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-48-007-016-002/128 (KUJRAI)
|
1748007016NRG24141020230338238
|
14/10/2023
|
SHIVRAM
|
1748007016WL015875
|
SHIVRAM
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-006/22 (KUJRAI)
|
1748007016NRG24141020230338254
|
14/10/2023
|
ABHISHEK
|
1748007016WL015875
|
ABHISHEK
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-002/135 (KUJRAI)
|
1748007016NRG24141020230338240
|
14/10/2023
|
RAKESH RAGHUWANSHI
|
1748007016WL015875
|
RAKESH RAGHUWANSHI
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAKESHRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-093-001/922 (SINGHADA-1)
|
1748007093NRG24131020230337976
|
14/10/2023
|
Meena Bai
|
1748007093WL015859
|
Meena Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-003/310 (KUJRAI)
|
1748007016NRG24141020230338228
|
14/10/2023
|
MAHENDRA DHAKAD
|
1748007016WL015874
|
MAHENDRA DHAKAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
MAHENDRADHAKAD
|
PUNJAB & SIND BANK(607087)
|
6
|
MUNGAOLI
|
MP-48-007-093-001/678 (SINGHADA-1)
|
1748007093NRG24131020230337905
|
14/10/2023
|
radhesyam
|
1748007093WL015858
|
radhesyam
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
7
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24131020230337946
|
14/10/2023
|
dharmendra
|
1748007093WL015859
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
8
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24131020230337945
|
14/10/2023
|
dharmendra
|
1748007093WL015859
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
9
|
MUNGAOLI
|
MP-48-007-093-001/695 (SINGHADA-1)
|
1748007093NRG24131020230337911
|
14/10/2023
|
sunil
|
1748007093WL015858
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-093-001/695 (SINGHADA-1)
|
1748007093NRG24131020230337910
|
14/10/2023
|
sunil
|
1748007093WL015858
|
sunil
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-003/308 (KUJRAI)
|
1748007016NRG24141020230338226
|
14/10/2023
|
GOPAL SINGH DHAKAD
|
1748007016WL015874
|
GOPAL SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GOPALSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MUNGAOLI
|
MP-48-007-016-003/309 (KUJRAI)
|
1748007016NRG24141020230338227
|
14/10/2023
|
ARVIND DHAKAD
|
1748007016WL015874
|
ARVIND DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ARVINDDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
13
|
MUNGAOLI
|
MP-48-007-016-004/308 (KUJRAI)
|
1748007016NRG24141020230338213
|
14/10/2023
|
SHERA SINGH
|
1748007016WL015873
|
SHERA SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SHERASINGH
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24131020230337885
|
14/10/2023
|
harjeet
|
1748007093WL015858
|
harjeet
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
harjeet
|
UNION BANK OF INDIA(508500)
|
15
|
MUNGAOLI
|
MP-48-007-093-001/563 (SINGHADA-1)
|
1748007093NRG24131020230337884
|
14/10/2023
|
harjit
|
1748007093WL015858
|
harjit
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
harjit
|
CANARA BANK(508532)
|
16
|
MUNGAOLI
|
MP-48-007-093-001/907 (SINGHADA-1)
|
1748007093NRG24131020230337962
|
14/10/2023
|
Devender
|
1748007093WL015859
|
Devender
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Devender
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-016-002/165 (KUJRAI)
|
1748007016NRG24141020230338275
|
14/10/2023
|
VARSHA SEN
|
1748007016WL015877
|
VARSHA SEN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VARSHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-016-003/299 (KUJRAI)
|
1748007016NRG24141020230338224
|
14/10/2023
|
RAMVIR SINGH
|
1748007016WL015874
|
RAMVIR SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RAMVIRSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-016-003/300 (KUJRAI)
|
1748007016NRG24141020230338200
|
14/10/2023
|
ANIL DHAKAD
|
1748007016WL015873
|
ANIL DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ANILDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-016-003/314 (KUJRAI)
|
1748007016NRG24141020230338320
|
14/10/2023
|
RAKESH KUMAR DHAKAD
|
1748007016WL015879
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAKESHKUMARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-016-004/411 (KUJRAI)
|
1748007016NRG24141020230338271
|
14/10/2023
|
PARMAL SINGH YADAV
|
1748007016WL015876
|
PARMAL SINGH YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
PARMALSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-050-003/139 (SONAKHEDI)
|
1748007050NRG24131020230337829
|
14/10/2023
|
RAMKUMAR YADAV
|
1748007050WL015850
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-016-001/158 (KUJRAI)
|
1748007016NRG24141020230338217
|
14/10/2023
|
RAKESH SINGH
|
1748007016WL015874
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
24
|
MUNGAOLI
|
MP-48-007-016-003/368 (KUJRAI)
|
1748007016NRG24141020230338251
|
14/10/2023
|
BHUPENDRA SINGH
|
1748007016WL015875
|
BHUPENDRA SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BHUPENDRASINGH
|
ICICI BANK LTD(508534)
|
25
|
MUNGAOLI
|
MP-48-007-016-003/413 (KUJRAI)
|
1748007016NRG24141020230338253
|
14/10/2023
|
RAMKRISHNA
|
1748007016WL015875
|
RAMKRISHNA
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMKRISHNA
|
AXIS BANK(607153)
|
26
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24131020230337900
|
14/10/2023
|
sitabai
|
1748007093WL015858
|
sitabai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-016-002/10-A (KUJRAI)
|
1748007016NRG24141020230338236
|
14/10/2023
|
Mukesh
|
1748007016WL015875
|
Mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007016NRG24141020230338292
|
14/10/2023
|
Parmal
|
1748007016WL015878
|
Parmal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
29
|
MUNGAOLI
|
MP-48-007-016-002/9 (KUJRAI)
|
1748007016NRG24141020230338295
|
14/10/2023
|
HARVEER
|
1748007016WL015878
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
30
|
MUNGAOLI
|
MP-48-007-016-003/100 (KUJRAI)
|
1748007016NRG24141020230338199
|
14/10/2023
|
Ram Babu
|
1748007016WL015873
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-016-003/19-A (KUJRAI)
|
1748007016NRG24141020230338296
|
14/10/2023
|
Badam
|
1748007016WL015878
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
32
|
MUNGAOLI
|
MP-48-007-016-003/305 (KUJRAI)
|
1748007016NRG24141020230338299
|
14/10/2023
|
NAKUL RAGHUWANSHI
|
1748007016WL015878
|
NAKUL RAGHUWANSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
NAKULRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
33
|
MUNGAOLI
|
MP-48-007-016-003/75 (KUJRAI)
|
1748007016NRG24141020230338303
|
14/10/2023
|
SURENDRA
|
1748007016WL015878
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007016NRG24141020230338288
|
14/10/2023
|
Chandesh
|
1748007016WL015877
|
Chandesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291333725
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24131020230337988
|
14/10/2023
|
VEDAVATEE
|
1748007093WL015859
|
VEDAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VEDAVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-016-003/102 (KUJRAI)
|
1748007016NRG24141020230338310
|
14/10/2023
|
saroop singh
|
1748007016WL015879
|
saroop singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-016-003/73 (KUJRAI)
|
1748007016NRG24141020230338287
|
14/10/2023
|
omkar
