|
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-48-007-027-001/120
(KHJURIYA)
|
1748007027NRG25230420240031979
|
24/04/2024
|
PATIRAM
|
1748007027WL000786
|
PATIRAM
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
PATIRAM
|
CANARA BANK(508532)
|
|
2
|
MUNGAOLI
|
MP-48-007-027-001/323-A
(KHJURIYA)
|
1748007027NRG25230420240032147
|
24/04/2024
|
mahendra singh
|
1748007027WL000788
|
mahendra singh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
mahendrasingh
|
CANARA BANK(508532)
|
|
3
|
MUNGAOLI
|
MP-48-007-027-003/203-B
(KHJURIYA)
|
1748007027NRG25230420240031903
|
24/04/2024
|
RAVIKANT SAHU
|
1748007027WL000784
|
RAVIKANT SAHU
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAVIKANTSAHU
|
CANARA BANK(508532)
|
|
4
|
MUNGAOLI
|
MP-48-007-027-003/373
(KHJURIYA)
|
1748007027NRG25230420240031919
|
24/04/2024
|
Rupesh
|
1748007027WL000784
|
Rupesh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Rupesh
|
CANARA BANK(508532)
|
|
5
|
MUNGAOLI
|
MP-48-007-027-003/373
(KHJURIYA)
|
1748007027NRG25230420240031920
|
24/04/2024
|
Rupesh
|
1748007027WL000784
|
Rupesh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-027-003/399
(KHJURIYA)
|
1748007027NRG25230420240031931
|
24/04/2024
|
Manohar singh dangi
|
1748007027WL000784
|
Manohar singh dangi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Manoharsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-027-003/399
(KHJURIYA)
|
1748007027NRG25230420240031930
|
24/04/2024
|
Manohar singh dangi
|
1748007027WL000784
|
Manohar singh dangi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Manoharsinghdangi
|
UCO BANK(607066)
|
|
8
|
MUNGAOLI
|
MP-48-007-027-003/86
(KHJURIYA)
|
1748007027NRG25230420240031947
|
24/04/2024
|
Ramkali bai
|
1748007027WL000784
|
Ramkali bai
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Ramkalibai
|
UCO BANK(607066)
|
|
9
|
MUNGAOLI
|
MP-48-007-049-001/517
(DONJRA)
|
1748007049NRG25230420240031865
|
24/04/2024
|
Nikendra Lodhi
|
1748007049WL000781
|
Nikendra Lodhi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
NikendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-049-001/518
(DONJRA)
|
1748007049NRG25230420240031866
|
24/04/2024
|
Sonu Lodhi
|
1748007049WL000781
|
Sonu Lodhi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SonuLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-052-001/252
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032838
|
24/04/2024
|
Anita lodhi
|
1748007WL000807
|
Anita lodhi
|
00089
|
CBIN0280740
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Anitalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-027-001/103-A
(KHJURIYA)
|
1748007027NRG25230420240031950
|
24/04/2024
|
MAHENDRA SINGH
|
1748007027WL000785
|
MAHENDRA SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-027-001/3-B
(KHJURIYA)
|
1748007027NRG25230420240031956
|
24/04/2024
|
DROPTI BAI
|
1748007027WL000785
|
DROPTI BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-027-001/305-B
(KHJURIYA)
|
1748007027NRG25230420240031962
|
24/04/2024
|
rani bai
|
1748007027WL000785
|
rani bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-027-001/305-B
(KHJURIYA)
|
1748007027NRG25230420240031961
|
24/04/2024
|
UPENDRA
|
1748007027WL000785
|
UPENDRA
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-027-001/311
(KHJURIYA)
|
1748007027NRG25230420240032144
|
24/04/2024
|
sundar singh
|
1748007027WL000788
|
sundar singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-027-001/365
(KHJURIYA)
|
1748007027NRG25230420240032157
|
24/04/2024
|
Bhuri bai
|
1748007027WL000789
|
Bhuri bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGAOLI
|
MP-48-007-027-001/365
(KHJURIYA)
|
1748007027NRG25230420240032158
|
24/04/2024
|
Denu
|
1748007027WL000790
|
Denu
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Denu
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-027-001/365
(KHJURIYA)
|
1748007027NRG25230420240032156
|
24/04/2024
|
Sheel chand
|
1748007027WL000789
|
Sheel chand
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Sheelchand
|
UCO BANK(607066)
|
|
20
|
MUNGAOLI
|
MP-48-007-027-001/366
(KHJURIYA)
|
1748007027NRG25230420240032159
|
24/04/2024
|
Devendra
|
1748007027WL000790
|
Devendra
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Devendra
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-027-001/366
(KHJURIYA)
|
1748007027NRG25230420240032160
|
24/04/2024
|
Devendra
|
1748007027WL000790
|
Devendra
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNGAOLI
|
MP-48-007-027-001/366
(KHJURIYA)
|
1748007027NRG25230420240032161
|
24/04/2024
|
Devendra
|
1748007027WL000790
|
Devendra
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNGAOLI
|
MP-48-007-027-003/203-C
(KHJURIYA)
|
1748007027NRG25230420240031904
|
24/04/2024
|
Krishna Kant Sahu
|
1748007027WL000784
|
Krishna Kant Sahu
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KrishnaKantSahu
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-027-003/414
(KHJURIYA)
|
1748007027NRG25230420240031940
|
24/04/2024
|
Ramkumar
|
1748007027WL000784
|
Ramkumar
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNGAOLI
|
MP-48-007-049-001/293
(DONJRA)
|
1748007049NRG25230420240031816
|
24/04/2024
|
govind singh lodhi
|
1748007049WL000781
|
govind singh lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
govindsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNGAOLI
|
MP-48-007-049-001/398
(DONJRA)
|
1748007049NRG25230420240031835
|
24/04/2024
|
ANURADHA LODHI
|
1748007049WL000781
|
ANURADHA LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ANURADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-052-001/252
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032837
|
24/04/2024
|
Manoj lodhi
|
1748007WL000807
|
Manoj lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Manojlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-052-001/362
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032853
|
24/04/2024
|
rahul lodhi
|
1748007WL000807
|
rahul lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rahullodhi
|
UCO BANK(607066)
|
|
29
|
MUNGAOLI
|
MP-48-007-052-001/362
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032854
|
24/04/2024
|
rahul lodhi
|
1748007WL000807
|
rahul lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rahullodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-049-001/184
(DONJRA)
|
1748007049NRG25230420240031797
|
24/04/2024
|
Rgahuveer
|
1748007049WL000781
|
Rgahuveer
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Rgahuveer
|
ICICI BANK LTD(508534)
|
|
31
|
MUNGAOLI
|
MP-48-007-049-001/92
(DONJRA)
|
1748007049NRG25230420240031868
|
24/04/2024
|
BHAAGEERATH
|
1748007049WL000781
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
|
32
|
MUNGAOLI
|
MP-48-007-076-002/170
(LAPTORA)
|
1748007076NRG25230420240031750
|
24/04/2024
|
KALYAAN SIH
|
1748007076WL000780
|
KALYAAN SIH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KALYAANSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-027-003/391
