|
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-48-007-044-001/808
(BALAI)
|
1748007000NRG24060720230196539
|
06/07/2023
|
avek yadav
|
1748007WL008182
|
avek yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-044-001/826
(BALAI)
|
1748007000NRG24060720230196545
|
06/07/2023
|
sheela bai
|
1748007WL008182
|
sheela bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-044-001/826
(BALAI)
|
1748007000NRG24060720230196546
|
06/07/2023
|
sheela bai
|
1748007WL008182
|
sheela bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-044-001/832
(BALAI)
|
1748007000NRG24060720230196547
|
06/07/2023
|
Mahendra
|
1748007WL008182
|
Mahendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-044-001/861
(BALAI)
|
1748007000NRG24060720230196555
|
06/07/2023
|
VANDNA OJHA
|
1748007WL008182
|
VANDNA OJHA
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
VANDNAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-049-001/293
(DONJRA)
|
1748007000NRG24060720230196368
|
06/07/2023
|
govind singh lodhi
|
1748007WL008179
|
govind singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466320
|
|
govindsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-049-001/389
(DONJRA)
|
1748007000NRG24060720230196465
|
06/07/2023
|
umakar ahirwar
|
1748007WL008180
|
umakar ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
umakarahirwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
MUNGAOLI
|
MP-48-007-049-001/393
(DONJRA)
|
1748007000NRG24060720230196393
|
06/07/2023
|
sugandha yadav
|
1748007WL008179
|
sugandha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466320
|
|
sugandhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-049-001/398
(DONJRA)
|
1748007000NRG24060720230196511
|
06/07/2023
|
ANURADHA LODHI
|
1748007WL008181
|
ANURADHA LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466320
|
|
ANURADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-049-001/40
(DONJRA)
|
1748007000NRG24060720230196468
|
06/07/2023
|
santi bai
|
1748007WL008180
|
santi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-049-001/85
(DONJRA)
|
1748007000NRG24060720230196480
|
06/07/2023
|
balvant singh
|
1748007WL008180
|
balvant singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
balvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-049-002/216
(DONJRA)
|
1748007000NRG24060720230196488
|
06/07/2023
|
Jitendra singh yadav
|
1748007WL008180
|
Jitendra singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-049-002/76
(DONJRA)
|
1748007000NRG24060720230196492
|
06/07/2023
|
krishna bai yadav
|
1748007WL008180
|
krishna bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
krishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-049-002/28
(DONJRA)
|
1748007000NRG24060720230196430
|
06/07/2023
|
GUDADEEBAAEE
|
1748007WL008179
|
GUDADEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
GUDADEEBAAEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-049-001/7
(DONJRA)
|
1748007000NRG24060720230196479
|
06/07/2023
|
Ramvati
|
1748007WL008180
|
Ramvati
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-044-001/871
(BALAI)
|
1748007000NRG24060720230196558
|
06/07/2023
|
RAMAKANTI LODHI
|
1748007WL008182
|
RAMAKANTI LODHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAMAKANTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGAOLI
|
MP-48-007-044-001/871
(BALAI)
|
1748007000NRG24060720230196559
|
06/07/2023
|
RAMAKANTI LODHI
|
1748007WL008182
|
RAMAKANTI LODHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAMAKANTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-044-001/875
(BALAI)
|
1748007000NRG24060720230196561
|
06/07/2023
|
MULCHAND
|
1748007WL008182
|
MULCHAND
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGAOLI
|
MP-48-007-044-001/880
(BALAI)
|
1748007000NRG24060720230196567
|
06/07/2023
|
RAMBHAROSI
|
1748007WL008182
|
RAMBHAROSI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAMBHAROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-044-001/234
(BALAI)
|
1748007000NRG24060720230196524
|
06/07/2023
|
archna bai
|
1748007WL008182
|
archna bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-044-001/801
(BALAI)
|
1748007000NRG24060720230196537
|
06/07/2023
|
VIJAY BAI
|
1748007WL008182
|
VIJAY BAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-044-001/801
(BALAI)
|
1748007000NRG24060720230196538
|
06/07/2023
|
VIJAY BAI
|
1748007WL008182
|
VIJAY BAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-024-002/60
(BAMORIKHOONTIA)
|
1748007000NRG24060720230196279
|
06/07/2023
|
SHISHUPAL SINGH YADAV
|
1748007WL008173
|
SHISHUPAL SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
SHISHUPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-049-001/150
(DONJRA)
|
1748007000NRG24060720230196356
|
06/07/2023
|
avadh mai
|
1748007WL008179
|
avadh mai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
avadhmai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-049-001/151
(DONJRA)
|
1748007000NRG24060720230196442
|
06/07/2023
|
aman singh
|
1748007WL008180
|