|
1748007016WL015877
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-016-002/163 (KUJRAI)
|
1748007016NRG24141020230338291
|
14/10/2023
|
LAXMINARAYAN KUSHWAH
|
1748007016WL015878
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007016NRG24141020230338293
|
14/10/2023
|
POONAM BAI RAGHUWANSHI
|
1748007016WL015878
|
POONAM BAI RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
POONAMBAIRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MUNGAOLI
|
MP-48-007-016-003/359 (KUJRAI)
|
1748007016NRG24141020230338206
|
14/10/2023
|
ABHISHEK RAGHUWANSHI
|
1748007016WL015873
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ABHISHEKRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-016-004/403 (KUJRAI)
|
1748007016NRG24141020230338234
|
14/10/2023
|
SHANTI LAL SHARMA
|
1748007016WL015874
|
SHANTI LAL SHARMA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SHANTILALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MUNGAOLI
|
MP-48-007-093-001/911 (SINGHADA-1)
|
1748007093NRG24131020230337968
|
14/10/2023
|
Balkumari Yadav
|
1748007093WL015859
|
Balkumari Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BalkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-016-001/132 (KUJRAI)
|
1748007016NRG24141020230338255
|
14/10/2023
|
VALABIND KAUR
|
1748007016WL015876
|
VALABIND KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VALABINDKAUR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MUNGAOLI
|
MP-48-007-016-001/172 (KUJRAI)
|
1748007016NRG24141020230338256
|
14/10/2023
|
MOHAN SINGH
|
1748007016WL015876
|
MOHAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MUNGAOLI
|
MP-48-007-016-001/173 (KUJRAI)
|
1748007016NRG24141020230338218
|
14/10/2023
|
DALBAG SINGH
|
1748007016WL015874
|
DALBAG SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
DALBAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MUNGAOLI
|
MP-48-007-016-003/356 (KUJRAI)
|
1748007016NRG24141020230338300
|
14/10/2023
|
LALLU
|
1748007016WL015878
|
LALLU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-016-003/297 (KUJRAI)
|
1748007016NRG24141020230338259
|
14/10/2023
|
SANJEEV KUMAR DHAKAD
|
1748007016WL015876
|
SANJEEV KUMAR DHAKAD
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SANJEEVKUMARDHAKAD
|
ICICI BANK LTD(508534)
|
48
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24141020230338284
|
14/10/2023
|
PISTA BAI AHIRWAR
|
1748007016WL015877
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-093-001/668 (SINGHADA-1)
|
1748007093NRG24131020230337904
|
14/10/2023
|
ganpat
|
1748007093WL015858
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
50
|
MUNGAOLI
|
MP-48-007-093-001/668 (SINGHADA-1)
|
1748007093NRG24131020230337903
|
14/10/2023
|
ganpat
|
1748007093WL015858
|
ganpat
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-016-002/135 (KUJRAI)
|
1748007016NRG24141020230338241
|
14/10/2023
|
RAJKUMARI RAGHUWANSHI
|
1748007016WL015875
|
RAJKUMARI RAGHUWANSHI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RAJKUMARIRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-016-002/150 (KUJRAI)
|
1748007016NRG24141020230338257
|
14/10/2023
|
AJENDRA KUSHWAH
|
1748007016WL015876
|
AJENDRA KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
AJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-016-003/290 (KUJRAI)
|
1748007016NRG24141020230338222
|
14/10/2023
|
GRISHA KUMAR
|
1748007016WL015874
|
GRISHA KUMAR
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
GRISHAKUMAR
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-016-003/307 (KUJRAI)
|
1748007016NRG24141020230338225
|
14/10/2023
|
KRISHANVEER DHAKAD
|
1748007016WL015874
|
KRISHANVEER DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
KRISHANVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-016-003/312 (KUJRAI)
|
1748007016NRG24141020230338230
|
14/10/2023
|
RAVINDRA DHAKAD
|
1748007016WL015874
|
RAVINDRA DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAVINDRADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
MUNGAOLI
|
MP-48-007-016-004/323 (KUJRAI)
|
1748007016NRG24141020230338324
|
14/10/2023
|
HALKI BAI SHARMA
|
1748007016WL015879
|
HALKI BAI SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
HALKIBAISHARMA
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-093-001/176 (SINGHADA-1)
|
1748007093NRG24131020230337870
|
14/10/2023
|
Malkhan singh
|
1748007093WL015858
|
Malkhan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007016NRG24141020230338276
|
14/10/2023
|
GOPI SEN
|
1748007016WL015877
|
GOPI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GOPISEN
|
ICICI BANK LTD(508534)
|
59
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007016NRG24141020230338277
|
14/10/2023
|
KUSAMBAI SEN
|
1748007016WL015877
|
KUSAMBAI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
KUSAMBAISEN
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-016-003/70 (KUJRAI)
|
1748007016NRG24141020230338286
|
14/10/2023
|
HALKIBAI AHIRWAR
|
1748007016WL015877
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
HALKIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
61
|
MUNGAOLI
|
MP-48-007-050-004/22 (SONAKHEDI)
|
1748007050NRG24131020230337843
|
14/10/2023
|
Kamal Ahirwar
|
1748007050WL015850
|
Kamal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
KamalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-050-004/6 (SONAKHEDI)
|
1748007050NRG24131020230337851
|
14/10/2023
|
fhool bai
|
1748007050WL015850
|
fhool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
fhoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-050-004/6 (SONAKHEDI)
|
1748007050NRG24131020230337850
|
14/10/2023
|
fhool bai
|
1748007050WL015850
|
fhool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
fhoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24131020230337913
|
14/10/2023
|
ram singh
|
1748007093WL015858
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24131020230337912
|
14/10/2023
|
ram singh
|
1748007093WL015858
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-093-001/919 (SINGHADA-1)
|
1748007093NRG24131020230337970
|
14/10/2023
|
Bhaiyalal
|
1748007093WL015859
|
Bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-016-002/128 (KUJRAI)
|
1748007016NRG24141020230338239
|
14/10/2023
|
Babita Raghuwanshi
|
1748007016WL015875
|
Babita Raghuwanshi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BabitaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
68
|
MUNGAOLI
|
MP-48-007-016-003/116 (KUJRAI)
|
1748007016NRG24141020230338220
|
14/10/2023
|
KALA VAI
|
1748007016WL015874
|
KALA VAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
KALAVAI
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-016-003/15-B (KUJRAI)
|
1748007016NRG24141020230338311
|
14/10/2023
|
RAMVEER SINGH
|
1748007016WL015879
|
RAMVEER SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MUNGAOLI
|
MP-48-007-016-003/238 (KUJRAI)
|
1748007016NRG24141020230338297
|
14/10/2023
|
RANJIT AHIRWAR
|
1748007016WL015878
|
RANJIT AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RANJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-016-003/292 (KUJRAI)
|
1748007016NRG24141020230338316
|
14/10/2023
|
RAMKUMAR DHAKAD
|
1748007016WL015879
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
