|
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-48-007-038-002/266
(BILAKHEDI)
|
1748007000NRG25090520240063577
|
09/05/2024
|
birjesh kumari
|
1748007WL001679
|
birjesh kumari
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
birjeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNGAOLI
|
MP-48-007-038-002/27
(BILAKHEDI)
|
1748007000NRG25090520240063581
|
09/05/2024
|
JAGDISH
|
1748007WL001679
|
JAGDISH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MUNGAOLI
|
MP-48-007-038-003/333
(BILAKHEDI)
|
1748007038NRG25090520240063225
|
09/05/2024
|
hari singh
|
1748007038WL001664
|
hari singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGAOLI
|
MP-48-007-038-003/336
(BILAKHEDI)
|
1748007038NRG25090520240063228
|
09/05/2024
|
Dhan singh
|
1748007038WL001664
|
Dhan singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-038-003/364
(BILAKHEDI)
|
1748007000NRG25090520240063710
|
09/05/2024
|
gumna
|
1748007WL001682
|
gumna
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
gumna
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-038-003/364
(BILAKHEDI)
|
1748007000NRG25090520240063711
|
09/05/2024
|
gumna
|
1748007WL001682
|
gumna
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
gumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-038-002/266
(BILAKHEDI)
|
1748007000NRG25090520240063576
|
09/05/2024
|
RAJENDRA
|
1748007WL001679
|
RAJENDRA
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063320
|
09/05/2024
|
Umesh Lodhi
|
1748007057WL001666
|
Umesh Lodhi
|
00048
|
BKID0008841
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
UmeshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-082-003/106
(DHUNDER)
|
1748007004NRG25090520240062907
|
09/05/2024
|
Suneel adiwasi
|
1748007004WL001658
|
Suneel adiwasi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Suneeladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-038-003/271-A
(BILAKHEDI)
|
1748007038NRG25090520240063206
|
09/05/2024
|
Harisingh
|
1748007038WL001664
|
Harisingh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-038-003/271-A
(BILAKHEDI)
|
1748007038NRG25090520240063207
|
09/05/2024
|
Harisingh
|
1748007038WL001664
|
Harisingh
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-038-003/271-B
(BILAKHEDI)
|
1748007038NRG25090520240063209
|
09/05/2024
|
Yaspal
|
1748007038WL001664
|
Yaspal
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-038-003/271-B
(BILAKHEDI)
|
1748007038NRG25090520240063208
|
09/05/2024
|
Yaspal
|
1748007038WL001664
|
Yaspal
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Yaspal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-038-002/264
(BILAKHEDI)
|
1748007000NRG25090520240063574
|
09/05/2024
|
Usha
|
1748007WL001679
|
Usha
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGAOLI
|
MP-48-007-038-002/264
(BILAKHEDI)
|
1748007000NRG25090520240063575
|
09/05/2024
|
Usha bai
|
1748007WL001679
|
Usha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MUNGAOLI
|
MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063332
|
09/05/2024
|
Netram Lodhi
|
1748007057WL001666
|
Netram Lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NetramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-082-003/178
(DHUNDER)
|
1748007004NRG25090520240062915
|
09/05/2024
|
bhajan
|
1748007004WL001658
|
bhajan
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-082-003/212
(DHUNDER)
|
1748007004NRG25090520240062916
|
09/05/2024
|
rajesh
|
1748007004WL001658
|
rajesh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-038-002/27
(BILAKHEDI)
|
1748007000NRG25090520240063580
|
09/05/2024
|
Ajab singh
|
1748007WL001679
|
Ajab singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
20
|
MUNGAOLI
|
MP-48-007-057-002/45
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063323
|
09/05/2024
|
SUNEETA BAAEE
|
1748007057WL001666
|
SUNEETA BAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SUNEETABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-011-001/23
(KARRA)
|
1748007011NRG25090520240063890
|
09/05/2024
|
Eidrish
|
1748007011WL001688
|
Eidrish
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Eidrish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-011-001/248
(KARRA)
|
1748007011NRG25090520240063892
|
09/05/2024
|
Shahid khan
|
1748007011WL001688
|
Shahid khan
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
MUNGAOLI
|
MP-48-007-038-002/267
(BILAKHEDI)
|
1748007000NRG25090520240063578
|
09/05/2024
|
ramsakhi
|
1748007WL001679
|
ramsakhi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGAOLI
|
MP-48-007-038-002/267
(BILAKHEDI)
|
1748007000NRG25090520240063579
|
09/05/2024
|
virmal
|
1748007WL001679
|
virmal
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
virmal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGAOLI
|
MP-48-007-038-003/271-C
(BILAKHEDI)
|
1748007038NRG25090520240063211
|
09/05/2024
|
Dhanpal
|
1748007038WL001664
|
Dhanpal
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGAOLI
|
MP-48-007-038-003/271-C
(BILAKHEDI)
|
1748007038NRG25090520240063210
|
09/05/2024
|
Dhanpal
|
1748007038WL001664
|
Dhanpal
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-038-003/278
(BILAKHEDI)
|
1748007038NRG25090520240063215
|
09/05/2024
|
Sushil kumar singh
|
1748007038WL001664
|
Sushil kumar singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Sushilkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGAOLI
|
MP-48-007-057-002/187
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063295
|
09/05/2024
|
Ramnibash Lodhi
|
1748007057WL001666
|
Ramnibash Lodhi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamnibashLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-038-002/248
(BILAKHEDI)
|
1748007000NRG25090520240063562
|
09/05/2024
|
RAJKUMARI BAI
|
1748007WL001679
|
RAJKUMARI BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGAOLI
|
MP-48-007-038-002/250
(BILAKHEDI)
|
