|
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-48-007-017-003/289
(RUSULLA)
|
1748007097NRG24170320240522829
|
20/03/2024
|
BRIJABHANA SINGH
|
1748007097WL025147
|
BRIJABHANA SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BRIJABHANASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-093-003/337
(SINGHADA-1)
|
1748007097NRG24170320240522755
|
20/03/2024
|
RAVI YADAV SO KALYAN SINGH
|
1748007097WL025144
|
RAVI YADAV SO KALYAN SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAVIYADAVSOKALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-062-001/391
(NARKHEDA)
|
1748007062NRG24200320240525632
|
20/03/2024
|
rubeena bee
|
1748007062WL025353
|
rubeena bee
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651103
|
|
rubeenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGAOLI
|
MP-48-007-093-003/347
(SINGHADA-1)
|
1748007097NRG24170320240522759
|
20/03/2024
|
SANJEEV SINGH YADAV
|
1748007097WL025144
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SANJEEVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-017-003/67
(RUSULLA)
|
1748007097NRG24170320240522886
|
20/03/2024
|
DROPATEE BAAIR
|
1748007097WL025147
|
DROPATEE BAAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
DROPATEEBAAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-093-003/223
(SINGHADA-1)
|
1748007097NRG24170320240522790
|
20/03/2024
|
RAAMADAYAAL
|
1748007097WL025145
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-017-003/310
(RUSULLA)
|
1748007097NRG24170320240522834
|
20/03/2024
|
ANGURI AHIRWAR
|
1748007097WL025147
|
ANGURI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
ANGURIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-017-003/42
(RUSULLA)
|
1748007097NRG24170320240522878
|
20/03/2024
|
VIRMA BAI YADAV
|
1748007097WL025147
|
VIRMA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
VIRMABAIYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-017-003/109
(RUSULLA)
|
1748007097NRG24170320240522728
|
20/03/2024
|
SHUSHILA BAI YADAV
|
1748007097WL025144
|
SHUSHILA BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHUSHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-017-003/123
(RUSULLA)
|
1748007097NRG24170320240522731
|
20/03/2024
|
RAMLALI BAI
|
1748007097WL025144
|
RAMLALI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMLALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-017-003/127
(RUSULLA)
|
1748007097NRG24170320240522732
|
20/03/2024
|
GYANSINGH YADAV
|
1748007097WL025144
|
GYANSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GYANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-017-003/262
(RUSULLA)
|
1748007097NRG24170320240522813
|
20/03/2024
|
krishanpal yadav
|
1748007097WL025147
|
krishanpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
krishanpalyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-017-003/269
(RUSULLA)
|
1748007097NRG24170320240522816
|
20/03/2024
|
MADAN SINGH BANJARA
|
1748007097WL025147
|
MADAN SINGH BANJARA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MADANSINGHBANJARA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNGAOLI
|
MP-48-007-017-003/271
(RUSULLA)
|
1748007097NRG24170320240522817
|
20/03/2024
|
PHOOLSINGH YADAV
|
1748007097WL025147
|
PHOOLSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PHOOLSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-017-003/275
(RUSULLA)
|
1748007097NRG24170320240522819
|
20/03/2024
|
MAANSINGH YADAV
|
1748007097WL025147
|
MAANSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-017-003/276
(RUSULLA)
|
1748007097NRG24170320240522822
|
20/03/2024
|
KOUSHABAI AHIRWAR
|
1748007097WL025147
|
KOUSHABAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KOUSHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-017-003/281
(RUSULLA)
|
1748007097NRG24170320240522825
|
20/03/2024
|
KANCHEDI YADAV
|
1748007097WL025147
|
KANCHEDI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KANCHEDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-017-003/293
(RUSULLA)
|
1748007097NRG24170320240522832
|
20/03/2024
|
BHANUPRATAPSINGH YADAV
|
1748007097WL025147
|
BHANUPRATAPSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHANUPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-017-003/294
(RUSULLA)
|
1748007097NRG24170320240522890
|
20/03/2024
|
SORAM SINGH YADAV
|
1748007097WL025148
|
SORAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SORAMSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNGAOLI
|
MP-48-007-017-003/294
(RUSULLA)
|
1748007097NRG24170320240522889
|
20/03/2024
|
SORAMSINGH YADAV
|
1748007097WL025148
|
SORAMSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SORAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-017-003/295
(RUSULLA)
|
1748007097NRG24170320240522892
|
20/03/2024
|
RAMDEKI BAI YADAV
|
1748007097WL025148
|
RAMDEKI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMDEKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-017-003/295
(RUSULLA)
|
1748007097NRG24170320240522891
|
20/03/2024
|
YASHPALSINGH YADAV
|
1748007097WL025148
|
YASHPALSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
YASHPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-017-003/304
(RUSULLA)
|
1748007097NRG24170320240522895
|
20/03/2024
|
SONU AHIRWAR
|
1748007097WL025148
|
SONU AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SONUAHIRWAR
|
BANK OF BARODA(606985)
|
|
24
|
MUNGAOLI
|
MP-48-007-017-003/311
(RUSULLA)
|
1748007097NRG24170320240522897
|
20/03/2024
|
RAJKUMARI BAI AHIRWAR
|
1748007097WL025148
|
RAJKUMARI BAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJKUMARIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGAOLI
|
MP-48-007-017-003/312
(RUSULLA)
|
1748007097NRG24170320240522899
|
20/03/2024
|
KUNVARBAI AHIRWAR
|
1748007097WL025148
|
KUNVARBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KUNVARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-017-003/312
(RUSULLA)
|
1748007097NRG24170320240522898
|
20/03/2024
|
SANTOK AHIRWAR
|
1748007097WL025148
|
SANTOK AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SANTOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUNGAOLI
|
MP-48-007-017-003/313
(RUSULLA)
|
1748007097NRG24170320240522900
|
20/03/2024
|
RAMVEER AHIRWAR
|
1748007097WL025148
|
RAMVEER AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMVEERAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUNGAOLI
|
MP-48-007-017-003/316
(RUSULLA)
|
1748007097NRG24170320240522902
|
20/03/2024
|
KALABAI AHIRWAR
|
1748007097WL025148
|
KALABAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KALABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-017-003/317
(RUSULLA)
|
1748007097NRG24170320240522904
|
20/03/2024
|
VINITABAI AHIRWAR
|
1748007097WL025148
|
VINITABAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
VINITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-017-003/318
(RUSULLA)
|
1748007097NRG24170320240522906
|
20/03/2024
|
PRITI AHIRWAR
|
1748007097WL025148
|
PRITI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRITIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-017-003/318
(RUSULLA)
|
1748007097NRG24170320240522905
|
20/03/2024
|
PRITI AHIRWAR
|
1748007097WL025148
|
PRITI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRITIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGAOLI
|
MP-48-007-017-003/319
(RUSULLA)
|
1748007097NRG24170320240522907
|
20/03/2024
|
SATPAL AHIRWAR
|
1748007097WL025148
|
SATPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SATPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-017-003/329
(RUSULLA)
|
1748007097NRG24170320240522919
|
20/03/2024
|
SUMITRABAI AHIRWAR
|
1748007097WL025148
|
SUMITRABAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SUMITRABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-017-003/383
(RUSULLA)
|
1748007097NRG24170320240522853
|
20/03/2024
|
VIJAYPAL YADAV
|
1748007097WL025147
|
VIJAYPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-017-003/388
(RUSULLA)
|
1748007097NRG24170320240522858
|
20/03/2024
|
PARVATIBAI YADAV
|
1748007097WL025147
|
PARVATIBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PARVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-017-003/388
(RUSULLA)
|
1748007097NRG24170320240522857
|
20/03/2024
|
PARVATIBAI YADAV
|
1748007097WL025147
|
PARVATIBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PARVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNGAOLI
|
MP-48-007-017-003/395
(RUSULLA)
|
1748007097NRG24170320240522864
|
20/03/2024
|
RAMLESHBAI YADAV
|
1748007097WL025147
|
RAMLESHBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-017-003/395
(RUSULLA)
|
1748007097NRG24170320240522863
|
20/03/2024
|
RAMLESHBAI YADAV
|
1748007097WL025147
|
RAMLESHBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMLESHBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-017-003/402
(RUSULLA)
|
1748007097NRG24170320240522866
|
20/03/2024
|
BRAJENDRA YADAV
|
1748007097WL025147
|
BRAJENDRA YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BRAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-017-003/42
(RUSULLA)
|
1748007097NRG24170320240522879
|
20/03/2024
|
SALLIBAI YADAV
|
1748007097WL025147
|
SALLIBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SALLIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-017-003/66
(RUSULLA)
|
1748007097NRG24170320240522883
|
20/03/2024
|
RAJENDRA SINGH YADAV
|
1748007097WL025147
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-017-003/67
(RUSULLA)
|
1748007097NRG24170320240522885
|
20/03/2024
|
RAJESH AHIRWAR
|
1748007097WL025147
|
RAJESH AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-062-001/391
(NARKHEDA)
|
1748007062NRG24200320240525631
|
20/03/2024
|
jakir
|
1748007062WL025353
|
jakir
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651103
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-093-003/115
(SINGHADA-1)
|
1748007097NRG24170320240522765
|
20/03/2024
|
Krapal singh Yadav
|
1748007097WL025145
|
Krapal singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KrapalsinghYadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-093-003/115
(SINGHADA-1)
|
1748007097NRG24170320240522764
|
20/03/2024
|
Krapal singh Yadav
|
1748007097WL025145
|
Krapal singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KrapalsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-093-003/131
(SINGHADA-1)
|
1748007097NRG24170320240522768
|
20/03/2024
|
Kailashbai Yadav
|
1748007097WL025145
|
Kailashbai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KailashbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-093-003/131
(SINGHADA-1)
|
1748007097NRG24170320240522769
|
20/03/2024
|
NEETESH YADAV
|
1748007097WL025145
|
NEETESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
NEETESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-093-003/14
(SINGHADA-1)
|
1748007097NRG24170320240522773
|
20/03/2024
|
Prakash Singh
|
1748007097WL025145
|
Prakash Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-093-003/14
(SINGHADA-1)
|
1748007097NRG24170320240522772
|
20/03/2024
|
Prakash Singh
|
1748007097WL025145
|
Prakash Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-093-003/146
(SINGHADA-1)
|
1748007097NRG24170320240522776
|
20/03/2024
|
RAJBHANSINGH YADAV
|
1748007097WL025145
|
RAJBHANSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJBHANSINGHYADAV
|
ICICI BANK LTD(508534)
|
|
51
|
MUNGAOLI
|
MP-48-007-093-003/159
(SINGHADA-1)
|
1748007097NRG24170320240522779
|
20/03/2024
|
Jasua
|
1748007097WL025145
|
Jasua
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Jasua
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-093-003/16
(SINGHADA-1)
|
1748007097NRG24170320240522780
|
20/03/2024
|
MEHATAB SINGH
|
1748007097WL025145
|
MEHATAB SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MEHATABSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007097NRG24170320240522782
|
20/03/2024
|
SHISHUPAL YADAV
|
1748007097WL025145
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHISHUPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007097NRG24170320240522781
|
20/03/2024
|
SHISHUPAL YADAV
|
1748007097WL025145
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-093-003/183
(SINGHADA-1)
|
1748007097NRG24170320240522783
|
20/03/2024
