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-48-007-093-003/398 (SINGHADA-1)
|
1748007097NRG24090820230264375
|
14/08/2023
|
SAVITA YADAV
|
1748007097WL011374
|
SAVITA YADAV
|
00045
|
BARB0SUKHAL
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SAVITAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-093-003/337 (SINGHADA-1)
|
1748007097NRG24090820230264243
|
14/08/2023
|
RAVI YADAV SO KALYAN SINGH
|
1748007097WL011367
|
RAVI YADAV SO KALYAN SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAVIYADAVSOKALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/277 (GUNDHERU)
|
1748007004NRG24120820230269913
|
14/08/2023
|
chandresh
|
1748007004WL011608
|
chandresh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-004-001/303 (GUNDHERU)
|
1748007004NRG24120820230269919
|
14/08/2023
|
mounu yadav
|
1748007004WL011608
|
mounu yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
mounuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-081-003/422 (NADANKHEDI)
|
1748007000NRG24140820230271444
|
14/08/2023
|
Rajkumar Yadav
|
1748007WL011709
|
Rajkumar Yadav
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-081-003/444 (NADANKHEDI)
|
1748007000NRG24140820230271447
|
14/08/2023
|
Ashish Ojha
|
1748007WL011709
|
Ashish Ojha
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
AshishOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MUNGAOLI
|
MP-48-007-093-003/355 (SINGHADA-1)
|
1748007097NRG24090820230264363
|
14/08/2023
|
HARIOM YADAV
|
1748007097WL011374
|
HARIOM YADAV
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
HARIOMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/118-A (GUNDHERU)
|
1748007004NRG24120820230269955
|
14/08/2023
|
Vinod singh
|
1748007004WL011611
|
Vinod singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-004-001/118-B (GUNDHERU)
|
1748007004NRG24120820230269956
|
14/08/2023
|
gangaram
|
1748007004WL011611
|
gangaram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-004-001/183-A (GUNDHERU)
|
1748007004NRG24120820230269931
|
14/08/2023
|
Veerbhan singh
|
1748007004WL011609
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/20-A (GUNDHERU)
|
1748007004NRG24120820230269936
|
14/08/2023
|
jitendra
|
1748007004WL011609
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-004-001/249 (GUNDHERU)
|
1748007004NRG24120820230269942
|
14/08/2023
|
Krishnapal
|
1748007004WL011610
|
Krishnapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-004-001/258 (GUNDHERU)
|
1748007004NRG24120820230269947
|
14/08/2023
|
mahendra
|
1748007004WL011610
|
mahendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/260 (GUNDHERU)
|
1748007004NRG24120820230269907
|
14/08/2023
|
trilok
|
1748007004WL011608
|
trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-004-001/261 (GUNDHERU)
|
1748007004NRG24120820230269908
|
14/08/2023
|
chaliraja
|
1748007004WL011608
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-004-001/269 (GUNDHERU)
|
1748007004NRG24120820230269910
|
14/08/2023
|
anand
|
1748007004WL011608
|
anand
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007004NRG24120820230269977
|
14/08/2023
|
Bharat singh
|
1748007004WL011613
|
Bharat singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-055-003/122 (SAJANMAUKALAN)
|
1748007055NRG24130820230270362
|
14/08/2023
|
Anjali Bai
|
1748007055WL011635
|
Anjali Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
AnjaliBai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-085-001/859 (JAROLIBUZARG)
|
1748007000NRG24140820230271454
|
14/08/2023
|
Aaram Singh
|
1748007WL011712
|
Aaram Singh
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679093223
|
|
AaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-093-003/347 (SINGHADA-1)
|
1748007097NRG24090820230264250
|
14/08/2023
|
SANJEEV SINGH YADAV
|
1748007097WL011367
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
SANJEEVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-055-003/18 (SAJANMAUKALAN)
|
1748007055NRG24130820230270364
|
14/08/2023
|
DARSHAN
|
1748007055WL011635
|
DARSHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
DARSHAN
|
ICICI BANK LTD(508534)
|
22
|
MUNGAOLI
|
MP-48-007-055-003/38 (SAJANMAUKALAN)
|
1748007055NRG24130820230270367
|
14/08/2023
|
RAAM SIH
|
1748007055WL011635
|
RAAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAAMSIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/106 (GUNDHERU)
|
1748007004NRG24120820230269924
|
14/08/2023
|
Shivraj singh
|
1748007004WL011609
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-004-001/244 (GUNDHERU)
|
1748007004NRG24120820230269940
|
14/08/2023
|
Arvind singh
|
1748007004WL011609
|
Arvind singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-004-001/59 (GUNDHERU)
|
1748007004NRG24120820230269975
|
14/08/2023
|
yashwant
|
1748007004WL011613
|
yashwant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-004-001/73 (GUNDHERU)
|
1748007004NRG24120820230269978
|
14/08/2023
|
ramsawroop
|
1748007004WL011613
|
ramsawroop
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-055-003/31 (SAJANMAUKALAN)
|
1748007055NRG24130820230270365
|
14/08/2023
|
PAARVATEE
|
1748007055WL011635
|
PAARVATEE
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
PAARVATEE
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-055-003/99 (SAJANMAUKALAN)
|
1748007055NRG24130820230270371
|
14/08/2023
|
subeeta bai
|
1748007055WL011635
|
subeeta bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
subeetabai
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-082-003/216 (DHUNDER)
