|
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-48-007-081-003/377
(NADANKHEDI)
|
1748007080NRG24130320240518165
|
13/03/2024
|
Ranjeet Singh Kushwah
|
1748007080WL024844
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-001/83
(MLABLI)
|
1748007020NRG24130320240518081
|
13/03/2024
|
Utam
|
1748007020WL024839
|
Utam
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Utam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-020-001/65
(MLABLI)
|
1748007020NRG24130320240518075
|
13/03/2024
|
Rani Bai
|
1748007020WL024839
|
Rani Bai
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-020-001/65
(MLABLI)
|
1748007020NRG24130320240518074
|
13/03/2024
|
JIVANLLA
|
1748007020WL024839
|
JIVANLLA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
JIVANLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-081-003/379
(NADANKHEDI)
|
1748007080NRG24130320240518166
|
13/03/2024
|
Rajdeep Singh Yadav
|
1748007080WL024844
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-082-002/1056
(DHUNDER)
|
1748007082NRG24130320240518119
|
13/03/2024
|
Ghanshyam Aadiwasi
|
1748007082WL024842
|
Ghanshyam Aadiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GhanshyamAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24130320240518123
|
13/03/2024
|
Durgesh bai Yadav
|
1748007082WL024842
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-082-002/362-B
(DHUNDER)
|
1748007082NRG24120320240516660
|
13/03/2024
|
GOPAL YADAV
|
1748007082WL024739
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-082-002/362-B
(DHUNDER)
|
1748007082NRG24120320240516661
|
13/03/2024
|
GOPAL YADAV
|
1748007082WL024739
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-020-001/70
(MLABLI)
|
1748007020NRG24130320240518077
|
13/03/2024
|
KAMAL SINGH LODHI
|
1748007020WL024839
|
KAMAL SINGH LODHI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
KAMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-020-001/77
(MLABLI)
|
1748007020NRG24130320240518080
|
13/03/2024
|
sonu singh lodhi
|
1748007020WL024839
|
sonu singh lodhi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
sonusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-020-001/84
(MLABLI)
|
1748007020NRG24130320240518082
|
13/03/2024
|
saroj bai
|
1748007020WL024839
|
saroj bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-020-001/89
(MLABLI)
|
1748007020NRG24130320240518083
|
13/03/2024
|
mukesh lodhi
|
1748007020WL024839
|
mukesh lodhi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
mukeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-020-001/91
(MLABLI)
|
1748007020NRG24130320240518085
|
13/03/2024
|
ser singh
|
1748007020WL024839
|
ser singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
sersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-003-002/588
(HURARI)
|
1748007000NRG24130320240518243
|
13/03/2024
|
Kmata Bai Adiwashi
|
1748007WL024847
|
Kmata Bai Adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
KmataBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-080-001/235
(GADULI)
|
1748007080NRG24130320240518153
|
13/03/2024
|
MUJAHID KHAN
|
1748007080WL024844
|
MUJAHID KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MUJAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-080-001/344
(GADULI)
|
1748007080NRG24130320240518154
|
13/03/2024
|
NIZAM UDDIN KHAN
|
1748007080WL024844
|
NIZAM UDDIN KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
NIZAMUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-080-001/346
(GADULI)
|
1748007080NRG24130320240518170
|
13/03/2024
|
SARIF kHAN
|
1748007080WL024845
|
SARIF kHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SARIFkHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-080-001/351
(GADULI)
|
1748007080NRG24130320240518155
|
13/03/2024
|
SAOOD KHAN
|
1748007080WL024844
|
SAOOD KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SAOODKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-080-002/284
(GADULI)
|
1748007080NRG24130320240518156
|
13/03/2024
|
MITHLESH SAHU
|
1748007080WL024844
|
MITHLESH SAHU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MITHLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-080-002/285
(GADULI)
|
1748007080NRG24130320240518157
|
13/03/2024
|
DEVSINGH KUSHWAH
|
1748007080WL024844
|
DEVSINGH KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007080NRG24130320240518158
|
13/03/2024
|
DEVENDRA
|
1748007080WL024844
|
DEVENDRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-002/361
(GADULI)
|
1748007080NRG24130320240518159
|
13/03/2024
|
Lakhan Singh Kushwah
|
1748007080WL024844
|
Lakhan Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-080-002/367
(GADULI)
|
1748007080NRG24130320240518161
|
13/03/2024
|
Hakim Singh Kushwah
|
1748007080WL024844
|