aman singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-049-001/151
(DONJRA)
|
1748007000NRG24060720230196443
|
06/07/2023
|
aman singh
|
1748007WL008180
|
aman singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007000NRG24060720230196496
|
06/07/2023
|
lakhan singh
|
1748007WL008181
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007000NRG24060720230196497
|
06/07/2023
|
lakhan singh
|
1748007WL008181
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466320
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNGAOLI
|
MP-48-007-049-001/247
(DONJRA)
|
1748007000NRG24060720230196363
|
06/07/2023
|
shayamlal
|
1748007WL008179
|
shayamlal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-049-001/27
(DONJRA)
|
1748007000NRG24060720230196453
|
06/07/2023
|
Govind
|
1748007WL008180
|
Govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-049-001/278
(DONJRA)
|
1748007000NRG24060720230196455
|
06/07/2023
|
RAMSINGH AHIRWAR
|
1748007WL008180
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-049-001/285
(DONJRA)
|
1748007000NRG24060720230196367
|
06/07/2023
|
CHUNNILAL RAJAK
|
1748007WL008179
|
CHUNNILAL RAJAK
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
CHUNNILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-049-001/295
(DONJRA)
|
1748007000NRG24060720230196457
|
06/07/2023
|
chandresh bai
|
1748007WL008180
|
chandresh bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
chandreshbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-049-001/298
(DONJRA)
|
1748007000NRG24060720230196372
|
06/07/2023
|
majboot singh
|
1748007WL008179
|
majboot singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-049-001/299
(DONJRA)
|
1748007000NRG24060720230196458
|
06/07/2023
|
ramayan singh
|
1748007WL008180
|
ramayan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ramayansingh
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-049-001/302
(DONJRA)
|
1748007000NRG24060720230196376
|
06/07/2023
|
singram
|
1748007WL008179
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MUNGAOLI
|
MP-48-007-049-001/389
(DONJRA)
|
1748007000NRG24060720230196466
|
06/07/2023
|
sunttabai ahirwar
|
1748007WL008180
|
sunttabai ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sunttabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-049-001/7
(DONJRA)
|
1748007000NRG24060720230196478
|
06/07/2023
|
beeran singh
|
1748007WL008180
|
beeran singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-049-002/163
(DONJRA)
|
1748007000NRG24060720230196521
|
06/07/2023
|
balveer singh
|
1748007WL008181
|
balveer singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-049-002/25
(DONJRA)
|
1748007000NRG24060720230196428
|
06/07/2023
|
Shriram
|
1748007WL008179
|
Shriram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-049-001/120
(DONJRA)
|
1748007000NRG24060720230196353
|
06/07/2023
|
Kailash Adiwasi
|
1748007WL008179
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-049-001/129
(DONJRA)
|
1748007000NRG24060720230196439
|
06/07/2023
|
Jageshwar
|
1748007WL008180
|
Jageshwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-049-001/129
(DONJRA)
|
1748007000NRG24060720230196440
|
06/07/2023
|
rekha bai
|
1748007WL008180
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
|
44
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007000NRG24060720230196355
|
06/07/2023
|
deva bai
|
1748007WL008179
|
deva bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
devabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007000NRG24060720230196354
|
06/07/2023
|
pappu
|
1748007WL008179
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-049-001/173
(DONJRA)
|
1748007000NRG24060720230196359
|
06/07/2023
|
Girja bai
|
1748007WL008179
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
47
|
MUNGAOLI
|
MP-48-007-049-001/18
(DONJRA)
|
1748007000NRG24060720230196444
|
06/07/2023
|
sukhalal
|
1748007WL008180
|
sukhalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-049-001/18
(DONJRA)
|
1748007000NRG24060720230196445
|
06/07/2023
|
sukhalal
|
1748007WL008180
|
sukhalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sukhalal
|
RATNAKAR BANK(607393)
|
|
49
|
MUNGAOLI
|
MP-48-007-049-001/183
(DONJRA)
|
1748007000NRG24060720230196446
|
06/07/2023
|
Khilan Singh
|
1748007WL008180
|
Khilan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24060720230196449
|
06/07/2023
|
dropati bai
|
1748007WL008180
|
dropati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007000NRG24060720230196498
|
06/07/2023
|
Hajari singh
|
1748007WL008181
|
Hajari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Hajarisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007000NRG24060720230196499
|
06/07/2023
|
Hazari singh
|
1748007WL008181
|
Hazari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-049-001/23
(DONJRA)
|
1748007000NRG24060720230196452
|
06/07/2023
|
Heeralal
|
1748007WL008180
|
Heeralal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
54
|
MUNGAOLI
|
MP-48-007-049-001/247
(DONJRA)
|
1748007000NRG24060720230196364