|
1748007004NRG24120820230269981
|
14/08/2023
|
rajit
|
1748007004WL011613
|
rajit
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
rajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007004NRG24120820230269923
|
14/08/2023
|
Jagdeesh
|
1748007004WL011609
|
Jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/124 (GUNDHERU)
|
1748007004NRG24120820230269959
|
14/08/2023
|
omkar
|
1748007004WL011611
|
omkar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-004-001/138-B (GUNDHERU)
|
1748007004NRG24120820230269960
|
14/08/2023
|
indraraj
|
1748007004WL011611
|
indraraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-004-001/149 (GUNDHERU)
|
1748007004NRG24120820230269926
|
14/08/2023
|
kelash
|
1748007004WL011609
|
kelash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-004-001/175 (GUNDHERU)
|
1748007004NRG24120820230269927
|
14/08/2023
|
veerendra
|
1748007004WL011609
|
veerendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007004NRG24120820230269928
|
14/08/2023
|
jagannath
|
1748007004WL011609
|
jagannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-004-001/185-A (GUNDHERU)
|
1748007004NRG24120820230269932
|
14/08/2023
|
pran singh
|
1748007004WL011609
|
pran singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-004-001/19 (GUNDHERU)
|
1748007004NRG24120820230269933
|
14/08/2023
|
sitaram
|
1748007004WL011609
|
sitaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007004NRG24120820230269938
|
14/08/2023
|
krishnpal
|
1748007004WL011609
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007004NRG24120820230269903
|
14/08/2023
|
sarjan
|
1748007004WL011608
|
sarjan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007004NRG24120820230269939
|
14/08/2023
|
rajkumar
|
1748007004WL011609
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007004NRG24120820230269904
|
14/08/2023
|
Koshalya bai
|
1748007004WL011608
|
Koshalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-004-001/245 (GUNDHERU)
|
1748007004NRG24120820230269941
|
14/08/2023
|
Kamar singh
|
1748007004WL011609
|
Kamar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-004-001/252 (GUNDHERU)
|
1748007004NRG24120820230269944
|
14/08/2023
|
Govind
|
1748007004WL011610
|
Govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-004-001/286 (GUNDHERU)
|
1748007004NRG24120820230269917
|
14/08/2023
|
bhagirath singh yadav
|
1748007004WL011608
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-004-001/33 (GUNDHERU)
|
1748007004NRG24120820230269866
|
14/08/2023
|
Munna
|
1748007004WL011606
|
Munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-009-001/237 (TARAI)
|
1748007000NRG24140820230271452
|
14/08/2023
|
Urmila Ahirwar
|
1748007WL011710
|
Urmila Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
UrmilaAhirwar
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-025-002/2-A (SAVHALHADA)
|
1748007025NRG24140820230271453
|
14/08/2023
|
sanman giri
|
1748007025WL011711
|
sanman giri
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679093223
|
|
sanmangiri
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-055-002/154 (SAJANMAUKALAN)
|
1748007055NRG24130820230270358
|
14/08/2023
|
VINITA. BAI
|
1748007055WL011635
|
VINITA. BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
VINITA.BAI
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-055-003/121-C (SAJANMAUKALAN)
|
1748007055NRG24130820230270359
|
14/08/2023
|
kala bai
|
1748007055WL011635
|
kala bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-055-003/121-C (SAJANMAUKALAN)
|
1748007055NRG24130820230270360
|
14/08/2023
|
RAMNIVASH LODHI
|
1748007055WL011635
|
RAMNIVASH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAMNIVASHLODHI
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-055-003/122 (SAJANMAUKALAN)
|
1748007055NRG24130820230270361
|
14/08/2023
|
suneel lodhi
|
1748007055WL011635
|
suneel lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
suneellodhi
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-055-003/123 (SAJANMAUKALAN)
|
1748007055NRG24130820230270363
|
14/08/2023
|
SEEMA BAI
|
1748007055WL011635
|
SEEMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-055-003/38 (SAJANMAUKALAN)
|
1748007055NRG24130820230270366
|
14/08/2023
|
Preetam singh
|
1748007055WL011635
|
Preetam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Preetamsingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-055-003/95 (SAJANMAUKALAN)
|
1748007055NRG24130820230270369
|
14/08/2023
|
sudha bai
|
1748007055WL011635
|
sudha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-081-003/418 (NADANKHEDI)
|
1748007000NRG24140820230271443
|
14/08/2023
|
Rajdeep Ahirwar
|
1748007WL011709
|
Rajdeep Ahirwar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
RajdeepAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MUNGAOLI
|
MP-48-007-081-003/432 (NADANKHEDI)
|
1748007000NRG24140820230271446
|
14/08/2023
|
Raja Singh Yadav
|
1748007WL011709
|
Raja Singh Yadav
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
RajaSinghYadav
|
UCO BANK(607066)
|
57
|
MUNGAOLI
|
MP-48-007-081-003/461 (NADANKHEDI)
|
1748007000NRG24140820230271448
|
14/08/2023
|
Ram Singh Yadav
|
1748007WL011709
|
Ram Singh Yadav
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-081-003/478 (NADANKHEDI)
|
1748007000NRG24140820230271449
|
14/08/2023
|
Balveer Singh Sahu
|
1748007WL011709
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MUNGAOLI
|
MP-48-007-083-002/294 (TILA)
|
1748007083NRG24130820230270658
|
14/08/2023
|
GYAN SINGH
|
1748007083WL011661
|
GYAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-093-003/290 (SINGHADA-1)
|
1748007097NRG24090820230264213
|
14/08/2023
|
TEEKARAM YADAV
|
1748007097WL011367
|
TEEKARAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
TEEKARAMYADAV
|
UNION BANK OF INDIA(508500)
|
61
|
MUNGAOLI
|
MP-48-007-093-003/307 (SINGHADA-1)
|
1748007097NRG24090820230264216
|
14/08/2023
|
KRISHNAPAL
|
1748007097WL011367
|
KRISHNAPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-093-003/328 (SINGHADA-1)
|
1748007097NRG24090820230264234
|
14/08/2023
|
AANANDKUMAR YADAV
|
1748007097WL011367
|
AANANDKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
AANANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-093-003/328 (SINGHADA-1)
|
1748007097NRG24090820230264235
|
14/08/2023
|
AANANDKUMAR YADAV
|
1748007097WL011367
|
AANANDKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
AANANDKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
64
|
MUNGAOLI
|
MP-48-007-093-003/329 (SINGHADA-1)
|
1748007097NRG24090820230264236
|
14/08/2023
|
VIKESH YADAV
|
1748007097WL011367
|
VIKESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
VIKESHYADAV
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-093-003/414 (SINGHADA-1)
|
1748007097NRG24090820230264382
|
14/08/2023
|
MAN SINGH YADAV
|
1748007097WL011374
|
MAN SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
MANSINGHYADAV
|
ICICI BANK LTD(508534)
|
66
|
MUNGAOLI
|
MP-48-007-093-003/419 (SINGHADA-1)
|
1748007097NRG24090820230264384
|
14/08/2023
|
KALLASINGH YADAV
|
1748007097WL011374
|
KALLASINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
KALLASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-093-003/290 (SINGHADA-1)
|
1748007097NRG24090820230264214
|
14/08/2023
|
CHANDRADESH YADAV
|
1748007097WL011367
|
CHANDRADESH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
CHANDRADESHYADAV
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-093-003/345 (SINGHADA-1)
|
1748007097NRG24090820230264248
|
14/08/2023
|
BHURI BAI YADAV
|
1748007097WL011367
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
BHURIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MUNGAOLI
|
MP-48-007-093-003/345 (SINGHADA-1)
|
1748007097NRG24090820230264249
|
14/08/2023
|
BHURI BAI YADAV
|
1748007097WL011367
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-032-001/460137 (ACHALGARH)
|
1748007000NRG24140820230271432
|
14/08/2023
|
leela bai
|
1748007WL011707
|
leela bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
leelabai
|
UCO BANK(607066)
|
71
|
MUNGAOLI
|
MP-48-007-032-001/460139 (ACHALGARH)
|
1748007000NRG24140820230271438
|
14/08/2023
|
khumno
|
1748007WL011708
|
khumno
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
khumno
|
UCO BANK(607066)
|
72
|
MUNGAOLI
|
MP-48-007-032-001/460152 (ACHALGARH)
|
1748007000NRG24140820230271439
|
14/08/2023
|
dujji adiwasi
|
1748007WL011708
|
dujji adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
dujjiadiwasi
|
UCO BANK(607066)
|
73
|
MUNGAOLI
|
MP-48-007-032-001/460205 (ACHALGARH)
|
1748007000NRG24140820230271440
|
14/08/2023
|
nanni bai
|
1748007WL011708
|
nanni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-032-001/460233 (ACHALGARH)
|
1748007000NRG24140820230271442
|
14/08/2023
|
anar bai
|
1748007WL011708
|
anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
anarbai
|
UCO BANK(607066)
|
75
|
MUNGAOLI
|
MP-48-007-032-001/460233 (ACHALGARH)
|
1748007000NRG24140820230271441
|
14/08/2023
|
Hanamant singh khangar
|
1748007WL011708
|
Hanamant singh khangar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Hanamantsinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-032-001/46052 (ACHALGARH)
|
1748007000NRG24140820230271433
|
14/08/2023
|
munni bai
|
1748007WL011707
|
munni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-032-001/46053 (ACHALGARH)
|
1748007000NRG24140820230271434
|
14/08/2023
|
umkar singh
|
1748007WL011707
|
umkar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
umkarsingh
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-032-001/46060 (ACHALGARH)
|
1748007000NRG24140820230271435
|
14/08/2023
|
lalan singh
|
1748007WL011707
|
lalan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
lalansingh
|
UCO BANK(607066)
|
79
|
MUNGAOLI
|
MP-48-007-032-001/46060 (ACHALGARH)
|
1748007000NRG24140820230271436
|
14/08/2023
|
siya bai
|
1748007WL011707
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
siyabai
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-032-001/46063 (ACHALGARH)
|
1748007000NRG24140820230271437
|
14/08/2023
|
dassi bai
|
1748007WL011707
|
dassi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
dassibai
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-055-003/95 (SAJANMAUKALAN)
|
1748007055NRG24130820230270370
|
14/08/2023
|
rubi
|
1748007055WL011635
|
rubi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
rubi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/32 (GUNDHERU)
|
1748007004NRG24120820230269949
|
14/08/2023
|
Gangaram yadav
|
1748007004WL011610
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-009-001/218 (TARAI)
|
1748007000NRG24140820230271450
|
14/08/2023
|
AMARUA
|
1748007WL011710
|
AMARUA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
AMARUA
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-009-001/218 (TARAI)
|
1748007000NRG24140820230271451
|
14/08/2023
|
AMARUA
|
1748007WL011710
|
AMARUA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
AMARUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MUNGAOLI
|