72
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007016NRG24141020230338279
|
14/10/2023
|
VINOD
|
1748007016WL015877
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-016-003/296 (KUJRAI)
|
1748007016NRG24141020230338223
|
14/10/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007016WL015874
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
PAHALWANSINGHRAGHUWANSHI
|
IDBI BANK(607095)
|
74
|
MUNGAOLI
|
MP-48-007-016-003/30 (KUJRAI)
|
1748007016NRG24141020230338318
|
14/10/2023
|
MAHESH KUMAR AHIRWAR
|
1748007016WL015879
|
MAHESH KUMAR AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MAHESHKUMARAHIRWAR
|
ICICI BANK LTD(508534)
|
75
|
MUNGAOLI
|
MP-48-007-016-003/304 (KUJRAI)
|
1748007016NRG24141020230338298
|
14/10/2023
|
KAPIL RAGHUWANSHI
|
1748007016WL015878
|
KAPIL RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
KAPILRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-016-003/313 (KUJRAI)
|
1748007016NRG24141020230338250
|
14/10/2023
|
JITENDRASINGH RAGHUWANSHI
|
1748007016WL015875
|
JITENDRASINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
JITENDRASINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007016NRG24141020230338281
|
14/10/2023
|
YOGESH BHARGAV
|
1748007016WL015877
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
78
|
MUNGAOLI
|
MP-48-007-016-003/343 (KUJRAI)
|
1748007016NRG24141020230338321
|
14/10/2023
|
SATYNARAYAN
|
1748007016WL015879
|
SATYNARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-016-003/357 (KUJRAI)
|
1748007016NRG24141020230338204
|
14/10/2023
|
DEVENDRA SINGH
|
1748007016WL015873
|
DEVENDRA SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
80
|
MUNGAOLI
|
MP-48-007-016-003/357 (KUJRAI)
|
1748007016NRG24141020230338205
|
14/10/2023
|
UJJAWAL DEVI
|
1748007016WL015873
|
UJJAWAL DEVI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
UJJAWALDEVI
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-016-003/364 (KUJRAI)
|
1748007016NRG24141020230338207
|
14/10/2023
|
RAMKUMAR DHAKAD
|
1748007016WL015873
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RAMKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-016-003/46-B (KUJRAI)
|
1748007016NRG24141020230338323
|
14/10/2023
|
MONIKA JOGI
|
1748007016WL015879
|
MONIKA JOGI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
MONIKAJOGI
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-016-004/215 (KUJRAI)
|
1748007016NRG24141020230338261
|
14/10/2023
|
ARUN BAI YADAV
|
1748007016WL015876
|
ARUN BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
ARUNBAIYADAV
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-016-004/215 (KUJRAI)
|
1748007016NRG24141020230338260
|
14/10/2023
|
UMESH
|
1748007016WL015876
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-016-004/262 (KUJRAI)
|
1748007016NRG24141020230338263
|
14/10/2023
|
BHURI BAI YADAV
|
1748007016WL015876
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-016-004/292 (KUJRAI)
|
1748007016NRG24141020230338264
|
14/10/2023
|
RAMRATI BAI
|
1748007016WL015876
|
RAMRATI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-016-004/294 (KUJRAI)
|
1748007016NRG24141020230338265
|
14/10/2023
|
ANKESH YADAV
|
1748007016WL015876
|
ANKESH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
ANKESHYADAV
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-016-004/315 (KUJRAI)
|
1748007016NRG24141020230338268
|
14/10/2023
|
BRAJESH BAI
|
1748007016WL015876
|
BRAJESH BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-016-004/315 (KUJRAI)
|
1748007016NRG24141020230338267
|
14/10/2023
|
DALBHAN SINGH
|
1748007016WL015876
|
DALBHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
DALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-016-004/324 (KUJRAI)
|
1748007016NRG24141020230338215
|
14/10/2023
|
AHRIOM SHARMA
|
1748007016WL015873
|
AHRIOM SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
AHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-016-004/373 (KUJRAI)
|
1748007016NRG24141020230338269
|
14/10/2023
|
GOLU YADAV
|
1748007016WL015876
|
GOLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
GOLUYADAV
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-016-004/411 (KUJRAI)
|
1748007016NRG24141020230338272
|
14/10/2023
|
SUKHVATI BAI
|
1748007016WL015876
|
SUKHVATI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
SUKHVATIBAI
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-016-004/413 (KUJRAI)
|
1748007016NRG24141020230338289
|
14/10/2023
|
BANTI AHIRWAR
|
1748007016WL015877
|
BANTI AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
BANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-016-006/18 (KUJRAI)
|
1748007016NRG24141020230338305
|
14/10/2023
|
Munna Lal
|
1748007016WL015878
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
95
|
MUNGAOLI
|
MP-48-007-016-006/19 (KUJRAI)
|
1748007016NRG24141020230338306
|
14/10/2023
|
LALA RAM PAL
|
1748007016WL015878
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LALARAMPAL
|
UNION BANK OF INDIA(508500)
|
96
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24131020230337933
|
14/10/2023
|
phulsingh
|
1748007093WL015859
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
97
|
MUNGAOLI
|
MP-48-007-093-001/533 (SINGHADA-1)
|
1748007093NRG24131020230337932
|
14/10/2023
|
phulsingh
|
1748007093WL015859
|
phulsingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24131020230337939
|
14/10/2023
|
rajabhaiya
|
1748007093WL015859
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MUNGAOLI
|
MP-48-007-093-001/558 (SINGHADA-1)
|
1748007093NRG24131020230337938
|
14/10/2023
|
rajabhaiya
|
1748007093WL015859
|
rajabhaiya
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
100
|
MUNGAOLI
|
MP-48-007-093-001/598 (SINGHADA-1)
|
1748007093NRG24131020230337895
|
14/10/2023
|
sonu
|
1748007093WL015858
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-093-001/919 (SINGHADA-1)
|
1748007093NRG24131020230337971
|
14/10/2023
|
Rinki
|
1748007093WL015859
|
Rinki
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-093-001/920 (SINGHADA-1)
|
1748007093NRG24131020230337973
|
14/10/2023
|
Shribai
|
1748007093WL015859
|
Shribai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-093-001/985 (SINGHADA-1)
|
1748007093NRG24131020230338003
|
14/10/2023
|
Rajvindar Kour
|
1748007093WL015859
|
Rajvindar Kour
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RajvindarKour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-073-001/162 (DAMDMA)
|
1748007073NRG24131020230337673
|
14/10/2023
|
deshraj singh
|
1748007073WL015815
|
deshraj singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291333725
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-073-001/210 (DAMDMA)
|
1748007073NRG24131020230337672
|
14/10/2023
|
narmadilal
|
1748007073WL015814
|
narmadilal
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291333725
|
|
narmadilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
106
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24131020230337899
|
14/10/2023
|
vikram
|
1748007093WL015858
|
vikram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
vikram
|
HDFC BANK LTD(607152)
|
107
|
MUNGAOLI
|
MP-48-007-093-001/915 (SINGHADA-1)
|
1748007093NRG24131020230337969
|
14/10/2023
|
Singram Singh
|