Hakim Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HakimSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-080-002/372
(GADULI)
|
1748007080NRG24130320240518162
|
13/03/2024
|
Radhelal Sahu
|
1748007080WL024844
|
Radhelal Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RadhelalSahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-080-002/404
(GADULI)
|
1748007080NRG24130320240518163
|
13/03/2024
|
Sanjeev Kumar Sahu
|
1748007080WL024844
|
Sanjeev Kumar Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-081-003/296
(NADANKHEDI)
|
1748007080NRG24130320240518164
|
13/03/2024
|
santosh singh
|
1748007080WL024844
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-081-003/478
(NADANKHEDI)
|
1748007080NRG24130320240518168
|
13/03/2024
|
Balveer Singh Sahu
|
1748007080WL024844
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24130320240518114
|
13/03/2024
|
Kuarlal Kushwah
|
1748007082WL024842
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24130320240518121
|
13/03/2024
|
Vikram Singh Yadav
|
1748007082WL024842
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24130320240518122
|
13/03/2024
|
Jitendra Kushwah
|
1748007082WL024842
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-082-002/109-A
(DHUNDER)
|
1748007082NRG24120320240516645
|
13/03/2024
|
Pappu lal sahu
|
1748007082WL024739
|
Pappu lal sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Pappulalsahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-082-002/1146
(DHUNDER)
|
1748007082NRG24130320240518125
|
13/03/2024
|
Halke Kushwah
|
1748007082WL024842
|
Halke Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HalkeKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-082-002/973
(DHUNDER)
|
1748007082NRG24120320240516664
|
13/03/2024
|
bhuri bai
|
1748007082WL024739
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-102-001/1240-A
(BEED SARKAR)
|
1748007105NRG24130320240518141
|
13/03/2024
|
Parmal adiwasi
|
1748007105WL024843
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Parmaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-102-001/1265-B
(BEED SARKAR)
|
1748007105NRG24130320240518149
|
13/03/2024
|
Manish upadhyay
|
1748007105WL024843
|
Manish upadhyay
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Manishupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-102-001/1223
(BEED SARKAR)
|
1748007105NRG24130320240518131
|
13/03/2024
|
Avtar
|
1748007105WL024843
|
Avtar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Avtar
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-102-001/1231
(BEED SARKAR)
|
1748007105NRG24130320240518134
|
13/03/2024
|
RAMJEEVAN SAHU
|
1748007105WL024843
|
RAMJEEVAN SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RAMJEEVANSAHU
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-102-001/1232
(BEED SARKAR)
|
1748007105NRG24130320240518135
|
13/03/2024
|
SANGEETA SAHU
|
1748007105WL024843
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SANGEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MUNGAOLI
|
MP-48-007-102-001/1237
(BEED SARKAR)
|
1748007105NRG24130320240518138
|
13/03/2024
|
mansingh
|
1748007105WL024843
|
mansingh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-102-001/1238
(BEED SARKAR)
|
1748007105NRG24130320240518139
|
13/03/2024
|
priyanka kurmi
|
1748007105WL024843
|
priyanka kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
priyankakurmi
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-001/1239
(BEED SARKAR)
|
1748007105NRG24130320240518140
|
13/03/2024
|
abhishek kurmi
|
1748007105WL024843
|
abhishek kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
abhishekkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-080-002/365
(GADULI)
|
1748007080NRG24130320240518160
|
13/03/2024
|
Rajaram Sahu
|
1748007080WL024844
|
Rajaram Sahu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RajaramSahu
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-081-003/430
(NADANKHEDI)
|
1748007080NRG24130320240518167
|
13/03/2024
|
Abdhesh Yadav
|
1748007080WL024844
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-082-002/1061
(DHUNDER)
|
1748007082NRG24120320240516643
|
13/03/2024
|
raja beti
|
1748007082WL024739
|
raja beti
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
rajabeti
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24130320240518128
|
13/03/2024
|
Devisingh Lodhi
|
1748007082WL024842
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-020-001/74
(MLABLI)
|
1748007020NRG24130320240518078
|
13/03/2024
|
bharosi
|
1748007020WL024839
|
bharosi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
bharosi
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-020-001/75
(MLABLI)
|
1748007020NRG24130320240518079
|
13/03/2024
|
bahadur singh
|
1748007020WL024839
|
bahadur singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-020-001/90
(MLABLI)
|
