|
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-48-007-049-001/293
(DONJRA)
|
1748007049NRG24150320240520702
|
15/03/2024
|
govind singh lodhi
|
1748007049WL024990
|
govind singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
govindsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUNGAOLI
|
MP-48-007-049-001/389
(DONJRA)
|
1748007049NRG24150320240520714
|
15/03/2024
|
umakar ahirwar
|
1748007049WL024990
|
umakar ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
umakarahirwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MUNGAOLI
|
MP-48-007-049-001/85
(DONJRA)
|
1748007049NRG24150320240520762
|
15/03/2024
|
balvant singh
|
1748007049WL024991
|
balvant singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
balvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGAOLI
|
MP-48-007-049-002/173
(DONJRA)
|
1748007049NRG24150320240520779
|
15/03/2024
|
tilak singh
|
1748007049WL024991
|
tilak singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
tilaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
5
|
MUNGAOLI
|
MP-48-007-049-002/196
(DONJRA)
|
1748007049NRG24150320240520784
|
15/03/2024
|
BEBEERAJ
|
1748007049WL024991
|
BEBEERAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
BEBEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNGAOLI
|
MP-48-007-049-002/216
(DONJRA)
|
1748007049NRG24150320240520787
|
15/03/2024
|
Jitendra singh yadav
|
1748007049WL024991
|
Jitendra singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-049-002/76
(DONJRA)
|
1748007049NRG24150320240520800
|
15/03/2024
|
krishna bai yadav
|
1748007049WL024991
|
krishna bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
krishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-049-002/62
(DONJRA)
|
1748007049NRG24150320240520749
|
15/03/2024
|
SHREEVAAEE
|
1748007049WL024990
|
SHREEVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
SHREEVAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-049-001/7
(DONJRA)
|
1748007049NRG24150320240520737
|
15/03/2024
|
Ramvati
|
1748007049WL024990
|
Ramvati
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-049-001/151
(DONJRA)
|
1748007049NRG24150320240520689
|
15/03/2024
|
aman singh
|
1748007049WL024990
|
aman singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-049-001/151
(DONJRA)
|
1748007049NRG24150320240520690
|
15/03/2024
|
aman singh
|
1748007049WL024990
|
aman singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-049-001/27
(DONJRA)
|
1748007049NRG24150320240520699
|
15/03/2024
|
Govind
|
1748007049WL024990
|
Govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-049-001/278
(DONJRA)
|
1748007049NRG24150320240520754
|
15/03/2024
|
RAMSINGH AHIRWAR
|
1748007049WL024991
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-049-001/295
(DONJRA)
|
1748007049NRG24150320240520756
|
15/03/2024
|
chandresh bai
|
1748007049WL024991
|
chandresh bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
chandreshbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-049-001/299
(DONJRA)
|
1748007049NRG24150320240520757
|
15/03/2024
|
ramayan singh
|
1748007049WL024991
|
ramayan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ramayansingh
|
ICICI BANK LTD(508534)
|
|
16
|
MUNGAOLI
|
MP-48-007-049-001/389
(DONJRA)
|
1748007049NRG24150320240520715
|
15/03/2024
|
sunttabai ahirwar
|
1748007049WL024990
|
sunttabai ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
sunttabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-049-001/7
(DONJRA)
|
1748007049NRG24150320240520736
|
15/03/2024
|
beeran singh
|
1748007049WL024990
|
beeran singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-049-002/104
(DONJRA)
|
1748007049NRG24150320240520763
|
15/03/2024
|
Sanman Singh
|
1748007049WL024991
|
Sanman Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
SanmanSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-049-002/104
(DONJRA)
|
1748007049NRG24150320240520764
|
15/03/2024
|
viniya bai
|
1748007049WL024991
|
viniya bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-049-002/15
(DONJRA)
|
1748007049NRG24150320240520742
|
15/03/2024
|
Jagbhan singh yadav
|
1748007049WL024990
|
Jagbhan singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-049-002/151
(DONJRA)
|
1748007049NRG24150320240520777
|
15/03/2024
|
rajan lodhi
|
1748007049WL024991
|
rajan lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-049-002/163
(DONJRA)
|
1748007049NRG24150320240520744
|
15/03/2024
|
balveer singh
|
1748007049WL024990
|
balveer singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-049-002/74