|
Bhan Singh
|
1748007097WL025145
|
Bhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007097NRG24170320240522738
|
20/03/2024
|
PATRAMSINGH YADAV
|
1748007097WL025144
|
PATRAMSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PATRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007097NRG24170320240522740
|
20/03/2024
|
JITENDRA YADAV
|
1748007097WL025144
|
JITENDRA YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-093-003/256
(SINGHADA-1)
|
1748007097NRG24170320240522794
|
20/03/2024
|
MAHENDRASINGH YADAV
|
1748007097WL025145
|
MAHENDRASINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-093-003/257
(SINGHADA-1)
|
1748007097NRG24170320240522795
|
20/03/2024
|
NEPAL YADAV
|
1748007097WL025145
|
NEPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
NEPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-093-003/309
(SINGHADA-1)
|
1748007097NRG24170320240522744
|
20/03/2024
|
SANGRAM SO DOJARAM
|
1748007097WL025144
|
SANGRAM SO DOJARAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SANGRAMSODOJARAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-093-003/322
(SINGHADA-1)
|
1748007097NRG24170320240522803
|
20/03/2024
|
KUVARARJSINGH YADAV
|
1748007097WL025145
|
KUVARARJSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KUVARARJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-017-003/105
(RUSULLA)
|
1748007097NRG24170320240522725
|
20/03/2024
|
SALI BAI YADAV
|
1748007097WL025144
|
SALI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-017-003/383
(RUSULLA)
|
1748007097NRG24170320240522854
|
20/03/2024
|
ADESH BAI YADAV
|
1748007097WL025147
|
ADESH BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
ADESHBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007097NRG24170320240522737
|
20/03/2024
|
SUNITA BAI YADAV
|
1748007097WL025144
|
SUNITA BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-017-003/329
(RUSULLA)
|
1748007097NRG24170320240522918
|
20/03/2024
|
BHAGIRATH AHIRWAR
|
1748007097WL025148
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAGIRATHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-071-001/671
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525123
|
20/03/2024
|
Aman singh
|
1748007071WL025336
|
Aman singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-071-001/671
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525124
|
20/03/2024
|
Aman singh
|
1748007071WL025336
|
Aman singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-071-001/672
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525125
|
20/03/2024
|
prawal singh
|
1748007071WL025336
|
prawal singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
prawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-071-001/741
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525126
|
20/03/2024
|
Jagpal
|
1748007071WL025336
|
Jagpal
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
Jagpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-071-001/839
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525130
|
20/03/2024
|
beneta bai
|
1748007071WL025336
|
beneta bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
benetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGAOLI
|
MP-48-007-071-001/839
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525129
|
20/03/2024
|
berandra
|
1748007071WL025336
|
berandra
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
berandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-071-001/900
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525131
|
20/03/2024
|
Sarju Bai
|
1748007071WL025336
|
Sarju Bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-071-001/900
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525132
|
20/03/2024
|
Sarju Bai
|
1748007071WL025336
|
Sarju Bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-093-003/130
(SINGHADA-1)
|
1748007097NRG24170320240522767
|
20/03/2024
|
ANIL YADAV
|
1748007097WL025145
|
ANIL YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
ANILYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-093-003/130
(SINGHADA-1)
|
1748007097NRG24170320240522766
|
20/03/2024
|
sharda bai
|
1748007097WL025145
|
sharda bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
shardabai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-093-003/258
(SINGHADA-1)
|
1748007097NRG24170320240522796
|
20/03/2024
|
KRISHNA PAL SO KUNVAR RAJ
|
1748007097WL025145
|
KRISHNA PAL SO KUNVAR RAJ
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KRISHNAPALSOKUNVARRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-017-003/106
(RUSULLA)
|
1748007097NRG24170320240522726
|
20/03/2024
|
BALRAM
|
1748007097WL025144
|
BALRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MUNGAOLI
|
MP-48-007-017-003/106
(RUSULLA)
|
1748007097NRG24170320240522727
|
20/03/2024
|
RAMLESH BAI YADAV
|
1748007097WL025144
|
RAMLESH BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMLESHBAIYADAV
|
HDFC BANK LTD(607152)
|
|
79
|
MUNGAOLI
|
MP-48-007-017-003/116
(RUSULLA)
|
1748007097NRG24170320240522730
|
20/03/2024
|
ANARBAI BANJARA
|
1748007097WL025144
|
ANARBAI BANJARA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
ANARBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-017-003/116
(RUSULLA)
|
1748007097NRG24170320240522729
|
20/03/2024
|
GURUMUKH SINGH BANJARA
|
1748007097WL025144
|
GURUMUKH SINGH BANJARA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GURUMUKHSINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007097NRG24170320240522733
|
20/03/2024
|
Makhan singh so bundel singh Yadav
|
1748007097WL025144
|
Makhan singh so bundel singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MakhansinghsobundelsinghYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-017-003/244
(RUSULLA)
|
1748007097NRG24170320240522805
|
20/03/2024
|
KAILASH BAI
|
1748007097WL025147
|
KAILASH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-017-003/244
(RUSULLA)
|
1748007097NRG24170320240522735
|
20/03/2024
|
PRAN SINGHSO BADALA SINGH
|
1748007097WL025144
|
PRAN SINGHSO BADALA SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRANSINGHSOBADALASINGH
|
INDUSIND BANK(607189)
|
|
84
|
MUNGAOLI
|
MP-48-007-017-003/245
(RUSULLA)
|
1748007097NRG24170320240522806
|
20/03/2024
|
SAROJ BAI KEVAT WO JAGDEEH KEVAT
|
1748007097WL025147
|
SAROJ BAI KEVAT WO JAGDEEH KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SAROJBAIKEVATWOJAGDEEHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-017-003/252
(RUSULLA)
|
1748007097NRG24170320240522808
|
20/03/2024
|
Brahma Bai yadav
|
1748007097WL025147
|
Brahma Bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BrahmaBaiyadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-017-003/252
(RUSULLA)
|
1748007097NRG24170320240522807
|
20/03/2024
|
Shoram singh
|
1748007097WL025147
|
Shoram singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Shoramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-017-003/259
(RUSULLA)
|
1748007097NRG24170320240522810
|
20/03/2024
|
Bachan Bai Yadav
|
1748007097WL025147
|
Bachan Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BachanBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-017-003/259
(RUSULLA)
|
1748007097NRG24170320240522809
|
20/03/2024
|
Umakar Singh
|
1748007097WL025147
|
Umakar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
UmakarSingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-017-003/260
(RUSULLA)
|
1748007097NRG24170320240522812
|
20/03/2024
|
RAMBABU
|
1748007097WL025147
|
RAMBABU
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MUNGAOLI
|
MP-48-007-017-003/260
(RUSULLA)
|
1748007097NRG24170320240522811
|
20/03/2024
|
RAMBABU
|
1748007097WL025147
|
RAMBABU
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-017-003/264
(RUSULLA)
|
1748007097NRG24170320240522815
|
20/03/2024
|
PRAVESH BAI
|
1748007097WL025147
|
PRAVESH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRAVESHBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-017-003/264
(RUSULLA)
|
1748007097NRG24170320240522814
|
20/03/2024
|
PRAVESH BAI
|
1748007097WL025147
|
PRAVESH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-017-003/273
(RUSULLA)
|
1748007097NRG24170320240522818
|
20/03/2024
|
Shishupal Singh so pran singh yadav
|
1748007097WL025147
|
Shishupal Singh so pran singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
ShishupalSinghsopransinghyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-017-003/275
(RUSULLA)
|
1748007097NRG24170320240522820
|
20/03/2024
|
BHAGAVAN BAI YADAV
|
1748007097WL025147
|
BHAGAVAN BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAGAVANBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-017-003/276
(RUSULLA)
|
1748007097NRG24170320240522821
|
20/03/2024
|
CHATARA SINGH
|
1748007097WL025147
|
CHATARA SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
CHATARASINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-017-003/279
(RUSULLA)
|
1748007097NRG24170320240522823
|
20/03/2024
|
MANDOR SINGH BANJARA
|
1748007097WL025147
|
MANDOR SINGH BANJARA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MANDORSINGHBANJARA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-017-003/279
(RUSULLA)
|
1748007097NRG24170320240522824
|
20/03/2024
|
MAYA BAI NAYAK
|
1748007097WL025147
|
MAYA BAI NAYAK
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAYABAINAYAK
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-017-003/281
(RUSULLA)
|
1748007097NRG24170320240522826
|
20/03/2024
|
RAMVATI
|
1748007097WL025147
|
RAMVATI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-017-003/285
(RUSULLA)
|
1748007097NRG24170320240522827
|
20/03/2024
|
Bharat singh
|
1748007097WL025147
|
Bharat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-017-003/285
(RUSULLA)
|
1748007097NRG24170320240522828
|
20/03/2024
|
Bharata Singh so santoka yadav
|
1748007097WL025147
|
Bharata Singh so santoka yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BharataSinghsosantokayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUNGAOLI
|
MP-48-007-017-003/29
(RUSULLA)
|
1748007097NRG24170320240522831
|
20/03/2024
|
Kamta bai
|
1748007097WL025147
|
Kamta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Kamtabai
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-017-003/29
(RUSULLA)
|
1748007097NRG24170320240522830
|
20/03/2024
|
Kamta bai
|
1748007097WL025147
|
Kamta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Kamtabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-017-003/293
(RUSULLA)
|
1748007097NRG24170320240522833
|
20/03/2024
|
PRIYANKA
|
1748007097WL025147
|
PRIYANKA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-017-003/30
(RUSULLA)
|
1748007097NRG24170320240522894
|
20/03/2024
|
SUKHVATI
|
1748007097WL025148
|
SUKHVATI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SUKHVATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-017-003/30
(RUSULLA)
|
1748007097NRG24170320240522893
|
20/03/2024
|
SUKHVATI
|
1748007097WL025148
|
SUKHVATI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-017-003/311
(RUSULLA)
|
1748007097NRG24170320240522896
|
20/03/2024
|
SHYAMLAL AHIRWAR
|
1748007097WL025148
|
SHYAMLAL AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHYAMLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-017-003/316
(RUSULLA)
|
1748007097NRG24170320240522901
|
20/03/2024
|
KRISHNPAL AHIRWAR
|
1748007097WL025148
|
KRISHNPAL AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KRISHNPALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-017-003/317
(RUSULLA)
|
1748007097NRG24170320240522903
|
20/03/2024
|
MAHENDRA SINGH AHIRWAR
|
1748007097WL025148
|
MAHENDRA SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAHENDRASINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-017-003/319
(RUSULLA)
|
1748007097NRG24170320240522908
|
20/03/2024
|
ABHILASHA
|
1748007097WL025148
|
ABHILASHA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-017-003/320
(RUSULLA)
|
1748007097NRG24170320240522909
|
20/03/2024
|
JAGANNATH SHING
|
1748007097WL025148
|
JAGANNATH SHING
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JAGANNATHSHING
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-017-003/320
(RUSULLA)
|
1748007097NRG24170320240522910
|
20/03/2024
|