1748007020NRG24130320240518084
|
13/03/2024
|
raju lodhi
|
1748007020WL024839
|
raju lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
rajulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-082-002/77
(DHUNDER)
|
1748007082NRG24120320240516663
|
13/03/2024
|
haricharan kushwah
|
1748007082WL024739
|
haricharan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
haricharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-102-001/1234
(BEED SARKAR)
|
1748007105NRG24130320240518136
|
13/03/2024
|
MANOJ SAHU
|
1748007105WL024843
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MANOJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-102-001/1165-A
(BEED SARKAR)
|
1748007105NRG24130320240518129
|
13/03/2024
|
danvendra
|
1748007105WL024843
|
danvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
danvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-102-001/1210-A
(BEED SARKAR)
|
1748007105NRG24130320240518130
|
13/03/2024
|
raj sen
|
1748007105WL024843
|
raj sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
rajsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-102-001/1229
(BEED SARKAR)
|
1748007105NRG24130320240518132
|
13/03/2024
|
rahul
|
1748007105WL024843
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-001/1230
(BEED SARKAR)
|
1748007105NRG24130320240518133
|
13/03/2024
|
piyush
|
1748007105WL024843
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/1236
(BEED SARKAR)
|
1748007105NRG24130320240518137
|
13/03/2024
|
neeraj kumar
|
1748007105WL024843
|
neeraj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/1247
(BEED SARKAR)
|
1748007105NRG24130320240518142
|
13/03/2024
|
golu adiwasi
|
1748007105WL024843
|
golu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
goluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-102-001/1254
(BEED SARKAR)
|
1748007105NRG24130320240518143
|
13/03/2024
|
santosh ahirwar
|
1748007105WL024843
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-102-001/1255
(BEED SARKAR)
|
1748007105NRG24130320240518144
|
13/03/2024
|
neelesh ahirwar
|
1748007105WL024843
|
neelesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
neeleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-102-001/1258
(BEED SARKAR)
|
1748007105NRG24130320240518145
|
13/03/2024
|
Hari singh
|
1748007105WL024843
|
Hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-102-001/1259
(BEED SARKAR)
|
1748007105NRG24130320240518146
|
13/03/2024
|
gorelal
|
1748007105WL024843
|
gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-102-001/1261
(BEED SARKAR)
|
1748007105NRG24130320240518147
|
13/03/2024
|
Deepak mogiya
|
1748007105WL024843
|
Deepak mogiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Deepakmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-102-001/1265
(BEED SARKAR)
|
1748007105NRG24130320240518148
|
13/03/2024
|
narendra
|
1748007105WL024843
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-102-001/1266
(BEED SARKAR)
|
1748007105NRG24130320240518150
|
13/03/2024
|
babulal
|
1748007105WL024843
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
babulal
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-102-001/1267
(BEED SARKAR)
|
1748007105NRG24130320240518151
|
13/03/2024
|
Ramu
|
1748007105WL024843
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-102-001/1268
(BEED SARKAR)
|
1748007105NRG24130320240518152
|
13/03/2024
|
Akasha
|
1748007105WL024843
|
Akasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Akasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-080-001/391
(GADULI)
|
1748007080NRG24130320240518171
|
13/03/2024
|
Jabir Khan
|
1748007080WL024845
|
Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
JabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-080-001/460
(GADULI)
|
1748007080NRG24130320240518172
|
13/03/2024
|
Mohammad Jabir Khan
|
1748007080WL024845
|
Mohammad Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MohammadJabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-080-001/471
(GADULI)
|
1748007080NRG24130320240518173
|
13/03/2024
|
Ansar Khan
|
1748007080WL024845
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-080-001/472
(GADULI)
|
1748007080NRG24130320240518174
|
13/03/2024
|
Vasid Khan
|
1748007080WL024845
|
Vasid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
VasidKhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-080-001/477
(GADULI)
|
1748007080NRG24130320240518175
|
13/03/2024
|
Hakim Khan
|
1748007080WL024845
|
Hakim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HakimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-080-001/560
(GADULI)
|
1748007080NRG24130320240518176
|
13/03/2024
|
Mo. Iftaquar Khan
|
1748007080WL024845
|
Mo. Iftaquar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Mo.IftaquarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007080NRG24130320240518177
