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-48-007-012-001/7 (TAMASHA)
|
1748007012NRG24150620230132176
|
15/06/2023
|
VIDYAAVAAEE
|
1748007012WL005785
|
VIDYAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
VIDYAAVAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-012-001/548 (TAMASHA)
|
1748007012NRG24150620230132166
|
15/06/2023
|
munasib ali
|
1748007012WL005785
|
munasib ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
munasibali
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-012-001/570 (TAMASHA)
|
1748007012NRG24150620230132167
|
15/06/2023
|
ramesh singh
|
1748007012WL005785
|
ramesh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
rameshsingh
|
ICICI BANK LTD(508534)
|
4
|
MUNGAOLI
|
MP-48-007-012-001/573 (TAMASHA)
|
1748007012NRG24150620230132169
|
15/06/2023
|
bhagvan bai
|
1748007012WL005785
|
bhagvan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
bhagvanbai
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-012-001/573 (TAMASHA)
|
1748007012NRG24150620230132168
|
15/06/2023
|
sher singh yadav
|
1748007012WL005785
|
sher singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-012-001/58 (TAMASHA)
|
1748007012NRG24150620230132172
|
15/06/2023
|
kalyan singh
|
1748007012WL005785
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-012-001/7-B (TAMASHA)
|
1748007012NRG24150620230132178
|
15/06/2023
|
bhagvat khangar
|
1748007012WL005785
|
bhagvat khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
bhagvatkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-053-003/413-B (DIMCHOLI)
|
1748007000NRG24150620230132214
|
15/06/2023
|
Jyoti bai
|
1748007WL005788
|
Jyoti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-053-003/415-D (DIMCHOLI)
|
1748007000NRG24150620230132222
|
15/06/2023
|
Udal singh
|
1748007WL005788
|
Udal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-053-003/420-A (DIMCHOLI)
|
1748007000NRG24150620230132228
|
15/06/2023
|
Manish Yadav
|
1748007WL005788
|
Manish Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
ManishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-053-003/433-A (DIMCHOLI)
|
1748007000NRG24150620230132240
|
15/06/2023
|
Susheela bai
|
1748007WL005788
|
Susheela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Susheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-084-001/326 (BARKHEDAKACHI)
|
1748007084NRG24150620230132268
|
15/06/2023
|
Rajkumar
|
1748007084WL005790
|
Rajkumar
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
21/06/2023
|
|
465182995
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007000NRG24150620230132190
|
15/06/2023
|
Ramsingh sehriya
|
1748007WL005786
|
Ramsingh sehriya
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ramsinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-012-001/493 (TAMASHA)
|
1748007012NRG24150620230132153
|
15/06/2023
|
SANJEEV YADAV
|
1748007012WL005785
|
SANJEEV YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
SANJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-012-001/493 (TAMASHA)
|
1748007012NRG24150620230132154
|
15/06/2023
|
savita yadav
|
1748007012WL005785
|
savita yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
savitayadav
|
BANK OF BARODA(606985)
|
16
|
MUNGAOLI
|
MP-48-007-012-001/495 (TAMASHA)
|
1748007012NRG24150620230132156
|
15/06/2023
|
rajaram
|
1748007012WL005785
|
rajaram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24150620230132159
|
15/06/2023
|
ramsvarup
|
1748007012WL005785
|
ramsvarup
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24150620230132160
|
15/06/2023
|
savitri bai
|
1748007012WL005785
|
savitri bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-012-001/507 (TAMASHA)
|
1748007012NRG24150620230132163
|
15/06/2023
|
poonam yadav
|
1748007012WL005785
|
poonam yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
poonamyadav
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-012-001/578 (TAMASHA)
|
1748007012NRG24150620230132171
|
15/06/2023
|
Sonu sahu
|
1748007012WL005785
|
Sonu sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-012-001/7-B (TAMASHA)
