|
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-48-007-041-001/7-A
(DHEKAN)
|
1748007041NRG24040120240439902
|
05/01/2024
|
Rajinabi
|
1748007041WL020532
|
Rajinabi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Rajinabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-041-001/732-A
(DHEKAN)
|
1748007041NRG24040120240439911
|
05/01/2024
|
Ajeet yadav
|
1748007041WL020532
|
Ajeet yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGAOLI
|
MP-48-007-041-001/734-A
(DHEKAN)
|
1748007041NRG24040120240439914
|
05/01/2024
|
parmal singh yadav
|
1748007041WL020532
|
parmal singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007041NRG24040120240439920
|
05/01/2024
|
Narendra singh
|
1748007041WL020532
|
Narendra singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/764
(DHEKAN)
|
1748007041NRG24040120240439922
|
05/01/2024
|
badruddin
|
1748007041WL020532
|
badruddin
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-041-001/767
(DHEKAN)
|
1748007041NRG24040120240439923
|
05/01/2024
|
Ravista
|
1748007041WL020532
|
Ravista
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Ravista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-041-001/770
(DHEKAN)
|
1748007041NRG24040120240439925
|
05/01/2024
|
Bablu
|
1748007041WL020532
|
Bablu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGAOLI
|
MP-48-007-041-001/776
(DHEKAN)
|
1748007041NRG24040120240439928
|
05/01/2024
|
Afroj
|
1748007041WL020532
|
Afroj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-041-001/723
(DHEKAN)
|
1748007041NRG24040120240439904
|
05/01/2024
|
Veerpalsinghyadav
|
1748007041WL020532
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-093-001/678
(SINGHADA-1)
|
1748007093NRG24040120240439466
|
05/01/2024
|
radhesyam
|
1748007093WL020512
|
radhesyam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007093NRG24040120240439357
|
05/01/2024
|
sunil
|
1748007093WL020506
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007093NRG24040120240439356
|
05/01/2024
|
sunil
|
1748007093WL020506
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-041-001/629
(DHEKAN)
|
1748007041NRG24040120240439897
|
05/01/2024
|
HARPAL RAMSINGH
|
1748007041WL020532
|
HARPAL RAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
HARPALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-093-001/563
(SINGHADA-1)
|
1748007093NRG24040120240439351
|
05/01/2024
|
harjeet
|
1748007093WL020506
|
harjeet
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
harjeet
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGAOLI
|
MP-48-007-093-001/563
(SINGHADA-1)
|
1748007093NRG24040120240439350
|
05/01/2024
|
harjit
|
1748007093WL020506
|
harjit
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
harjit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-041-001/227-A
(DHEKAN)
|
1748007041NRG24040120240439889
|
05/01/2024
|
Arvind yadav
|
1748007041WL020532
|
Arvind yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
|
17
|
MUNGAOLI
|
MP-48-007-041-001/730
(DHEKAN)
|
1748007041NRG24040120240439909
|
05/01/2024
|
Satyendra yadav
|
1748007041WL020532
|
Satyendra yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Satyendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-041-001/734
(DHEKAN)
|
1748007041NRG24040120240439913
|
05/01/2024
|
Shilkumar
|
1748007041WL020532
|
Shilkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-041-001/773
(DHEKAN)
|
1748007041NRG24040120240439926
|
05/01/2024
|
shibham
|
1748007041WL020532
|
shibham
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
shibham
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-041-001/774
(DHEKAN)
|
1748007041NRG24040120240439927
|
05/01/2024
|
Abhishek
|
1748007041WL020532
|
Abhishek
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-093-001/658
(SINGHADA-1)
|
1748007093NRG24040120240439463
|
05/01/2024
|
sitabai
|
1748007093WL020512
|
sitabai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007041NRG24040120240439892
|
05/01/2024
|
raghuraj
|
1748007041WL020532
|
raghuraj
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
raghuraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007047NRG24040120240439507
|
05/01/2024
|
ashok
|
1748007047WL020515
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ashok
|
UCO BANK(607066)
|
|
24
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007047NRG24040120240439483