1748007000NRG25090520240063563
|
09/05/2024
|
SANGRAM SINGH
|
1748007WL001679
|
SANGRAM SINGH
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGAOLI
|
MP-48-007-038-003/329
(BILAKHEDI)
|
1748007038NRG25090520240063223
|
09/05/2024
|
BHAVAR LAL
|
1748007038WL001664
|
BHAVAR LAL
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BHAVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNGAOLI
|
MP-48-007-038-003/338
(BILAKHEDI)
|
1748007038NRG25090520240063234
|
09/05/2024
|
dhena
|
1748007038WL001664
|
dhena
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
dhena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-038-003/335
(BILAKHEDI)
|
1748007038NRG25090520240063227
|
09/05/2024
|
TALA BAI
|
1748007038WL001664
|
TALA BAI
|
00354
|
PUNB0214400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
TALABAI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNGAOLI
|
MP-48-007-038-003/351-A
(BILAKHEDI)
|
1748007000NRG25090520240063697
|
09/05/2024
|
sona bai
|
1748007WL001682
|
sona bai
|
00354
|
PUNB0214400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-038-003/351-A
(BILAKHEDI)
|
1748007000NRG25090520240063698
|
09/05/2024
|
sona bai
|
1748007WL001682
|
sona bai
|
00354
|
PUNB0214400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGAOLI
|
MP-48-007-038-003/352-A
(BILAKHEDI)
|
1748007000NRG25090520240063700
|
09/05/2024
|
gangi bai
|
1748007WL001682
|
gangi bai
|
00354
|
PUNB0214400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
gangibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGAOLI
|
MP-48-007-038-003/352-A
(BILAKHEDI)
|
1748007000NRG25090520240063699
|
09/05/2024
|
kanna kishna
|
1748007WL001682
|
kanna kishna
|
00354
|
PUNB0214400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
kannakishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-038-003/337
(BILAKHEDI)
|
1748007038NRG25090520240063231
|
09/05/2024
|
sona bai
|
1748007038WL001664
|
sona bai
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-038-003/353
(BILAKHEDI)
|
1748007000NRG25090520240063701
|
09/05/2024
|
SHANTI BAI
|
1748007WL001682
|
SHANTI BAI
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-038-003/361
(BILAKHEDI)
|
1748007000NRG25090520240063709
|
09/05/2024
|
Kallu
|
1748007WL001682
|
Kallu
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-011-001/252
(KARRA)
|
1748007011NRG25090520240063898
|
09/05/2024
|
phool bano
|
1748007011WL001688
|
phool bano
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
|
42
|
MUNGAOLI
|
MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063285
|
09/05/2024
|
Arviend Singh Lodhi
|
1748007057WL001666
|
Arviend Singh Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ArviendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-076-002/194
(LAPTORA)
|
1748007076NRG25090520240063981
|
09/05/2024
|
Arjun singh
|
1748007076WL001691
|
Arjun singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-076-002/334
(LAPTORA)
|
1748007076NRG25090520240064002
|
09/05/2024
|
Meda Bai
|
1748007076WL001691
|
Meda Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
MedaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25090520240064007
|
09/05/2024
|
Ajab Singh
|
1748007076WL001691
|
Ajab Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25090520240064006
|
09/05/2024
|
Ajab Singh
|
1748007076WL001691
|
Ajab Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGAOLI
|
MP-48-007-082-003/128
(DHUNDER)
|
1748007004NRG25090520240062908
|
09/05/2024
|
MEHARWAN
|
1748007004WL001658
|
MEHARWAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-082-003/134
(DHUNDER)
|
1748007004NRG25090520240062910
|
09/05/2024
|
NANDLAL
|
1748007004WL001658
|
NANDLAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-003/141
(DHUNDER)
|
1748007004NRG25090520240062911
|
09/05/2024
|
Bhagirath
|
1748007004WL001658
|
Bhagirath
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-082-003/142
(DHUNDER)
|
1748007004NRG25090520240062912
|
09/05/2024
|
pappu
|
1748007004WL001658
|
pappu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-038-003/340
(BILAKHEDI)
|
1748007038NRG25090520240063236
|
09/05/2024
|
Puran
|
1748007038WL001664
|
Puran
|
00415
|
SBIN0030227
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007011NRG25090520240063900
|
09/05/2024
|
Charan singh
|
1748007011WL001688
|
Charan singh
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-038-002/239-A
(BILAKHEDI)
|
1748007000NRG25090520240063558
|
09/05/2024
|
bhuri bai
|
1748007WL001679
|
bhuri bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-038-002/239-A
(BILAKHEDI)
|
1748007000NRG25090520240063557
|
09/05/2024
|
Ramkrishna
|
1748007WL001679
|
Ramkrishna
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-038-002/247
(BILAKHEDI)
|
1748007000NRG25090520240063559
|
09/05/2024
|
OMPRAKASH
|
1748007WL001679
|
OMPRAKASH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-038-002/247
(BILAKHEDI)
|
1748007000NRG25090520240063560
|
09/05/2024
|
RASHMI
|
1748007WL001679
|
RASHMI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MUNGAOLI
|
MP-48-007-038-002/248
(BILAKHEDI)
|
1748007000NRG25090520240063561
|
09/05/2024
|
NEELAMSINGH
|
1748007WL001679
|
NEELAMSINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NEELAMSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007000NRG25090520240063570
|
09/05/2024
|
bhaiyasahab
|
1748007WL001679
|
bhaiyasahab
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
bhaiyasahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007000NRG25090520240063571
|
09/05/2024
|
BHAJAN KUMARI
|
1748007WL001679
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BHAJANKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MUNGAOLI
|
MP-48-007-038-002/275
(BILAKHEDI)
|
1748007000NRG25090520240063584
|
09/05/2024
|
Shivraj
|
1748007WL001679
|
Shivraj
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-038-003/278
(BILAKHEDI)
|
1748007038NRG25090520240063214