1748007093WL015859
|
Singram Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SingramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007047NRG24131020230337661
|
14/10/2023
|
ummed
|
1748007047WL015812
|
ummed
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
ummed
|
UCO BANK(607066)
|
109
|
MUNGAOLI
|
MP-48-007-050-002/257 (SONAKHEDI)
|
1748007050NRG24131020230337822
|
14/10/2023
|
ROHIT YADAV
|
1748007050WL015850
|
ROHIT YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ROHITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-053-003/414-C (DIMCHOLI)
|
1748007053NRG24131020230337686
|
14/10/2023
|
Sailesh
|
1748007053WL015821
|
Sailesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Sailesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-093-001/910 (SINGHADA-1)
|
1748007093NRG24131020230337966
|
14/10/2023
|
Devi Singh
|
1748007093WL015859
|
Devi Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
DeviSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-016-001/150 (KUJRAI)
|
1748007016NRG24141020230338290
|
14/10/2023
|
LALJI RAM
|
1748007016WL015878
|
LALJI RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LALJIRAM
|
UNION BANK OF INDIA(508500)
|
113
|
MUNGAOLI
|
MP-48-007-016-002/136 (KUJRAI)
|
1748007016NRG24141020230338243
|
14/10/2023
|
GOKUL BAI
|
1748007016WL015875
|
GOKUL BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GOKULBAI
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-016-002/136 (KUJRAI)
|
1748007016NRG24141020230338242
|
14/10/2023
|
SHIV SINGH
|
1748007016WL015875
|
SHIV SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SHIVSINGH
|
UNION BANK OF INDIA(508500)
|
115
|
MUNGAOLI
|
MP-48-007-016-002/147 (KUJRAI)
|
1748007016NRG24141020230338244
|
14/10/2023
|
SHASHI BAI
|
1748007016WL015875
|
SHASHI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
116
|
MUNGAOLI
|
MP-48-007-016-002/149 (KUJRAI)
|
1748007016NRG24141020230338219
|
14/10/2023
|
SATYENDRA KUSHWAH
|
1748007016WL015874
|
SATYENDRA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SATYENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
117
|
MUNGAOLI
|
MP-48-007-016-002/179 (KUJRAI)
|
1748007016NRG24141020230338246
|
14/10/2023
|
KANTA BAI
|
1748007016WL015875
|
KANTA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
118
|
MUNGAOLI
|
MP-48-007-016-002/2-A (KUJRAI)
|
1748007016NRG24141020230338278
|
14/10/2023
|
SUNITABAI
|
1748007016WL015877
|
SUNITABAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-016-002/63 (KUJRAI)
|
1748007016NRG24141020230338249
|
14/10/2023
|
GUDDI BAI AHIRWAR
|
1748007016WL015875
|
GUDDI BAI AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GUDDIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
120
|
MUNGAOLI
|
MP-48-007-016-002/63 (KUJRAI)
|
1748007016NRG24141020230338248
|
14/10/2023
|
SANGRAM SINGH
|
1748007016WL015875
|
SANGRAM SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SANGRAMSINGH
|
UNION BANK OF INDIA(508500)
|
121
|
MUNGAOLI
|
MP-48-007-016-003/116 (KUJRAI)
|
1748007016NRG24141020230338221
|
14/10/2023
|
KABLI ADIVASI
|
1748007016WL015874
|
KABLI ADIVASI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
KABLIADIVASI
|
ICICI BANK LTD(508534)
|
122
|
MUNGAOLI
|
MP-48-007-016-003/223 (KUJRAI)
|
1748007016NRG24141020230338314
|
14/10/2023
|
MANGILAL
|
1748007016WL015879
|
MANGILAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
123
|
MUNGAOLI
|
MP-48-007-016-003/232 (KUJRAI)
|
1748007016NRG24141020230338315
|
14/10/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL015879
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-016-003/294 (KUJRAI)
|
1748007016NRG24141020230338258
|
14/10/2023
|
RAMAKRISHN SINGH
|
1748007016WL015876
|
RAMAKRISHN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMAKRISHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-016-003/311 (KUJRAI)
|
1748007016NRG24141020230338229
|
14/10/2023
|
NAVAL SINGH
|
1748007016WL015874
|
NAVAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
MUNGAOLI
|
MP-48-007-016-003/336 (KUJRAI)
|
1748007016NRG24141020230338201
|
14/10/2023
|
NILESH DHAKAD
|
1748007016WL015873
|
NILESH DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
NILESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
127
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007016NRG24141020230338282
|
14/10/2023
|
GOLU DHAKAD
|
1748007016WL015877
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
128
|
MUNGAOLI
|
MP-48-007-016-003/345 (KUJRAI)
|
1748007016NRG24141020230338322
|
14/10/2023
|
MANOJ DHAKAD
|
1748007016WL015879
|
MANOJ DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MANOJDHAKAD
|
UNION BANK OF INDIA(508500)
|
129
|
MUNGAOLI
|
MP-48-007-016-003/351 (KUJRAI)
|
1748007016NRG24141020230338202
|
14/10/2023
|
BHUPENDRA
|
1748007016WL015873
|
BHUPENDRA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BHUPENDRA
|
IDBI BANK(607095)
|
130
|
MUNGAOLI
|
MP-48-007-016-003/352 (KUJRAI)
|
1748007016NRG24141020230338203
|
14/10/2023
|
SURBEEN
|
1748007016WL015873
|
SURBEEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SURBEEN
|
UNION BANK OF INDIA(508500)
|
131
|
MUNGAOLI
|
MP-48-007-016-003/41 (KUJRAI)
|
1748007016NRG24141020230338252
|
14/10/2023
|
LAKHAN HARIJAN
|
1748007016WL015875
|
LAKHAN HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LAKHANHARIJAN
|
ICICI BANK LTD(508534)
|
132
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24141020230338283
|
14/10/2023
|
RAMBABU HARIJAN
|
1748007016WL015877
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
133
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007016NRG24141020230338285
|
14/10/2023
|
PHUL SINGH
|
1748007016WL015877
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
134
|
MUNGAOLI
|
MP-48-007-016-004/294 (KUJRAI)
|
1748007016NRG24141020230338266
|
14/10/2023
|
BRIJKUMARI BAI
|
1748007016WL015876
|
BRIJKUMARI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BRIJKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
135
|
MUNGAOLI
|
MP-48-007-016-004/412 (KUJRAI)
|
1748007016NRG24141020230338273
|
14/10/2023
|
SUKAM
|
1748007016WL015876
|
SUKAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SUKAM
|
UNION BANK OF INDIA(508500)
|
136
|
MUNGAOLI
|
MP-48-007-093-001/1 (SINGHADA-1)
|
1748007093NRG24131020230337867
|
14/10/2023
|
indra Singh
|
1748007093WL015858
|
indra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
indraSingh
|
UNION BANK OF INDIA(508500)
|
137
|
MUNGAOLI
|
MP-48-007-093-001/11 (SINGHADA-1)
|
1748007093NRG24131020230337927
|
14/10/2023
|
bhaggo bai
|
1748007093WL015859
|
bhaggo bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bhaggobai
|
UNION BANK OF INDIA(508500)
|
138
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24131020230337868
|
14/10/2023
|
chandrabhan singh
|
1748007093WL015858
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
139
|
MUNGAOLI
|
MP-48-007-093-001/159 (SINGHADA-1)
|
1748007093NRG24131020230337869
|
14/10/2023
|
shree
|
1748007093WL015858
|
shree
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
shree
|
UNION BANK OF INDIA(508500)
|
140
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24131020230337871
|
14/10/2023
|
Ratan lal
|
1748007093WL015858
|