|
05/01/2024
|
ashok
|
1748007047WL020514
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-041-001/724
(DHEKAN)
|
1748007041NRG24040120240439905
|
05/01/2024
|
pavankumar
|
1748007041WL020532
|
pavankumar
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-041-001/726
(DHEKAN)
|
1748007041NRG24040120240439906
|
05/01/2024
|
anuj
|
1748007041WL020532
|
anuj
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGAOLI
|
MP-48-007-041-001/732
(DHEKAN)
|
1748007041NRG24040120240439910
|
05/01/2024
|
rajasigh
|
1748007041WL020532
|
rajasigh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-041-001/740
(DHEKAN)
|
1748007041NRG24040120240439915
|
05/01/2024
|
Sai ram
|
1748007041WL020532
|
Sai ram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Sairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-041-001/742
(DHEKAN)
|
1748007041NRG24040120240439916
|
05/01/2024
|
Vishal
|
1748007041WL020532
|
Vishal
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Vishal
|
INDIAN BANK(607105)
|
|
30
|
MUNGAOLI
|
MP-48-007-041-001/743
(DHEKAN)
|
1748007041NRG24040120240439917
|
05/01/2024
|
Jaydeep
|
1748007041WL020532
|
Jaydeep
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Jaydeep
|
INDIAN BANK(607105)
|
|
31
|
MUNGAOLI
|
MP-48-007-041-001/746
(DHEKAN)
|
1748007041NRG24040120240439918
|
05/01/2024
|
Jitesh
|
1748007041WL020532
|
Jitesh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Jitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNGAOLI
|
MP-48-007-041-001/748
(DHEKAN)
|
1748007041NRG24040120240439919
|
05/01/2024
|
Aniket yadav
|
1748007041WL020532
|
Aniket yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
33
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007041NRG24040120240439921
|
05/01/2024
|
Hemant bairagi
|
1748007041WL020532
|
Hemant bairagi
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Hemantbairagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-047-002/213-B
(CHIROLI)
|
1748007047NRG24040120240439492
|
05/01/2024
|
BATAN
|
1748007047WL020514
|
BATAN
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
BATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-047-002/213-B
(CHIROLI)
|
1748007047NRG24040120240439516
|
05/01/2024
|
BATAN
|
1748007047WL020515
|
BATAN
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
BATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-047-002/213-B
(CHIROLI)
|
1748007047NRG24040120240439515
|
05/01/2024
|
HARISHCHAND
|
1748007047WL020515
|
HARISHCHAND
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
HARISHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-047-002/213-B
(CHIROLI)
|
1748007047NRG24040120240439491
|
05/01/2024
|
HARISHCHAND
|
1748007047WL020514
|
HARISHCHAND
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
HARISHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-093-001/668
(SINGHADA-1)
|
1748007093NRG24040120240439464
|
05/01/2024
|
ganpat
|
1748007093WL020512
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-093-001/668
(SINGHADA-1)
|
1748007093NRG24040120240439465
|
05/01/2024
|
ganpat
|
1748007093WL020512
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007093NRG24040120240439437
|
05/01/2024
|
Rekha Bai
|
1748007093WL020510
|
Rekha Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-093-001/697
(SINGHADA-1)
|
1748007093NRG24040120240439358
|
05/01/2024
|
ram singh
|
1748007093WL020506
|
ram singh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/03/2024
|
|
686633751
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-093-001/229
(SINGHADA-1)
|
1748007093NRG24040120240439447
|
05/01/2024
|
ravindra yadav
|
1748007093WL020511
|
ravindra yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-093-001/533
(SINGHADA-1)
|
1748007093NRG24040120240439375
|
05/01/2024
|
phulsingh
|
1748007093WL020507
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-093-001/533
(SINGHADA-1)
|
1748007093NRG24040120240439376
|
05/01/2024
|
phulsingh
|
1748007093WL020507
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-093-001/558
(SINGHADA-1)
|
1748007093NRG24040120240439381
|
05/01/2024
|
rajabhaiya
|
1748007093WL020507
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-093-001/558
(SINGHADA-1)
|
1748007093NRG24040120240439382
|
05/01/2024
|
rajabhaiya
|
1748007093WL020507