JAYKUAR BAI YADAV
|
1748007097WL025148
|
JAYKUAR BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JAYKUARBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-017-003/321
(RUSULLA)
|
1748007097NRG24170320240522911
|
20/03/2024
|
OTAR SINGH
|
1748007097WL025148
|
OTAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
OTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-017-003/321
(RUSULLA)
|
1748007097NRG24170320240522912
|
20/03/2024
|
PUSHPA BAI YADAV
|
1748007097WL025148
|
PUSHPA BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PUSHPABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-017-003/322
(RUSULLA)
|
1748007097NRG24170320240522913
|
20/03/2024
|
BALRAM SINGH YADAV
|
1748007097WL025148
|
BALRAM SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BALRAMSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-017-003/322
(RUSULLA)
|
1748007097NRG24170320240522914
|
20/03/2024
|
BALRAM SINGH YADAV
|
1748007097WL025148
|
BALRAM SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BALRAMSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-017-003/324
(RUSULLA)
|
1748007097NRG24170320240522915
|
20/03/2024
|
MONU
|
1748007097WL025148
|
MONU
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-017-003/328
(RUSULLA)
|
1748007097NRG24170320240522917
|
20/03/2024
|
BHAGVAT SINGH YADAV
|
1748007097WL025148
|
BHAGVAT SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAGVATSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-017-003/328
(RUSULLA)
|
1748007097NRG24170320240522916
|
20/03/2024
|
BHAGVAT SINGH YADAV
|
1748007097WL025148
|
BHAGVAT SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAGVATSINGHYADAV
|
IDBI BANK(607095)
|
|
119
|
MUNGAOLI
|
MP-48-007-017-003/330
(RUSULLA)
|
1748007097NRG24170320240522920
|
20/03/2024
|
BHAIYA LAL
|
1748007097WL025148
|
BHAIYA LAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-017-003/330
(RUSULLA)
|
1748007097NRG24170320240522921
|
20/03/2024
|
MEERA BAI
|
1748007097WL025148
|
MEERA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-017-003/352
(RUSULLA)
|
1748007097NRG24170320240522837
|
20/03/2024
|
LALA RAM
|
1748007097WL025147
|
LALA RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
LALARAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-017-003/352
(RUSULLA)
|
1748007097NRG24170320240522836
|
20/03/2024
|
LALA RAM
|
1748007097WL025147
|
LALA RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-017-003/361
(RUSULLA)
|
1748007097NRG24170320240522842
|
20/03/2024
|
SHEELA BAI
|
1748007097WL025147
|
SHEELA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-017-003/367
(RUSULLA)
|
1748007097NRG24170320240522845
|
20/03/2024
|
RAMESH DUBEY
|
1748007097WL025147
|
RAMESH DUBEY
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMESHDUBEY
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-017-003/370
(RUSULLA)
|
1748007097NRG24170320240522848
|
20/03/2024
|
RAMAPRKASH
|
1748007097WL025147
|
RAMAPRKASH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMAPRKASH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-017-003/387
(RUSULLA)
|
1748007097NRG24170320240522856
|
20/03/2024
|
MINTI BAI YADAV
|
1748007097WL025147
|
MINTI BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MINTIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-017-003/387
(RUSULLA)
|
1748007097NRG24170320240522855
|
20/03/2024
|
MINTI BAI YADAV
|
1748007097WL025147
|
MINTI BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MINTIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MUNGAOLI
|
MP-48-007-017-003/389
(RUSULLA)
|
1748007097NRG24170320240522859
|
20/03/2024
|
BALVEER SINGH YADAV
|
1748007097WL025147
|
BALVEER SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BALVEERSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-017-003/400
(RUSULLA)
|
1748007097NRG24170320240522865
|
20/03/2024
|
JEETANDR
|
1748007097WL025147
|
JEETANDR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JEETANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNGAOLI
|
MP-48-007-017-003/55
(RUSULLA)
|
1748007097NRG24170320240522880
|
20/03/2024
|
Aneeta bai
|
1748007097WL025147
|
Aneeta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Aneetabai
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGAOLI
|
MP-48-007-017-003/65
(RUSULLA)
|
1748007097NRG24170320240522882
|
20/03/2024
|
LAKSMI BAI
|
1748007097WL025147
|
LAKSMI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
LAKSMIBAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-017-003/65
(RUSULLA)
|
1748007097NRG24170320240522881
|
20/03/2024
|
Rajan
|
1748007097WL025147
|
Rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Rajan
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNGAOLI
|
MP-48-007-017-003/66
(RUSULLA)
|
1748007097NRG24170320240522884
|
20/03/2024
|
PRAG BAI YADAV
|
1748007097WL025147
|
PRAG BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRAGBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGAOLI
|
MP-48-007-017-003/93
(RUSULLA)
|
1748007097NRG24170320240522887
|
20/03/2024
|
BAIJNATH SINGH YADAV
|
1748007097WL025147
|
BAIJNATH SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BAIJNATHSINGHYADAV
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-093-003/132
(SINGHADA-1)
|
1748007097NRG24170320240522771
|
20/03/2024
|
Sanjam
|
1748007097WL025145
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-093-003/132
(SINGHADA-1)
|
1748007097NRG24170320240522770
|
20/03/2024
|
Sanjam
|
1748007097WL025145
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-093-003/141
(SINGHADA-1)
|
1748007097NRG24170320240522775
|
20/03/2024
|
Pancham Singh
|
1748007097WL025145
|
Pancham Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-093-003/141
(SINGHADA-1)
|
1748007097NRG24170320240522774
|
20/03/2024
|
Pancham Singh
|
1748007097WL025145
|
Pancham Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-093-003/146
(SINGHADA-1)
|
1748007097NRG24170320240522777
|
20/03/2024
|
JHABBO BAI
|
1748007097WL025145
|
JHABBO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JHABBOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-093-003/151
(SINGHADA-1)