|
13/03/2024
|
Firoj Khan
|
1748007080WL024845
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-080-001/562
(GADULI)
|
1748007080NRG24130320240518178
|
13/03/2024
|
Mohammad Khan
|
1748007080WL024845
|
Mohammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MohammadKhan
|
BANK OF BARODA(606985)
|
|
75
|
MUNGAOLI
|
MP-48-007-080-001/563
(GADULI)
|
1748007080NRG24130320240518179
|
13/03/2024
|
Deepak Vanshkar
|
1748007080WL024845
|
Deepak Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DeepakVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007080NRG24130320240518180
|
13/03/2024
|
Mohammad Majahar
|
1748007080WL024845
|
Mohammad Majahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814081
|
Participant not mapped to the product
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-080-001/565
(GADULI)
|
1748007080NRG24130320240518181
|
13/03/2024
|
Savan Khan
|
1748007080WL024845
|
Savan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SavanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-080-001/566
(GADULI)
|
1748007080NRG24130320240518182
|
13/03/2024
|
Wasim Khan
|
1748007080WL024845
|
Wasim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
WasimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-080-001/567
(GADULI)
|
1748007080NRG24130320240518183
|
13/03/2024
|
Mohammad nizamuddin
|
1748007080WL024845
|
Mohammad nizamuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Mohammadnizamuddin
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-080-001/568
(GADULI)
|
1748007080NRG24130320240518184
|
13/03/2024
|
Amzad Khan
|
1748007080WL024845
|
Amzad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AmzadKhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-080-001/569
(GADULI)
|
1748007080NRG24130320240518185
|
13/03/2024
|
Harish Khan
|
1748007080WL024845
|
Harish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HarishKhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-080-001/570
(GADULI)
|
1748007080NRG24130320240518186
|
13/03/2024
|
Azhar Khan
|
1748007080WL024845
|
Azhar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AzharKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-080-001/571
(GADULI)
|
1748007080NRG24130320240518187
|
13/03/2024
|
Anas Khan
|
1748007080WL024845
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-080-001/572
(GADULI)
|
1748007080NRG24130320240518188
|
13/03/2024
|
Mohammad Sohel Khan
|
1748007080WL024845
|
Mohammad Sohel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MohammadSohelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-080-002/453
(GADULI)
|
1748007080NRG24130320240518189
|
13/03/2024
|
Goutam Adiwasi
|
1748007080WL024845
|
Goutam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GoutamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGAOLI
|
MP-48-007-080-002/457
(GADULI)
|
1748007080NRG24130320240518190
|
13/03/2024
|
Prem Singh
|
1748007080WL024845
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-080-002/459
(GADULI)
|
1748007080NRG24130320240518191
|
13/03/2024
|
Rakesh Adiwasi
|
1748007080WL024845
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-080-002/460
(GADULI)
|
1748007080NRG24130320240518192
|
13/03/2024
|
Panna Adiwasi
|
1748007080WL024845
|
Panna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
PannaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-080-002/461
(GADULI)
|
1748007080NRG24130320240518193
|
13/03/2024
|
Mukesh Adiwasi
|
1748007080WL024845
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-080-002/462
(GADULI)
|
1748007080NRG24130320240518194
|
13/03/2024
|
Raghuveer
|
1748007080WL024845
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-080-002/463
(GADULI)
|
1748007080NRG24130320240518195
|
13/03/2024
|
Bhajju
|
1748007080WL024845
|
Bhajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Bhajju
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-080-002/464
(GADULI)
|
1748007080NRG24130320240518196
|
13/03/2024
|
Ganeshi Bai
|
1748007080WL024845
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-080-002/465
(GADULI)
|
1748007080NRG24130320240518197
|
13/03/2024
|
Babulal
|
1748007080WL024845
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
94
|
MUNGAOLI
|
MP-48-007-080-002/466
(GADULI)
|
1748007080NRG24130320240518198
|
13/03/2024
|
Fool Singh
|
1748007080WL024845
|
Fool Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-080-002/467
(GADULI)
|
1748007080NRG24130320240518199
|
13/03/2024
|
Jitendra
|
1748007080WL024845
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24130320240518200
|
13/03/2024
|
Bablu Adiwasi
|
1748007080WL024845
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
BabluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24130320240518201
|
13/03/2024
|