Ratan lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-093-001/184 (SINGHADA-1)
|
1748007093NRG24131020230337872
|
14/10/2023
|
Shreebai
|
1748007093WL015858
|
Shreebai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Shreebai
|
UNION BANK OF INDIA(508500)
|
142
|
MUNGAOLI
|
MP-48-007-093-001/223 (SINGHADA-1)
|
1748007093NRG24131020230337928
|
14/10/2023
|
sirdar singh
|
1748007093WL015859
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24131020230337874
|
14/10/2023
|
Haricharan
|
1748007093WL015858
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
144
|
MUNGAOLI
|
MP-48-007-093-001/244 (SINGHADA-1)
|
1748007093NRG24131020230337873
|
14/10/2023
|
Haricharan
|
1748007093WL015858
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
145
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24131020230337876
|
14/10/2023
|
Sobharam
|
1748007093WL015858
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
146
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24131020230337875
|
14/10/2023
|
Sobharam
|
1748007093WL015858
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
147
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24131020230337929
|
14/10/2023
|
sitaram
|
1748007093WL015859
|
sitaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
148
|
MUNGAOLI
|
MP-48-007-093-001/363 (SINGHADA-1)
|
1748007093NRG24131020230337930
|
14/10/2023
|
ssetaram
|
1748007093WL015859
|
ssetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ssetaram
|
UNION BANK OF INDIA(508500)
|
149
|
MUNGAOLI
|
MP-48-007-093-001/41 (SINGHADA-1)
|
1748007093NRG24131020230337877
|
14/10/2023
|
Rajendra
|
1748007093WL015858
|
Rajendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
150
|
MUNGAOLI
|
MP-48-007-093-001/47 (SINGHADA-1)
|
1748007093NRG24131020230337931
|
14/10/2023
|
Seetaram
|
1748007093WL015859
|
Seetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24131020230337879
|
14/10/2023
|
Parvati bai
|
1748007093WL015858
|
Parvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
152
|
MUNGAOLI
|
MP-48-007-093-001/520 (SINGHADA-1)
|
1748007093NRG24131020230337878
|
14/10/2023
|
Santosh
|
1748007093WL015858
|
Santosh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
153
|
MUNGAOLI
|
MP-48-007-093-001/526 (SINGHADA-1)
|
1748007093NRG24131020230337880
|
14/10/2023
|
kamlesh bai
|
1748007093WL015858
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
154
|
MUNGAOLI
|
MP-48-007-093-001/538 (SINGHADA-1)
|
1748007093NRG24131020230337934
|
14/10/2023
|
pyare singh
|
1748007093WL015859
|
pyare singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
pyaresingh
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24131020230337936
|
14/10/2023
|
amarjit
|
1748007093WL015859
|
amarjit
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
156
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24131020230337935
|
14/10/2023
|
jasbindra
|
1748007093WL015859
|
jasbindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
jasbindra
|
CANARA BANK(508532)
|
157
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24131020230337881
|
14/10/2023
|
chandpal
|
1748007093WL015858
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
158
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24131020230337882
|
14/10/2023
|
sarojbai
|
1748007093WL015858
|
sarojbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
159
|
MUNGAOLI
|
MP-48-007-093-001/551 (SINGHADA-1)
|
1748007093NRG24131020230337937
|
14/10/2023
|
indar singh
|
1748007093WL015859
|
indar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
160
|
MUNGAOLI
|
MP-48-007-093-001/554 (SINGHADA-1)
|
1748007093NRG24131020230337883
|
14/10/2023
|
rajan
|
1748007093WL015858
|
rajan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
161
|
MUNGAOLI
|
MP-48-007-093-001/56 (SINGHADA-1)
|
1748007093NRG24131020230337940
|
14/10/2023
|
Mulchand
|
1748007093WL015859
|
Mulchand
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
162
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24131020230337942
|
14/10/2023
|
Guddi Bai
|
1748007093WL015859
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
163
|
MUNGAOLI
|
MP-48-007-093-001/568 (SINGHADA-1)
|
1748007093NRG24131020230337941
|
14/10/2023
|
pappu
|
1748007093WL015859
|
pappu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
164
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24131020230337886
|
14/10/2023
|
jajpal
|
1748007093WL015858
|
jajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
jajpal
|
UNION BANK OF INDIA(508500)
|
165
|
MUNGAOLI
|
MP-48-007-093-001/572 (SINGHADA-1)
|
1748007093NRG24131020230337887
|
14/10/2023
|
jaspal
|
1748007093WL015858
|
jaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
jaspal
|
UNION BANK OF INDIA(508500)
|
166
|
MUNGAOLI
|
MP-48-007-093-001/573 (SINGHADA-1)
|
1748007093NRG24131020230337888
|
14/10/2023
|
ajab
|
1748007093WL015858
|
ajab
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291333725
|
|
ajab
|
ICICI BANK LTD(508534)
|
167
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24131020230337890
|
14/10/2023
|
Dakha Bai Ahirwar
|
1748007093WL015858
|
Dakha Bai Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
DakhaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
168
|
MUNGAOLI
|
MP-48-007-093-001/593 (SINGHADA-1)
|
1748007093NRG24131020230337889
|
14/10/2023
|
nirbha
|
1748007093WL015858
|
nirbha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
nirbha
|
UNION BANK OF INDIA(508500)
|
169
|
MUNGAOLI
|
MP-48-007-093-001/595 (SINGHADA-1)
|
1748007093NRG24131020230337892
|
14/10/2023
|
aasharam
|
1748007093WL015858
|
aasharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
aasharam
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-093-001/596 (SINGHADA-1)
|
1748007093NRG24131020230337893
|
14/10/2023
|
natthu
|
1748007093WL015858
|
natthu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
171
|
MUNGAOLI
|
MP-48-007-093-001/597 (SINGHADA-1)
|
1748007093NRG24131020230337894
|
14/10/2023
|
nadkishor
|
1748007093WL015858
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
172
|
MUNGAOLI
|
MP-48-007-093-001/600 (SINGHADA-1)
|
1748007093NRG24131020230337896
|
14/10/2023
|
sonu
|
1748007093WL015858
|
sonu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
173
|
MUNGAOLI
|
MP-48-007-093-001/653 (SINGHADA-1)
|
1748007093NRG24131020230337898
|
14/10/2023
|
ajaybabu
|
1748007093WL015858
|
ajaybabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
ajaybabu
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007093NRG24131020230337902
|
14/10/2023
|
bablu
|
1748007093WL015858
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
175
|
MUNGAOLI
|
MP-48-007-093-001/667 (SINGHADA-1)
|
1748007093NRG24131020230337901
|
14/10/2023
|
bablu
|
1748007093WL015858
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
176
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24131020230337944
|
14/10/2023
|
chandpal
|
1748007093WL015859
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
177
|
MUNGAOLI
|
MP-48-007-093-001/675 (SINGHADA-1)
|
1748007093NRG24131020230337943
|
14/10/2023
|
chandpal
|
1748007093WL015859
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
178
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24131020230337906
|
14/10/2023
|
man bai
