|
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-48-007-039-002/533
(BILAKHEDA)
|
1748007098NRG24240120240462353
|
24/01/2024
|
Himraj Kushwah
|
1748007098WL021787
|
Himraj Kushwah
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
HimrajKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-002-001/736
(BHOPAL)
|
1748007000NRG24240120240462325
|
24/01/2024
|
Gangadhar
|
1748007WL021784
|
Gangadhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-002-001/739
(BHOPAL)
|
1748007000NRG24240120240462327
|
24/01/2024
|
Aarti bai
|
1748007WL021784
|
Aarti bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-002-001/739
(BHOPAL)
|
1748007000NRG24240120240462326
|
24/01/2024
|
Mithun singh
|
1748007WL021784
|
Mithun singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-002-001/749
(BHOPAL)
|
1748007000NRG24240120240462334
|
24/01/2024
|
Kaushlya Bai
|
1748007WL021784
|
Kaushlya Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
KaushlyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-002-001/751
(BHOPAL)
|
1748007000NRG24240120240462316
|
24/01/2024
|
Santosh Bai
|
1748007WL021783
|
Santosh Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24240120240462318
|
24/01/2024
|
Rekha Bai
|
1748007WL021783
|
Rekha Bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-002-001/740
(BHOPAL)
|
1748007000NRG24240120240462328
|
24/01/2024
|
Bhujbal singh
|
1748007WL021784
|
Bhujbal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Bhujbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-002-001/740
(BHOPAL)
|
1748007000NRG24240120240462329
|
24/01/2024
|
Phoola bai
|
1748007WL021784
|
Phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-002-001/747
(BHOPAL)
|
1748007000NRG24240120240462330
|
24/01/2024
|
Pran singh
|
1748007WL021784
|
Pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-002-001/749
(BHOPAL)
|
1748007000NRG24240120240462333
|
24/01/2024
|
Santosh singh
|
1748007WL021784
|
Santosh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-002-001/751
(BHOPAL)
|
1748007000NRG24240120240462315
|
24/01/2024
|
Munna
|
1748007WL021783
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-002-001/755
(BHOPAL)
|
1748007000NRG24240120240462317
|
24/01/2024
|
Ram Prasad
|
1748007WL021783
|
Ram Prasad
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-002-001/762
(BHOPAL)
|
1748007000NRG24240120240462319
|
24/01/2024
|
Manoj singh
|
1748007WL021783
|
Manoj singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-002-001/768
(BHOPAL)
|
1748007000NRG24240120240462321
|
24/01/2024
|
Kamal singh
|
1748007WL021783
|
Kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-002-001/768
(BHOPAL)
|
1748007000NRG24240120240462322
|
24/01/2024
|
Narvda bai
|
1748007WL021783
|
Narvda bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Narvdabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-002-001/771
(BHOPAL)
|
1748007000NRG24240120240462323
|
24/01/2024
|
Nahar singh
|
1748007WL021783
|
Nahar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-002-001/771
(BHOPAL)
|
1748007000NRG24240120240462324
|
24/01/2024
|
phoola bai
|
1748007WL021783
|
phoola bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24240120240462337
|
24/01/2024
|
Anjali
|
1748007WL021785
|
Anjali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-002-001/776
(BHOPAL)
|
1748007000NRG24240120240462336
|
24/01/2024
|
Suresh singh
|
1748007WL021785
|
Suresh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-033-004/35-C
(KIROLLA)
|
1748007000NRG24240120240462339
|
24/01/2024
|
THANSINGH
|
1748007WL021785
|
THANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-080-002/500
(GADULI)
|
1748007000NRG24240120240462304
|
24/01/2024
|
CHANDRABHAN ADIWASI
|
1748007WL021782
|
CHANDRABHAN ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
CHANDRABHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-080-002/519
(GADULI)
|
1748007000NRG24240120240462312
|
24/01/2024
|
POONA BAI
|
1748007WL021782
|
POONA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-084-001/86
(BARKHEDAKACHI)
|
1748007084NRG24240120240462279
|
24/01/2024
|
Ramsingh sehriya
|
1748007084WL021779
|
Ramsingh sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Ramsinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007000NRG24240120240462278
|
24/01/2024
|
ramkesh gurjar
|
1748007WL021778
|
ramkesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
ramkeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-002-001/748
(BHOPAL)
|
1748007000NRG24240120240462331
|
24/01/2024
|
Ganga ram
|
1748007WL021784
|
Ganga ram
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-002-001/748
(BHOPAL)
|
1748007000NRG24240120240462332
|
24/01/2024
|
Jyoti bai
|
1748007WL021784
|
Jyoti bai
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-002-001/766
(BHOPAL)
|
1748007000NRG24240120240462320
|
24/01/2024
|
Mukesh singh
|
1748007WL021783
|
Mukesh singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-002-001/773
