000NRG24070120240442340
|
07/01/2024
|
Arun Yadav
|
1748007WL020661
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-081-003/578
(NADANKHEDI)
|
1748007000NRG24070120240442341
|
07/01/2024
|
Veerendra Ahirwar
|
1748007WL020661
|
Veerendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
VeerendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24070120240442282
|
07/01/2024
|
Chaliraja
|
1748007082WL020655
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24070120240442283
|
07/01/2024
|
Mahesh Singh Adiwasi
|
1748007082WL020655
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24070120240442284
|
07/01/2024
|
Raghuvir
|
1748007082WL020655
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24070120240442285
|
07/01/2024
|
Sonu Adiwasi
|
1748007082WL020655
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24070120240442294
|
07/01/2024
|
Deepak Kushwah
|
1748007082WL020656
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24070120240442295
|
07/01/2024
|
Rakesh Kushwah
|
1748007082WL020656
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24070120240442293
|
07/01/2024
|
Ankit Sen
|
1748007082WL020656
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-082-002/86-A
(DHUNDER)
|
1748007082NRG24070120240442299
|
07/01/2024
|
dhan bai vanshkar
|
1748007082WL020656
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686168652
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|