(KHJURIYA)
|
1748007027NRG25230420240031928
|
24/04/2024
|
kosaliya bai
|
1748007027WL000784
|
kosaliya bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kosaliyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-027-003/391
(KHJURIYA)
|
1748007027NRG25230420240031929
|
24/04/2024
|
kosaliya bai
|
1748007027WL000784
|
kosaliya bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kosaliyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-049-001/132
(DONJRA)
|
1748007049NRG25230420240031785
|
24/04/2024
|
Phool singh
|
1748007049WL000781
|
Phool singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-049-001/150
(DONJRA)
|
1748007049NRG25230420240031788
|
24/04/2024
|
avadh mai
|
1748007049WL000781
|
avadh mai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
avadhmai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007049NRG25230420240031798
|
24/04/2024
|
lakhan singh
|
1748007049WL000781
|
lakhan singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007049NRG25230420240031799
|
24/04/2024
|
lakhan singh
|
1748007049WL000781
|
lakhan singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNGAOLI
|
MP-48-007-049-001/27
(DONJRA)
|
1748007049NRG25230420240031809
|
24/04/2024
|
Govind
|
1748007049WL000781
|
Govind
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-049-001/278
(DONJRA)
|
1748007049NRG25230420240031812
|
24/04/2024
|
RAMSINGH AHIRWAR
|
1748007049WL000781
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-049-001/299
(DONJRA)
|
1748007049NRG25230420240031819
|
24/04/2024
|
ramayan singh
|
1748007049WL000781
|
ramayan singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ramayansingh
|
ICICI BANK LTD(508534)
|
|
42
|
MUNGAOLI
|
MP-48-007-049-001/302
(DONJRA)
|
1748007049NRG25230420240031822
|
24/04/2024
|
singram
|
1748007049WL000781
|
singram
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MUNGAOLI
|
MP-48-007-049-001/93
(DONJRA)
|
1748007049NRG25230420240031869
|
24/04/2024
|
Ramkishan
|
1748007049WL000781
|
Ramkishan
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-049-001/93
(DONJRA)
|
1748007049NRG25230420240031870
|
24/04/2024
|
Ramkishan
|
1748007049WL000781
|
Ramkishan
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-049-002/47
(DONJRA)
|
1748007049NRG25230420240031876
|
24/04/2024
|
Kartar Singh
|
1748007049WL000781
|
Kartar Singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KartarSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-049-002/47
(DONJRA)
|
1748007049NRG25230420240031877
|
24/04/2024
|
Kartar Singh
|
1748007049WL000781
|
Kartar Singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KartarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG25230420240031863
|
24/04/2024
|
rani
|
1748007049WL000781
|
rani
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG25230420240031864
|
24/04/2024
|
rani
|
1748007049WL000781
|
rani
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-027-001/100-A
(KHJURIYA)
|
1748007027NRG25230420240031975
|
24/04/2024
|
Soram Singh Katariya
|
1748007027WL000786
|
Soram Singh Katariya
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SoramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-027-001/103-A
(KHJURIYA)
|
1748007027NRG25230420240031949
|
24/04/2024
|
savetri bai
|
1748007027WL000785
|
savetri bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
savetribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-027-001/129-A
(KHJURIYA)
|
1748007027NRG25230420240031981
|
24/04/2024
|
MALTI
|
1748007027WL000786
|
MALTI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-027-001/131-A
(KHJURIYA)
|
1748007027NRG25230420240032141
|
24/04/2024
|
rekha bai
|
1748007027WL000788
|
rekha bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-027-001/29-A
(KHJURIYA)
|
1748007027NRG25230420240031953
|
24/04/2024
|
sona bai
|
1748007027WL000785
|
sona bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-027-001/305-A
(KHJURIYA)
|
1748007027NRG25230420240031959
|
24/04/2024
|
GOTAM SINGH
|
1748007027WL000785
|
GOTAM SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
GOTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
55
|
MUNGAOLI
|
MP-48-007-027-001/305-A
(KHJURIYA)
|
1748007027NRG25230420240031960
|
24/04/2024
|
Laxmi bai
|
1748007027WL000785
|
Laxmi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-027-001/316-C
(KHJURIYA)
|
1748007027NRG25230420240031963
|
24/04/2024
|
sheelchand
|
1748007027WL000785
|
sheelchand
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sheelchand
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-027-001/316-C
(KHJURIYA)
|
1748007027NRG25230420240031964
|
24/04/2024
|
sukh bati
|
1748007027WL000785
|
sukh bati
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-027-001/319
(KHJURIYA)
|
1748007027NRG25230420240032146
|
24/04/2024
|
BHURI BAI
|
1748007027WL000788
|
BHURI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-027-001/329-A
(KHJURIYA)
|
1748007027NRG25230420240031966
|
24/04/2024
|
ashok bai
|
1748007027WL000785
|
ashok bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-027-001/329-A
(KHJURIYA)
|
1748007027NRG25230420240031965
|
24/04/2024
|
hariram
|
1748007027WL000785
|
hariram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-027-001/332-B
(KHJURIYA)
|
1748007027NRG25230420240032149
|
24/04/2024
|
naval singh
|
1748007027WL000789
|
naval singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-027-001/335
(KHJURIYA)
|
1748007027NRG25230420240031968
|
24/04/2024
|
SUNITA BAI
|
1748007027WL000785
|
SUNITA BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNGAOLI
|
MP-48-007-027-001/53
(KHJURIYA)
|
1748007027NRG25230420240031972
|
24/04/2024
|
RAAMAKLI
|
1748007027WL000785
|
RAAMAKLI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAAMAKLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-027-001/56
(KHJURIYA)
|
1748007027NRG25230420240032164
|
24/04/2024
|
Chunnu
|
1748007027WL000790
|
Chunnu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-027-001/86
(KHJURIYA)
|
1748007027NRG25230420240031974
|
24/04/2024
|
KALA BAI
|
1748007027WL000785
|
KALA BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-027-003/266
(KHJURIYA)
|
1748007027NRG25230420240031909
|
24/04/2024
|
ramraj singh
|
1748007027WL000784
|
ramraj singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ramrajsingh
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-027-003/266-A
(KHJURIYA)
|
1748007027NRG25230420240031912
|
24/04/2024
|
Vandna Danghi
|
1748007027WL000784
|
Vandna Danghi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
VandnaDanghi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-027-003/378
(KHJURIYA)
|
1748007027NRG25230420240031922
|
24/04/2024
|
saroj bai
|
1748007027WL000784
|
saroj bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-027-003/378
(KHJURIYA)
|
1748007027NRG25230420240031921
|
24/04/2024
|
Shailendra singh Dangi
|
1748007027WL000784
|