MP-48-007-055-003/38 (SAJANMAUKALAN)
|
1748007055NRG24130820230270368
|
14/08/2023
|
sheela bai
|
1748007055WL011635
|
sheela bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sheelabai
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-081-003/430 (NADANKHEDI)
|
1748007000NRG24140820230271445
|
14/08/2023
|
Abdhesh Yadav
|
1748007WL011709
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
23/08/2023
|
|
679093223
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-085-001/859 (JAROLIBUZARG)
|
1748007000NRG24140820230271455
|
14/08/2023
|
Balram Singh
|
1748007WL011712
|
Balram Singh
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679093223
|
|
BalramSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-093-003/289 (SINGHADA-1)
|
1748007097NRG24090820230264211
|
14/08/2023
|
ARUNAPRTAP
|
1748007097WL011367
|
ARUNAPRTAP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ARUNAPRTAP
|
UNION BANK OF INDIA(508500)
|
89
|
MUNGAOLI
|
MP-48-007-093-003/289 (SINGHADA-1)
|
1748007097NRG24090820230264212
|
14/08/2023
|
RADHA YADAV
|
1748007097WL011367
|
RADHA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RADHAYADAV
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-093-003/292 (SINGHADA-1)
|
1748007097NRG24090820230264215
|
14/08/2023
|
RAMVEER YADAV
|
1748007097WL011367
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
91
|
MUNGAOLI
|
MP-48-007-093-003/311 (SINGHADA-1)
|
1748007097NRG24090820230264218
|
14/08/2023
|
MEERA BAI YADAV
|
1748007097WL011367
|
MEERA BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
MEERABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-093-003/311 (SINGHADA-1)
|
1748007097NRG24090820230264219
|
14/08/2023
|
MEERA BAI YADAV
|
1748007097WL011367
|
MEERA BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
93
|
MUNGAOLI
|
MP-48-007-093-003/312 (SINGHADA-1)
|
1748007097NRG24090820230264220
|
14/08/2023
|
Bhuralal so kamala singhYadav
|
1748007097WL011367
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
BhuralalsokamalasinghYadav
|
UNION BANK OF INDIA(508500)
|
94
|
MUNGAOLI
|
MP-48-007-093-003/312 (SINGHADA-1)
|
1748007097NRG24090820230264221
|
14/08/2023
|
Bhuralal so kamala singhYadav
|
1748007097WL011367
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
BhuralalsokamalasinghYadav
|
UNION BANK OF INDIA(508500)
|
95
|
MUNGAOLI
|
MP-48-007-093-003/313 (SINGHADA-1)
|
1748007097NRG24090820230264223
|
14/08/2023
|
MOHAN SINGH
|
1748007097WL011367
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
96
|
MUNGAOLI
|
MP-48-007-093-003/313 (SINGHADA-1)
|
1748007097NRG24090820230264222
|
14/08/2023
|
MOHAN SINGH
|
1748007097WL011367
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
97
|
MUNGAOLI
|
MP-48-007-093-003/315 (SINGHADA-1)
|
1748007097NRG24090820230264224
|
14/08/2023
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
1748007097WL011367
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
LAXMIBAIKEVATWOSATEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
98
|
MUNGAOLI
|
MP-48-007-093-003/315 (SINGHADA-1)
|
1748007097NRG24090820230264225
|
14/08/2023
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
1748007097WL011367
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
LAXMIBAIKEVATWOSATEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
99
|
MUNGAOLI
|
MP-48-007-093-003/319 (SINGHADA-1)
|
1748007097NRG24090820230264227
|
14/08/2023
|
Bandna bai
|
1748007097WL011367
|
Bandna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Bandnabai
|
UNION BANK OF INDIA(508500)
|
100
|
MUNGAOLI
|
MP-48-007-093-003/323 (SINGHADA-1)
|
1748007097NRG24090820230264229
|
14/08/2023
|
Chandresh bai wo vijaypal yadv
|
1748007097WL011367
|
Chandresh bai wo vijaypal yadv
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Chandreshbaiwovijaypalyadv
|
UNION BANK OF INDIA(508500)
|
101
|
MUNGAOLI
|
MP-48-007-093-003/323 (SINGHADA-1)
|
1748007097NRG24090820230264228
|
14/08/2023
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
1748007097WL011367
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
VIJAYPALSINGHYADAVSOJOTSINGH
|
UNION BANK OF INDIA(508500)
|
102
|
MUNGAOLI
|
MP-48-007-093-003/325 (SINGHADA-1)
|
1748007097NRG24090820230264230
|
14/08/2023
|
KRISHANPAL SINGH
|
1748007097WL011367
|
KRISHANPAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
KRISHANPALSINGH
|
UNION BANK OF INDIA(508500)
|
103
|
MUNGAOLI
|
MP-48-007-093-003/325 (SINGHADA-1)
|
1748007097NRG24090820230264231
|
14/08/2023
|
RAJKUMARI
|
1748007097WL011367
|
RAJKUMARI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
104
|
MUNGAOLI
|
MP-48-007-093-003/327 (SINGHADA-1)
|
1748007097NRG24090820230264232
|
14/08/2023
|
SIESUPAL
|
1748007097WL011367
|
SIESUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
SIESUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MUNGAOLI
|
MP-48-007-093-003/327 (SINGHADA-1)
|
1748007097NRG24090820230264233
|
14/08/2023
|
SIESUPAL
|
1748007097WL011367
|
SIESUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
SIESUPAL
|
UNION BANK OF INDIA(508500)
|
106
|
MUNGAOLI
|
MP-48-007-093-003/329 (SINGHADA-1)
|
1748007097NRG24090820230264237
|
14/08/2023
|
BITTU YADAV
|
1748007097WL011367
|
BITTU YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
BITTUYADAV
|
UNION BANK OF INDIA(508500)
|
107
|
MUNGAOLI
|
MP-48-007-093-003/333 (SINGHADA-1)
|
1748007097NRG24090820230264238
|
14/08/2023
|
MOHAR SINGH
|
1748007097WL011367
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
108
|
MUNGAOLI
|
MP-48-007-093-003/333 (SINGHADA-1)
|
1748007097NRG24090820230264239