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MUNGAOLI
|
MP-48-007-093-001/598
(SINGHADA-1)
|
1748007093NRG24040120240439459
|
05/01/2024
|
sonu
|
1748007093WL020512
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007041NRG24040120240439895
|
05/01/2024
|
ratan singh
|
1748007041WL020532
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-041-001/717
(DHEKAN)
|
1748007041NRG24040120240439903
|
05/01/2024
|
sonu soni
|
1748007041WL020532
|
sonu soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sonusoni
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-093-001/658
(SINGHADA-1)
|
1748007093NRG24040120240439462
|
05/01/2024
|
vikram
|
1748007093WL020512
|
vikram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-093-001/669
(SINGHADA-1)
|
1748007093NRG24040120240439448
|
05/01/2024
|
pawankumar
|
1748007093WL020511
|
pawankumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-093-001/669
(SINGHADA-1)
|
1748007093NRG24040120240439449
|
05/01/2024
|
pawankumar
|
1748007093WL020511
|
pawankumar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
pawankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007047NRG24040120240439479
|
05/01/2024
|
govind singh lodhi
|
1748007047WL020514
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007047NRG24040120240439503
|
05/01/2024
|
govind singh lodhi
|
1748007047WL020515
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007047NRG24040120240439504
|
05/01/2024
|
susheela
|
1748007047WL020515
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
susheela
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007047NRG24040120240439480
|
05/01/2024
|
susheela
|
1748007047WL020514
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
susheela
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007047NRG24040120240439508
|
05/01/2024
|
banti bai
|
1748007047WL020515
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bantibai
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007047NRG24040120240439484
|
05/01/2024
|
banti bai
|
1748007047WL020514
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bantibai
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439488
|
05/01/2024
|
krishna
|
1748007047WL020514
|
krishna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
krishna
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439512
|
05/01/2024
|
krishna
|
1748007047WL020515
|
krishna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
krishna
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439511
|
05/01/2024
|
subita bai lodhi
|
1748007047WL020515
|
subita bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439510
|
05/01/2024
|
subita bai lodhi
|
1748007047WL020515
|
subita bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439487
|
05/01/2024
|
subita bai lodhi
|
1748007047WL020514
|
subita bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439486
|
05/01/2024
|
subita bai lodhi
|
1748007047WL020514
|
subita bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439485
|
05/01/2024
|
subita bai lodhi
|
1748007047WL020514
|
subita bai lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24040120240439509
|
05/01/2024
|
subita bai lodhi
|
1748007047WL020515
|
subita bai lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-093-001/103
(SINGHADA-1)
|
1748007093NRG24040120240439436
|
05/01/2024
|
Balveer singh
|
1748007093WL020510
|
Balveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-093-001/11
(SINGHADA-1)
|
1748007093NRG24040120240439370
|
05/01/2024
|
bhaggo bai
|
1748007093WL020507
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bhaggobai
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-093-001/117
(SINGHADA-1)
|
1748007093NRG24040120240439438
|
05/01/2024
|
Feliram
|
1748007093WL020510
|
Feliram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Feliram
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-093-001/117
(SINGHADA-1)
|
1748007093NRG24040120240439439
|
05/01/2024
|
mukesh
|
1748007093WL020510
|
mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGAOLI
|
MP-48-007-093-001/136
(SINGHADA-1)
|
1748007093NRG24040120240439440
|
05/01/2024
|
Sardar singh
|
1748007093WL020510
|
Sardar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-093-001/159
(SINGHADA-1)
|
1748007093NRG24040120240439336
|
05/01/2024
|
chandrabhan singh
|
1748007093WL020506