|
09/05/2024
|
AArambai
|
1748007038WL001664
|
AArambai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
AArambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-038-003/319
(BILAKHEDI)
|
1748007038NRG25090520240063217
|
09/05/2024
|
NANNU SINGH
|
1748007038WL001664
|
NANNU SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-038-003/323
(BILAKHEDI)
|
1748007038NRG25090520240063220
|
09/05/2024
|
BALLA
|
1748007038WL001664
|
BALLA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-038-003/323
(BILAKHEDI)
|
1748007038NRG25090520240063221
|
09/05/2024
|
BALLA
|
1748007038WL001664
|
BALLA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUNGAOLI
|
MP-48-007-038-003/324
(BILAKHEDI)
|
1748007038NRG25090520240063222
|
09/05/2024
|
KANNA
|
1748007038WL001664
|
KANNA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-038-003/335
(BILAKHEDI)
|
1748007038NRG25090520240063226
|
09/05/2024
|
HEMA BANJARA
|
1748007038WL001664
|
HEMA BANJARA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HEMABANJARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-038-003/339
(BILAKHEDI)
|
1748007038NRG25090520240063235
|
09/05/2024
|
Amara
|
1748007038WL001664
|
Amara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-038-003/348
(BILAKHEDI)
|
1748007038NRG25090520240063239
|
09/05/2024
|
rama
|
1748007038WL001664
|
rama
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-076-002/110
(LAPTORA)
|
1748007076NRG25090520240063979
|
09/05/2024
|
GAJARAJSINGH
|
1748007076WL001691
|
GAJARAJSINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-076-002/110
(LAPTORA)
|
1748007076NRG25090520240063980
|
09/05/2024
|
GORA
|
1748007076WL001691
|
GORA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-076-002/194-B
(LAPTORA)
|
1748007076NRG25090520240063982
|
09/05/2024
|
RAJESH
|
1748007076WL001691
|
RAJESH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-076-002/194-D
(LAPTORA)
|
1748007076NRG25090520240063983
|
09/05/2024
|
DHANNU
|
1748007076WL001691
|
DHANNU
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007076NRG25090520240063984
|
09/05/2024
|
BUNDEL SINGH
|
1748007076WL001691
|
BUNDEL SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-076-002/198-C
(LAPTORA)
|
1748007076NRG25090520240063986
|
09/05/2024
|
SHIVRAJ
|
1748007076WL001691
|
SHIVRAJ
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-076-002/199-A
(LAPTORA)
|
1748007076NRG25090520240063988
|
09/05/2024
|
CHANDRAKALA
|
1748007076WL001691
|
CHANDRAKALA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-076-002/199-A
(LAPTORA)
|
1748007076NRG25090520240063987
|
09/05/2024
|
CHARAN SINGH
|
1748007076WL001691
|
CHARAN SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-076-002/311
(LAPTORA)
|
1748007076NRG25090520240063989
|
09/05/2024
|
Bhavarlal
|
1748007076WL001691
|
Bhavarlal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-076-002/311
(LAPTORA)
|
1748007076NRG25090520240063990
|
09/05/2024
|
nanhi bai
|
1748007076WL001691
|
nanhi bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-076-002/322-C
(LAPTORA)
|
1748007076NRG25090520240063992
|
09/05/2024
|
anar bai
|
1748007076WL001691
|
anar bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-076-002/322-C
(LAPTORA)
|
1748007076NRG25090520240063991
|
09/05/2024
|
gajraj banjara
|
1748007076WL001691
|
gajraj banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
gajrajbanjara
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-076-002/330
(LAPTORA)
|
1748007076NRG25090520240063995
|
09/05/2024
|
Abhishek
|
1748007076WL001691
|
Abhishek
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-076-002/330
(LAPTORA)
|
1748007076NRG25090520240063994
|
09/05/2024
|
Santram
|
1748007076WL001691
|
Santram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007076NRG25090520240063997
|
09/05/2024
|
Karina Banjara
|
1748007076WL001691
|
Karina Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KarinaBanjara
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25090520240063999
|
09/05/2024
|
Ramsakhi Bai Banjara
|
1748007076WL001691
|
Ramsakhi Bai Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamsakhiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25090520240063998
|
09/05/2024
|
Saradar Banjara
|
1748007076WL001691
|
Saradar Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SaradarBanjara
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25090520240064001
|
09/05/2024
|
Tilak Singh
|
1748007076WL001691
|
Tilak Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-076-002/333
(LAPTORA)
|
1748007076NRG25090520240064000
|
09/05/2024
|
Vikram Nayak
|
1748007076WL001691
|
Vikram Nayak
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
VikramNayak
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25090520240064003
|
09/05/2024
|
Maharaj Singh Ahirwar
|
1748007076WL001691
|
Maharaj Singh Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
MaharajSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25090520240064004
|
09/05/2024
|
Savita Bai Ahirwar
|
1748007076WL001691
|
Savita Bai Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SavitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25090520240064008
|
09/05/2024
|
Takhatsingh banjara
|
1748007076WL001691
|
Takhatsingh banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Takhatsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-076-002/56
(LAPTORA)
|
1748007076NRG25090520240064009
|
09/05/2024
|
Ramesh
|
1748007076WL001691
|
Ramesh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-076-002/56
(LAPTORA)
|
1748007076NRG25090520240064010
|
09/05/2024
|
Ramesh
|
1748007076WL001691
|
Ramesh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-076-002/80-B
(LAPTORA)
|
1748007076NRG25090520240064011
|
09/05/2024
|
bhuri bai
|
1748007076WL001691
|
bhuri bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063258
|
09/05/2024
|
Ganeshram Lodhi
|
1748007057WL001666