|
06/07/2023
|
shri bai lodhi
|
1748007WL008179
|
shri bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shribailodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-049-001/248
(DONJRA)
|
1748007000NRG24060720230196365
|
06/07/2023
|
sunderlal
|
1748007WL008179
|
sunderlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-049-001/273
(DONJRA)
|
1748007000NRG24060720230196500
|
06/07/2023
|
Kalla
|
1748007WL008181
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-049-001/273
(DONJRA)
|
1748007000NRG24060720230196501
|
06/07/2023
|
Kalla
|
1748007WL008181
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Kalla
|
RATNAKAR BANK(607393)
|
|
58
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007000NRG24060720230196503
|
06/07/2023
|
Gairo bai
|
1748007WL008181
|
Gairo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Gairobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007000NRG24060720230196502
|
06/07/2023
|
ganeshram
|
1748007WL008181
|
ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007000NRG24060720230196369
|
06/07/2023
|
Vimla Bai Ahirwar
|
1748007WL008179
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-049-001/296
(DONJRA)
|
1748007000NRG24060720230196370
|
06/07/2023
|
Ramvati Bai Ahirwar
|
1748007WL008179
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
|
62
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007000NRG24060720230196373
|
06/07/2023
|
Kunwarlal
|
1748007WL008179
|
Kunwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-049-001/30
(DONJRA)
|
1748007000NRG24060720230196375
|
06/07/2023
|
Ramsewak
|
1748007WL008179
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-049-001/304
(DONJRA)
|
1748007000NRG24060720230196377
|
06/07/2023
|
Ramesh Aadivasi
|
1748007WL008179
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MUNGAOLI
|
MP-48-007-049-001/313
(DONJRA)
|
1748007000NRG24060720230196380
|
06/07/2023
|
kartar singh
|
1748007WL008179
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kartarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-049-001/323
(DONJRA)
|
1748007000NRG24060720230196505
|
06/07/2023
|
kunvar bai adiwasi
|
1748007WL008181
|
kunvar bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kunvarbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-049-001/340
(DONJRA)
|
1748007000NRG24060720230196381
|
06/07/2023
|
JANDAILSINGH LODHI
|
1748007WL008179
|
JANDAILSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
JANDAILSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNGAOLI
|
MP-48-007-049-001/347
(DONJRA)
|
1748007000NRG24060720230196382
|
06/07/2023
|
sultan singh rajak
|
1748007WL008179
|
sultan singh rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sultansinghrajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-049-001/360
(DONJRA)
|
1748007000NRG24060720230196385
|
06/07/2023
|
Kamlesh bai
|
1748007WL008179
|
Kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGAOLI
|
MP-48-007-049-001/364
(DONJRA)
|
1748007000NRG24060720230196506
|
06/07/2023
|
bhagwati bai
|
1748007WL008181
|
bhagwati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-049-001/365
(DONJRA)
|
1748007000NRG24060720230196463
|
06/07/2023
|
tilak ahirwar
|
1748007WL008180
|
tilak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
tilakahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-049-001/37
(DONJRA)
|
1748007000NRG24060720230196464
|
06/07/2023
|
Lal Singh
|
1748007WL008180
|
Lal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-049-001/375
(DONJRA)
|
1748007000NRG24060720230196387
|
06/07/2023
|
ghanshyam singh lodhi
|
1748007WL008179
|
ghanshyam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ghanshyamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-049-001/393
(DONJRA)
|
1748007000NRG24060720230196392
|
06/07/2023
|
balveer singh yadav
|
1748007WL008179
|
balveer singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-049-001/396
(DONJRA)
|
1748007000NRG24060720230196509
|
06/07/2023
|
urmila bai lodhi
|
1748007WL008181
|
urmila bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
urmilabailodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-049-001/396
(DONJRA)
|
1748007000NRG24060720230196510
|
06/07/2023
|
vijay lodhi
|
1748007WL008181
|
vijay lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-049-001/40
(DONJRA)
|
1748007000NRG24060720230196467
|
06/07/2023
|
Shivraj singh
|
1748007WL008180
|
Shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-049-001/401
(DONJRA)
|
1748007000NRG24060720230196396
|
06/07/2023
|
balkunar bai lodhi
|
1748007WL008179
|
balkunar bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
balkunarbailodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-049-001/401
(DONJRA)
|
1748007000NRG24060720230196395
|
06/07/2023
|
sitaram lodhi
|
1748007WL008179
|
sitaram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sitaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007000NRG24060720230196397
|
06/07/2023
|
dharam lal lodhi
|
1748007WL008179