|
1748007093WL015858
|
man bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
179
|
MUNGAOLI
|
MP-48-007-093-001/681 (SINGHADA-1)
|
1748007093NRG24131020230337907
|
14/10/2023
|
syamlal
|
1748007093WL015858
|
syamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24131020230337909
|
14/10/2023
|
bundel
|
1748007093WL015858
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
181
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24131020230337908
|
14/10/2023
|
bundel
|
1748007093WL015858
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-093-001/701 (SINGHADA-1)
|
1748007093NRG24131020230337914
|
14/10/2023
|
Panabai
|
1748007093WL015858
|
Panabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
183
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24131020230337916
|
14/10/2023
|
kasamla bai
|
1748007093WL015858
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
184
|
MUNGAOLI
|
MP-48-007-093-001/729 (SINGHADA-1)
|
1748007093NRG24131020230337915
|
14/10/2023
|
kasamla bai
|
1748007093WL015858
|
kasamla bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
185
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24131020230337918
|
14/10/2023
|
bhuri bai
|
1748007093WL015858
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
186
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24131020230337917
|
14/10/2023
|
bhuri bai
|
1748007093WL015858
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24131020230337920
|
14/10/2023
|
rajvind yadav
|
1748007093WL015858
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
188
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24131020230337919
|
14/10/2023
|
rajvind yadav
|
1748007093WL015858
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
rajvindyadav
|
UNION BANK OF INDIA(508500)
|
189
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24131020230337922
|
14/10/2023
|
neetesh yadav
|
1748007093WL015858
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
190
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24131020230337921
|
14/10/2023
|
neetesh yadav
|
1748007093WL015858
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24131020230337948
|
14/10/2023
|
hari singh
|
1748007093WL015859
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
192
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24131020230337947
|
14/10/2023
|
hari singh
|
1748007093WL015859
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MUNGAOLI
|
MP-48-007-093-001/750 (SINGHADA-1)
|
1748007093NRG24131020230337923
|
14/10/2023
|
bhagvati bai
|
1748007093WL015858
|
bhagvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
194
|
MUNGAOLI
|
MP-48-007-093-001/758 (SINGHADA-1)
|
1748007093NRG24131020230337924
|
14/10/2023
|
bati bai prajapati
|
1748007093WL015858
|
bati bai prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
195
|
MUNGAOLI
|
MP-48-007-093-001/760 (SINGHADA-1)
|
1748007093NRG24131020230337925
|
14/10/2023
|
laxmi bai
|
1748007093WL015858
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
196
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24131020230337949
|
14/10/2023
|
suneel
|
1748007093WL015859
|
suneel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
197
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24131020230337950
|
14/10/2023
|
susheela bai
|
1748007093WL015859
|
susheela bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
susheelabai
|
UNION BANK OF INDIA(508500)
|
198
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24131020230337951
|
14/10/2023
|
kelash prajapati
|
1748007093WL015859
|
kelash prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
kelashprajapati
|
UNION BANK OF INDIA(508500)
|
199
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24131020230337952
|
14/10/2023
|
sapna bai
|
1748007093WL015859
|
sapna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
sapnabai
|
BANK OF INDIA(508505)
|
200
|
MUNGAOLI
|
MP-48-007-093-001/785 (SINGHADA-1)
|
1748007093NRG24131020230337953
|
14/10/2023
|
bhagvan singh
|
1748007093WL015859
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
201
|
MUNGAOLI
|
MP-48-007-093-001/785 (SINGHADA-1)
|
1748007093NRG24131020230337954
|
14/10/2023
|
Pramjeet Kaur
|
1748007093WL015859
|
Pramjeet Kaur
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
PramjeetKaur
|
UNION BANK OF INDIA(508500)
|
202
|
MUNGAOLI
|
MP-48-007-093-001/786 (SINGHADA-1)
|
1748007093NRG24131020230337956
|
14/10/2023
|
Harvindar
|
1748007093WL015859
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
203
|
MUNGAOLI
|
MP-48-007-093-001/786 (SINGHADA-1)
|
1748007093NRG24131020230337955
|
14/10/2023
|
Harvindar
|
1748007093WL015859
|
Harvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
204
|
MUNGAOLI
|
MP-48-007-093-001/788 (SINGHADA-1)
|
1748007093NRG24131020230337957
|
14/10/2023
|
Mandeep singh
|
1748007093WL015859
|
Mandeep singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Mandeepsingh
|
AXIS BANK(607153)
|
205
|
MUNGAOLI
|
MP-48-007-093-001/904 (SINGHADA-1)
|
1748007093NRG24131020230337960
|
14/10/2023
|
Shreeram
|
1748007093WL015859
|
Shreeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
206
|
MUNGAOLI
|
MP-48-007-093-001/906 (SINGHADA-1)
|
1748007093NRG24131020230337961
|
14/10/2023
|
Benobai
|
1748007093WL015859
|
Benobai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Benobai
|
UNION BANK OF INDIA(508500)
|
207
|
MUNGAOLI
|
MP-48-007-093-001/907 (SINGHADA-1)
|
1748007093NRG24131020230337963
|
14/10/2023
|
Lado Bai yadav
|
1748007093WL015859
|
Lado Bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LadoBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
208
|
MUNGAOLI
|
MP-48-007-093-001/908 (SINGHADA-1)
|
1748007093NRG24131020230337964
|
14/10/2023
|
Basantibai
|
1748007093WL015859
|
Basantibai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Basantibai
|
UNION BANK OF INDIA(508500)
|
209
|
MUNGAOLI
|
MP-48-007-093-001/909 (SINGHADA-1)
|
1748007093NRG24131020230337965
|
14/10/2023
|
Suneel Kumar
|
1748007093WL015859
|
Suneel Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MUNGAOLI
|
MP-48-007-093-001/910 (SINGHADA-1)
|
1748007093NRG24131020230337967
|
14/10/2023
|
Guddi Bai Yadav
|
1748007093WL015859
|
Guddi Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GuddiBaiYadav
|
UNION BANK OF INDIA(508500)
|
211
|
MUNGAOLI
|
MP-48-007-093-001/920 (SINGHADA-1)
|
1748007093NRG24131020230337972
|
14/10/2023
|
Govinda
|
1748007093WL015859
|
Govinda
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Govinda
|
UNION BANK OF INDIA(508500)
|
212
|
MUNGAOLI
|
MP-48-007-093-001/921 (SINGHADA-1)
|
1748007093NRG24131020230337974
|
14/10/2023
|
Ravindra Singh
|
1748007093WL015859
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
213
|
MUNGAOLI
|
MP-48-007-093-001/921 (SINGHADA-1)
|
1748007093NRG24131020230337975
|
14/10/2023
|
Ravindra Singh
|
1748007093WL015859
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RavindraSingh
|
PUNJAB NATIONAL BANK(508568)
|
214
|
MUNGAOLI
|
MP-48-007-093-001/928 (SINGHADA-1)
|
1748007093NRG24131020230337979
|
14/10/2023
|
Govind Singh
|
1748007093WL015859
|
Govind Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
215
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007093NRG24131020230337980