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGAOLI
|
MP-48-007-093-001/159
(SINGHADA-1)
|
1748007093NRG24040120240439337
|
05/01/2024
|
shree
|
1748007093WL020506
|
shree
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
shree
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-093-001/184
(SINGHADA-1)
|
1748007093NRG24040120240439338
|
05/01/2024
|
Ratan lal
|
1748007093WL020506
|
Ratan lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-093-001/184
(SINGHADA-1)
|
1748007093NRG24040120240439339
|
05/01/2024
|
Shreebai
|
1748007093WL020506
|
Shreebai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-093-001/223
(SINGHADA-1)
|
1748007093NRG24040120240439371
|
05/01/2024
|
sirdar singh
|
1748007093WL020507
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-093-001/244
(SINGHADA-1)
|
1748007093NRG24040120240439341
|
05/01/2024
|
Haricharan
|
1748007093WL020506
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-093-001/244
(SINGHADA-1)
|
1748007093NRG24040120240439340
|
05/01/2024
|
Haricharan
|
1748007093WL020506
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-093-001/362
(SINGHADA-1)
|
1748007093NRG24040120240439343
|
05/01/2024
|
Sobharam
|
1748007093WL020506
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-093-001/362
(SINGHADA-1)
|
1748007093NRG24040120240439342
|
05/01/2024
|
Sobharam
|
1748007093WL020506
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-093-001/363
(SINGHADA-1)
|
1748007093NRG24040120240439372
|
05/01/2024
|
sitaram
|
1748007093WL020507
|
sitaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-093-001/363
(SINGHADA-1)
|
1748007093NRG24040120240439373
|
05/01/2024
|
ssetaram
|
1748007093WL020507
|
ssetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ssetaram
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-093-001/41
(SINGHADA-1)
|
1748007093NRG24040120240439374
|
05/01/2024
|
Rajendra
|
1748007093WL020507
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-093-001/520
(SINGHADA-1)
|
1748007093NRG24040120240439345
|
05/01/2024
|
Parvati bai
|
1748007093WL020506
|
Parvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-093-001/520
(SINGHADA-1)
|
1748007093NRG24040120240439344
|
05/01/2024
|
Santosh
|
1748007093WL020506
|
Santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-093-001/526
(SINGHADA-1)
|
1748007093NRG24040120240439346
|
05/01/2024
|
kamlesh bai
|
1748007093WL020506
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-093-001/529
(SINGHADA-1)
|
1748007093NRG24040120240439468
|
05/01/2024
|
anju bai
|
1748007093WL020513
|
anju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
anjubai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-093-001/538
(SINGHADA-1)
|
1748007093NRG24040120240439377
|
05/01/2024
|
pyare singh
|
1748007093WL020507
|
pyare singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
pyaresingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-093-001/547
(SINGHADA-1)
|
1748007093NRG24040120240439379
|
05/01/2024
|
amarjit
|
1748007093WL020507
|
amarjit
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-093-001/547
(SINGHADA-1)
|
1748007093NRG24040120240439378
|
05/01/2024
|
jasbindra
|
1748007093WL020507
|
jasbindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
jasbindra
|
CANARA BANK(508532)
|
|
91
|
MUNGAOLI
|
MP-48-007-093-001/548
(SINGHADA-1)
|
1748007093NRG24040120240439347
|
05/01/2024
|
chandpal
|
1748007093WL020506
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-093-001/548
(SINGHADA-1)
|
1748007093NRG24040120240439348
|
05/01/2024
|
sarojbai
|
1748007093WL020506
|
sarojbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-093-001/551
(SINGHADA-1)
|
1748007093NRG24040120240439380
|
05/01/2024
|
indar singh
|
1748007093WL020507
|
indar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-093-001/554
(SINGHADA-1)
|
1748007093NRG24040120240439349
|
05/01/2024
|
rajan
|
1748007093WL020506
|
rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-093-001/568
(SINGHADA-1)
|
1748007093NRG24040120240439384
|
05/01/2024
|
Guddi Bai
|
1748007093WL020507
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-093-001/568
(SINGHADA-1)
|
1748007093NRG24040120240439383
|
05/01/2024
|
pappu
|
1748007093WL020507
|
pappu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-093-001/572
(SINGHADA-1)
|
1748007093NRG24040120240439352
|
05/01/2024
|