|
1748007097NRG24170320240522778
|
20/03/2024
|
RAJU YADAV
|
1748007097WL025145
|
RAJU YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
141
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007097NRG24170320240522785
|
20/03/2024
|
GUDDI BAI
|
1748007097WL025145
|
GUDDI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007097NRG24170320240522784
|
20/03/2024
|
HimmatSingh
|
1748007097WL025145
|
HimmatSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-093-003/201
(SINGHADA-1)
|
1748007097NRG24170320240522786
|
20/03/2024
|
RAJKUMARI YADAV
|
1748007097WL025145
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007097NRG24170320240522789
|
20/03/2024
|
GANESH
|
1748007097WL025145
|
GANESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007097NRG24170320240522787
|
20/03/2024
|
Kallu Singh Yadav
|
1748007097WL025145
|
Kallu Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KalluSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007097NRG24170320240522788
|
20/03/2024
|
MAHIMA WO SHISHUPAL
|
1748007097WL025145
|
MAHIMA WO SHISHUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAHIMAWOSHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-093-003/237
(SINGHADA-1)
|
1748007097NRG24170320240522791
|
20/03/2024
|
RAKESH
|
1748007097WL025145
|
RAKESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-093-003/237
(SINGHADA-1)
|
1748007097NRG24170320240522792
|
20/03/2024
|
SUNITA BAI
|
1748007097WL025145
|
SUNITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007097NRG24170320240522736
|
20/03/2024
|
RAJESH
|
1748007097WL025144
|
RAJESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007097NRG24170320240522739
|
20/03/2024
|
RAMLESH YADAV
|
1748007097WL025144
|
RAMLESH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007097NRG24170320240522741
|
20/03/2024
|
RAJNITI BAI
|
1748007097WL025144
|
RAJNITI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJNITIBAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007097NRG24170320240522742
|
20/03/2024
|
BHOORA AHIRWAR
|
1748007097WL025144
|
BHOORA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHOORAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007097NRG24170320240522743
|
20/03/2024
|
GEETA BAI
|
1748007097WL025144
|
GEETA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-093-003/254
(SINGHADA-1)
|
1748007097NRG24170320240522793
|
20/03/2024
|
BEJNATH
|
1748007097WL025145
|
BEJNATH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-093-003/266
(SINGHADA-1)
|
1748007097NRG24170320240522797
|
20/03/2024
|
Mangeelal Sen
|
1748007097WL025145
|
Mangeelal Sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MangeelalSen
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-093-003/288
(SINGHADA-1)
|
1748007097NRG24170320240522798
|
20/03/2024
|
Anek Pal
|
1748007097WL025145
|
Anek Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
AnekPal
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNGAOLI
|
MP-48-007-093-003/288
(SINGHADA-1)
|
1748007097NRG24170320240522799
|
20/03/2024
|
Sangita Yadav
|
1748007097WL025145
|
Sangita Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGAOLI
|
MP-48-007-093-003/292
(SINGHADA-1)
|
1748007097NRG24170320240522800
|
20/03/2024
|
RAMVEER YADAV
|
1748007097WL025145
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGAOLI
|
MP-48-007-093-003/300
(SINGHADA-1)
|
1748007097NRG24170320240522802
|
20/03/2024
|
RAJKUMARI YADAV
|
1748007097WL025145
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-093-003/300
(SINGHADA-1)
|
1748007097NRG24170320240522801
|
20/03/2024
|
RAJKUMARI YADAV
|
1748007097WL025145
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJKUMARIYADAV
|
CANARA BANK(508532)
|
|
161
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007097NRG24170320240522745
|
20/03/2024
|
PRAMOD YADAV
|
1748007097WL025144
|
PRAMOD YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGAOLI
|
MP-48-007-093-003/317
(SINGHADA-1)
|
1748007097NRG24170320240522747
|
20/03/2024
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
1748007097WL025144
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJVEERAHIRWARSOBHOORAAHIRAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007097NRG24170320240522748
|
20/03/2024
|
MANIRAM
|
1748007097WL025144
|
MANIRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007097NRG24170320240522749
|
20/03/2024
|
MANKUWAR BAI AHIRAWAR
|
1748007097WL025144
|
MANKUWAR BAI AHIRAWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MANKUWARBAIAHIRAWAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007097NRG24170320240522751
|
20/03/2024
|
SIESUPAL
|
1748007097WL025144
|
SIESUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SIESUPAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007097NRG24170320240522750
|
20/03/2024
|
SIESUPAL
|
1748007097WL025144
|
SIESUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SIESUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-093-003/336
(SINGHADA-1)
|
1748007097NRG24170320240522754
|
20/03/2024
|
RADHESHYAM KEVAT
|
1748007097WL025144
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RADHESHYAMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGAOLI
|
MP-48-007-093-003/338
(SINGHADA-1)
|
1748007097NRG24170320240522757
|
20/03/2024
|
SAVITA AHIRWAR
|
1748007097WL025144
|
SAVITA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-093-003/338
(SINGHADA-1)
|
1748007097NRG24170320240522756
|
20/03/2024
|
SAVITA AHIRWAR
|
1748007097WL025144
|
SAVITA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGAOLI
|
MP-48-007-093-003/339
(SINGHADA-1)
|
1748007097NRG24170320240522758
|
20/03/2024
|
RAMJEET
|
1748007097WL025144
|
RAMJEET
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-093-003/352
(SINGHADA-1)
|
1748007097NRG24170320240522760
|
20/03/2024
|
KABUL SINGH
|
1748007097WL025144
|
KABUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KABULSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-093-003/354
(SINGHADA-1)
|
1748007097NRG24170320240522761
|
20/03/2024
|
SALAKRAM
|
1748007097WL025144
|
SALAKRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUNGAOLI
|
MP-48-007-093-003/386
(SINGHADA-1)
|
1748007097NRG24170320240522888
|
20/03/2024
|
MANA SINGH
|
1748007097WL025147
|
MANA SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
174
|
MUNGAOLI
|
MP-48-007-017-003/366
(RUSULLA)
|
1748007097NRG24170320240522844
|
20/03/2024
|
RAKESH
|
1748007097WL025147
|
RAKESH
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-017-003/105
(RUSULLA)
|
1748007097NRG24170320240522724
|
20/03/2024
|
GULAB SINGH
|
1748007097WL025144
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GULABSINGH
|
DCB BANK LTD(607290)
|
|
176
|
MUNGAOLI
|
MP-48-007-017-003/389
(RUSULLA)
|
1748007097NRG24170320240522860
|
20/03/2024
|
JANKI BAI
|
1748007097WL025147
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007097NRG24170320240522746
|
20/03/2024
|
SANGEETA YADAV
|
1748007097WL025144
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SANGEETAYADAV
|
CANARA BANK(508532)
|
|
178
|
MUNGAOLI
|
MP-48-007-093-003/330
(SINGHADA-1)
|
1748007097NRG24170320240522753
|
20/03/2024
|
MAKHAN YADAV
|
1748007097WL025144
|
MAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAKHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-093-003/330
(SINGHADA-1)
|
1748007097NRG24170320240522752
|
20/03/2024
|
MAKHAN YADAV
|
1748007097WL025144
|
MAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
180
|
MUNGAOLI
|
MP-48-007-017-003/333
(RUSULLA)
|
1748007097NRG24170320240522923
|
20/03/2024
|
BRIDRAVAN
|
1748007097WL025148
|
BRIDRAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BRIDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNGAOLI
|
MP-48-007-017-003/333
(RUSULLA)
|
1748007097NRG24170320240522922
|
20/03/2024
|
BRIDRAVAN
|
1748007097WL025148
|
BRIDRAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BRIDRAVAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNGAOLI
|
MP-48-007-017-003/335
(RUSULLA)
|
1748007097NRG24170320240522925
|
20/03/2024
|
CHANDRMANSINGH
|
1748007097WL025148
|
CHANDRMANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
CHANDRMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-017-003/335
(RUSULLA)
|
1748007097NRG24170320240522924
|
20/03/2024
|
CHANDRMANSINGH
|
1748007097WL025148
|
CHANDRMANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
CHANDRMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGAOLI
|
MP-48-007-017-003/340
(RUSULLA)
|
1748007097NRG24170320240522926
|
20/03/2024
|
GANGARAM
|
1748007097WL025148
|
GANGARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGAOLI
|
MP-48-007-017-003/340
(RUSULLA)
|
1748007097NRG24170320240522927
|
20/03/2024
|
GANGARAM
|
1748007097WL025148
|
GANGARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUNGAOLI
|
MP-48-007-017-003/341
(RUSULLA)
|
1748007097NRG24170320240522928
|
20/03/2024
|
SHAITAN SINGH
|
1748007097WL025148
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHAITANSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MUNGAOLI
|
MP-48-007-017-003/341
(RUSULLA)
|
1748007097NRG24170320240522929
|
20/03/2024
|
SHAITAN SINGH
|
1748007097WL025148
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SHAITANSINGH
|
UCO BANK(607066)
|
|
188
|
MUNGAOLI
|
MP-48-007-017-003/342
(RUSULLA)
|
1748007097NRG24170320240522930
|
20/03/2024
|
GYAN SINGH YADAV
|
1748007097WL025148
|
GYAN SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GYANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGAOLI
|
MP-48-007-017-003/342
(RUSULLA)
|
1748007097NRG24170320240522931
|
20/03/2024
|
GYAN SINGH YADAV
|
1748007097WL025148
|
GYAN SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
GYANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-017-003/343
(RUSULLA)
|
1748007097NRG24170320240522932
|
20/03/2024
|
JAGABHANA SINGH
|
1748007097WL025148
|
JAGABHANA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JAGABHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-017-003/343
(RUSULLA)
|
1748007097NRG24170320240522933
|
20/03/2024
|
JAGABHANA SINGH
|
1748007097WL025148
|
JAGABHANA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JAGABHANASINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGAOLI
|
MP-48-007-017-003/349
(RUSULLA)
|
1748007097NRG24170320240522934
|
20/03/2024
|
KANHAIYA RAM
|
1748007097WL025148
|
KANHAIYA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KANHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGAOLI
|
MP-48-007-017-003/349
(RUSULLA)
|
1748007097NRG24170320240522935
|
20/03/2024
|
KANHAIYA RAM
|
1748007097WL025148
|
KANHAIYA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KANHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGAOLI
|
MP-48-007-017-003/351
(RUSULLA)
|
1748007097NRG24170320240522835
|
20/03/2024
|
KRISHNPAL
|
1748007097WL025147
|
KRISHNPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
KRISHNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUNGAOLI
|
MP-48-007-017-003/356
(RUSULLA)
|
1748007097NRG24170320240522839
|
20/03/2024
|
MULAMA SINGH
|
1748007097WL025147
|
MULAMA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MULAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUNGAOLI
|
MP-48-007-017-003/356
(RUSULLA)
|
1748007097NRG24170320240522838
|
20/03/2024
|
MULAMA SINGH
|
1748007097WL025147
|
MULAMA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MULAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGAOLI
|
MP-48-007-017-003/360
(RUSULLA)
|
1748007097NRG24170320240522841
|
20/03/2024
|
PARMAL SINGH
|
1748007097WL025147
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PARMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MUNGAOLI
|
MP-48-007-017-003/360
(RUSULLA)
|
1748007097NRG24170320240522840
|
20/03/2024
|
PARMAL SINGH
|
1748007097WL025147
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
PARMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MUNGAOLI
|
MP-48-007-017-003/364
(RUSULLA)
|
1748007097NRG24170320240522843
|
20/03/2024
|
RAJPAL SINGH
|
1748007097WL025147
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
MUNGAOLI
|
MP-48-007-017-003/368
(RUSULLA)
|
1748007097NRG24170320240522847
|
20/03/2024
|
RAMESH SINGH
|
1748007097WL025147
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MUNGAOLI