(BHOPAL)
|
1748007000NRG24240120240462335
|
24/01/2024
|
chhaya
|
1748007WL021785
|
chhaya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
chhaya
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-033-004/752
(KIROLLA)
|
1748007000NRG24240120240462341
|
24/01/2024
|
Kamal Kishor
|
1748007WL021785
|
Kamal Kishor
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
KamalKishor
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-033-004/753
(KIROLLA)
|
1748007000NRG24240120240462342
|
24/01/2024
|
Bablu
|
1748007WL021785
|
Bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-002-001/778
(BHOPAL)
|
1748007000NRG24240120240462338
|
24/01/2024
|
mohan
|
1748007WL021785
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-033-004/739
(KIROLLA)
|
1748007000NRG24240120240462340
|
24/01/2024
|
Bihari lal
|
1748007WL021785
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-039-002/519
(BILAKHEDA)
|
1748007098NRG24240120240462345
|
24/01/2024
|
Bhura Kushwah
|
1748007098WL021787
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-039-002/520
(BILAKHEDA)
|
1748007098NRG24240120240462346
|
24/01/2024
|
Shivkumar Singh Kushwah
|
1748007098WL021787
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-039-002/522
(BILAKHEDA)
|
1748007098NRG24240120240462347
|
24/01/2024
|
Kunvarraj Kushwah
|
1748007098WL021787
|
Kunvarraj Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
KunvarrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-039-002/527
(BILAKHEDA)
|
1748007098NRG24240120240462348
|
24/01/2024
|
Devendra Singh
|
1748007098WL021787
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-039-002/528
(BILAKHEDA)
|
1748007098NRG24240120240462349
|
24/01/2024
|
Sanjeev Kushwah
|
1748007098WL021787
|
Sanjeev Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
SanjeevKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-039-002/529
(BILAKHEDA)
|
1748007098NRG24240120240462350
|
24/01/2024
|
Himraj Singh Kushwah
|
1748007098WL021787
|
Himraj Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
HimrajSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-039-002/531
(BILAKHEDA)
|
1748007098NRG24240120240462351
|
24/01/2024
|
Seetu Singh Kushwah
|
1748007098WL021787
|
Seetu Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
SeetuSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-039-002/532
(BILAKHEDA)
|
1748007098NRG24240120240462352
|
24/01/2024
|
Nirpat Singh
|
1748007098WL021787
|
Nirpat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-039-002/534
(BILAKHEDA)
|
1748007098NRG24240120240462354
|
24/01/2024
|
Hari Singh Kushwah
|
1748007098WL021787
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-039-002/535
(BILAKHEDA)
|
1748007098NRG24240120240462355
|
24/01/2024
|
Shyam Bai
|
1748007098WL021787
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-039-002/536
(BILAKHEDA)
|
1748007098NRG24240120240462356
|
24/01/2024
|
Kalyan Singh Sain
|
1748007098WL021787
|
Kalyan Singh Sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
KalyanSinghSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-039-002/537
(BILAKHEDA)
|
1748007098NRG24240120240462357
|
24/01/2024
|
Ravindra Kushwah
|
1748007098WL021787
|
Ravindra Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-039-002/538
(BILAKHEDA)
|
1748007098NRG24240120240462358
|
24/01/2024
|
Sevendra
|
1748007098WL021787
|
Sevendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-039-002/539
(BILAKHEDA)
|
1748007098NRG24240120240462359
|
24/01/2024
|
Anshuman Yadav
|
1748007098WL021787
|
Anshuman Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
AnshumanYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-039-002/540
(BILAKHEDA)
|
1748007098NRG24240120240462360
|
24/01/2024
|
Hukam Singh
|
1748007098WL021787
|
Hukam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-039-002/541
(BILAKHEDA)
|
1748007098NRG24240120240462361
|
24/01/2024
|
Himmat Singh
|
1748007098WL021787
|
Himmat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467683
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-080-002/465
(GADULI)
|
1748007000NRG24240120240462285
|
24/01/2024
|
Babulal
|
1748007WL021782
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
51
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007000NRG24240120240462286
|
24/01/2024
|
Bablu Adiwasi
|
1748007WL021782
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
BabluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007000NRG24240120240462287
|
24/01/2024
|
Raama Bai
|
1748007WL021782
|
Raama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
RaamaBai
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-080-002/471
(GADULI)
|
1748007000NRG24240120240462288
|
24/01/2024
|
Viran Adiwasi
|
1748007WL021782
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
ViranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-080-002/472
(GADULI)
|
1748007000NRG24240120240462289
|
24/01/2024
|
Rani Bai
|
1748007WL021782