|
14/10/2023
|
Gupat Singh Yadav
|
1748007093WL015859
|
Gupat Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GupatSinghYadav
|
UNION BANK OF INDIA(508500)
|
216
|
MUNGAOLI
|
MP-48-007-093-001/929 (SINGHADA-1)
|
1748007093NRG24131020230337981
|
14/10/2023
|
Vishan Bai
|
1748007093WL015859
|
Vishan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VishanBai
|
UNION BANK OF INDIA(508500)
|
217
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007093NRG24131020230337982
|
14/10/2023
|
Bharatpal Singh Yadav
|
1748007093WL015859
|
Bharatpal Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BharatpalSinghYadav
|
CANARA BANK(508532)
|
218
|
MUNGAOLI
|
MP-48-007-093-001/930 (SINGHADA-1)
|
1748007093NRG24131020230337983
|
14/10/2023
|
Laxmi Bai
|
1748007093WL015859
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
219
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007093NRG24131020230337984
|
14/10/2023
|
Indrabhan Singh
|
1748007093WL015859
|
Indrabhan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-093-001/936 (SINGHADA-1)
|
1748007093NRG24131020230337986
|
14/10/2023
|
Jagannath Singh Yadav
|
1748007093WL015859
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
221
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24131020230337987
|
14/10/2023
|
rambeer
|
1748007093WL015859
|
rambeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
rambeer
|
UNION BANK OF INDIA(508500)
|
222
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007093NRG24131020230337989
|
14/10/2023
|
prema
|
1748007093WL015859
|
prema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
prema
|
UNION BANK OF INDIA(508500)
|
223
|
MUNGAOLI
|
MP-48-007-093-001/942 (SINGHADA-1)
|
1748007093NRG24131020230337990
|
14/10/2023
|
Savitri Bai
|
1748007093WL015859
|
Savitri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
224
|
MUNGAOLI
|
MP-48-007-093-001/944 (SINGHADA-1)
|
1748007093NRG24131020230337991
|
14/10/2023
|
Shuresh Singh
|
1748007093WL015859
|
Shuresh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ShureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MUNGAOLI
|
MP-48-007-093-001/948 (SINGHADA-1)
|
1748007093NRG24131020230337992
|
14/10/2023
|
Kavita Ahirwar
|
1748007093WL015859
|
Kavita Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
KavitaAhirwar
|
UNION BANK OF INDIA(508500)
|
226
|
MUNGAOLI
|
MP-48-007-093-001/949 (SINGHADA-1)
|
1748007093NRG24131020230337993
|
14/10/2023
|
Jamna Bai
|
1748007093WL015859
|
Jamna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
227
|
MUNGAOLI
|
MP-48-007-093-001/950 (SINGHADA-1)
|
1748007093NRG24131020230337995
|
14/10/2023
|
Nitu
|
1748007093WL015859
|
Nitu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Nitu
|
UNION BANK OF INDIA(508500)
|
228
|
MUNGAOLI
|
MP-48-007-093-001/956 (SINGHADA-1)
|
1748007093NRG24131020230337997
|
14/10/2023
|
Guddi Bai
|
1748007093WL015859
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
229
|
MUNGAOLI
|
MP-48-007-093-001/956 (SINGHADA-1)
|
1748007093NRG24131020230337996
|
14/10/2023
|
Prakash
|
1748007093WL015859
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
230
|
MUNGAOLI
|
MP-48-007-093-001/960 (SINGHADA-1)
|
1748007093NRG24131020230337999
|
14/10/2023
|
Anita Bai
|
1748007093WL015859
|
Anita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
231
|
MUNGAOLI
|
MP-48-007-093-001/960 (SINGHADA-1)
|
1748007093NRG24131020230337998
|
14/10/2023
|
Lalaram
|
1748007093WL015859
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-093-001/963 (SINGHADA-1)
|
1748007093NRG24131020230338000
|
14/10/2023
|
Bhajju
|
1748007093WL015859
|
Bhajju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Bhajju
|
UNION BANK OF INDIA(508500)
|
233
|
MUNGAOLI
|
MP-48-007-093-001/964 (SINGHADA-1)
|
1748007093NRG24131020230338001
|
14/10/2023
|
Sharda Bai
|
1748007093WL015859
|
Sharda Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
234
|
MUNGAOLI
|
MP-48-007-093-001/985 (SINGHADA-1)
|
1748007093NRG24131020230338002
|
14/10/2023
|
Sukhajindar Singh
|
1748007093WL015859
|
Sukhajindar Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
SukhajindarSingh
|
PUNJAB & SIND BANK(607087)
|
235
|
MUNGAOLI
|
MP-48-007-093-001/988 (SINGHADA-1)
|
1748007093NRG24131020230338004
|
14/10/2023
|
Mukhatyar
|
1748007093WL015859
|
Mukhatyar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Mukhatyar
|
UNION BANK OF INDIA(508500)
|
236
|
MUNGAOLI
|
MP-48-007-093-001/988 (SINGHADA-1)
|
1748007093NRG24131020230338005
|
14/10/2023
|
Rajvindar
|
1748007093WL015859
|
Rajvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
237
|
MUNGAOLI
|
MP-48-007-093-001/994 (SINGHADA-1)
|
1748007093NRG24131020230338006
|
14/10/2023
|
Lakhan
|
1748007093WL015859
|
Lakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-016-002/10-A (KUJRAI)
|
1748007016NRG24141020230338237
|
14/10/2023
|
RACHNA RAGHUWANSHI
|
1748007016WL015875
|
RACHNA RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RACHNARAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
239
|
MUNGAOLI
|
MP-48-007-016-002/51 (KUJRAI)
|
1748007016NRG24141020230338294
|
14/10/2023
|
NARAYAN SINGH RAGHUWANSHI
|
1748007016WL015878
|
NARAYAN SINGH RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
NARAYANSINGHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
240
|
MUNGAOLI
|
MP-48-007-016-003/315 (KUJRAI)
|
1748007016NRG24141020230338231
|
14/10/2023
|
SARUPSINGH
|
1748007016WL015874
|
SARUPSINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
241
|
MUNGAOLI
|
MP-48-007-016-004/318 (KUJRAI)
|
1748007016NRG24141020230338214
|
14/10/2023
|
THANA SINGH
|
1748007016WL015873
|
THANA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
THANASINGH
|
UNION BANK OF INDIA(508500)
|
242
|
MUNGAOLI
|
MP-48-007-093-001/935 (SINGHADA-1)
|
1748007093NRG24131020230337985
|
14/10/2023
|
Mamta Bai Yadav
|
1748007093WL015859
|
Mamta Bai Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
243
|
MUNGAOLI
|
MP-48-007-016-002/179 (KUJRAI)
|
1748007016NRG24141020230338245
|
14/10/2023
|
HARNAM SINGH
|
1748007016WL015875
|
HARNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
HARNAMSINGH
|
ICICI BANK LTD(508534)
|
244
|
MUNGAOLI
|
MP-48-007-016-003/19-B (KUJRAI)
|
1748007016NRG24141020230338313
|
14/10/2023
|
PAPPI BAI AHIRWAR
|
1748007016WL015879
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-016-003/30 (KUJRAI)
|
1748007016NRG24141020230338319
|
14/10/2023
|
DHANVATI BAI AHIRWAR
|
1748007016WL015879
|
DHANVATI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
DHANVATIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
MUNGAOLI
|
MP-48-007-016-003/334 (KUJRAI)
|
1748007016NRG24141020230338280
|
14/10/2023
|
VINOD DHAKAD
|
1748007016WL015877
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MUNGAOLI
|
MP-48-007-016-004/339 (KUJRAI)
|
1748007016NRG24141020230338233
|
14/10/2023
|
SAPNA SHARMA
|
1748007016WL015874
|
SAPNA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SAPNASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
MUNGAOLI
|
MP-48-007-016-004/373 (KUJRAI)
|
1748007016NRG24141020230338270
|
14/10/2023
|
RAJESH BAI
|
1748007016WL015876
|
RAJESH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAJESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