Raama Bai
|
1748007080WL024845
|
Raama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RaamaBai
|
UCO BANK(607066)
|
|
98
|
MUNGAOLI
|
MP-48-007-080-002/471
(GADULI)
|
1748007080NRG24130320240518202
|
13/03/2024
|
Viran Adiwasi
|
1748007080WL024845
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
ViranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-080-002/472
(GADULI)
|
1748007080NRG24130320240518203
|
13/03/2024
|
Rani Bai
|
1748007080WL024845
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24130320240518205
|
13/03/2024
|
Abad bai
|
1748007080WL024845
|
Abad bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Abadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24130320240518204
|
13/03/2024
|
Pappu
|
1748007080WL024845
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24130320240518207
|
13/03/2024
|
Aarti Bai
|
1748007080WL024845
|
Aarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24130320240518206
|
13/03/2024
|
Parmaal
|
1748007080WL024845
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Parmaal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-080-002/477
(GADULI)
|
1748007080NRG24130320240518208
|
13/03/2024
|
Shivnarayan
|
1748007080WL024845
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-080-002/478
(GADULI)
|
1748007080NRG24130320240518209
|
13/03/2024
|
Gajraj Adiwasi
|
1748007080WL024845
|
Gajraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GajrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24130320240518210
|
13/03/2024
|
Chotelal Adiwasi
|
1748007080WL024845
|
Chotelal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
ChotelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24130320240518211
|
13/03/2024
|
Siya Bai
|
1748007080WL024845
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNGAOLI
|
MP-48-007-080-002/480
(GADULI)
|
1748007080NRG24130320240518212
|
13/03/2024
|
Hari Bai
|
1748007080WL024845
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-080-002/481
(GADULI)
|
1748007080NRG24130320240518213
|
13/03/2024
|
Badam Adiwasi
|
1748007080WL024845
|
Badam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-080-002/482
(GADULI)
|
1748007080NRG24130320240518214
|
13/03/2024
|
Prabha Adiwasi
|
1748007080WL024845
|
Prabha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
PrabhaAdiwasi
|
CANARA BANK(508532)
|
|
111
|
MUNGAOLI
|
MP-48-007-080-002/484
(GADULI)
|
1748007080NRG24130320240518215
|
13/03/2024
|
Munni Bai
|
1748007080WL024845
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNGAOLI
|
MP-48-007-080-002/485
(GADULI)
|
1748007080NRG24130320240518216
|
13/03/2024
|
Mukesh Adiwasi
|
1748007080WL024845
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-080-002/486
(GADULI)
|
1748007080NRG24130320240518217
|
13/03/2024
|
Golu Adiwasi
|
1748007080WL024845
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GoluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNGAOLI
|
MP-48-007-080-002/499
(GADULI)
|
1748007080NRG24130320240518218
|
13/03/2024
|
Prahlaad Adiwasi
|
1748007080WL024845
|
Prahlaad Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
PrahlaadAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-080-002/503
(GADULI)
|
1748007080NRG24130320240518219
|
13/03/2024
|
Kallu Adiwasi
|
1748007080WL024845
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24130320240518221
|
13/03/2024
|
Priti Bai
|
1748007080WL024845
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24130320240518220
|
13/03/2024
|
Suneel Adiwasi
|
1748007080WL024845
|
Suneel Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SuneelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-080-002/506
(GADULI)
|
1748007080NRG24130320240518222
|
13/03/2024
|
Ganeshram Adiwasi
|
1748007080WL024845
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GaneshramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-080-002/507
(GADULI)
|
1748007080NRG24130320240518223
|
13/03/2024
|
Sharda Bai
|
1748007080WL024845
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-080-002/508
(GADULI)
|
1748007080NRG24130320240518224
|
13/03/2024
|
Bheekam Adiwasi
|
1748007080WL024845
|
Bheekam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
BheekamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-080-002/509
(GADULI)
|
1748007080NRG24130320240518225
|
13/03/2024
|
Mangal Singh Adiwasi
|
1748007080WL024845
|
Mangal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-080-002/513
(GADULI)
|
1748007080NRG24130320240518226
|
13/03/2024
|
Bhagwati Bai
|
1748007080WL024845
|
Bhagwati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-080-002/523
(GADULI)
|
1748007080NRG24130320240518227
|
13/03/2024
|
Ramesh Adiwasi
|
1748007080WL024845
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-080-002/531
(GADULI)
|
1748007080NRG24130320240518228