jajpal
|
1748007093WL020506
|
jajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-093-001/572
(SINGHADA-1)
|
1748007093NRG24040120240439353
|
05/01/2024
|
jaspal
|
1748007093WL020506
|
jaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-093-001/593
(SINGHADA-1)
|
1748007093NRG24040120240439455
|
05/01/2024
|
Dakha Bai Ahirwar
|
1748007093WL020512
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
686633751
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-093-001/593
(SINGHADA-1)
|
1748007093NRG24040120240439454
|
05/01/2024
|
nirbha
|
1748007093WL020512
|
nirbha
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
686633751
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-001/595
(SINGHADA-1)
|
1748007093NRG24040120240439456
|
05/01/2024
|
aasharam
|
1748007093WL020512
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-001/596
(SINGHADA-1)
|
1748007093NRG24040120240439457
|
05/01/2024
|
natthu
|
1748007093WL020512
|
natthu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-001/597
(SINGHADA-1)
|
1748007093NRG24040120240439458
|
05/01/2024
|
nadkishor
|
1748007093WL020512
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-001/653
(SINGHADA-1)
|
1748007093NRG24040120240439460
|
05/01/2024
|
ajaybabu
|
1748007093WL020512
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ajaybabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-001/653
(SINGHADA-1)
|
1748007093NRG24040120240439461
|
05/01/2024
|
ajaybabu
|
1748007093WL020512
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ajaybabu
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-001/675
(SINGHADA-1)
|
1748007093NRG24040120240439385
|
05/01/2024
|
chandpal
|
1748007093WL020507
|
chandpal
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686633751
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-001/675
(SINGHADA-1)
|
1748007093NRG24040120240439386
|
05/01/2024
|
chandpal
|
1748007093WL020507
|
chandpal
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686633751
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-001/684
(SINGHADA-1)
|
1748007093NRG24040120240439355
|
05/01/2024
|
bundel
|
1748007093WL020506
|
bundel
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686633751
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-001/684
(SINGHADA-1)
|
1748007093NRG24040120240439354
|
05/01/2024
|
bundel
|
1748007093WL020506
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-001/692
(SINGHADA-1)
|
1748007093NRG24040120240439450
|
05/01/2024
|
ramraja
|
1748007093WL020511
|
ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ramraja
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-001/692
(SINGHADA-1)
|
1748007093NRG24040120240439451
|
05/01/2024
|
ramraja
|
1748007093WL020511
|
ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ramraja
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-001/701
(SINGHADA-1)
|
1748007093NRG24040120240439359
|
05/01/2024
|
Panabai
|
1748007093WL020506
|
Panabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24040120240439441
|
05/01/2024
|
gita
|
1748007093WL020510
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
gita
|
ICICI BANK LTD(508534)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24040120240439442
|
05/01/2024
|
gita
|
1748007093WL020510
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
gita
|
ICICI BANK LTD(508534)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-001/705
(SINGHADA-1)
|
1748007093NRG24040120240439443
|
05/01/2024
|
gita
|
1748007093WL020510
|
gita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-001/723
(SINGHADA-1)
|
1748007093NRG24040120240439453
|
05/01/2024
|
kamla bai
|
1748007093WL020511
|
kamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-001/723
(SINGHADA-1)
|
1748007093NRG24040120240439452
|
05/01/2024
|
lakhan singh yadav
|
1748007093WL020511
|
lakhan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
lakhansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG24040120240439361
|
05/01/2024
|
kasamla bai
|
1748007093WL020506
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG24040120240439360
|
05/01/2024
|
kasamla bai
|
1748007093WL020506
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-001/738
(SINGHADA-1)
|
1748007093NRG24040120240439363
|
05/01/2024
|
bhuri bai
|
1748007093WL020506
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-093-001/738