|
1748007012NRG24150620230132179
|
15/06/2023
|
reena bai khangar
|
1748007012WL005785
|
reena bai khangar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
reenabaikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-012-001/91 (TAMASHA)
|
1748007012NRG24150620230132188
|
15/06/2023
|
karma bai
|
1748007012WL005785
|
karma bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
karmabai
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-012-001/91-A (TAMASHA)
|
1748007012NRG24150620230132189
|
15/06/2023
|
shilendra
|
1748007012WL005785
|
shilendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
shilendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007000NRG24150620230132250
|
15/06/2023
|
pravendra
|
1748007WL005789
|
pravendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
pravendra
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007000NRG24150620230132248
|
15/06/2023
|
sirnam
|
1748007WL005789
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
sirnam
|
UCO BANK(607066)
|
26
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007000NRG24150620230132249
|
15/06/2023
|
sirnam
|
1748007WL005789
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MUNGAOLI
|
MP-48-007-047-002/191 (CHIROLI)
|
1748007000NRG24150620230132253
|
15/06/2023
|
govind singh lodhi
|
1748007WL005789
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
28
|
MUNGAOLI
|
MP-48-007-047-002/191 (CHIROLI)
|
1748007000NRG24150620230132254
|
15/06/2023
|
susheela
|
1748007WL005789
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
susheela
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-047-002/197 (CHIROLI)
|
1748007000NRG24150620230132258
|
15/06/2023
|
banti bai
|
1748007WL005789
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
bantibai
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-047-002/316 (CHIROLI)
|
1748007000NRG24150620230132263
|
15/06/2023
|
FOOLA BAI
|
1748007WL005789
|
FOOLA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
FOOLABAI
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-047-002/60 (CHIROLI)
|
1748007000NRG24150620230132266
|
15/06/2023
|
khilan
|
1748007WL005789
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-053-003/406-A (DIMCHOLI)
|
1748007000NRG24150620230132199
|
15/06/2023
|
Balram
|
1748007WL005788
|
Balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-053-003/406-B (DIMCHOLI)
|
1748007000NRG24150620230132201
|
15/06/2023
|
Kamlesh bai
|
1748007WL005788
|
Kamlesh bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-053-003/406-D (DIMCHOLI)
|
1748007000NRG24150620230132203
|
15/06/2023
|
Heera bai
|
1748007WL005788
|
Heera bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-053-003/414-A (DIMCHOLI)
|
1748007000NRG24150620230132215
|
15/06/2023
|
Ram singh
|
1748007WL005788
|
Ram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-053-003/414-B (DIMCHOLI)
|
1748007000NRG24150620230132216
|
15/06/2023
|
Pooja lodhi
|
1748007WL005788
|
Pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Poojalodhi
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MUNGAOLI
|
MP-48-007-053-003/414-C (DIMCHOLI)
|
1748007000NRG24150620230132217
|
15/06/2023
|
Sailesh
|
1748007WL005788
|
Sailesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sailesh
|
UCO BANK(607066)
|
38
|
MUNGAOLI
|
MP-48-007-053-003/415-A (DIMCHOLI)
|
1748007000NRG24150620230132218
|
15/06/2023
|
Bharat singh
|
1748007WL005788
|
Bharat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-053-003/415-A (DIMCHOLI)
|
1748007000NRG24150620230132219
|
15/06/2023
|
Manisha
|
1748007WL005788
|
Manisha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-053-003/415-B (DIMCHOLI)
|
1748007000NRG24150620230132221
|
15/06/2023
|
Bhuri bai
|
1748007WL005788
|
Bhuri bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-053-003/415-B (DIMCHOLI)
|
1748007000NRG24150620230132220
|
15/06/2023
|
Ramesh singh
|
1748007WL005788
|
Ramesh singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465182995
|
|
Rameshsingh