Shailendra singh Dangi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ShailendrasinghDangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-027-003/401
(KHJURIYA)
|
1748007027NRG25230420240031935
|
24/04/2024
|
Pavan
|
1748007027WL000784
|
Pavan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-027-003/402
(KHJURIYA)
|
1748007027NRG25230420240031936
|
24/04/2024
|
Pravin
|
1748007027WL000784
|
Pravin
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-027-003/402
(KHJURIYA)
|
1748007027NRG25230420240031937
|
24/04/2024
|
Pravin
|
1748007027WL000784
|
Pravin
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNGAOLI
|
MP-48-007-027-003/414
(KHJURIYA)
|
1748007027NRG25230420240031941
|
24/04/2024
|
SHIVKUMAR CHIDAR
|
1748007027WL000784
|
SHIVKUMAR CHIDAR
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SHIVKUMARCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-027-003/53
(KHJURIYA)
|
1748007027NRG25230420240031942
|
24/04/2024
|
jagannath ahirwar
|
1748007027WL000784
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-027-003/53
(KHJURIYA)
|
1748007027NRG25230420240031943
|
24/04/2024
|
jagannath ahirwar
|
1748007027WL000784
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-027-003/86
(KHJURIYA)
|
1748007027NRG25230420240031946
|
24/04/2024
|
Chandan singh
|
1748007027WL000784
|
Chandan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Chandansingh
|
CANARA BANK(508532)
|
|
77
|
MUNGAOLI
|
MP-48-007-049-001/120
(DONJRA)
|
1748007049NRG25230420240031784
|
24/04/2024
|
Kailash Adiwasi
|
1748007049WL000781
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007049NRG25230420240031787
|
24/04/2024
|
deva bai
|
1748007049WL000781
|
deva bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
devabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007049NRG25230420240031786
|
24/04/2024
|
pappu
|
1748007049WL000781
|
pappu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-049-001/173
(DONJRA)
|
1748007049NRG25230420240031794
|
24/04/2024
|
Girja bai
|
1748007049WL000781
|
Girja bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
81
|
MUNGAOLI
|
MP-48-007-049-001/18
(DONJRA)
|
1748007049NRG25230420240031795
|
24/04/2024
|
sukhalal
|
1748007049WL000781
|
sukhalal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-049-001/18
(DONJRA)
|
1748007049NRG25230420240031796
|
24/04/2024
|
sukhalal
|
1748007049WL000781
|
sukhalal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sukhalal
|
RATNAKAR BANK(607393)
|
|
83
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007049NRG25230420240031801
|
24/04/2024
|
dropati bai
|
1748007049WL000781
|
dropati bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007049NRG25230420240031802
|
24/04/2024
|
Hajari singh
|
1748007049WL000781
|
Hajari singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Hajarisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007049NRG25230420240031803
|
24/04/2024
|
Hazari singh
|
1748007049WL000781
|
Hazari singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-049-001/241
(DONJRA)
|
1748007049NRG25230420240031806
|
24/04/2024
|
Ramdas Lodhi
|
1748007049WL000781
|
Ramdas Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RamdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-049-001/248
(DONJRA)
|
1748007049NRG25230420240031808
|
24/04/2024
|
Gyatri Bai Lodhi
|
1748007049WL000781
|
Gyatri Bai Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
GyatriBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-049-001/248
(DONJRA)
|
1748007049NRG25230420240031807
|
24/04/2024
|
sunderlal
|
1748007049WL000781
|
sunderlal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-049-001/273
(DONJRA)
|
1748007049NRG25230420240031810
|
24/04/2024
|
Kalla
|
1748007049WL000781
|
Kalla
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-049-001/273
(DONJRA)
|
1748007049NRG25230420240031811
|
24/04/2024
|
Kalla
|
1748007049WL000781
|
Kalla
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kalla
|
RATNAKAR BANK(607393)
|
|
91
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007049NRG25230420240031814
|
24/04/2024
|
Gairo bai
|
1748007049WL000781
|
Gairo bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Gairobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007049NRG25230420240031813
|
24/04/2024
|
ganeshram
|
1748007049WL000781
|
ganeshram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007049NRG25230420240031817
|
24/04/2024
|
Vimla Bai Ahirwar
|
1748007049WL000781
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-049-001/30
(DONJRA)
|
1748007049NRG25230420240031820
|
24/04/2024
|
Ramsewak
|
1748007049WL000781
|
Ramsewak
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-049-001/301
(DONJRA)
|
1748007049NRG25230420240031821
|
24/04/2024
|
rajan
|
1748007049WL000781
|
rajan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-049-001/304
(DONJRA)
|
1748007049NRG25230420240031823
|
24/04/2024
|
Ramesh Aadivasi
|
1748007049WL000781
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-049-001/315
(DONJRA)
|
1748007049NRG25230420240031824
|
24/04/2024
|
ballu
|
1748007049WL000781
|
ballu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-049-001/360
(DONJRA)
|
1748007049NRG25230420240031827
|
24/04/2024
|
Kamlesh bai
|
1748007049WL000781
|
Kamlesh bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-049-001/375
(DONJRA)
|
1748007049NRG25230420240031829
|
24/04/2024
|
ghanshyam singh lodhi
|
1748007049WL000781
|
ghanshyam singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ghanshyamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-049-001/378
(DONJRA)
|
1748007049NRG25230420240031831
|
24/04/2024
|
bharat singh lodhi
|
1748007049WL000781
|
bharat singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
bharatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNGAOLI
|
MP-48-007-049-001/396
(DONJRA)
|
1748007049NRG25230420240031834
|
24/04/2024
|
vijay lodhi
|
1748007049WL000781
|
vijay lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-049-001/401
(DONJRA)
|
1748007049NRG25230420240031836
|
24/04/2024
|
balkunar bai lodhi
|
1748007049WL000781
|
balkunar bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
balkunarbailodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007049NRG25230420240031837
|
24/04/2024
|
dharam lal lodhi
|
1748007049WL000781
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007049NRG25230420240031838
|
24/04/2024
|
jyoti bai lodhi
|
1748007049WL000781
|
jyoti bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jyotibailodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-049-001/405
(DONJRA)
|
1748007049NRG25230420240031839
|
24/04/2024
|
MORSINGH LODHI
|
1748007049WL000781
|
MORSINGH LODHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MORSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-049-001/410
(DONJRA)
|
1748007049NRG25230420240031840
|
24/04/2024
|
kalyan singh lodhi
|
1748007049WL000781
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-049-001/414
(DONJRA)
|