|
MP-48-007-017-003/368
(RUSULLA)
|
1748007097NRG24170320240522846
|
20/03/2024
|
RAMESH SINGH
|
1748007097WL025147
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUNGAOLI
|
MP-48-007-017-003/378
(RUSULLA)
|
1748007097NRG24170320240522850
|
20/03/2024
|
Surjit Singh
|
1748007097WL025147
|
Surjit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SurjitSingh
|
UCO BANK(607066)
|
|
203
|
MUNGAOLI
|
MP-48-007-017-003/378
(RUSULLA)
|
1748007097NRG24170320240522849
|
20/03/2024
|
Surjit Singh
|
1748007097WL025147
|
Surjit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
SurjitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGAOLI
|
MP-48-007-017-003/381
(RUSULLA)
|
1748007097NRG24170320240522851
|
20/03/2024
|
THAAN SINGH
|
1748007097WL025147
|
THAAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
THAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MUNGAOLI
|
MP-48-007-017-003/382
(RUSULLA)
|
1748007097NRG24170320240522852
|
20/03/2024
|
TIKARAM YADAV
|
1748007097WL025147
|
TIKARAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
TIKARAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
MUNGAOLI
|
MP-48-007-017-003/390
(RUSULLA)
|
1748007097NRG24170320240522862
|
20/03/2024
|
BRIJBHAN SINGH
|
1748007097WL025147
|
BRIJBHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MUNGAOLI
|
MP-48-007-017-003/390
(RUSULLA)
|
1748007097NRG24170320240522861
|
20/03/2024
|
BRIJBHAN SINGH
|
1748007097WL025147
|
BRIJBHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUNGAOLI
|
MP-48-007-017-003/409
(RUSULLA)
|
1748007097NRG24170320240522868
|
20/03/2024
|
DHARMVEER YADAV
|
1748007097WL025147
|
DHARMVEER YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
DHARMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
MUNGAOLI
|
MP-48-007-017-003/409
(RUSULLA)
|
1748007097NRG24170320240522867
|
20/03/2024
|
DHARMVEER YADAV
|
1748007097WL025147
|
DHARMVEER YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
DHARMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGAOLI
|
MP-48-007-017-003/410
(RUSULLA)
|
1748007097NRG24170320240522870
|
20/03/2024
|
RAMSAKHI BAI
|
1748007097WL025147
|
RAMSAKHI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNGAOLI
|
MP-48-007-017-003/410
(RUSULLA)
|
1748007097NRG24170320240522869
|
20/03/2024
|
RAMSAKHI BAI
|
1748007097WL025147
|
RAMSAKHI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAMSAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGAOLI
|
MP-48-007-017-003/411
(RUSULLA)
|
1748007097NRG24170320240522872
|
20/03/2024
|
RAJDEEP YADAV
|
1748007097WL025147
|
RAJDEEP YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJDEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNGAOLI
|
MP-48-007-017-003/411
(RUSULLA)
|
1748007097NRG24170320240522871
|
20/03/2024
|
RAJDEEP YADAV
|
1748007097WL025147
|
RAJDEEP YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
RAJDEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNGAOLI
|
MP-48-007-017-003/414
(RUSULLA)
|
1748007097NRG24170320240522874
|
20/03/2024
|
MEHANDR SINGH
|
1748007097WL025147
|
MEHANDR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MEHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-017-003/414
(RUSULLA)
|
1748007097NRG24170320240522873
|
20/03/2024
|
MEHANDR SINGH
|
1748007097WL025147
|
MEHANDR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
MEHANDRSINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MUNGAOLI
|
MP-48-007-017-003/415
(RUSULLA)
|
1748007097NRG24170320240522876
|
20/03/2024
|
JAIN SHAB YADAV
|
1748007097WL025147
|
JAIN SHAB YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JAINSHABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNGAOLI
|
MP-48-007-017-003/415
(RUSULLA)
|
1748007097NRG24170320240522875
|
20/03/2024
|
JAIN SHAB YADAV
|
1748007097WL025147
|
JAIN SHAB YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
JAINSHABYADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNGAOLI
|
MP-48-007-017-003/417
(RUSULLA)
|
1748007097NRG24170320240522877
|
20/03/2024
|
BHAGIRATH AHIRWAR
|
1748007097WL025147
|
BHAGIRATH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAGIRATHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MUNGAOLI
|
MP-48-007-062-001/509-A
(NARKHEDA)
|
1748007062NRG24200320240525633
|
20/03/2024
|
akeel
|
1748007062WL025353
|
akeel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651103
|
|
akeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-062-001/511-A
(NARKHEDA)
|
1748007062NRG24200320240525634
|
20/03/2024
|
edrees
|
1748007062WL025353
|
edrees
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651103
|
|
edrees
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-062-001/511-A
(NARKHEDA)
|
1748007062NRG24200320240525635
|
20/03/2024
|
emran
|
1748007062WL025353
|
emran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651103
|
|
emran
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-071-001/752
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525127
|
20/03/2024
|
Kashiram
|
1748007071WL025336
|
Kashiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-071-001/752
(BARKHEDAJEMAL)
|
1748007071NRG24190320240525128
|
20/03/2024
|
Kashiram
|
1748007071WL025336
|
Kashiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651103
|
|
Kashiram
|
UCO BANK(607066)
|
|
224
|
MUNGAOLI
|
MP-48-007-093-003/365
(SINGHADA-1)
|
1748007097NRG24170320240522763
|
20/03/2024
|
BHAJJU YADAV
|
1748007097WL025144
|
BHAJJU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAJJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUNGAOLI
|
MP-48-007-093-003/365
(SINGHADA-1)
|
1748007097NRG24170320240522762
|
20/03/2024
|
BHAJJU YADAV
|
1748007097WL025144
|
BHAJJU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BHAJJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
226
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007097NRG24170320240522734
|
20/03/2024
|
Babita Bai Yadav
|
1748007097WL025144
|
Babita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651103
|
|
BabitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290836
|
290836
|
|
|
|
|
|
|
|