(SINGHADA-1)
|
1748007093NRG24040120240439362
|
05/01/2024
|
bhuri bai
|
1748007093WL020506
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-093-001/744
(SINGHADA-1)
|
1748007093NRG24040120240439364
|
05/01/2024
|
rajvind yadav
|
1748007093WL020506
|
rajvind yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
686633751
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-001/744
(SINGHADA-1)
|
1748007093NRG24040120240439365
|
05/01/2024
|
rajvind yadav
|
1748007093WL020506
|
rajvind yadav
|
00468
|
UBIN0542555
|
221
|
221
|
Processed
|
13/03/2024
|
|
686633751
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-001/745
(SINGHADA-1)
|
1748007093NRG24040120240439366
|
05/01/2024
|
neetesh yadav
|
1748007093WL020506
|
neetesh yadav
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/03/2024
|
|
686633751
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-001/745
(SINGHADA-1)
|
1748007093NRG24040120240439367
|
05/01/2024
|
neetesh yadav
|
1748007093WL020506
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-093-001/748
(SINGHADA-1)
|
1748007093NRG24040120240439470
|
05/01/2024
|
anil
|
1748007093WL020513
|
anil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-093-001/748
(SINGHADA-1)
|
1748007093NRG24040120240439469
|
05/01/2024
|
anil yadav
|
1748007093WL020513
|
anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-093-001/750
(SINGHADA-1)
|
1748007093NRG24040120240439368
|
05/01/2024
|
bhagvati bai
|
1748007093WL020506
|
bhagvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-093-001/758
(SINGHADA-1)
|
1748007093NRG24040120240439369
|
05/01/2024
|
bati bai prajapati
|
1748007093WL020506
|
bati bai prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGAOLI
|
MP-48-007-093-001/760
(SINGHADA-1)
|
1748007093NRG24040120240439467
|
05/01/2024
|
laxmi bai
|
1748007093WL020512
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGAOLI
|
MP-48-007-093-001/8
(SINGHADA-1)
|
1748007093NRG24040120240439471
|
05/01/2024
|
Kalyandas
|
1748007093WL020513
|
Kalyandas
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Kalyandas
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-093-001/937
(SINGHADA-1)
|
1748007093NRG24040120240439472
|
05/01/2024
|
Bhuri Bai
|
1748007093WL020513
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-093-001/947
(SINGHADA-1)
|
1748007093NRG24040120240439445
|
05/01/2024
|
Pista Bai
|
1748007093WL020510
|
Pista Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
PistaBai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGAOLI
|
MP-48-007-093-001/947
(SINGHADA-1)
|
1748007093NRG24040120240439444
|
05/01/2024
|
Surendra Singh
|
1748007093WL020510
|
Surendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-093-001/949
(SINGHADA-1)
|
1748007093NRG24040120240439446
|
05/01/2024
|
Jamna Bai
|
1748007093WL020510
|
Jamna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-093-001/950
(SINGHADA-1)
|
1748007093NRG24040120240439387
|
05/01/2024
|
Nitu
|
1748007093WL020507
|
Nitu
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686633751
|
|
Nitu
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-093-001/956
(SINGHADA-1)
|
1748007093NRG24040120240439389
|
05/01/2024
|
Guddi Bai
|
1748007093WL020507
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-093-001/956
(SINGHADA-1)
|
1748007093NRG24040120240439388
|
05/01/2024
|
Prakash
|
1748007093WL020507
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-093-001/960
(SINGHADA-1)
|
1748007093NRG24040120240439391
|
05/01/2024
|
Anita Bai
|
1748007093WL020507
|
Anita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-093-001/960
(SINGHADA-1)
|
1748007093NRG24040120240439390
|
05/01/2024
|
Lalaram
|
1748007093WL020507
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-093-001/963
(SINGHADA-1)
|
1748007093NRG24040120240439392
|
05/01/2024
|
Bhajju
|
1748007093WL020507
|
Bhajju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Bhajju
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-093-001/964
(SINGHADA-1)
|
1748007093NRG24040120240439393
|
05/01/2024
|
Sharda Bai
|
1748007093WL020507
|
Sharda Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG24040120240439473
|
05/01/2024
|
Arvind
|
1748007093WL020513
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG24040120240439474
|
05/01/2024
|
Arvind
|
1748007093WL020513