1748007049NRG25230420240031841
|
24/04/2024
|
kuvarraj lodhi
|
1748007049WL000781
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-049-001/415
(DONJRA)
|
1748007049NRG25230420240031842
|
24/04/2024
|
angrej ahirwar
|
1748007049WL000781
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-049-001/465
(DONJRA)
|
1748007049NRG25230420240031852
|
24/04/2024
|
Saroj Bai
|
1748007049WL000781
|
Saroj Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-049-001/502
(DONJRA)
|
1748007049NRG25230420240031862
|
24/04/2024
|
Bhagvati Lodhi
|
1748007049WL000781
|
Bhagvati Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
BhagvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-049-001/68
(DONJRA)
|
1748007049NRG25230420240031867
|
24/04/2024
|
Rajesh
|
1748007049WL000781
|
Rajesh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-049-002/132
(DONJRA)
|
1748007049NRG25230420240031871
|
24/04/2024
|
omkar
|
1748007049WL000781
|
omkar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNGAOLI
|
MP-48-007-049-002/149
(DONJRA)
|
1748007049NRG25230420240031872
|
24/04/2024
|
BRAJINDRA SINGH LODHI
|
1748007049WL000781
|
BRAJINDRA SINGH LODHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
BRAJINDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGAOLI
|
MP-48-007-049-002/150
(DONJRA)
|
1748007049NRG25230420240031873
|
24/04/2024
|
santram lodhi
|
1748007049WL000781
|
santram lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNGAOLI
|
MP-48-007-049-002/152
(DONJRA)
|
1748007049NRG25230420240031874
|
24/04/2024
|
molaram
|
1748007049WL000781
|
molaram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-049-002/250
(DONJRA)
|
1748007049NRG25230420240031875
|
24/04/2024
|
Rahul Lodhi
|
1748007049WL000781
|
Rahul Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RahulLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-052-001/112
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032826
|
24/04/2024
|
Kailaesh
|
1748007WL000807
|
Kailaesh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kailaesh
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-052-001/112
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032827
|
24/04/2024
|
Kailaesh
|
1748007WL000807
|
Kailaesh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kailaesh
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-052-001/242
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032835
|
24/04/2024
|
tam singh
|
1748007WL000807
|
tam singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-052-001/300
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032848
|
24/04/2024
|
jalam singh lodhi
|
1748007WL000807
|
jalam singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jalamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-052-001/358
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032852
|
24/04/2024
|
pradeep singh lodhi
|
1748007WL000807
|
pradeep singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
pradeepsinghlodhi
|
ICICI BANK LTD(508534)
|
|
122
|
MUNGAOLI
|
MP-48-007-076-002/194
(LAPTORA)
|
1748007076NRG25230420240031752
|
24/04/2024
|
Arjun singh
|
1748007076WL000780
|
Arjun singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-076-002/334
(LAPTORA)
|
1748007076NRG25230420240031777
|
24/04/2024
|
Meda Bai
|
1748007076WL000780
|
Meda Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MedaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25230420240031782
|
24/04/2024
|
Ajab Singh
|
1748007076WL000780
|
Ajab Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25230420240031781
|
24/04/2024
|
Ajab Singh
|
1748007076WL000780
|
Ajab Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112266
|
112266
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-076-002/110
(LAPTORA)
|
1748007076NRG25230420240031748
|
24/04/2024
|
GAJARAJSINGH
|
1748007076WL000780
|
GAJARAJSINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-076-002/110
(LAPTORA)
|
1748007076NRG25230420240031749
|
24/04/2024
|
GORA
|
1748007076WL000780
|
GORA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-076-002/170
(LAPTORA)
|
1748007076NRG25230420240031751
|
24/04/2024
|
Kalyan singh
|
1748007076WL000780
|
Kalyan singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-076-002/194-B
(LAPTORA)
|
1748007076NRG25230420240031754
|
24/04/2024
|
RAJESH
|
1748007076WL000780
|
RAJESH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-076-002/194-D
(LAPTORA)
|
1748007076NRG25230420240031755
|
24/04/2024
|
DHANNU
|
1748007076WL000780
|
DHANNU
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007076NRG25230420240031756
|
24/04/2024
|
BUNDEL SINGH
|
1748007076WL000780
|
BUNDEL SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-076-002/198-C
(LAPTORA)
|
1748007076NRG25230420240031758
|
24/04/2024
|
SHIVRAJ
|
1748007076WL000780
|
SHIVRAJ
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-076-002/198-C
(LAPTORA)
|
1748007076NRG25230420240031759
|
24/04/2024
|
SUSHILA BAI
|
1748007076WL000780
|
SUSHILA BAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-076-002/199-A
(LAPTORA)
|
1748007076NRG25230420240031761
|
24/04/2024
|
CHANDRAKALA
|
1748007076WL000780
|
CHANDRAKALA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-076-002/199-A
(LAPTORA)
|
1748007076NRG25230420240031760
|
24/04/2024
|
CHARAN SINGH
|
1748007076WL000780
|
CHARAN SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNGAOLI
|
MP-48-007-076-002/294
(LAPTORA)
|
1748007076NRG25230420240031762
|
24/04/2024
|
moju banjara
|
1748007076WL000780
|
moju banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
mojubanjara
|
AXIS BANK(607153)
|
|
137
|
MUNGAOLI
|
MP-48-007-076-002/311
(LAPTORA)
|
1748007076NRG25230420240031763
|
24/04/2024
|
Bhavarlal
|
1748007076WL000780
|
Bhavarlal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-076-002/311
(LAPTORA)
|
1748007076NRG25230420240031764
|
24/04/2024
|
nanhi bai
|
1748007076WL000780
|
nanhi bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNGAOLI
|
MP-48-007-076-002/319-C
(LAPTORA)
|
1748007076NRG25230420240031765
|
24/04/2024
|
harnam sen
|
1748007076WL000780
|
harnam sen
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
harnamsen
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNGAOLI
|
MP-48-007-076-002/319-C
(LAPTORA)
|
1748007076NRG25230420240031766
|
24/04/2024
|
kala bai sen
|
1748007076WL000780
|
kala bai sen
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kalabaisen
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-076-002/319-D
(LAPTORA)
|
1748007076NRG25230420240031768
|
24/04/2024
|
mukesh sen
|
1748007076WL000780
|
mukesh sen
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-076-002/319-D
(LAPTORA)
|
1748007076NRG25230420240031767
|
24/04/2024
|
mukesh sen
|
1748007076WL000780
|
mukesh sen
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-076-002/322-C
(LAPTORA)
|
1748007076NRG25230420240031770
|
24/04/2024
|
anar bai
|
1748007076WL000780
|
anar bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-076-002/322-C