|
Ganeshram Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
GaneshramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063259
|
09/05/2024
|
Ram Bai
|
1748007057WL001666
|
Ram Bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamBai
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063261
|
09/05/2024
|
Bati bai
|
1748007057WL001666
|
Bati bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Batibai
|
UCO BANK(607066)
|
|
97
|
MUNGAOLI
|
MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063260
|
09/05/2024
|
Narayan Singh
|
1748007057WL001666
|
Narayan Singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
98
|
MUNGAOLI
|
MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063262
|
09/05/2024
|
Savita Bai
|
1748007057WL001666
|
Savita Bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SavitaBai
|
UCO BANK(607066)
|
|
99
|
MUNGAOLI
|
MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063264
|
09/05/2024
|
Anjna bai
|
1748007057WL001666
|
Anjna bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Anjnabai
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063263
|
09/05/2024
|
Nihal Singh
|
1748007057WL001666
|
Nihal Singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NihalSingh
|
UCO BANK(607066)
|
|
101
|
MUNGAOLI
|
MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063266
|
09/05/2024
|
Sulochna bai
|
1748007057WL001666
|
Sulochna bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Sulochnabai
|
UCO BANK(607066)
|
|
102
|
MUNGAOLI
|
MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063265
|
09/05/2024
|
Surresh Lodhi
|
1748007057WL001666
|
Surresh Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SurreshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MUNGAOLI
|
MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063268
|
09/05/2024
|
Geeta Bai Lodhi
|
1748007057WL001666
|
Geeta Bai Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
GeetaBaiLodhi
|
UCO BANK(607066)
|
|
104
|
MUNGAOLI
|
MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063269
|
09/05/2024
|
Rajendra Singh Lodhee
|
1748007057WL001666
|
Rajendra Singh Lodhee
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RajendraSinghLodhee
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063271
|
09/05/2024
|
Prakash Lodhi
|
1748007057WL001666
|
Prakash Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
PrakashLodhi
|
UCO BANK(607066)
|
|
106
|
MUNGAOLI
|
MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063276
|
09/05/2024
|
Shivani Kevat
|
1748007057WL001666
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ShivaniKevat
|
UCO BANK(607066)
|
|
107
|
MUNGAOLI
|
MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063283
|
09/05/2024
|
prem singh
|
1748007057WL001666
|
prem singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
premsingh
|
UCO BANK(607066)
|
|
108
|
MUNGAOLI
|
MP-48-007-057-002/178
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063286
|
09/05/2024
|
Tej Singh
|
1748007057WL001666
|
Tej Singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-057-002/179
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063288
|
09/05/2024
|
Rishab
|
1748007057WL001666
|
Rishab
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Rishab
|
UCO BANK(607066)
|
|
110
|
MUNGAOLI
|
MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063290
|
09/05/2024
|
Jagdish
|
1748007057WL001666
|
Jagdish
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-057-002/181-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063292
|
09/05/2024
|
Neelam
|
1748007057WL001666
|
Neelam
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063293
|
09/05/2024
|
Rajni bai
|
1748007057WL001666
|
Rajni bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Rajnibai
|
UCO BANK(607066)
|
|
113
|
MUNGAOLI
|
MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063298
|
09/05/2024
|
Manisha Choubey
|
1748007057WL001666
|
Manisha Choubey
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ManishaChoubey
|
UCO BANK(607066)
|
|
114
|
MUNGAOLI
|
MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063300
|
09/05/2024
|
Pooja Choubey
|
1748007057WL001666
|
Pooja Choubey
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
PoojaChoubey
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063299
|
09/05/2024
|
Ramakant Choubey
|
1748007057WL001666
|
Ramakant Choubey
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamakantChoubey
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063301
|
09/05/2024
|
Rampyari Lodhi
|
1748007057WL001666
|
Rampyari Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RampyariLodhi
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063303
|
09/05/2024
|
Rekha Lodhi
|
1748007057WL001666
|
Rekha Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063306
|
09/05/2024
|
Amit Seheriya
|
1748007057WL001666
|
Amit Seheriya
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
AmitSeheriya
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063308
|
09/05/2024
|
Mohan singh Lodhi
|
1748007057WL001666
|
Mohan singh Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
MohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGAOLI
|
MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063309
|
09/05/2024
|
Vavita Bai
|
1748007057WL001666
|
Vavita Bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
VavitaBai
|
BANK OF INDIA(508505)
|
|
121
|
MUNGAOLI
|
MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063310
|
09/05/2024
|
Brajesh Bai Lodhi
|
1748007057WL001666
|
Brajesh Bai Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BrajeshBaiLodhi
|
UCO BANK(607066)
|
|
122
|
MUNGAOLI
|
MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063311
|
09/05/2024
|
Devi Singh
|
1748007057WL001666
|
Devi Singh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
DeviSingh
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063312