(DONJRA)
|
1748007049NRG24150320240520750
|
15/03/2024
|
Shriram
|
1748007049WL024990
|
Shriram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-049-002/89
(DONJRA)
|
1748007049NRG24150320240520803
|
15/03/2024
|
Veerbhan Singh
|
1748007049WL024991
|
Veerbhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
VeerbhanSingh
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-049-002/89
(DONJRA)
|
1748007049NRG24150320240520804
|
15/03/2024
|
Veerbhan Singh
|
1748007049WL024991
|
Veerbhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
VeerbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-049-001/18
(DONJRA)
|
1748007049NRG24150320240520693
|
15/03/2024
|
sukhalal
|
1748007049WL024990
|
sukhalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-049-001/18
(DONJRA)
|
1748007049NRG24150320240520694
|
15/03/2024
|
sukhalal
|
1748007049WL024990
|
sukhalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
sukhalal
|
RATNAKAR BANK(607393)
|
|
28
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007049NRG24150320240520752
|
15/03/2024
|
dropati bai
|
1748007049WL024991
|
dropati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-049-001/23
(DONJRA)
|
1748007049NRG24150320240520753
|
15/03/2024
|
Heeralal
|
1748007049WL024991
|
Heeralal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
30
|
MUNGAOLI
|
MP-48-007-049-001/248
(DONJRA)
|
1748007049NRG24150320240520697
|
15/03/2024
|
Gyatri Bai Lodhi
|
1748007049WL024990
|
Gyatri Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
GyatriBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-049-001/248
(DONJRA)
|
1748007049NRG24150320240520696
|
15/03/2024
|
sunderlal
|
1748007049WL024990
|
sunderlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-049-001/263
(DONJRA)
|
1748007049NRG24150320240520698
|
15/03/2024
|
Sukhlal
|
1748007049WL024990
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007049NRG24150320240520703
|
15/03/2024
|
Kunwarlal
|
1748007049WL024990
|
Kunwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-049-001/301
(DONJRA)
|
1748007049NRG24150320240520705
|
15/03/2024
|
rajan
|
1748007049WL024990
|
rajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MUNGAOLI
|
MP-48-007-049-001/338
(DONJRA)
|
1748007049NRG24150320240520706
|
15/03/2024
|
SANMAN SINGH LODHI
|
1748007049WL024990
|
SANMAN SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
SANMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-049-001/351
(DONJRA)
|
1748007049NRG24150320240520759
|
15/03/2024
|
Jitendra Yadav
|
1748007049WL024991
|
Jitendra Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-049-001/360
(DONJRA)
|
1748007049NRG24150320240520707
|
15/03/2024
|
Kamlesh bai
|
1748007049WL024990
|
Kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-049-001/365
(DONJRA)
|
1748007049NRG24150320240520709
|
15/03/2024
|
tilak ahirwar
|
1748007049WL024990
|
tilak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
tilakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-049-001/375
(DONJRA)
|
1748007049NRG24150320240520712
|
15/03/2024
|
ghanshyam singh lodhi
|
1748007049WL024990
|
ghanshyam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ghanshyamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-049-001/465
(DONJRA)
|
1748007049NRG24150320240520717
|
15/03/2024
|
Saroj Bai
|
1748007049WL024990
|
Saroj Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-049-001/501
(DONJRA)
|
1748007049NRG24150320240520761
|
15/03/2024
|
Shri Bai
|
1748007049WL024991
|
Shri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-049-001/502
(DONJRA)
|
1748007049NRG24150320240520727
|
15/03/2024
|
Bhagvati Lodhi
|
1748007049WL024990
|
Bhagvati Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
BhagvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-049-001/507
(DONJRA)
|
1748007049NRG24150320240520729
|
15/03/2024
|
PRITI
|
1748007049WL024990
|
PRITI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-049-001/507
(DONJRA)
|
1748007049NRG24150320240520728
|
15/03/2024
|
Ravi Ahirwar
|
1748007049WL024990
|
Ravi Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-049-001/508
(DONJRA)
|
1748007049NRG24150320240520730
|
15/03/2024
|
Suranjan Ahirwar
|
1748007049WL024990
|
Suranjan Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
SuranjanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-049-001/512
(DONJRA)
|
1748007049NRG24150320240520732
|
15/03/2024
|
Chotu Mnjaliya
|
1748007049WL024990
|
Chotu Mnjaliya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ChotuMnjaliya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-049-001/514