(LAPTORA)
|
1748007076NRG25230420240031769
|
24/04/2024
|
gajraj banjara
|
1748007076WL000780
|
gajraj banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
gajrajbanjara
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007076NRG25230420240031772
|
24/04/2024
|
Karina Banjara
|
1748007076WL000780
|
Karina Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KarinaBanjara
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25230420240031774
|
24/04/2024
|
Ramsakhi Bai Banjara
|
1748007076WL000780
|
Ramsakhi Bai Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RamsakhiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25230420240031773
|
24/04/2024
|
Saradar Banjara
|
1748007076WL000780
|
Saradar Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SaradarBanjara
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25230420240031776
|
24/04/2024
|
Tilak Singh
|
1748007076WL000780
|
Tilak Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25230420240031775
|
24/04/2024
|
Vikram Nayak
|
1748007076WL000780
|
Vikram Nayak
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
VikramNayak
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25230420240031778
|
24/04/2024
|
Maharaj Singh Ahirwar
|
1748007076WL000780
|
Maharaj Singh Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MaharajSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25230420240031779
|
24/04/2024
|
Savita Bai Ahirwar
|
1748007076WL000780
|
Savita Bai Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SavitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25230420240031783
|
24/04/2024
|
Takhatsingh banjara
|
1748007076WL000780
|
Takhatsingh banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Takhatsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-052-001/100
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032825
|
24/04/2024
|
dheeraj singh lodhi
|
1748007WL000807
|
dheeraj singh lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
dheerajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-052-001/224
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032828
|
24/04/2024
|
Puspendra lodhi
|
1748007WL000807
|
Puspendra lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Puspendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-052-001/225
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032829
|
24/04/2024
|
Jitendra lodhi
|
1748007WL000807
|
Jitendra lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNGAOLI
|
MP-48-007-052-001/227
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032831
|
24/04/2024
|
Mahendra lodhi
|
1748007WL000807
|
Mahendra lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Mahendralodhi
|
ICICI BANK LTD(508534)
|
|
157
|
MUNGAOLI
|
MP-48-007-052-001/227
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032832
|
24/04/2024
|
MAHENDRA SINGH
|
1748007WL000807
|
MAHENDRA SINGH
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-052-001/241
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032833
|
24/04/2024
|
rameshwar lodhi
|
1748007WL000807
|
rameshwar lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rameshwarlodhi
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-052-001/241
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032834
|
24/04/2024
|
ramkumari lodhi
|
1748007WL000807
|
ramkumari lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ramkumarilodhi
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-052-001/242
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032836
|
24/04/2024
|
manisha
|
1748007WL000807
|
manisha
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNGAOLI
|
MP-48-007-052-001/258
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032840
|
24/04/2024
|
ragbendra
|
1748007WL000807
|
ragbendra
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ragbendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-052-001/258
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032839
|
24/04/2024
|
rajkumari bai
|
1748007WL000807
|
rajkumari bai
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-052-001/271
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032841
|
24/04/2024
|
Pratap singh
|
1748007WL000807
|
Pratap singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Pratapsingh
|
UCO BANK(607066)
|
|
164
|
MUNGAOLI
|
MP-48-007-052-001/271
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032842
|
24/04/2024
|
rajkumari bai
|
1748007WL000807
|
rajkumari bai
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajkumaribai
|
UCO BANK(607066)
|
|
165
|
MUNGAOLI
|
MP-48-007-052-001/288
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032843
|
24/04/2024
|
ramshri
|
1748007WL000807
|
ramshri
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ramshri
|
ICICI BANK LTD(508534)
|
|
166
|
MUNGAOLI
|
MP-48-007-052-001/292
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032844
|
24/04/2024
|
ajab singh
|
1748007WL000807
|
ajab singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-052-001/293
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032846
|
24/04/2024
|
monika lodhi
|
1748007WL000807
|
monika lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
monikalodhi
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-052-001/293
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032845
|
24/04/2024
|
sevendra
|
1748007WL000807
|
sevendra
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sevendra
|
UCO BANK(607066)
|
|
169
|
MUNGAOLI
|
MP-48-007-052-001/294
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032847
|
24/04/2024
|
veshnavi lodhi
|
1748007WL000807
|
veshnavi lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
veshnavilodhi
|
UCO BANK(607066)
|
|
170
|
MUNGAOLI
|
MP-48-007-052-001/300
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032850
|
24/04/2024
|
ashish lodhi
|
1748007WL000807
|
ashish lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ashishlodhi
|
UCO BANK(607066)
|
|
171
|
MUNGAOLI
|
MP-48-007-052-001/300
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032849
|
24/04/2024
|
lila bai
|
1748007WL000807
|
lila bai
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
lilabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-027-001/100-A
(KHJURIYA)
|
1748007027NRG25230420240031976
|
24/04/2024
|
Madhu Katariya
|
1748007027WL000786
|
Madhu Katariya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MadhuKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-027-001/101-B
(KHJURIYA)
|
1748007027NRG25230420240031977
|
24/04/2024
|
Paewat Singh
|
1748007027WL000786
|
Paewat Singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
PaewatSingh
|
UCO BANK(607066)
|
|
174
|
MUNGAOLI
|
MP-48-007-027-001/101-B
(KHJURIYA)
|
1748007027NRG25230420240031978
|
24/04/2024
|
Sakun Bai
|
1748007027WL000786
|
Sakun Bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SakunBai
|
UCO BANK(607066)
|
|
175
|
MUNGAOLI
|
MP-48-007-027-001/272
(KHJURIYA)