|
09/05/2024
|
Lokesh
|
1748007057WL001666
|
Lokesh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Lokesh
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063315
|
09/05/2024
|
Koushalya Lodhi
|
1748007057WL001666
|
Koushalya Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KoushalyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MUNGAOLI
|
MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063316
|
09/05/2024
|
Prakash bai
|
1748007057WL001666
|
Prakash bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063321
|
09/05/2024
|
mitlesh
|
1748007057WL001666
|
mitlesh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063322
|
09/05/2024
|
ramkishan
|
1748007057WL001666
|
ramkishan
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ramkishan
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063325
|
09/05/2024
|
Guddi bai
|
1748007057WL001666
|
Guddi bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Guddibai
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063327
|
09/05/2024
|
Rajpal Singh Lodhi
|
1748007057WL001666
|
Rajpal Singh Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RajpalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MUNGAOLI
|
MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063328
|
09/05/2024
|
Hari Singh LODHI
|
1748007057WL001666
|
Hari Singh LODHI
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HariSinghLODHI
|
UCO BANK(607066)
|
|
131
|
MUNGAOLI
|
MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063330
|
09/05/2024
|
Balram Singh Lodhi
|
1748007057WL001666
|
Balram Singh Lodhi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BalramSinghLodhi
|
UCO BANK(607066)
|
|
132
|
MUNGAOLI
|
MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063333
|
09/05/2024
|
Urmila Bai
|
1748007057WL001666
|
Urmila Bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
UrmilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-038-002/256
(BILAKHEDI)
|
1748007000NRG25090520240063568
|
09/05/2024
|
jashram
|
1748007WL001679
|
jashram
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
jashram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-038-002/251
(BILAKHEDI)
|
1748007000NRG25090520240063565
|
09/05/2024
|
KAMLESH BAI
|
1748007WL001679
|
KAMLESH BAI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KAMLESHBAI
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-038-002/251
(BILAKHEDI)
|
1748007000NRG25090520240063564
|
09/05/2024
|
RAGHUVIR SINGH
|
1748007WL001679
|
RAGHUVIR SINGH
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RAGHUVIRSINGH
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-038-003/271
(BILAKHEDI)
|
1748007038NRG25090520240063205
|
09/05/2024
|
Dalveer
|
1748007038WL001664
|
Dalveer
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Dalveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGAOLI
|
MP-48-007-038-003/271
(BILAKHEDI)
|
1748007038NRG25090520240063204
|
09/05/2024
|
Dalveer singh
|
1748007038WL001664
|
Dalveer singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Dalveersingh
|
HDFC BANK LTD(607152)
|
|
138
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007076NRG25090520240063996
|
09/05/2024
|
Net Ram
|
1748007076WL001691
|
Net Ram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NetRam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-011-001/14-B
(KARRA)
|
1748007011NRG25090520240063889
|
09/05/2024
|
ikrar khan
|
1748007011WL001688
|
ikrar khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-011-001/23-A
(KARRA)
|
1748007011NRG25090520240063891
|
09/05/2024
|
sohil khan
|
1748007011WL001688
|
sohil khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-011-001/249
(KARRA)
|
1748007011NRG25090520240063893
|
09/05/2024
|
Sahid khan
|
1748007011WL001688
|
Sahid khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-011-001/250
(KARRA)
|
1748007011NRG25090520240063895
|
09/05/2024
|
irshad khan
|
1748007011WL001688
|
irshad khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
irshadkhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-011-001/251
(KARRA)
|
1748007011NRG25090520240063896
|
09/05/2024
|
ABRAR
|
1748007011WL001688
|
ABRAR
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ABRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-011-001/253-A
(KARRA)
|
1748007011NRG25090520240063899
|
09/05/2024
|
Usman
|
1748007011WL001688
|
Usman
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Usman
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-011-001/349
(KARRA)
|
1748007011NRG25090520240063903
|
09/05/2024
|
Bharat
|
1748007011WL001688
|
Bharat
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG25090520240063906
|
09/05/2024
|
Asad Khan
|
1748007011WL001688
|
Asad Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-011-001/362
(KARRA)
|
1748007011NRG25090520240063907
|
09/05/2024
|
javid khan
|
1748007011WL001688
|
javid khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
javidkhan
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-011-001/365
(KARRA)
|
1748007011NRG25090520240063908
|
09/05/2024
|
Aslam Khan
|
1748007011WL001688
|
Aslam Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
AslamKhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-011-001/365-A
(KARRA)
|
1748007011NRG25090520240063909
|
09/05/2024
|
Istiyak Khan
|
1748007011WL001688
|
Istiyak Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
IstiyakKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MUNGAOLI
|
MP-48-007-011-001/365-B
(KARRA)
|
1748007011NRG25090520240063910
|
09/05/2024
|
Imran Khan
|
1748007011WL001688
|
Imran Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-011-001/367
(KARRA)
|
1748007011NRG25090520240063912
|
09/05/2024
|
Hasib Khan
|
1748007011WL001688
|
Hasib Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HasibKhan
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-011-001/371
(KARRA)
|