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007000NRG24240120240462291
|
24/01/2024
|
Abad bai
|
1748007WL021782
|
Abad bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467683
|
|
Abadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007000NRG24240120240462290
|
24/01/2024
|
Pappu
|
1748007WL021782
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007000NRG24240120240462293
|
24/01/2024
|
Aarti Bai
|
1748007WL021782
|
Aarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467683
|
|
AartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007000NRG24240120240462292
|
24/01/2024
|
Parmaal
|
1748007WL021782
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Parmaal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-080-002/477
(GADULI)
|
1748007000NRG24240120240462294
|
24/01/2024
|
Shivnarayan
|
1748007WL021782
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-080-002/478
(GADULI)
|
1748007000NRG24240120240462295
|
24/01/2024
|
Gajraj Adiwasi
|
1748007WL021782
|
Gajraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
GajrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007000NRG24240120240462296
|
24/01/2024
|
Chotelal Adiwasi
|
1748007WL021782
|
Chotelal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
ChotelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007000NRG24240120240462297
|
24/01/2024
|
Siya Bai
|
1748007WL021782
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467683
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNGAOLI
|
MP-48-007-080-002/480
(GADULI)
|
1748007000NRG24240120240462298
|
24/01/2024
|
Hari Bai
|
1748007WL021782
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-080-002/481
(GADULI)
|
1748007000NRG24240120240462299
|
24/01/2024
|
Badam Adiwasi
|
1748007WL021782
|
Badam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-080-002/482
(GADULI)
|
1748007000NRG24240120240462300
|
24/01/2024
|
Prabha Adiwasi
|
1748007WL021782
|
Prabha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
PrabhaAdiwasi
|
CANARA BANK(508532)
|
|
66
|
MUNGAOLI
|
MP-48-007-080-002/484
(GADULI)
|
1748007000NRG24240120240462301
|
24/01/2024
|
Munni Bai
|
1748007WL021782
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467683
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNGAOLI
|
MP-48-007-080-002/485
(GADULI)
|
1748007000NRG24240120240462302
|
24/01/2024
|
Mukesh Adiwasi
|
1748007WL021782
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-080-002/499
(GADULI)
|
1748007000NRG24240120240462303
|
24/01/2024
|
Prahlaad Adiwasi
|
1748007WL021782
|
Prahlaad Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
PrahlaadAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-080-002/503
(GADULI)
|
1748007000NRG24240120240462305
|
24/01/2024
|
Kallu Adiwasi
|
1748007WL021782
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007000NRG24240120240462307
|
24/01/2024
|
Priti Bai
|
1748007WL021782
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007000NRG24240120240462306
|
24/01/2024
|
Suneel Adiwasi
|
1748007WL021782
|
Suneel Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
SuneelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-080-002/506
(GADULI)
|
1748007000NRG24240120240462308
|
24/01/2024
|
Ganeshram Adiwasi
|
1748007WL021782
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
GaneshramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-080-002/508
(GADULI)
|
1748007000NRG24240120240462309
|
24/01/2024
|
Bheekam Adiwasi
|
1748007WL021782
|
Bheekam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
BheekamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-080-002/509
(GADULI)
|
1748007000NRG24240120240462310
|
24/01/2024
|
Mangal Singh Adiwasi
|
1748007WL021782
|
Mangal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-080-002/513
(GADULI)
|
1748007000NRG24240120240462311
|
24/01/2024
|
Bhagwati Bai
|
1748007WL021782
|
Bhagwati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-080-002/523
(GADULI)
|
1748007000NRG24240120240462313
|
24/01/2024
|
Ramesh Adiwasi
|
1748007WL021782
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-080-002/531
(GADULI)
|
1748007000NRG24240120240462314
|
24/01/2024
|
Ganeshram Aadiwasi
|
1748007WL021782
|
Ganeshram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
GaneshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-065-002/5-A
(GILAROPA)
|
1748007000NRG24240120240462344
|
24/01/2024
|
jayoti
|
1748007WL021786
|
jayoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
jayoti
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-065-002/5-A
(GILAROPA)
|
1748007000NRG24240120240462343
|
24/01/2024
|
KHALK SINGH
|
1748007WL021786
|
KHALK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
KHALKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007000NRG24240120240462277
|
24/01/2024
|
sinnam singh
|
1748007WL021778
|
sinnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467683
|
|
sinnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|