|
1748007027NRG25230420240032142
|
24/04/2024
|
brijesh kushwah
|
1748007027WL000788
|
brijesh kushwah
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
brijeshkushwah
|
UCO BANK(607066)
|
|
176
|
MUNGAOLI
|
MP-48-007-027-001/272
(KHJURIYA)
|
1748007027NRG25230420240032143
|
24/04/2024
|
kala bai
|
1748007027WL000788
|
kala bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kalabai
|
UCO BANK(607066)
|
|
177
|
MUNGAOLI
|
MP-48-007-027-001/323-A
(KHJURIYA)
|
1748007027NRG25230420240032148
|
24/04/2024
|
kala bai
|
1748007027WL000789
|
kala bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kalabai
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-027-001/332-B
(KHJURIYA)
|
1748007027NRG25230420240032150
|
24/04/2024
|
mithlesh bai
|
1748007027WL000789
|
mithlesh bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNGAOLI
|
MP-48-007-027-001/332-D
(KHJURIYA)
|
1748007027NRG25230420240032151
|
24/04/2024
|
Golu Katariya
|
1748007027WL000789
|
Golu Katariya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
GoluKatariya
|
UCO BANK(607066)
|
|
180
|
MUNGAOLI
|
MP-48-007-027-001/332-D
(KHJURIYA)
|
1748007027NRG25230420240032152
|
24/04/2024
|
Sandhya Katariya
|
1748007027WL000789
|
Sandhya Katariya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SandhyaKatariya
|
UCO BANK(607066)
|
|
181
|
MUNGAOLI
|
MP-48-007-027-001/335
(KHJURIYA)
|
1748007027NRG25230420240031967
|
24/04/2024
|
RAMKISHAN KUSHWAH
|
1748007027WL000785
|
RAMKISHAN KUSHWAH
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAMKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNGAOLI
|
MP-48-007-027-001/364
(KHJURIYA)
|
1748007027NRG25230420240032154
|
24/04/2024
|
babu singh
|
1748007027WL000789
|
babu singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
babusingh
|
UCO BANK(607066)
|
|
183
|
MUNGAOLI
|
MP-48-007-027-001/364
(KHJURIYA)
|
1748007027NRG25230420240032155
|
24/04/2024
|
roopbati
|
1748007027WL000789
|
roopbati
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGAOLI
|
MP-48-007-027-001/53
(KHJURIYA)
|
1748007027NRG25230420240031971
|
24/04/2024
|
HARANAAM
|
1748007027WL000785
|
HARANAAM
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
HARANAAM
|
UCO BANK(607066)
|
|
185
|
MUNGAOLI
|
MP-48-007-027-001/76-A
(KHJURIYA)
|
1748007027NRG25230420240031973
|
24/04/2024
|
guddi bai
|
1748007027WL000785
|
guddi bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
guddibai
|
UCO BANK(607066)
|
|
186
|
MUNGAOLI
|
MP-48-007-027-001/78
(KHJURIYA)
|
1748007027NRG25230420240032165
|
24/04/2024
|
kanchedi katariya
|
1748007027WL000790
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kanchedikatariya
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-027-001/78
(KHJURIYA)
|
1748007027NRG25230420240032166
|
24/04/2024
|
kanchedi katariya
|
1748007027WL000790
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kanchedikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGAOLI
|
MP-48-007-027-003/203-D
(KHJURIYA)
|
1748007027NRG25230420240031905
|
24/04/2024
|
DINESH KUMAR SAHU
|
1748007027WL000784
|
DINESH KUMAR SAHU
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
DINESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-027-003/203-D
(KHJURIYA)
|
1748007027NRG25230420240031906
|
24/04/2024
|
RAMVATI BAI SAHU
|
1748007027WL000784
|
RAMVATI BAI SAHU
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAMVATIBAISAHU
|
UCO BANK(607066)
|
|
190
|
MUNGAOLI
|
MP-48-007-027-003/381
(KHJURIYA)
|
1748007027NRG25230420240031924
|
24/04/2024
|
Rasmi bai
|
1748007027WL000784
|
Rasmi bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Rasmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-027-003/381
(KHJURIYA)
|
1748007027NRG25230420240031923
|
24/04/2024
|
Vijyapal singh Dangi
|
1748007027WL000784
|
Vijyapal singh Dangi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
VijyapalsinghDangi
|
UCO BANK(607066)
|
|
192
|
MUNGAOLI
|
MP-48-007-027-003/382
(KHJURIYA)
|
1748007027NRG25230420240031925
|
24/04/2024
|
Bhuri bai
|
1748007027WL000784
|
Bhuri bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
193
|
MUNGAOLI
|
MP-48-007-027-003/382
(KHJURIYA)
|
1748007027NRG25230420240031926
|
24/04/2024
|
Jagdeesh
|
1748007027WL000784
|
Jagdeesh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-027-003/382
(KHJURIYA)
|
1748007027NRG25230420240031927
|
24/04/2024
|
Neha
|
1748007027WL000784
|
Neha
|
00462
|
UCBA0001289
|
972
|
972
|
Processed
|
30/04/2024
|
|
567912015
|
|
Neha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
195
|
MUNGAOLI
|
MP-48-007-027-001/129-A
(KHJURIYA)
|
1748007027NRG25230420240031980
|
24/04/2024
|
dyaram
|
1748007027WL000786
|
dyaram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
dyaram
|
UCO BANK(607066)
|
|
196
|
MUNGAOLI
|
MP-48-007-027-001/305
(KHJURIYA)
|
1748007027NRG25230420240031957
|
24/04/2024
|
arvind singh
|
1748007027WL000785
|
arvind singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
arvindsingh
|
UCO BANK(607066)
|
|
197
|
MUNGAOLI
|
MP-48-007-027-001/305
(KHJURIYA)
|
1748007027NRG25230420240031958
|
24/04/2024
|
kavita
|
1748007027WL000785
|
kavita
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kavita
|
RATNAKAR BANK(607393)
|
|
198
|
MUNGAOLI
|
MP-48-007-027-003/205-A
(KHJURIYA)
|
1748007027NRG25230420240031908
|
24/04/2024
|
YUVRAJ DANGI
|
1748007027WL000784
|
YUVRAJ DANGI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
YUVRAJDANGI
|
UCO BANK(607066)
|
|
199
|
MUNGAOLI
|
MP-48-007-027-003/266
(KHJURIYA)
|
1748007027NRG25230420240031910
|
24/04/2024
|
MUSKAN DANGI
|
1748007027WL000784
|
MUSKAN DANGI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MUSKANDANGI
|
UCO BANK(607066)
|
|
200
|
MUNGAOLI
|
MP-48-007-027-003/266-A
(KHJURIYA)
|
1748007027NRG25230420240031911
|
24/04/2024
|
Ramavtar Singh
|
1748007027WL000784
|
Ramavtar Singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RamavtarSingh
|
UCO BANK(607066)
|
|
201
|
MUNGAOLI
|
MP-48-007-027-003/368
(KHJURIYA)
|
1748007027NRG25230420240031918
|
24/04/2024
|
Jasram
|
1748007027WL000784
|
Jasram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-027-003/368
(KHJURIYA)
|
1748007027NRG25230420240031917
|
24/04/2024
|
Jasram
|
1748007027WL000784
|
Jasram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MUNGAOLI
|
MP-48-007-027-003/400
(KHJURIYA)
|
1748007027NRG25230420240031932
|
24/04/2024
|
Prakash
|
1748007027WL000784
|
Prakash
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Prakash
|
UCO BANK(607066)
|
|
204
|
MUNGAOLI
|
MP-48-007-027-003/400
(KHJURIYA)
|
1748007027NRG25230420240031934
|
24/04/2024
|
Prakash
|
1748007027WL000784
|
Prakash
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Prakash
|
CANARA BANK(508532)
|
|
205
|
MUNGAOLI
|
MP-48-007-027-003/400
(KHJURIYA)
|
1748007027NRG25230420240031933
|
24/04/2024
|
Prakash
|
1748007027WL000784
|
Prakash
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGAOLI
|
MP-48-007-027-003/410
(KHJURIYA)
|
1748007027NRG25230420240031938