|
Arvind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-001/971
(SINGHADA-1)
|
1748007093NRG24040120240439475
|
05/01/2024
|
Dhyan Singh
|
1748007093WL020513
|
Dhyan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
DhyanSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-093-001/973
(SINGHADA-1)
|
1748007093NRG24040120240439476
|
05/01/2024
|
Gurvindar Singh
|
1748007093WL020513
|
Gurvindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
GurvindarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-041-001/733
(DHEKAN)
|
1748007041NRG24040120240439912
|
05/01/2024
|
Hemraj yadav
|
1748007041WL020532
|
Hemraj yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Hemrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
MUNGAOLI
|
MP-48-007-041-001/332
(DHEKAN)
|
1748007041NRG24040120240439890
|
05/01/2024
|
lilam
|
1748007041WL020532
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-041-001/34
(DHEKAN)
|
1748007041NRG24040120240439891
|
05/01/2024
|
Kamruddin
|
1748007041WL020532
|
Kamruddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Kamruddin
|
AXIS BANK(607153)
|
|
150
|
MUNGAOLI
|
MP-48-007-041-001/575
(DHEKAN)
|
1748007041NRG24040120240439893
|
05/01/2024
|
upendra yadav
|
1748007041WL020532
|
upendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
upendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007041NRG24040120240439894
|
05/01/2024
|
jitendra ratan singh
|
1748007041WL020532
|
jitendra ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
jitendraratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-041-001/652
(DHEKAN)
|
1748007041NRG24040120240439899
|
05/01/2024
|
nikendra amar singh
|
1748007041WL020532
|
nikendra amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
nikendraamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-041-001/656
(DHEKAN)
|
1748007041NRG24040120240439901
|
05/01/2024
|
amar singh kaptan singh
|
1748007041WL020532
|
amar singh kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
amarsinghkaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-041-001/77
(DHEKAN)
|
1748007041NRG24040120240439924
|
05/01/2024
|
Rajuddin Khan
|
1748007041WL020532
|
Rajuddin Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
RajuddinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007041NRG24040120240439907
|
05/01/2024
|
Vijay yadav
|
1748007041WL020532
|
Vijay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-041-001/729
(DHEKAN)
|
1748007041NRG24040120240439908
|
05/01/2024
|
Shishupal singh yadav
|
1748007041WL020532
|
Shishupal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
Shishupalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-047-002/153
(CHIROLI)
|
1748007047NRG24040120240439478
|
05/01/2024
|
BRAJESH
|
1748007047WL020514
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-047-002/153
(CHIROLI)
|
1748007047NRG24040120240439502
|
05/01/2024
|
BRAJESH
|
1748007047WL020515
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-047-002/153
(CHIROLI)
|
1748007047NRG24040120240439501
|
05/01/2024
|
PAVAN
|
1748007047WL020515
|
PAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
PAVAN
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-047-002/153
(CHIROLI)
|
1748007047NRG24040120240439477
|
05/01/2024
|
PAVAN
|
1748007047WL020514
|
PAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
PAVAN
|
UCO BANK(607066)
|
|
161
|
MUNGAOLI
|
MP-48-007-047-002/196-A
(CHIROLI)
|
1748007047NRG24040120240439506
|
05/01/2024
|
KIRAN
|
1748007047WL020515
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
KIRAN
|
UCO BANK(607066)
|
|
162
|
MUNGAOLI
|
MP-48-007-047-002/196-A
(CHIROLI)
|
1748007047NRG24040120240439482
|
05/01/2024
|
KIRAN
|
1748007047WL020514
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
KIRAN
|
UCO BANK(607066)
|
|
163
|
MUNGAOLI
|
MP-48-007-047-002/196-A
(CHIROLI)
|
1748007047NRG24040120240439481
|
05/01/2024
|
UDAYPAL
|
1748007047WL020514
|
UDAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
UDAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-047-002/196-A
(CHIROLI)
|
1748007047NRG24040120240439505
|
05/01/2024
|
UDAYPAL
|
1748007047WL020515
|
UDAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
UDAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-047-002/213-A
(CHIROLI)
|
1748007047NRG24040120240439490
|
05/01/2024
|