1748007011NRG25090520240063914
|
09/05/2024
|
Badruudin Khan
|
1748007011WL001688
|
Badruudin Khan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BadruudinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-011-001/348
(KARRA)
|
1748007011NRG25090520240063902
|
09/05/2024
|
Surendra
|
1748007011WL001688
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNGAOLI
|
MP-48-007-011-001/351
(KARRA)
|
1748007011NRG25090520240063904
|
09/05/2024
|
Rahul
|
1748007011WL001688
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007011NRG25090520240063905
|
09/05/2024
|
Kallo bai
|
1748007011WL001688
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-038-002/253
(BILAKHEDI)
|
1748007000NRG25090520240063566
|
09/05/2024
|
CHANDRESH BAI
|
1748007WL001679
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
CHANDRESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MUNGAOLI
|
MP-48-007-038-002/255
(BILAKHEDI)
|
1748007000NRG25090520240063567
|
09/05/2024
|
DEVI SINGH
|
1748007WL001679
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
158
|
MUNGAOLI
|
MP-48-007-038-002/256
(BILAKHEDI)
|
1748007000NRG25090520240063569
|
09/05/2024
|
Rekha bai
|
1748007WL001679
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MUNGAOLI
|
MP-48-007-038-002/261
(BILAKHEDI)
|
1748007000NRG25090520240063572
|
09/05/2024
|
pratipal yadav
|
1748007WL001679
|
pratipal yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
pratipalyadav
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-038-002/261
(BILAKHEDI)
|
1748007000NRG25090520240063573
|
09/05/2024
|
shivkumari
|
1748007WL001679
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-038-002/27-A
(BILAKHEDI)
|
1748007000NRG25090520240063582
|
09/05/2024
|
jagdeesh
|
1748007WL001679
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-038-002/273
(BILAKHEDI)
|
1748007000NRG25090520240063583
|
09/05/2024
|
Munesh
|
1748007WL001679
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-038-003/276-A
(BILAKHEDI)
|
1748007038NRG25090520240063212
|
09/05/2024
|
manna
|
1748007038WL001664
|
manna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-038-003/276-A
(BILAKHEDI)
|
1748007038NRG25090520240063213
|
09/05/2024
|
manna
|
1748007038WL001664
|
manna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
manna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MUNGAOLI
|
MP-48-007-038-003/318
(BILAKHEDI)
|
1748007038NRG25090520240063216
|
09/05/2024
|
neeraj
|
1748007038WL001664
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-038-003/319
(BILAKHEDI)
|
1748007038NRG25090520240063218
|
09/05/2024
|
KALIYA BAI
|
1748007038WL001664
|
KALIYA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KALIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-038-003/320
(BILAKHEDI)
|
1748007038NRG25090520240063219
|
09/05/2024
|
HEERALAL
|
1748007038WL001664
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-038-003/329
(BILAKHEDI)
|
1748007038NRG25090520240063224
|
09/05/2024
|
NANNI Bai
|
1748007038WL001664
|
NANNI Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NANNIBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MUNGAOLI
|
MP-48-007-038-003/337
(BILAKHEDI)
|
1748007038NRG25090520240063230
|
09/05/2024
|
munda
|
1748007038WL001664
|
munda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
munda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNGAOLI
|
MP-48-007-038-003/338
(BILAKHEDI)
|
1748007038NRG25090520240063232
|
09/05/2024
|
jasiya
|
1748007038WL001664
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
jasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MUNGAOLI
|
MP-48-007-038-003/338
(BILAKHEDI)
|
1748007038NRG25090520240063233
|
09/05/2024
|
jasiya
|
1748007038WL001664
|
jasiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
jasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-038-003/340
(BILAKHEDI)
|
1748007038NRG25090520240063237
|
09/05/2024
|
Nanni bai
|
1748007038WL001664
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-038-003/341
(BILAKHEDI)
|
1748007038NRG25090520240063238
|
09/05/2024
|
vati
|
1748007038WL001664
|
vati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
vati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MUNGAOLI
|
MP-48-007-038-003/349
(BILAKHEDI)
|
1748007038NRG25090520240063241
|
09/05/2024
|
Santa bai
|
1748007038WL001664
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-038-003/349
(BILAKHEDI)
|
1748007038NRG25090520240063240
|
09/05/2024
|
Santa bai
|
1748007038WL001664
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Santabai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNGAOLI
|
MP-48-007-038-003/349-B
(BILAKHEDI)
|
1748007038NRG25090520240063242
|
09/05/2024
|
Baliya
|
1748007038WL001664
|
Baliya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Baliya
|
BANK OF BARODA(606985)
|
|
177
|
MUNGAOLI
|
MP-48-007-038-003/349-B
(BILAKHEDI)
|
1748007038NRG25090520240063243
|
09/05/2024
|
Baliya
|
1748007038WL001664
|
Baliya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Baliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MUNGAOLI
|
MP-48-007-038-003/349-C
(BILAKHEDI)
|
1748007000NRG25090520240063696
|
09/05/2024
|
Santa
|
1748007WL001682
|
Santa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Santa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MUNGAOLI
|
MP-48-007-038-003/349-C
(BILAKHEDI)
|
1748007038NRG25090520240063244
|
09/05/2024
|
Santa
|
1748007038WL001664
|
Santa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUNGAOLI
|
MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063272
|
09/05/2024
|
Ramkrishn Narvariya
|
1748007057WL001666
|
Ramkrishn Narvariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamkrishnNarvariya
|
UCO BANK(607066)
|
|
181
|
MUNGAOLI
|
MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063277
|
09/05/2024
|
Pooja Lodhi
|
1748007057WL001666
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MUNGAOLI