(DONJRA)
|
1748007049NRG24150320240520733
|
15/03/2024
|
Shersingh Ahirwar
|
1748007049WL024990
|
Shersingh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ShersinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-049-001/53
(DONJRA)
|
1748007049NRG24150320240520734
|
15/03/2024
|
Hariram
|
1748007049WL024990
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-049-001/53
(DONJRA)
|
1748007049NRG24150320240520735
|
15/03/2024
|
Hariram
|
1748007049WL024990
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-049-001/9
(DONJRA)
|
1748007049NRG24150320240520738
|
15/03/2024
|
Hunnam Singh
|
1748007049WL024990
|
Hunnam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
HunnamSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-049-001/9
(DONJRA)
|
1748007049NRG24150320240520739
|
15/03/2024
|
Hunnam Singh
|
1748007049WL024990
|
Hunnam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
HunnamSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-049-002/106
(DONJRA)
|
1748007049NRG24150320240520765
|
15/03/2024
|
Chandan singh
|
1748007049WL024991
|
Chandan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-049-002/107
(DONJRA)
|
1748007049NRG24150320240520767
|
15/03/2024
|
rajabeti yadav
|
1748007049WL024991
|
rajabeti yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajabetiyadav
|
ICICI BANK LTD(508534)
|
|
54
|
MUNGAOLI
|
MP-48-007-049-002/107
(DONJRA)
|
1748007049NRG24150320240520766
|
15/03/2024
|
Ramesh
|
1748007049WL024991
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
55
|
MUNGAOLI
|
MP-48-007-049-002/109
(DONJRA)
|
1748007049NRG24150320240520740
|
15/03/2024
|
pahalvan singh
|
1748007049WL024990
|
pahalvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-049-002/109
(DONJRA)
|
1748007049NRG24150320240520741
|
15/03/2024
|
sampat bai
|
1748007049WL024990
|
sampat bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-049-002/113
(DONJRA)
|
1748007049NRG24150320240520768
|
15/03/2024
|
Chandan Singh
|
1748007049WL024991
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-049-002/113
(DONJRA)
|
1748007049NRG24150320240520769
|
15/03/2024
|
Chandan Singh
|
1748007049WL024991
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-049-002/12
(DONJRA)
|
1748007049NRG24150320240520770
|
15/03/2024
|
Mukesh
|
1748007049WL024991
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-049-002/124
(DONJRA)
|
1748007049NRG24150320240520771
|
15/03/2024
|
Durg singh
|
1748007049WL024991
|
Durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Durgsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-049-002/124
(DONJRA)
|
1748007049NRG24150320240520772
|
15/03/2024
|
Durg singh
|
1748007049WL024991
|
Durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Durgsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-049-002/141
(DONJRA)
|
1748007049NRG24150320240520774
|
15/03/2024
|
shukhlal
|
1748007049WL024991
|
shukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-049-002/154
(DONJRA)
|
1748007049NRG24150320240520778
|
15/03/2024
|
lal singh
|
1748007049WL024991
|
lal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-049-002/173
(DONJRA)
|
1748007049NRG24150320240520780
|
15/03/2024
|
Hanshmukhi
|
1748007049WL024991
|
Hanshmukhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Hanshmukhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-049-002/179
(DONJRA)
|
1748007049NRG24150320240520781
|
15/03/2024
|
bablu lodhi
|
1748007049WL024991
|
bablu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
bablulodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-049-002/179
(DONJRA)
|
1748007049NRG24150320240520782
|
15/03/2024
|
Hari Bai Lodhi
|
1748007049WL024991
|
Hari Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
HariBaiLodhi
|
RATNAKAR BANK(607393)
|
|
67
|
MUNGAOLI
|
MP-48-007-049-002/187
(DONJRA)
|
1748007049NRG24150320240520745
|
15/03/2024
|
RAJPAL SINGH YADAV
|
1748007049WL024990
|
RAJPAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-049-002/187
(DONJRA)
|
1748007049NRG24150320240520746
|
15/03/2024
|
shivkumari yadav
|
1748007049WL024990
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-049-002/196
(DONJRA)
|
1748007049NRG24150320240520783
|
15/03/2024
|
Gulab Singh Lodhi
|
1748007049WL024991
|
Gulab Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
GulabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-049-002/198
(DONJRA)
|
1748007049NRG24150320240520785
|
15/03/2024
|
dilep singh
|
1748007049WL024991
|