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-053-003/418-A (DIMCHOLI)
|
1748007000NRG24150620230132226
|
15/06/2023
|
Anita lodhi
|
1748007WL005788
|
Anita lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Anitalodhi
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-053-003/422-A (DIMCHOLI)
|
1748007000NRG24150620230132230
|
15/06/2023
|
Pravesh bai
|
1748007WL005788
|
Pravesh bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Praveshbai
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-053-003/429-A (DIMCHOLI)
|
1748007000NRG24150620230132235
|
15/06/2023
|
Ramrati
|
1748007WL005788
|
Ramrati
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-053-003/429-A (DIMCHOLI)
|
1748007000NRG24150620230132234
|
15/06/2023
|
Vishram
|
1748007WL005788
|
Vishram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Vishram
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-053-003/438 (DIMCHOLI)
|
1748007000NRG24150620230132243
|
15/06/2023
|
Balkishan
|
1748007WL005788
|
Balkishan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465182995
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-053-003/440 (DIMCHOLI)
|
1748007000NRG24150620230132244
|
15/06/2023
|
Arbind
|
1748007WL005788
|
Arbind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-053-003/80-A (DIMCHOLI)
|
1748007000NRG24150620230132246
|
15/06/2023
|
deepesh lodhi
|
1748007WL005788
|
deepesh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
deepeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-012-001/49 (TAMASHA)
|
1748007012NRG24150620230132152
|
15/06/2023
|
bheayan shah
|
1748007012WL005785
|
bheayan shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
bheayanshah
|
UNION BANK OF INDIA(508500)
|
50
|
MUNGAOLI
|
MP-48-007-012-001/494 (TAMASHA)
|
1748007012NRG24150620230132155
|
15/06/2023
|
saroj bai
|
1748007012WL005785
|
saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007012NRG24150620230132157
|
15/06/2023
|
ram singh
|
1748007012WL005785
|
ram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
52
|
MUNGAOLI
|
MP-48-007-012-001/496 (TAMASHA)
|
1748007012NRG24150620230132158
|
15/06/2023
|
rena bai yadav
|
1748007012WL005785
|
rena bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
renabaiyadav
|
UNION BANK OF INDIA(508500)
|
53
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007012NRG24150620230132161
|
15/06/2023
|
baleeram
|
1748007012WL005785
|
baleeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
baleeram
|
UNION BANK OF INDIA(508500)
|
54
|
MUNGAOLI
|
MP-48-007-012-001/511 (TAMASHA)
|
1748007012NRG24150620230132164
|
15/06/2023
|
bhuri bai sharma
|
1748007012WL005785
|
bhuri bai sharma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
bhuribaisharma
|
UNION BANK OF INDIA(508500)
|
55
|
MUNGAOLI
|
MP-48-007-012-001/524 (TAMASHA)
|
1748007012NRG24150620230132165
|
15/06/2023
|
sunil yadav
|
1748007012WL005785
|
sunil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-012-001/576 (TAMASHA)
|
1748007012NRG24150620230132170
|
15/06/2023
|
sunil kumar vishwkarma
|
1748007012WL005785
|
sunil kumar vishwkarma
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
sunilkumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
57
|
MUNGAOLI
|
MP-48-007-012-001/7-A (TAMASHA)
|
1748007012NRG24150620230132177
|
15/06/2023
|
gopal
|
1748007012WL005785
|
gopal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-012-001/7 (TAMASHA)
|
1748007012NRG24150620230132175
|
15/06/2023
|
prikash
|
1748007012WL005785
|
prikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-012-001/76 (TAMASHA)
|
1748007012NRG24150620230132181
|
15/06/2023
|
Ramkishan
|
1748007012WL005785
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-012-001/76 (TAMASHA)
|
1748007012NRG24150620230132180
|
15/06/2023
|
Ramkishan
|
1748007012WL005785
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MUNGAOLI
|
MP-48-007-012-001/78 (TAMASHA)
|
1748007012NRG24150620230132183
|
15/06/2023
|
Kamal singh
|
1748007012WL005785
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
62