MUNGAOLI
|
MP-48-007-016-004/403 (KUJRAI)
|
1748007016NRG24141020230338235
|
14/10/2023
|
SHASHI BAI
|
1748007016WL015874
|
SHASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SHASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-016-003/402 (KUJRAI)
|
1748007016NRG24141020230338209
|
14/10/2023
|
ARJESH DHAKAD
|
1748007016WL015873
|
ARJESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ARJESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-016-003/406 (KUJRAI)
|
1748007016NRG24141020230338302
|
14/10/2023
|
CHHOTU
|
1748007016WL015878
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-016-003/408 (KUJRAI)
|
1748007016NRG24141020230338210
|
14/10/2023
|
VEERSINGH
|
1748007016WL015873
|
VEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-016-003/409 (KUJRAI)
|
1748007016NRG24141020230338211
|
14/10/2023
|
DHEERAJSINGH
|
1748007016WL015873
|
DHEERAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-016-003/410 (KUJRAI)
|
1748007016NRG24141020230338212
|
14/10/2023
|
VINOD ADIWASI
|
1748007016WL015873
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-050-003/109-B (SONAKHEDI)
|
1748007050NRG24131020230337823
|
14/10/2023
|
Ramkumar Sen
|
1748007050WL015850
|
Ramkumar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RamkumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-050-003/118-A (SONAKHEDI)
|
1748007050NRG24131020230337824
|
14/10/2023
|
RATAN SINGH
|
1748007050WL015850
|
RATAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-050-003/130 (SONAKHEDI)
|
1748007050NRG24131020230337826
|
14/10/2023
|
Bhuri Bai
|
1748007050WL015850
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-050-003/130 (SONAKHEDI)
|
1748007050NRG24131020230337825
|
14/10/2023
|
Bhuri Bai
|
1748007050WL015850
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-050-003/138-A (SONAKHEDI)
|
1748007050NRG24131020230337828
|
14/10/2023
|
CHHOTERAM
|
1748007050WL015850
|
CHHOTERAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
CHHOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-050-003/141-D (SONAKHEDI)
|
1748007050NRG24131020230337830
|
14/10/2023
|
Ravindr Yadav
|
1748007050WL015850
|
Ravindr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RavindrYadav
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-050-003/142-D (SONAKHEDI)
|
1748007050NRG24131020230337831
|
14/10/2023
|
Basanta Bai
|
1748007050WL015850
|
Basanta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BasantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MUNGAOLI
|
MP-48-007-050-003/143-D (SONAKHEDI)
|
1748007050NRG24131020230337832
|
14/10/2023
|
Satyapal Singh
|
1748007050WL015850
|
Satyapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SatyapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MUNGAOLI
|
MP-48-007-050-003/152-D (SONAKHEDI)
|
1748007050NRG24131020230337835
|
14/10/2023
|
ANKUSH YADAV
|
1748007050WL015850
|
ANKUSH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
ANKUSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-050-003/154-D (SONAKHEDI)
|
1748007050NRG24131020230337836
|
14/10/2023
|
RAJ BAI
|
1748007050WL015850
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
265
|
MUNGAOLI
|
MP-48-007-050-003/158-D (SONAKHEDI)
|
1748007050NRG24131020230337838
|
14/10/2023
|
RAMBABU YADAV
|
1748007050WL015850
|
RAMBABU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RAMBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-050-003/159-D (SONAKHEDI)
|
1748007050NRG24131020230337840
|
14/10/2023
|
RANJNA BAI
|
1748007050WL015850
|
RANJNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MUNGAOLI
|
MP-48-007-050-003/159-D (SONAKHEDI)
|
1748007050NRG24131020230337839
|
14/10/2023
|
SIYANAND YADAV
|
1748007050WL015850
|
SIYANAND YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SIYANANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-050-004/29 (SONAKHEDI)
|
1748007050NRG24131020230337848
|
14/10/2023
|
Meera Bai Yadav
|
1748007050WL015850
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MeeraBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-050-004/29 (SONAKHEDI)
|
1748007050NRG24131020230337847
|
14/10/2023
|
Meera Bai Yadav
|
1748007050WL015850
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
MeeraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MUNGAOLI
|
MP-48-007-050-004/30 (SONAKHEDI)
|
1748007050NRG24131020230337849
|
14/10/2023
|
Ramanand Tiwari
|
1748007050WL015850
|
Ramanand Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
RamanandTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
271
|
MUNGAOLI
|
MP-48-007-047-001/11 (CHIROLI)
|
1748007047NRG24131020230337660
|
14/10/2023
|
ganga bai
|
1748007047WL015812
|
ganga bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
gangabai
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007047NRG24131020230337664
|
14/10/2023
|
KAMALA
|
1748007047WL015812
|
KAMALA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
KAMALA
|
UCO BANK(607066)
|
273
|
MUNGAOLI
|
MP-48-007-047-001/14 (CHIROLI)
|
1748007047NRG24131020230337663
|
14/10/2023
|
SIRDAR ADIWASI
|
1748007047WL015812
|
SIRDAR ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
SIRDARADIWASI
|
UCO BANK(607066)
|
274
|
MUNGAOLI
|
MP-48-007-047-001/2-A (CHIROLI)
|
1748007047NRG24131020230337665
|
14/10/2023
|
GEETA
|
1748007047WL015812
|
GEETA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
GEETA
|
UCO BANK(607066)
|
275
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24131020230337667
|
14/10/2023
|
jamna
|
1748007047WL015812
|
jamna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
jamna
|
UCO BANK(607066)
|
276
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24131020230337666
|
14/10/2023
|
VEERSINGH
|
1748007047WL015812
|
VEERSINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007047NRG24131020230337668
|
14/10/2023
|
hallu
|
1748007047WL015812
|
hallu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007047NRG24131020230337669
|
14/10/2023
|
kusum
|
1748007047WL015812
|
kusum
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333725
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MUNGAOLI
|
MP-48-007-050-003/146-D (SONAKHEDI)
|
1748007050NRG24131020230337833
|
14/10/2023
|
RAJENDRA SINGH
|
1748007050WL015850
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333725
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
280
|
MUNGAOLI
|
MP-48-007-050-004/26 (SONAKHEDI)
|
1748007050NRG24131020230337844
|
14/10/2023
|
Balkishan Adiwasi
|
1748007050WL015850
|
Balkishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
BalkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007050NRG24131020230337845
|
14/10/2023
|
Harpal Yadav
|
1748007050WL015850
|
Harpal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
HarpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007050NRG24131020230337846
|
14/10/2023
|
Sapna Yadav
|
1748007050WL015850
|
Sapna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
283
|
MUNGAOLI
|
MP-48-007-016-002/130 (KUJRAI)
|
1748007016NRG24141020230338198
|
14/10/2023
|
SUSHMA BAI
|
1748007016WL015873
|
SUSHMA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333725
|
|
SUSHMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373048
|
373048
|
|
|
|
|
|
|
|