dilep singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
dilepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNGAOLI
|
MP-48-007-049-002/22
(DONJRA)
|
1748007049NRG24150320240520788
|
15/03/2024
|
Mukesh
|
1748007049WL024991
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-049-002/22
(DONJRA)
|
1748007049NRG24150320240520789
|
15/03/2024
|
Mukesh
|
1748007049WL024991
|
Mukesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-049-002/242
(DONJRA)
|
1748007049NRG24150320240520790
|
15/03/2024
|
Rachna bai
|
1748007049WL024991
|
Rachna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-049-002/246
(DONJRA)
|
1748007049NRG24150320240520791
|
15/03/2024
|
akhilesh lodhi
|
1748007049WL024991
|
akhilesh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
akhileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-049-002/247
(DONJRA)
|
1748007049NRG24150320240520792
|
15/03/2024
|
chandrshekhar lodhi
|
1748007049WL024991
|
chandrshekhar lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
chandrshekharlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-049-002/256
(DONJRA)
|
1748007049NRG24150320240520793
|
15/03/2024
|
amar bai
|
1748007049WL024991
|
amar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
amarbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-049-002/38
(DONJRA)
|
1748007049NRG24150320240520795
|
15/03/2024
|
Patpal
|
1748007049WL024991
|
Patpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Patpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-049-002/45
(DONJRA)
|
1748007049NRG24150320240520797
|
15/03/2024
|
aram bai yadav
|
1748007049WL024991
|
aram bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
arambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-049-002/45
(DONJRA)
|
1748007049NRG24150320240520796
|
15/03/2024
|
Jayram
|
1748007049WL024991
|
Jayram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475334314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-049-002/61
(DONJRA)
|
1748007049NRG24150320240520798
|
15/03/2024
|
Jamal singh
|
1748007049WL024991
|
Jamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Jamalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-049-002/76
(DONJRA)
|
1748007049NRG24150320240520799
|
15/03/2024
|
Malkhan singh
|
1748007049WL024991
|
Malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
82
|
MUNGAOLI
|
MP-48-007-049-002/80
(DONJRA)
|
1748007049NRG24150320240520801
|
15/03/2024
|
Jaharsingh
|
1748007049WL024991
|
Jaharsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-049-002/80
(DONJRA)
|
1748007049NRG24150320240520802
|
15/03/2024
|
pankuwar bai
|
1748007049WL024991
|
pankuwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
pankuwarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-049-001/325
(DONJRA)
|
1748007049NRG24150320240520758
|
15/03/2024
|
Rakesh ahirwar
|
1748007049WL024991
|
Rakesh ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-049-001/357
(DONJRA)
|
1748007049NRG24150320240520760
|
15/03/2024
|
Ramkumar Yadav
|
1748007049WL024991
|
Ramkumar Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
|
86
|
MUNGAOLI
|
MP-48-007-049-002/147
(DONJRA)
|
1748007049NRG24150320240520775
|
15/03/2024
|
Shishupal Singh Barya
|
1748007049WL024991
|
Shishupal Singh Barya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
ShishupalSinghBarya
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-049-002/148
(DONJRA)
|
1748007049NRG24150320240520776
|
15/03/2024
|
dharmendr singh
|
1748007049WL024991
|
dharmendr singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-049-001/134
(DONJRA)
|
1748007049NRG24150320240520751
|
15/03/2024
|
beerbhan singh
|
1748007049WL024991
|
beerbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
beerbhansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-049-001/168
(DONJRA)
|
1748007049NRG24150320240520691
|
15/03/2024
|
triloksingh lodhi
|
1748007049WL024990
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-049-001/168
(DONJRA)
|
1748007049NRG24150320240520692
|
15/03/2024
|
triloksingh lodhi
|
1748007049WL024990
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-049-001/207
(DONJRA)
|
1748007049NRG24150320240520695
|
15/03/2024
|
Jagat singh
|
1748007049WL024990
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-049-001/283
(DONJRA)
|
1748007049NRG24150320240520755
|
15/03/2024
|
BHAGIRATH
|
1748007049WL024991
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-049-001/287
(DONJRA)
|
1748007049NRG24150320240520700
|
15/03/2024
|
shivlal
|
1748007049WL024990