|
MUNGAOLI
|
MP-48-007-012-001/78 (TAMASHA)
|
1748007012NRG24150620230132182
|
15/06/2023
|
Kamal Singh
|
1748007012WL005785
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
63
|
MUNGAOLI
|
MP-48-007-012-001/83 (TAMASHA)
|
1748007012NRG24150620230132185
|
15/06/2023
|
Naval Singh
|
1748007012WL005785
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
64
|
MUNGAOLI
|
MP-48-007-012-001/83 (TAMASHA)
|
1748007012NRG24150620230132184
|
15/06/2023
|
Naval Singh
|
1748007012WL005785
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-012-001/89 (TAMASHA)
|
1748007012NRG24150620230132186
|
15/06/2023
|
Mangu
|
1748007012WL005785
|
Mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-012-001/91 (TAMASHA)
|
1748007012NRG24150620230132187
|
15/06/2023
|
Ramraja
|
1748007012WL005785
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007012NRG24150620230132162
|
15/06/2023
|
deepak shaahu
|
1748007012WL005785
|
deepak shaahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
deepakshaahu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-012-001/584 (TAMASHA)
|
1748007012NRG24150620230132173
|
15/06/2023
|
chandrakala chandel
|
1748007012WL005785
|
chandrakala chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
chandrakalachandel
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-012-001/629 (TAMASHA)
|
1748007012NRG24150620230132174
|
15/06/2023
|
ganagaram
|
1748007012WL005785
|
ganagaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
ganagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-046-002/555 (PATHRI)
|
1748007000NRG24150620230132542
|
15/06/2023
|
Ram singh Adiwas
|
1748007WL005803
|
Ram singh Adiwas
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465182995
|
|
RamsinghAdiwas
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-047-002/195-C (CHIROLI)
|
1748007000NRG24150620230132256
|
15/06/2023
|
NARVADA
|
1748007WL005789
|
NARVADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
MUNGAOLI
|
MP-48-007-047-002/195-C (CHIROLI)
|
1748007000NRG24150620230132255
|
15/06/2023
|
RAGHURAJ
|
1748007WL005789
|
RAGHURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-047-002/24-A (CHIROLI)
|
1748007000NRG24150620230132259
|
15/06/2023
|
NATHANSINGH
|
1748007WL005789
|
NATHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
NATHANSINGH
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-047-002/24-A (CHIROLI)
|
1748007000NRG24150620230132260
|
15/06/2023
|
SAVITA
|
1748007WL005789
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-047-002/314 (CHIROLI)
|
1748007000NRG24150620230132261
|
15/06/2023
|
GANESHRAM
|
1748007WL005789
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
GANESHRAM
|
UCO BANK(607066)
|
76
|
MUNGAOLI
|
MP-48-007-047-002/314 (CHIROLI)
|
1748007000NRG24150620230132262
|
15/06/2023
|
SUHAGRANI
|
1748007WL005789
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
SUHAGRANI
|
UCO BANK(607066)
|
77
|
MUNGAOLI
|
MP-48-007-053-003/305 (DIMCHOLI)
|
1748007000NRG24150620230132191
|
15/06/2023
|
RAJU
|
1748007WL005787
|
RAJU
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465182995
|
|
RAJU
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-053-003/401-A (DIMCHOLI)
|
1748007000NRG24150620230132192
|
15/06/2023
|
Sushila lodhi
|
1748007WL005788
|
Sushila lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sushilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-053-003/401-A (DIMCHOLI)
|
1748007000NRG24150620230132193
|
15/06/2023
|
Sushma lodhi
|
1748007WL005788
|
Sushma lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sushmalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-053-003/404-B (DIMCHOLI)
|
1748007000NRG24150620230132194
|
15/06/2023
|
Rajabeti
|
1748007WL005788
|
Rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Rajabeti
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-053-003/405-A (DIMCHOLI)
|
1748007000NRG24150620230132196
|
15/06/2023
|
Isha lodhi
|
1748007WL005788
|
Isha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Ishalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-053-003/405-A (DIMCHOLI)