|
14/08/2023
|
MOHAR SINGH
|
1748007097WL011367
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MUNGAOLI
|
MP-48-007-093-003/334 (SINGHADA-1)
|
1748007097NRG24090820230264241
|
14/08/2023
|
SONAM SEN WO NEERAJ SEN
|
1748007097WL011367
|
SONAM SEN WO NEERAJ SEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
SONAMSENWONEERAJSEN
|
UNION BANK OF INDIA(508500)
|
110
|
MUNGAOLI
|
MP-48-007-093-003/336 (SINGHADA-1)
|
1748007097NRG24090820230264242
|
14/08/2023
|
RADHESHYAM KEVAT
|
1748007097WL011367
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RADHESHYAMKEVAT
|
UNION BANK OF INDIA(508500)
|
111
|
MUNGAOLI
|
MP-48-007-093-003/337 (SINGHADA-1)
|
1748007097NRG24090820230264244
|
14/08/2023
|
ANKESH YADAV
|
1748007097WL011367
|
ANKESH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
112
|
MUNGAOLI
|
MP-48-007-093-003/339 (SINGHADA-1)
|
1748007097NRG24090820230264245
|
14/08/2023
|
RAMJEET
|
1748007097WL011367
|
RAMJEET
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
113
|
MUNGAOLI
|
MP-48-007-093-003/341 (SINGHADA-1)
|
1748007097NRG24090820230264246
|
14/08/2023
|
VIJAYPAL SINGH YADAV
|
1748007097WL011367
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
VIJAYPALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-093-003/341 (SINGHADA-1)
|
1748007097NRG24090820230264247
|
14/08/2023
|
VIJAYPAL SINGH YADAV
|
1748007097WL011367
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
VIJAYPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-093-003/353 (SINGHADA-1)
|
1748007097NRG24090820230264361
|
14/08/2023
|
LALLIRAM
|
1748007097WL011374
|
LALLIRAM
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
LALLIRAM
|
UNION BANK OF INDIA(508500)
|
116
|
MUNGAOLI
|
MP-48-007-093-003/354 (SINGHADA-1)
|
1748007097NRG24090820230264362
|
14/08/2023
|
SALAKRAM
|
1748007097WL011374
|
SALAKRAM
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
117
|
MUNGAOLI
|
MP-48-007-093-003/360 (SINGHADA-1)
|
1748007097NRG24090820230264365
|
14/08/2023
|
JANA SINGH
|
1748007097WL011374
|
JANA SINGH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
JANASINGH
|
UNION BANK OF INDIA(508500)
|
118
|
MUNGAOLI
|
MP-48-007-093-003/360 (SINGHADA-1)
|
1748007097NRG24090820230264366
|
14/08/2023
|
MUNESHA BAEE
|
1748007097WL011374
|
MUNESHA BAEE
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
MUNESHABAEE
|
UNION BANK OF INDIA(508500)
|
119
|
MUNGAOLI
|
MP-48-007-093-003/37 (SINGHADA-1)
|
1748007097NRG24090820230264367
|
14/08/2023
|
Govind
|
1748007097WL011374
|
Govind
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
120
|
MUNGAOLI
|
MP-48-007-093-003/380 (SINGHADA-1)
|
1748007097NRG24090820230264369
|
14/08/2023
|
JOT SINGH SO GAJ RAJ SINGH
|
1748007097WL011374
|
JOT SINGH SO GAJ RAJ SINGH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
JOTSINGHSOGAJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
121
|
MUNGAOLI
|
MP-48-007-093-003/380 (SINGHADA-1)
|
1748007097NRG24090820230264370
|
14/08/2023
|
SHILA BAI
|
1748007097WL011374
|
SHILA BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SHILABAI
|
UNION BANK OF INDIA(508500)
|
122
|
MUNGAOLI
|
MP-48-007-093-003/414 (SINGHADA-1)
|
1748007097NRG24090820230264383
|
14/08/2023
|
ANITA BAI
|
1748007097WL011374
|
ANITA BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
123
|
MUNGAOLI
|
MP-48-007-093-003/419 (SINGHADA-1)
|
1748007097NRG24090820230264385
|
14/08/2023
|
RASHMI YADAV
|
1748007097WL011374
|
RASHMI YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
RASHMIYADAV
|
UNION BANK OF INDIA(508500)
|
124
|
MUNGAOLI
|
MP-48-007-093-003/427 (SINGHADA-1)
|
1748007097NRG24090820230264386
|
14/08/2023
|
MOHAR BAI AHIRWAR
|
1748007097WL011374
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
125
|
MUNGAOLI
|
MP-48-007-093-003/427 (SINGHADA-1)
|
1748007097NRG24090820230264387
|
14/08/2023
|
MOHAR BAI AHIRWAR
|
1748007097WL011374
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
126
|
MUNGAOLI
|
MP-48-007-093-003/446 (SINGHADA-1)
|
1748007097NRG24090820230264390
|
14/08/2023
|
KIRAN BAI
|
1748007097WL011374
|
KIRAN BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
127
|
MUNGAOLI
|
MP-48-007-093-003/446 (SINGHADA-1)
|
1748007097NRG24090820230264391
|
14/08/2023
|
KIRAN BAI
|
1748007097WL011374
|
KIRAN BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
128
|
MUNGAOLI
|
MP-48-007-093-003/452 (SINGHADA-1)
|
1748007097NRG24090820230264393
|
14/08/2023
|
SANKAR YADAV
|
1748007097WL011374
|
SANKAR YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SANKARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
MUNGAOLI
|
MP-48-007-093-003/452 (SINGHADA-1)
|
1748007097NRG24090820230264392
|
14/08/2023
|
SHANKAR YADAV
|
1748007097WL011374
|
SHANKAR YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
130
|
MUNGAOLI
|
MP-48-007-093-003/453 (SINGHADA-1)
|
1748007097NRG24090820230264394
|
14/08/2023
|
ANITA BAI
|
1748007097WL011374
|
ANITA BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
131
|
MUNGAOLI
|
MP-48-007-093-003/453 (SINGHADA-1)
|
1748007097NRG24090820230264395
|
14/08/2023
|
ANITA BAI
|
1748007097WL011374
|
ANITA BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
132
|
MUNGAOLI
|
MP-48-007-093-003/455 (SINGHADA-1)
|
1748007097NRG24090820230264396
|
14/08/2023
|
JITENDRA
|
1748007097WL011374
|
JITENDRA
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
133
|
MUNGAOLI
|
MP-48-007-093-003/455 (SINGHADA-1)
|
1748007097NRG24090820230264397
|
14/08/2023
|
JITENDRA
|
1748007097WL011374
|
JITENDRA