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-049-001/287
(DONJRA)
|
1748007049NRG24150320240520701
|
15/03/2024
|
vakil
|
1748007049WL024990
|
vakil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
vakil
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007049NRG24150320240520704
|
15/03/2024
|
shashi bai
|
1748007049WL024990
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-049-001/362
(DONJRA)
|
1748007049NRG24150320240520708
|
15/03/2024
|
chali lodhi
|
1748007049WL024990
|
chali lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
chalilodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-049-001/369
(DONJRA)
|
1748007049NRG24150320240520710
|
15/03/2024
|
rajkumar lodhi
|
1748007049WL024990
|
rajkumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-049-001/373
(DONJRA)
|
1748007049NRG24150320240520711
|
15/03/2024
|
suraj bai lodhi
|
1748007049WL024990
|
suraj bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
surajbailodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-049-001/377
(DONJRA)
|
1748007049NRG24150320240520713
|
15/03/2024
|
chndrakala bai lodhi
|
1748007049WL024990
|
chndrakala bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
chndrakalabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-049-001/465
(DONJRA)
|
1748007049NRG24150320240520716
|
15/03/2024
|
Saroj bai
|
1748007049WL024990
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-049-001/471
(DONJRA)
|
1748007049NRG24150320240520718
|
15/03/2024
|
Ravi ahirwar
|
1748007049WL024990
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-049-001/471
(DONJRA)
|
1748007049NRG24150320240520719
|
15/03/2024
|
Ravi ahirwar
|
1748007049WL024990
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007049NRG24150320240520720
|
15/03/2024
|
rajpal singh
|
1748007049WL024990
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007049NRG24150320240520721
|
15/03/2024
|
rajpal singh
|
1748007049WL024990
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-049-001/478
(DONJRA)
|
1748007049NRG24150320240520722
|
15/03/2024
|
Jagdeesh Lodhi
|
1748007049WL024990
|
Jagdeesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
JagdeeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-049-001/480
(DONJRA)
|
1748007049NRG24150320240520724
|
15/03/2024
|
harpal lodhi
|
1748007049WL024990
|
harpal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
harpallodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-049-001/481
(DONJRA)
|
1748007049NRG24150320240520725
|
15/03/2024
|
kishan lodhi
|
1748007049WL024990
|
kishan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-049-002/138
(DONJRA)
|
1748007049NRG24150320240520773
|
15/03/2024
|
hernam singh
|
1748007049WL024991
|
hernam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
hernamsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-049-002/15
(DONJRA)
|
1748007049NRG24150320240520743
|
15/03/2024
|
rajkumari bai
|
1748007049WL024990
|
rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-049-002/209
(DONJRA)
|
1748007049NRG24150320240520786
|
15/03/2024
|
krishna bai
|
1748007049WL024991
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
krishnabai
|
RATNAKAR BANK(607393)
|
|
111
|
MUNGAOLI
|
MP-48-007-049-002/215
(DONJRA)
|
1748007049NRG24150320240520747
|
15/03/2024
|
Vishan bai
|
1748007049WL024990
|
Vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Vishanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MUNGAOLI
|
MP-48-007-049-002/263
(DONJRA)
|
1748007049NRG24150320240520794
|
15/03/2024
|
RAJA BABU AHIRWAR
|
1748007049WL024991
|
RAJA BABU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
RAJABABUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNGAOLI
|
MP-48-007-049-002/62
(DONJRA)
|
1748007049NRG24150320240520748
|
15/03/2024
|
soram singh
|
1748007049WL024990
|
soram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
soramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-049-001/478
(DONJRA)
|
1748007049NRG24150320240520723
|
15/03/2024
|
Neelu Lodhi
|
1748007049WL024990
|
Neelu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
NeeluLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-049-001/502
(DONJRA)
|
1748007049NRG24150320240520726
|
15/03/2024
|
Rakesh Lodhi
|
1748007049WL024990
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGAOLI
|
MP-48-007-049-001/508
(DONJRA)
|
1748007049NRG24150320240520731
|
15/03/2024
|
Bharti
|
1748007049WL024990
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475334314
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|