|
13/03/2024
|
Ganeshram Aadiwasi
|
1748007080WL024845
|
Ganeshram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GaneshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-081-003/401
(NADANKHEDI)
|
1748007080NRG24130320240518229
|
13/03/2024
|
Lakhman Ahirwar
|
1748007080WL024845
|
Lakhman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
LakhmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-081-003/433
(NADANKHEDI)
|
1748007080NRG24130320240518230
|
13/03/2024
|
Lal Singh Ahirwar
|
1748007080WL024845
|
Lal Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
LalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-081-003/440
(NADANKHEDI)
|
1748007080NRG24130320240518231
|
13/03/2024
|
Pappu Yadav
|
1748007080WL024845
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
PappuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-081-003/458
(NADANKHEDI)
|
1748007080NRG24130320240518232
|
13/03/2024
|
Hariram Ahirwar
|
1748007080WL024845
|
Hariram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-081-003/484
(NADANKHEDI)
|
1748007080NRG24130320240518233
|
13/03/2024
|
Arvindra Ahirwar
|
1748007080WL024845
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
ArvindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-081-003/486
(NADANKHEDI)
|
1748007080NRG24130320240518234
|
13/03/2024
|
Jagdish Yadav
|
1748007080WL024845
|
Jagdish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
JagdishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-081-003/487
(NADANKHEDI)
|
1748007080NRG24130320240518235
|
13/03/2024
|
Rajaram Ahirwar
|
1748007080WL024845
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-081-003/557
(NADANKHEDI)
|
1748007080NRG24130320240518236
|
13/03/2024
|
Himat Singh
|
1748007080WL024845
|
Himat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-081-003/563
(NADANKHEDI)
|
1748007080NRG24130320240518237
|
13/03/2024
|
Monu Ahirwar
|
1748007080WL024845
|
Monu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-081-003/575
(NADANKHEDI)
|
1748007080NRG24130320240518238
|
13/03/2024
|
Devendra Ahirwar
|
1748007080WL024845
|
Devendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-081-003/576
(NADANKHEDI)
|
1748007080NRG24130320240518239
|
13/03/2024
|
Balram
|
1748007080WL024845
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-081-003/577
(NADANKHEDI)
|
1748007080NRG24130320240518240
|
13/03/2024
|
Arun Yadav
|
1748007080WL024845
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-081-003/578
(NADANKHEDI)
|
1748007080NRG24130320240518241
|
13/03/2024
|
Veerendra Ahirwar
|
1748007080WL024845
|
Veerendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
VeerendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24130320240518115
|
13/03/2024
|
Chaliraja
|
1748007082WL024842
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24130320240518116
|
13/03/2024
|
Mahesh Singh Adiwasi
|
1748007082WL024842
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-082-002/1055
(DHUNDER)
|
1748007082NRG24130320240518117
|
13/03/2024
|
Suresh Adiwasi
|
1748007082WL024842
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24130320240518118
|
13/03/2024
|
Raghuvir
|
1748007082WL024842
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24130320240518120
|
13/03/2024
|
Sonu Adiwasi
|
1748007082WL024842
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24130320240518126
|
13/03/2024
|
Deepak Kushwah
|
1748007082WL024842
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24130320240518127
|
13/03/2024
|
Rakesh Kushwah
|
1748007082WL024842
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-020-001/110
(MLABLI)
|
1748007020NRG24130320240518071
|
13/03/2024
|
sanman singh
|
1748007020WL024839
|
sanman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-020-001/37
(MLABLI)
|
1748007020NRG24130320240518072
|
13/03/2024
|
Godan Singh
|
1748007020WL024839
|
Godan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
GodanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-020-001/48
(MLABLI)
|
1748007020NRG24130320240518073
|
13/03/2024
|
kartar
|
1748007020WL024839
|
kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGAOLI
|
MP-48-007-020-001/66
(MLABLI)
|
1748007020NRG24130320240518076
|
13/03/2024
|
papu lodhi
|
1748007020WL024839
|
papu lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
papulodhi
|
BANK OF BARODA(606985)
|
|
149
|
MUNGAOLI
|
MP-48-007-081-003/601
(NADANKHEDI)
|
1748007080NRG24130320240518169
|
13/03/2024
|
Sourabh Yadav
|
1748007080WL024844
|
Sourabh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
SourabhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24130320240518124
|
13/03/2024
|
Ankit Sen
|
1748007082WL024842
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814081
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|