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-093-003/459 (SINGHADA-1)
|
1748007097NRG24090820230264399
|
14/08/2023
|
PAPPI YADAV
|
1748007097WL011374
|
PAPPI YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
PAPPIYADAV
|
UNION BANK OF INDIA(508500)
|
135
|
MUNGAOLI
|
MP-48-007-093-003/459 (SINGHADA-1)
|
1748007097NRG24090820230264398
|
14/08/2023
|
RAJDEEP YADAV
|
1748007097WL011374
|
RAJDEEP YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAJDEEPYADAV
|
UNION BANK OF INDIA(508500)
|
136
|
MUNGAOLI
|
MP-48-007-093-003/460 (SINGHADA-1)
|
1748007097NRG24090820230264400
|
14/08/2023
|
BABLU YADAV
|
1748007097WL011374
|
BABLU YADAV
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
BABLUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-004-001/100-A (GUNDHERU)
|
1748007004NRG24120820230269952
|
14/08/2023
|
anek singh
|
1748007004WL011611
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-004-001/171-A (GUNDHERU)
|
1748007004NRG24120820230269961
|
14/08/2023
|
Jagdeesh
|
1748007004WL011611
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007004NRG24120820230269937
|
14/08/2023
|
malkhan
|
1748007004WL011609
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-004-001/251 (GUNDHERU)
|
1748007004NRG24120820230269943
|
14/08/2023
|
Prakesh singh
|
1748007004WL011610
|
Prakesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Prakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-004-001/255 (GUNDHERU)
|
1748007004NRG24120820230269945
|
14/08/2023
|
neeraj
|
1748007004WL011610
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-004-001/266 (GUNDHERU)
|
1748007004NRG24120820230269909
|
14/08/2023
|
rajkumar
|
1748007004WL011608
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-004-001/272 (GUNDHERU)
|
1748007004NRG24120820230269911
|
14/08/2023
|
babu
|
1748007004WL011608
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-004-001/276 (GUNDHERU)
|
1748007004NRG24120820230269912
|
14/08/2023
|
veeran
|
1748007004WL011608
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-004-001/279 (GUNDHERU)
|
1748007004NRG24120820230269914
|
14/08/2023
|
ajay
|
1748007004WL011608
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-004-001/281 (GUNDHERU)
|
1748007004NRG24120820230269915
|
14/08/2023
|
sateesh
|
1748007004WL011608
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-004-001/284 (GUNDHERU)
|
1748007004NRG24120820230269916
|
14/08/2023
|
subham
|
1748007004WL011608
|
subham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-093-003/307 (SINGHADA-1)
|
1748007097NRG24090820230264217
|
14/08/2023
|
RAJESH BAI YADAV
|
1748007097WL011367
|
RAJESH BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
RAJESHBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-004-001/109 (GUNDHERU)
|
1748007004NRG24120820230269925
|
14/08/2023
|
usha bai
|
1748007004WL011609
|
usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-004-001/111-A (GUNDHERU)
|
1748007004NRG24120820230269953
|
14/08/2023
|
kartar singh
|
1748007004WL011611
|
kartar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-004-001/111-B (GUNDHERU)
|
1748007004NRG24120820230269954
|
14/08/2023
|
Ramdayal
|
1748007004WL011611
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-004-001/118-C (GUNDHERU)
|
1748007004NRG24120820230269957
|
14/08/2023
|
Samandar singh yadav
|
1748007004WL011611
|
Samandar singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Samandarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-004-001/122-C (GUNDHERU)
|
1748007004NRG24120820230269958
|
14/08/2023
|
Uttam
|
1748007004WL011611
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-004-001/180-B (GUNDHERU)
|
1748007004NRG24120820230269929
|
14/08/2023
|
Manoj
|
1748007004WL011609
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-004-001/182 (GUNDHERU)
|
1748007004NRG24120820230269930
|
14/08/2023
|
Rajan singh
|
1748007004WL011609
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007004NRG24120820230269934
|
14/08/2023
|
Brajesh
|
1748007004WL011609
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-004-001/193-A (GUNDHERU)
|
1748007004NRG24120820230269935
|
14/08/2023
|
Bharti
|
1748007004WL011609
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MUNGAOLI
|
MP-48-007-004-001/215-A (GUNDHERU)
|
1748007004NRG24120820230269905
|
14/08/2023
|
Shivraj
|
1748007004WL011608
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-004-001/217-A (GUNDHERU)
|
1748007004NRG24120820230269906
|
14/08/2023
|
Surendra
|
1748007004WL011608
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-004-001/256 (GUNDHERU)
|
1748007004NRG24120820230269946
|
14/08/2023
|
Satendra singh
|
1748007004WL011610
|
Satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-004-001/264 (GUNDHERU)
|
1748007004NRG24120820230269948
|
14/08/2023
|
Asha bai yadav
|
1748007004WL011610
|
Asha bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-004-001/295 (GUNDHERU)
|
1748007004NRG24120820230269918
|
14/08/2023
|
Ajay
|
1748007004WL011608
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-004-001/310 (GUNDHERU)
|
1748007004NRG24120820230269920
|
14/08/2023
|
Ramlakhan
|
1748007004WL011608
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-004-001/311 (GUNDHERU)
|
1748007004NRG24120820230269921
|
14/08/2023
|
Neeraj
|
1748007004WL011608
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-004-001/312 (GUNDHERU)
|
1748007004NRG24120820230269922
|
14/08/2023
|
Roshan
|
1748007004WL011608
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-004-001/314 (GUNDHERU)
|