|
24/04/2024
|
AVDHESH SINGH
|
1748007027WL000784
|
AVDHESH SINGH
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
AVDHESHSINGH
|
UCO BANK(607066)
|
|
207
|
MUNGAOLI
|
MP-48-007-027-003/410
(KHJURIYA)
|
1748007027NRG25230420240031939
|
24/04/2024
|
RAM MANI DANGI
|
1748007027WL000784
|
RAM MANI DANGI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAMMANIDANGI
|
UCO BANK(607066)
|
|
208
|
MUNGAOLI
|
MP-48-007-068-001/78-B
(AMODA)
|
1748007000NRG25240420240032824
|
24/04/2024
|
rajpal adiwasi
|
1748007WL000806
|
rajpal adiwasi
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajpaladiwasi
|
UCO BANK(607066)
|
|
209
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007076NRG25230420240031771
|
24/04/2024
|
Net Ram
|
1748007076WL000780
|
Net Ram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
NetRam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
210
|
MUNGAOLI
|
MP-48-007-027-001/103-A
(KHJURIYA)
|
1748007027NRG25230420240031951
|
24/04/2024
|
SABITA BAI
|
1748007027WL000785
|
SABITA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SABITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MUNGAOLI
|
MP-48-007-027-001/103-A
(KHJURIYA)
|
1748007027NRG25230420240031948
|
24/04/2024
|
vijay singh
|
1748007027WL000785
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MUNGAOLI
|
MP-48-007-027-001/131
(KHJURIYA)
|
1748007027NRG25230420240032140
|
24/04/2024
|
bhuri bai
|
1748007027WL000788
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUNGAOLI
|
MP-48-007-027-001/29-A
(KHJURIYA)
|
1748007027NRG25230420240031952
|
24/04/2024
|
kallu ghaseeta
|
1748007027WL000785
|
kallu ghaseeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kallughaseeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MUNGAOLI
|
MP-48-007-027-001/2914-A
(KHJURIYA)
|
1748007027NRG25230420240031954
|
24/04/2024
|
SONU KATARIYA
|
1748007027WL000785
|
SONU KATARIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SONUKATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUNGAOLI
|
MP-48-007-027-001/3-B
(KHJURIYA)
|
1748007027NRG25230420240031955
|
24/04/2024
|
NAVAL SINGH
|
1748007027WL000785
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
NAVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MUNGAOLI
|
MP-48-007-027-001/319
(KHJURIYA)
|
1748007027NRG25230420240032145
|
24/04/2024
|
shivraj
|
1748007027WL000788
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MUNGAOLI
|
MP-48-007-027-001/369
(KHJURIYA)
|
1748007027NRG25230420240031969
|
24/04/2024
|
vishnu
|
1748007027WL000785
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGAOLI
|
MP-48-007-027-001/369
(KHJURIYA)
|
1748007027NRG25230420240031970
|
24/04/2024
|
vishnu
|
1748007027WL000785
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGAOLI
|
MP-48-007-027-001/397
(KHJURIYA)
|
1748007027NRG25230420240032162
|
24/04/2024
|
Kalyan singh
|
1748007027WL000790
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kalyansingh
|
UCO BANK(607066)
|
|
220
|
MUNGAOLI
|
MP-48-007-027-001/397
(KHJURIYA)
|
1748007027NRG25230420240032163
|
24/04/2024
|
Kalyan singh
|
1748007027WL000790
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-027-003/83
(KHJURIYA)
|
1748007027NRG25230420240031944
|
24/04/2024
|
HEERA LAAL
|
1748007027WL000784
|
HEERA LAAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
HEERALAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MUNGAOLI
|
MP-48-007-027-003/83
(KHJURIYA)
|
1748007027NRG25230420240031945
|
24/04/2024
|
HEERA LAAL
|
1748007027WL000784
|
HEERA LAAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
HEERALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNGAOLI
|
MP-48-007-049-001/158
(DONJRA)
|
1748007049NRG25230420240031789
|
24/04/2024
|
ramraja lodhi
|
1748007049WL000781
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG25230420240031790
|
24/04/2024
|
Maharaj Singh
|
1748007049WL000781
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG25230420240031791
|
24/04/2024
|
Maharaj Singh
|
1748007049WL000781
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNGAOLI
|
MP-48-007-049-001/168
(DONJRA)
|
1748007049NRG25230420240031792
|
24/04/2024
|
triloksingh lodhi
|
1748007049WL000781
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNGAOLI
|
MP-48-007-049-001/168
(DONJRA)
|
1748007049NRG25230420240031793
|
24/04/2024
|
triloksingh lodhi
|
1748007049WL000781
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNGAOLI
|
MP-48-007-049-001/209
(DONJRA)
|
1748007049NRG25230420240031800
|
24/04/2024
|
Harprashad
|
1748007049WL000781
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Harprashad
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG25230420240031804
|
24/04/2024
|
jambati bai
|
1748007049WL000781
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG25230420240031805
|
24/04/2024
|
jambati bai
|
1748007049WL000781
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-049-001/290
(DONJRA)
|
1748007049NRG25230420240031815
|
24/04/2024
|
bharatsingh lodhi
|
1748007049WL000781
|
bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
bharatsinghlodhi
|
ICICI BANK LTD(508534)
|
|
232
|
MUNGAOLI
|
MP-48-007-049-001/297
(DONJRA)
|
1748007049NRG25230420240031818
|
24/04/2024
|
shivdhayal lodhi
|
1748007049WL000781
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNGAOLI
|
MP-48-007-049-001/356
(DONJRA)
|
1748007049NRG25230420240031825
|
24/04/2024
|
Amol Singh Lodhi
|
1748007049WL000781
|
Amol Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
AmolSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNGAOLI
|
MP-48-007-049-001/359
(DONJRA)
|
1748007049NRG25230420240031826
|
24/04/2024
|
nandram lodhi
|
1748007049WL000781
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGAOLI
|
MP-48-007-049-001/369
(DONJRA)
|
1748007049NRG25230420240031828
|
24/04/2024
|
rajkumar lodhi
|
1748007049WL000781
|
rajkumar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNGAOLI
|
MP-48-007-049-001/377
(DONJRA)
|
1748007049NRG25230420240031830
|
24/04/2024
|
chndrakala bai lodhi
|
1748007049WL000781
|
chndrakala bai lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
chndrakalabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-049-001/390
(DONJRA)
|
1748007049NRG25230420240031832
|
24/04/2024
|
sharda bai
|
1748007049WL000781
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNGAOLI
|
MP-48-007-049-001/391
(DONJRA)
|
1748007049NRG25230420240031833
|
24/04/2024
|
kartar singh lodhi
|
1748007049WL000781
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007049NRG25230420240031843
|
24/04/2024
|
manka
|
1748007049WL000781
|
manka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007049NRG25230420240031844
|
24/04/2024
|
manka
|
1748007049WL000781
|
manka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNGAOLI
|
MP-48-007-049-001/447
(DONJRA)
|
1748007049NRG25230420240031845
|
24/04/2024
|
rajkumar rajak
|
1748007049WL000781
|