|
MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063284
|
09/05/2024
|
Preeti
|
1748007057WL001666
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063287
|
09/05/2024
|
Badam Singh
|
1748007057WL001666
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNGAOLI
|
MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063289
|
09/05/2024
|
Monika
|
1748007057WL001666
|
Monika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063291
|
09/05/2024
|
Raghvendra
|
1748007057WL001666
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MUNGAOLI
|
MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063294
|
09/05/2024
|
Pratipal Singh
|
1748007057WL001666
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MUNGAOLI
|
MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063296
|
09/05/2024
|
Mamta Bai
|
1748007057WL001666
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MUNGAOLI
|
MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063297
|
09/05/2024
|
Avdhabhihari chobey
|
1748007057WL001666
|
Avdhabhihari chobey
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Avdhabhiharichobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MUNGAOLI
|
MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063305
|
09/05/2024
|
Ramsakhi Bai
|
1748007057WL001666
|
Ramsakhi Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamsakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MUNGAOLI
|
MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063307
|
09/05/2024
|
Ramlali
|
1748007057WL001666
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063314
|
09/05/2024
|
Nirdesh Singh
|
1748007057WL001666
|
Nirdesh Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
NirdeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MUNGAOLI
|
MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063324
|
09/05/2024
|
Harnam Singh
|
1748007057WL001666
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HarnamSingh
|
UCO BANK(607066)
|
|
193
|
MUNGAOLI
|
MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063329
|
09/05/2024
|
Rajnita Bai
|
1748007057WL001666
|
Rajnita Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RajnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MUNGAOLI
|
MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063331
|
09/05/2024
|
Deepa Bai
|
1748007057WL001666
|
Deepa Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
DeepaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25090520240064005
|
09/05/2024
|
Kala Bati
|
1748007076WL001691
|
Kala Bati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KalaBati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MUNGAOLI
|
MP-48-007-082-003/171
(DHUNDER)
|
1748007004NRG25090520240062914
|
09/05/2024
|
kamli
|
1748007004WL001658
|
kamli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-082-003/213
(DHUNDER)
|
1748007004NRG25090520240062917
|
09/05/2024
|
vinod
|
1748007004WL001658
|
vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-082-003/218
(DHUNDER)
|
1748007004NRG25090520240062918
|
09/05/2024
|
rajkumar
|
1748007004WL001658
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007004NRG25090520240062919
|
09/05/2024
|
surendra
|
1748007004WL001658
|
surendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-082-003/238
(DHUNDER)
|
1748007004NRG25090520240062920
|
09/05/2024
|
puran
|
1748007004WL001658
|
puran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-082-003/246
(DHUNDER)
|
1748007004NRG25090520240062921
|
09/05/2024
|
kamal
|
1748007004WL001658
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-082-003/26-A
(DHUNDER)
|
1748007004NRG25090520240062922
|
09/05/2024
|
udham
|
1748007004WL001658
|
udham
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
203
|
MUNGAOLI
|
MP-48-007-011-001/251-A
(KARRA)
|
1748007011NRG25090520240063897
|
09/05/2024
|
Abrej
|
1748007011WL001688
|
Abrej
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Abrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-011-001/366
(KARRA)
|
1748007011NRG25090520240063911
|
09/05/2024
|
Inayat Khan
|
1748007011WL001688
|
Inayat Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
InayatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MUNGAOLI
|
MP-48-007-011-001/370
(KARRA)
|
1748007011NRG25090520240063913
|
09/05/2024
|
Saleem Khan
|
1748007011WL001688
|
Saleem Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SaleemKhan
|
UNION BANK OF INDIA(508500)
|
|
206
|
MUNGAOLI
|
MP-48-007-038-003/355
(BILAKHEDI)
|
1748007000NRG25090520240063702
|
09/05/2024
|
RAMMA
|
1748007WL001682
|
RAMMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-038-003/355
(BILAKHEDI)
|
1748007000NRG25090520240063703
|
09/05/2024
|
RAMMA
|
1748007WL001682
|
RAMMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-038-003/355-A
(BILAKHEDI)
|
1748007038NRG25090520240063245
|
09/05/2024
|
babulal
|
1748007038WL001664
|
babulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-038-003/355-B
(BILAKHEDI)
|
1748007000NRG25090520240063705
|
09/05/2024
|
KISHNI BAI
|
1748007WL001682
|
KISHNI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KISHNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-038-003/355-B
(BILAKHEDI)
|
1748007000NRG25090520240063704
|
09/05/2024
|
KISHNI BAI
|
1748007WL001682
|
KISHNI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KISHNIBAI
|
IDBI BANK(607095)
|
|
211
|
MUNGAOLI
|
MP-48-007-038-003/356
(BILAKHEDI)
|
1748007000NRG25090520240063706
|
09/05/2024
|
HIRA BAI
|
1748007WL001682
|
HIRA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HIRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MUNGAOLI
|
MP-48-007-038-003/356
(BILAKHEDI)
|
1748007000NRG25090520240063707
|
09/05/2024
|
HIRA BAI
|
1748007WL001682
|
HIRA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUNGAOLI
|
MP-48-007-038-003/358
(BILAKHEDI)
|
1748007000NRG25090520240063708
|
09/05/2024
|
seeta bai