MANEESHA
|
1748007047WL020514
|
MANEESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-047-002/213-A
(CHIROLI)
|
1748007047NRG24040120240439514
|
05/01/2024
|
MANEESHA
|
1748007047WL020515
|
MANEESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGAOLI
|
MP-48-007-047-002/213-A
(CHIROLI)
|
1748007047NRG24040120240439513
|
05/01/2024
|
RAVINDRA
|
1748007047WL020515
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-047-002/213-A
(CHIROLI)
|
1748007047NRG24040120240439489
|
05/01/2024
|
RAVINDRA
|
1748007047WL020514
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
169
|
MUNGAOLI
|
MP-48-007-047-002/214-A
(CHIROLI)
|
1748007047NRG24040120240439494
|
05/01/2024
|
GENDA
|
1748007047WL020514
|
GENDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
GENDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MUNGAOLI
|
MP-48-007-047-002/214-A
(CHIROLI)
|
1748007047NRG24040120240439518
|
05/01/2024
|
GENDA
|
1748007047WL020515
|
GENDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
GENDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MUNGAOLI
|
MP-48-007-047-002/214-A
(CHIROLI)
|
1748007047NRG24040120240439517
|
05/01/2024
|
VINOD
|
1748007047WL020515
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-047-002/214-A
(CHIROLI)
|
1748007047NRG24040120240439493
|
05/01/2024
|
VINOD
|
1748007047WL020514
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-047-002/214-B
(CHIROLI)
|
1748007047NRG24040120240439496
|
05/01/2024
|
mamta
|
1748007047WL020514
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
mamta
|
UCO BANK(607066)
|
|
174
|
MUNGAOLI
|
MP-48-007-047-002/214-B
(CHIROLI)
|
1748007047NRG24040120240439520
|
05/01/2024
|
mamta
|
1748007047WL020515
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
mamta
|
UCO BANK(607066)
|
|
175
|
MUNGAOLI
|
MP-48-007-047-002/214-B
(CHIROLI)
|
1748007047NRG24040120240439519
|
05/01/2024
|
RAJENDRA
|
1748007047WL020515
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-047-002/214-B
(CHIROLI)
|
1748007047NRG24040120240439495
|
05/01/2024
|
RAJENDRA
|
1748007047WL020514
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24040120240439497
|
05/01/2024
|
HAKIM
|
1748007047WL020514
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
HAKIM
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24040120240439521
|
05/01/2024
|
HAKIM
|
1748007047WL020515
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
HAKIM
|
UCO BANK(607066)
|
|
179
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24040120240439522
|
05/01/2024
|
NARAYANI
|
1748007047WL020515
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
NARAYANI
|
UCO BANK(607066)
|
|
180
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24040120240439498
|
05/01/2024
|
NARAYANI
|
1748007047WL020514
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
NARAYANI
|
UCO BANK(607066)
|
|
181
|
MUNGAOLI
|
MP-48-007-047-002/291
(CHIROLI)
|
1748007047NRG24040120240439499
|
05/01/2024
|
DHARMENDRA
|
1748007047WL020514
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MUNGAOLI
|
MP-48-007-047-002/291
(CHIROLI)
|
1748007047NRG24040120240439523
|
05/01/2024
|
DHARMENDRA
|
1748007047WL020515
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MUNGAOLI
|
MP-48-007-047-002/291
(CHIROLI)
|
1748007047NRG24040120240439524
|
05/01/2024
|
SAROJ
|
1748007047WL020515
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
SAROJ
|
UCO BANK(607066)
|
|
184
|
MUNGAOLI
|
MP-48-007-047-002/291
(CHIROLI)
|
1748007047NRG24040120240439500
|
05/01/2024
|
SAROJ
|
1748007047WL020514
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-041-001/620
(DHEKAN)
|
1748007041NRG24040120240439896
|
05/01/2024
|
monu ratansingh
|
1748007041WL020532
|
monu ratansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
monuratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-041-001/648
(DHEKAN)
|
1748007041NRG24040120240439898
|
05/01/2024
|
sanjeev veersingh
|
1748007041WL020532
|
sanjeev veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
sanjeevveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGAOLI
|
MP-48-007-041-001/653
(DHEKAN)
|
1748007041NRG24040120240439900
|
05/01/2024
|
harpal phul singh
|
1748007041WL020532
|
harpal phul singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686633751
|
|
harpalphulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|