1748007004NRG24120820230269862
|
14/08/2023
|
Rajkumar
|
1748007004WL011606
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-004-001/315 (GUNDHERU)
|
1748007004NRG24120820230269863
|
14/08/2023
|
yadvendra
|
1748007004WL011606
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-004-001/321 (GUNDHERU)
|
1748007004NRG24120820230269864
|
14/08/2023
|
Jay singh
|
1748007004WL011606
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-004-001/324 (GUNDHERU)
|
1748007004NRG24120820230269865
|
14/08/2023
|
Bharat singh yadav
|
1748007004WL011606
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-004-001/333 (GUNDHERU)
|
1748007004NRG24120820230269867
|
14/08/2023
|
Chaliraja
|
1748007004WL011606
|
Chaliraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-004-001/339 (GUNDHERU)
|
1748007004NRG24120820230269868
|
14/08/2023
|
Rohit yadav
|
1748007004WL011606
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-004-001/340 (GUNDHERU)
|
1748007004NRG24120820230269869
|
14/08/2023
|
Raju
|
1748007004WL011606
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-004-001/343 (GUNDHERU)
|
1748007004NRG24120820230269870
|
14/08/2023
|
ranu yadav
|
1748007004WL011606
|
ranu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-004-001/345 (GUNDHERU)
|
1748007004NRG24120820230269871
|
14/08/2023
|
Ramsarup
|
1748007004WL011606
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-004-001/349 (GUNDHERU)
|
1748007004NRG24120820230269872
|
14/08/2023
|
sanjay
|
1748007004WL011606
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-004-001/351 (GUNDHERU)
|
1748007004NRG24120820230269950
|
14/08/2023
|
Rashmi yadav
|
1748007004WL011610
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-004-001/352 (GUNDHERU)
|
1748007004NRG24120820230269873
|
14/08/2023
|
Ramkumar yadav
|
1748007004WL011606
|
Ramkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-004-001/353 (GUNDHERU)
|
1748007004NRG24120820230269874
|
14/08/2023
|
Rahul
|
1748007004WL011606
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-004-001/354 (GUNDHERU)
|
1748007004NRG24120820230269875
|
14/08/2023
|
Neeraj
|
1748007004WL011606
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-004-001/355 (GUNDHERU)
|
1748007004NRG24120820230269876
|
14/08/2023
|
naresh
|
1748007004WL011606
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-004-001/358 (GUNDHERU)
|
1748007004NRG24120820230269877
|
14/08/2023
|
Bablu yadav
|
1748007004WL011606
|
Bablu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Babluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-004-001/359 (GUNDHERU)
|
1748007004NRG24120820230269878
|
14/08/2023
|
Ravindra
|
1748007004WL011606
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-004-001/360 (GUNDHERU)
|
1748007004NRG24120820230269879
|
14/08/2023
|
prahlad
|
1748007004WL011606
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-004-001/361 (GUNDHERU)
|
1748007004NRG24120820230269880
|
14/08/2023
|
pradeep yadav
|
1748007004WL011606
|
pradeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-004-001/365 (GUNDHERU)
|
1748007004NRG24120820230269842
|
14/08/2023
|
Ramgopal
|
1748007004WL011605
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-004-001/368 (GUNDHERU)
|
1748007004NRG24120820230269843
|
14/08/2023
|
Sonu
|
1748007004WL011605
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-004-001/369 (GUNDHERU)
|
1748007004NRG24120820230269844
|
14/08/2023
|
Ramkumar yadav
|
1748007004WL011605
|
Ramkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-004-001/370 (GUNDHERU)
|
1748007004NRG24120820230269845
|
14/08/2023
|
Ravindra
|
1748007004WL011605
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-004-001/371 (GUNDHERU)
|
1748007004NRG24120820230269846
|
14/08/2023
|
Narendra
|
1748007004WL011605
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-004-001/374 (GUNDHERU)
|
1748007004NRG24120820230269847
|
14/08/2023
|
jayveer
|
1748007004WL011605
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-004-001/375 (GUNDHERU)
|
1748007004NRG24120820230269848
|
14/08/2023
|
Yashpal
|
1748007004WL011605
|
Yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-004-001/376 (GUNDHERU)
|
1748007004NRG24120820230269849
|
14/08/2023
|
Brajesh yadav
|
1748007004WL011605
|
Brajesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-004-001/377 (GUNDHERU)
|
1748007004NRG24120820230269951
|
14/08/2023
|
Ankit
|
1748007004WL011610
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-004-001/381 (GUNDHERU)
|
1748007004NRG24120820230269850
|
14/08/2023
|
Rahul
|
1748007004WL011605
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-004-001/383 (GUNDHERU)
|
1748007004NRG24120820230269851
|
14/08/2023
|
Vishal
|
1748007004WL011605
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-004-001/384 (GUNDHERU)
|
1748007004NRG24120820230269852
|
14/08/2023
|
bundel singh
|
1748007004WL011605
|
bundel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-004-001/387 (GUNDHERU)
|
1748007004NRG24120820230269853
|
14/08/2023
|
chotu
|
1748007004WL011605
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-004-001/388 (GUNDHERU)
|
1748007004NRG24120820230269854
|
14/08/2023
|
Ritik
|
1748007004WL011605
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-004-001/389 (GUNDHERU)
|
1748007004NRG24120820230269855
|
14/08/2023
|
Saurav yadav
|
1748007004WL011605
|
Saurav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Sauravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-004-001/390 (GUNDHERU)
|
1748007004NRG24120820230269856
|
14/08/2023
|