|
1748007WL001682
|
seeta bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-082-003/133
(DHUNDER)
|
1748007004NRG25090520240062909
|
09/05/2024
|
lalu
|
1748007004WL001658
|
lalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-082-003/150
(DHUNDER)
|
1748007004NRG25090520240062913
|
09/05/2024
|
ravina
|
1748007004WL001658
|
ravina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-082-003/274
(DHUNDER)
|
1748007004NRG25090520240062923
|
09/05/2024
|
dayaram
|
1748007004WL001658
|
dayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-082-003/300
(DHUNDER)
|
1748007004NRG25090520240062924
|
09/05/2024
|
narottam
|
1748007004WL001658
|
narottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-082-003/301
(DHUNDER)
|
1748007004NRG25090520240062925
|
09/05/2024
|
pradeep
|
1748007004WL001658
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
219
|
MUNGAOLI
|
MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063257
|
09/05/2024
|
Maya bai
|
1748007057WL001666
|
Maya bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Mayabai
|
UCO BANK(607066)
|
|
220
|
MUNGAOLI
|
MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063256
|
09/05/2024
|
Prem Singh Lodhi
|
1748007057WL001666
|
Prem Singh Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
PremSinghLodhi
|
UCO BANK(607066)
|
|
221
|
MUNGAOLI
|
MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063267
|
09/05/2024
|
Hajrat Singh Lodhi
|
1748007057WL001666
|
Hajrat Singh Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HajratSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MUNGAOLI
|
MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063270
|
09/05/2024
|
Arti Lodhi
|
1748007057WL001666
|
Arti Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ArtiLodhi
|
UCO BANK(607066)
|
|
223
|
MUNGAOLI
|
MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063273
|
09/05/2024
|
Anil
|
1748007057WL001666
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Anil
|
UCO BANK(607066)
|
|
224
|
MUNGAOLI
|
MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063274
|
09/05/2024
|
Ramkishan
|
1748007057WL001666
|
Ramkishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ramkishan
|
UCO BANK(607066)
|
|
225
|
MUNGAOLI
|
MP-48-007-057-002/159-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063275
|
09/05/2024
|
Ajay
|
1748007057WL001666
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Ajay
|
UCO BANK(607066)
|
|
226
|
MUNGAOLI
|
MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063278
|
09/05/2024
|
Jagdeshi Singh
|
1748007057WL001666
|
Jagdeshi Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
JagdeshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MUNGAOLI
|
MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063279
|
09/05/2024
|
Sujan Singh
|
1748007057WL001666
|
Sujan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063280
|
09/05/2024
|
Mohar Singh
|
1748007057WL001666
|
Mohar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MUNGAOLI
|
MP-48-007-057-002/161
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063281
|
09/05/2024
|
Rajkumari
|
1748007057WL001666
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Rajkumari
|
UCO BANK(607066)
|
|
230
|
MUNGAOLI
|
MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063282
|
09/05/2024
|
Santosh
|
1748007057WL001666
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Santosh
|
UCO BANK(607066)
|
|
231
|
MUNGAOLI
|
MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063302
|
09/05/2024
|
Karan Singh Lodhi
|
1748007057WL001666
|
Karan Singh Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
KaranSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063304
|
09/05/2024
|
Gouri Lodhi
|
1748007057WL001666
|
Gouri Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
GouriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063313
|
09/05/2024
|
Haricharan Lodhi
|
1748007057WL001666
|
Haricharan Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
HaricharanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MUNGAOLI
|
MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063317
|
09/05/2024
|
Satish Singh Lodhi
|
1748007057WL001666
|
Satish Singh Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SatishSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063318
|
09/05/2024
|
Ramraj Lodhi
|
1748007057WL001666
|
Ramraj Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
RamrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063319
|
09/05/2024
|
Sapna Lodhi
|
1748007057WL001666
|
Sapna Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
SapnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25090520240063326
|
09/05/2024
|
Arjun Singh
|
1748007057WL001666
|
Arjun Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ArjunSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-011-001/25
(KARRA)
|
1748007011NRG25090520240063894
|
09/05/2024
|
Ilyas Khaan
|
1748007011WL001688
|
Ilyas Khaan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
IlyasKhaan
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUNGAOLI
|
MP-48-007-011-001/347-A
(KARRA)
|
1748007011NRG25090520240063901
|
09/05/2024
|
ramkumar
|
1748007011WL001688
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
240
|
MUNGAOLI
|
MP-48-007-038-003/336
(BILAKHEDI)
|
1748007038NRG25090520240063229
|
09/05/2024
|
Geet bai
|
1748007038WL001664
|
Geet bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Geetbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007076NRG25090520240063985
|
09/05/2024
|
Dropti
|
1748007076WL001691
|
Dropti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUNGAOLI
|
MP-48-007-076-002/330
(LAPTORA)
|
1748007076NRG25090520240063993
|
09/05/2024
|
Sharda
|
1748007076WL001691
|
Sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818766295
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352836
|
352836
|
|
|
|
|
|
|
|