rajkumar rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajkumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUNGAOLI
|
MP-48-007-049-001/451
(DONJRA)
|
1748007049NRG25230420240031846
|
24/04/2024
|
KUMMA ADIVASI
|
1748007049WL000781
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNGAOLI
|
MP-48-007-049-001/455
(DONJRA)
|
1748007049NRG25230420240031847
|
24/04/2024
|
RAVINDRA SINGH RAJAK
|
1748007049WL000781
|
RAVINDRA SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RAVINDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNGAOLI
|
MP-48-007-049-001/456
(DONJRA)
|
1748007049NRG25230420240031848
|
24/04/2024
|
tilak adiwasi
|
1748007049WL000781
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-049-001/458
(DONJRA)
|
1748007049NRG25230420240031849
|
24/04/2024
|
tula adiwasi
|
1748007049WL000781
|
tula adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
tulaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNGAOLI
|
MP-48-007-049-001/458
(DONJRA)
|
1748007049NRG25230420240031850
|
24/04/2024
|
tula adiwasi
|
1748007049WL000781
|
tula adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
tulaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGAOLI
|
MP-48-007-049-001/465
(DONJRA)
|
1748007049NRG25230420240031851
|
24/04/2024
|
Saroj bai
|
1748007049WL000781
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-049-001/471
(DONJRA)
|
1748007049NRG25230420240031853
|
24/04/2024
|
Ravi ahirwar
|
1748007049WL000781
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNGAOLI
|
MP-48-007-049-001/471
(DONJRA)
|
1748007049NRG25230420240031854
|
24/04/2024
|
Ravi ahirwar
|
1748007049WL000781
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007049NRG25230420240031855
|
24/04/2024
|
rajpal singh
|
1748007049WL000781
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007049NRG25230420240031856
|
24/04/2024
|
rajpal singh
|
1748007049WL000781
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNGAOLI
|
MP-48-007-049-001/478
(DONJRA)
|
1748007049NRG25230420240031857
|
24/04/2024
|
Jagdeesh Lodhi
|
1748007049WL000781
|
Jagdeesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
JagdeeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNGAOLI
|
MP-48-007-049-001/481
(DONJRA)
|
1748007049NRG25230420240031859
|
24/04/2024
|
kishan lodhi
|
1748007049WL000781
|
kishan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-049-001/491
(DONJRA)
|
1748007049NRG25230420240031860
|
24/04/2024
|
rambharat singh
|
1748007049WL000781
|
rambharat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
rambharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGAOLI
|
MP-48-007-052-001/225
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032830
|
24/04/2024
|
Ansuiya
|
1748007WL000807
|
Ansuiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Ansuiya
|
UCO BANK(607066)
|
|
256
|
MUNGAOLI
|
MP-48-007-076-002/194-A
(LAPTORA)
|
1748007076NRG25230420240031753
|
24/04/2024
|
SHIBANI
|
1748007076WL000780
|
SHIBANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SHIBANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25230420240031780
|
24/04/2024
|
Kala Bati
|
1748007076WL000780
|
Kala Bati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
KalaBati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
258
|
MUNGAOLI
|
MP-48-007-027-003/204-A
(KHJURIYA)
|
1748007027NRG25230420240031907
|
24/04/2024
|
Yash Kumar Dangi
|
1748007027WL000784
|
Yash Kumar Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
YashKumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-027-003/290
(KHJURIYA)
|
1748007027NRG25230420240031913
|
24/04/2024
|
jagdesh
|
1748007027WL000784
|
jagdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-027-003/290
(KHJURIYA)
|
1748007027NRG25230420240031914
|
24/04/2024
|
sebanti bai
|
1748007027WL000784
|
sebanti bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
sebantibai
|
BANK OF BARODA(606985)
|
|
261
|
MUNGAOLI
|
MP-48-007-027-003/30-A
(KHJURIYA)
|
1748007027NRG25230420240031916
|
24/04/2024
|
LAXMI BAI CHIDAR
|
1748007027WL000784
|
LAXMI BAI CHIDAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
LAXMIBAICHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-027-003/30-A
(KHJURIYA)
|
1748007027NRG25230420240031915
|
24/04/2024
|
Sharad Chidar
|
1748007027WL000784
|
Sharad Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
SharadChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
263
|
MUNGAOLI
|
MP-48-007-052-001/301
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032851
|
24/04/2024
|
krapal lodhi
|
1748007WL000807
|
krapal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
krapallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-052-001/367
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032855
|
24/04/2024
|
golu sen
|
1748007WL000807
|
golu sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-052-001/368
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032856
|
24/04/2024
|
chhotu lodhi
|
1748007WL000807
|
chhotu lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
chhotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-052-001/369
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032857
|
24/04/2024
|
manoj kumar prajapati
|
1748007WL000807
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
manojkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-052-001/378
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032858
|
24/04/2024
|
ramkumar lodhi
|
1748007WL000807
|
ramkumar lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
ramkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUNGAOLI
|
MP-48-007-052-001/379
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032859
|
24/04/2024
|
anurag lodhi
|
1748007WL000807
|
anurag lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
anuraglodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
269
|
MUNGAOLI
|
MP-48-007-027-001/333
(KHJURIYA)
|
1748007027NRG25230420240032153
|
24/04/2024
|
Rajendra Katariya
|
1748007027WL000789
|
Rajendra Katariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RajendraKatariya
|
AXIS BANK(607153)
|
|
270
|
MUNGAOLI
|
MP-48-007-049-001/478
(DONJRA)
|
1748007049NRG25230420240031858
|
24/04/2024
|
Neelu Lodhi
|
1748007049WL000781
|
Neelu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
NeeluLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-049-001/502
(DONJRA)
|
1748007049NRG25230420240031861
|
24/04/2024
|
Rakesh Lodhi
|
1748007049WL000781
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUNGAOLI
|
MP-48-007-052-001/381
(BAMMANKHIRIYA)
|
1748007000NRG25240420240032860
|
24/04/2024
|
Hemant Lodhi
|
1748007WL000807
|
Hemant Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
HemantLodhi
|
UCO BANK(607066)
|
|
273
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007076NRG25230420240031757
|
24/04/2024
|
Dropti
|
1748007076WL000780
|
Dropti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567912015
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397548
|
397548
|
|
|
|
|
|
|
|