Ankit
|
1748007004WL011605
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-004-001/392 (GUNDHERU)
|
1748007004NRG24120820230269857
|
14/08/2023
|
kapil
|
1748007004WL011605
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-004-001/393 (GUNDHERU)
|
1748007004NRG24120820230269858
|
14/08/2023
|
kapil
|
1748007004WL011605
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-004-001/394 (GUNDHERU)
|
1748007004NRG24120820230269859
|
14/08/2023
|
rohit
|
1748007004WL011605
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-004-001/395 (GUNDHERU)
|
1748007004NRG24120820230269860
|
14/08/2023
|
Sorav
|
1748007004WL011605
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-004-001/396 (GUNDHERU)
|
1748007004NRG24120820230269861
|
14/08/2023
|
Vinod kumar
|
1748007004WL011605
|
Vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-004-001/397 (GUNDHERU)
|
1748007004NRG24120820230269962
|
14/08/2023
|
ajeet
|
1748007004WL011612
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-004-001/400 (GUNDHERU)
|
1748007004NRG24120820230269963
|
14/08/2023
|
Shivanand
|
1748007004WL011612
|
Shivanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-004-001/403 (GUNDHERU)
|
1748007004NRG24120820230269964
|
14/08/2023
|
Krishngopal
|
1748007004WL011612
|
Krishngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-004-001/405 (GUNDHERU)
|
1748007004NRG24120820230269965
|
14/08/2023
|
Vikash
|
1748007004WL011612
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-004-001/407 (GUNDHERU)
|
1748007004NRG24120820230269966
|
14/08/2023
|
Ramraja
|
1748007004WL011612
|
Ramraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-004-001/408 (GUNDHERU)
|
1748007004NRG24120820230269967
|
14/08/2023
|
Rajkumar
|
1748007004WL011612
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-004-001/409 (GUNDHERU)
|
1748007004NRG24120820230269968
|
14/08/2023
|
Lakhan
|
1748007004WL011612
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-004-001/410 (GUNDHERU)
|
1748007004NRG24120820230269969
|
14/08/2023
|
Raju
|
1748007004WL011612
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-004-001/415 (GUNDHERU)
|
1748007004NRG24120820230269970
|
14/08/2023
|
khalak singh
|
1748007004WL011612
|
khalak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-004-001/416 (GUNDHERU)
|
1748007004NRG24120820230269971
|
14/08/2023
|
Nanheraja
|
1748007004WL011612
|
Nanheraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-004-001/417 (GUNDHERU)
|
1748007004NRG24120820230269972
|
14/08/2023
|
Satendra yadav
|
1748007004WL011613
|
Satendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-004-001/418 (GUNDHERU)
|
1748007004NRG24120820230269973
|
14/08/2023
|
sanjay
|
1748007004WL011613
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-004-001/419 (GUNDHERU)
|
1748007004NRG24120820230269974
|
14/08/2023
|
Sourabh
|
1748007004WL011613
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-004-001/61 (GUNDHERU)
|
1748007004NRG24120820230269976
|
14/08/2023
|
deepak
|
1748007004WL011613
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-004-001/9-B (GUNDHERU)
|
1748007004NRG24120820230269979
|
14/08/2023
|
ganeshram
|
1748007004WL011613
|
ganeshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-004-001/99-C (GUNDHERU)
|
1748007004NRG24120820230269980
|
14/08/2023
|
Jasvant yadav
|
1748007004WL011613
|
Jasvant yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679093223
|
|
Jasvantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-093-003/392 (SINGHADA-1)
|
1748007097NRG24090820230264371
|
14/08/2023
|
PRATAP SINGH
|
1748007097WL011374
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
223
|
MUNGAOLI
|
MP-48-007-093-003/400 (SINGHADA-1)
|
1748007097NRG24090820230264376
|
14/08/2023
|
SATYENDRA SINGH
|
1748007097WL011374
|
SATYENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SATYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
224
|
MUNGAOLI
|
MP-48-007-093-003/400 (SINGHADA-1)
|
1748007097NRG24090820230264377
|
14/08/2023
|
SATYENDRA SINGH
|
1748007097WL011374
|
SATYENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SATYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
225
|
MUNGAOLI
|
MP-48-007-093-003/402 (SINGHADA-1)
|
1748007097NRG24090820230264378
|
14/08/2023
|
SARUP SINGH
|
1748007097WL011374
|
SARUP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
226
|
MUNGAOLI
|
MP-48-007-093-003/402 (SINGHADA-1)
|
1748007097NRG24090820230264379
|
14/08/2023
|
SARUP SINGH
|
1748007097WL011374
|
SARUP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
227
|
MUNGAOLI
|
MP-48-007-093-003/407 (SINGHADA-1)
|
1748007097NRG24090820230264380
|
14/08/2023
|
VIJAY SINGH
|
1748007097WL011374
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
228
|
MUNGAOLI
|
MP-48-007-093-003/407 (SINGHADA-1)
|
1748007097NRG24090820230264381
|
14/08/2023
|
VIJAY SINGH
|
1748007097WL011374
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
229
|
MUNGAOLI
|
MP-48-007-093-003/443 (SINGHADA-1)
|
1748007097NRG24090820230264388
|
14/08/2023
|
VETAL SINGH
|
1748007097WL011374
|
VETAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
VETALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MUNGAOLI
|
MP-48-007-093-003/443 (SINGHADA-1)
|
1748007097NRG24090820230264389
|
14/08/2023
|
VETAL SINGH
|
1748007097WL011374
|
VETAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093223
|
|
VETALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106522
|
106522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296140
|
296140
|
|
|
|
|
|
|
|