|
1748007000NRG24150620230132195
|
15/06/2023
|
Jitendra
|
1748007WL005788
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-053-003/405-B (DIMCHOLI)
|
1748007000NRG24150620230132197
|
15/06/2023
|
Krishnagopal
|
1748007WL005788
|
Krishnagopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-053-003/405-B (DIMCHOLI)
|
1748007000NRG24150620230132198
|
15/06/2023
|
Sirdar
|
1748007WL005788
|
Sirdar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sirdar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-053-003/408-A (DIMCHOLI)
|
1748007000NRG24150620230132204
|
15/06/2023
|
Mohan singh
|
1748007WL005788
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-053-003/409-A (DIMCHOLI)
|
1748007000NRG24150620230132205
|
15/06/2023
|
Akhilesh
|
1748007WL005788
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-053-003/410-B (DIMCHOLI)
|
1748007000NRG24150620230132208
|
15/06/2023
|
Reena bai
|
1748007WL005788
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-053-003/410-C (DIMCHOLI)
|
1748007000NRG24150620230132209
|
15/06/2023
|
Jandel singh
|
1748007WL005788
|
Jandel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-053-003/412-B (DIMCHOLI)
|
1748007000NRG24150620230132211
|
15/06/2023
|
Manju lodhi
|
1748007WL005788
|
Manju lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Manjulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-053-003/413-B (DIMCHOLI)
|
1748007000NRG24150620230132213
|
15/06/2023
|
Rajpaal
|
1748007WL005788
|
Rajpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-053-003/416-A (DIMCHOLI)
|
1748007000NRG24150620230132224
|
15/06/2023
|
Savita lodhi
|
1748007WL005788
|
Savita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Savitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-053-003/419-A (DIMCHOLI)
|
1748007000NRG24150620230132227
|
15/06/2023
|
Pradeep
|
1748007WL005788
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-053-003/421-A (DIMCHOLI)
|
1748007000NRG24150620230132229
|
15/06/2023
|
Arvind lodhi
|
1748007WL005788
|
Arvind lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465182995
|
|
Arvindlodhi
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MUNGAOLI
|
MP-48-007-053-003/423-A (DIMCHOLI)
|
1748007000NRG24150620230132231
|
15/06/2023
|
Rahul yadav
|
1748007WL005788
|
Rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-053-003/424-A (DIMCHOLI)
|
1748007000NRG24150620230132232
|
15/06/2023
|
Sita bai
|
1748007WL005788
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-053-003/428-A (DIMCHOLI)
|
1748007000NRG24150620230132233
|
15/06/2023
|
Sulekha bai
|
1748007WL005788
|
Sulekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sulekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-053-003/431-A (DIMCHOLI)
|
1748007000NRG24150620230132237
|
15/06/2023
|
Hariom choubey
|
1748007WL005788
|
Hariom choubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Hariomchoubey
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-053-003/431-A (DIMCHOLI)
|
1748007000NRG24150620230132238
|
15/06/2023
|
Sandhya choubey
|
1748007WL005788
|
Sandhya choubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465182995
|
|
Sandhyachoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MUNGAOLI
|
MP-48-007-053-003/431-B (DIMCHOLI)
|
1748007000NRG24150620230132239
|
15/06/2023
|
Kalpana
|
1748007WL005788
|
Kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-053-003/435 (DIMCHOLI)
|
1748007000NRG24150620230132241
|
15/06/2023
|
Mamta bai
|
1748007WL005788
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-053-003/437 (DIMCHOLI)
|
1748007000NRG24150620230132242
|
15/06/2023
|
Vivek lodhi
|
1748007WL005788
|
Vivek lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Viveklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-053-003/74-A (DIMCHOLI)
|
1748007000NRG24150620230132245
|
15/06/2023
|
Tahal singh
|
1748007WL005788
|
Tahal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465182995
|
|
Tahalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|