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007000NRG24060720230196398
|
06/07/2023
|
jyoti bai lodhi
|
1748007WL008179
|
jyoti bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
jyotibailodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-049-001/405
(DONJRA)
|
1748007000NRG24060720230196400
|
06/07/2023
|
MORSINGH LODHI
|
1748007WL008179
|
MORSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
MORSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-049-001/410
(DONJRA)
|
1748007000NRG24060720230196401
|
06/07/2023
|
kalyan singh lodhi
|
1748007WL008179
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-049-001/411
(DONJRA)
|
1748007000NRG24060720230196402
|
06/07/2023
|
parmo bai
|
1748007WL008179
|
parmo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807466320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-049-001/413
(DONJRA)
|
1748007000NRG24060720230196403
|
06/07/2023
|
chali lodhi
|
1748007WL008179
|
chali lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
chalilodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-049-001/414
(DONJRA)
|
1748007000NRG24060720230196404
|
06/07/2023
|
kuvarraj lodhi
|
1748007WL008179
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-049-001/438
(DONJRA)
|
1748007000NRG24060720230196411
|
06/07/2023
|
anek singh lodhi
|
1748007WL008179
|
anek singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
aneksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-049-001/501
(DONJRA)
|
1748007000NRG24060720230196475
|
06/07/2023
|
Shri Bai
|
1748007WL008180
|
Shri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-049-001/53
(DONJRA)
|
1748007000NRG24060720230196476
|
06/07/2023
|
Hariram
|
1748007WL008180
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-049-001/53
(DONJRA)
|
1748007000NRG24060720230196477
|
06/07/2023
|
Hariram
|
1748007WL008180
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-049-001/68
(DONJRA)
|
1748007000NRG24060720230196520
|
06/07/2023
|
Rajesh
|
1748007WL008181
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-049-001/9
(DONJRA)
|
1748007000NRG24060720230196481
|
06/07/2023
|
Hunnam Singh
|
1748007WL008180
|
Hunnam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
HunnamSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-049-001/9
(DONJRA)
|
1748007000NRG24060720230196482
|
06/07/2023
|
Hunnam Singh
|
1748007WL008180
|
Hunnam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
HunnamSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-049-002/181
(DONJRA)
|
1748007000NRG24060720230196486
|
06/07/2023
|
bhai lal
|
1748007WL008180
|
bhai lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-049-002/181
(DONJRA)
|
1748007000NRG24060720230196487
|
06/07/2023
|
saki bai
|
1748007WL008180
|
saki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sakibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-049-002/187
(DONJRA)
|
1748007000NRG24060720230196522
|
06/07/2023
|
RAJPAL SINGH YADAV
|
1748007WL008181
|
RAJPAL SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAJPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-049-002/187
(DONJRA)
|
1748007000NRG24060720230196523
|
06/07/2023
|
shivkumari yadav
|
1748007WL008181
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-049-002/199
(DONJRA)
|
1748007000NRG24060720230196421
|
06/07/2023
|
Chanda Bai lodhi
|
1748007WL008179
|
Chanda Bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ChandaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-049-002/205
(DONJRA)
|
1748007000NRG24060720230196422
|
06/07/2023
|
Rubi Bai Lodhi
|
1748007WL008179
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-049-002/207
(DONJRA)
|
1748007000NRG24060720230196423
|
06/07/2023
|
Rekha Bai Lodhi
|
1748007WL008179
|
Rekha Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-049-002/217
(DONJRA)
|
1748007000NRG24060720230196424
|
06/07/2023
|
pappu singh lodhi
|
1748007WL008179
|
pappu singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
pappusinghlodhi
|
UCO BANK(607066)
|
|
102
|
MUNGAOLI
|
MP-48-007-049-002/236
(DONJRA)
|
1748007000NRG24060720230196425
|
06/07/2023
|
sandhya bai
|
1748007WL008179
|
sandhya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-049-002/246
(DONJRA)
|
1748007000NRG24060720230196427
|
06/07/2023
|
akhilesh lodhi
|
1748007WL008179
|
akhilesh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
akhileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-049-002/260
(DONJRA)
|
1748007000NRG24060720230196429
|
06/07/2023
|
Sonu lodhi
|
1748007WL008179
|
Sonu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007000NRG24060720230196431
|
06/07/2023
|
preetee
|
1748007WL008179
|
preetee
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
preetee
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-049-002/45
(DONJRA)
|
1748007000NRG24060720230196490
|
06/07/2023
|
aram bai yadav
|
1748007WL008180
|
aram bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
arambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-049-002/45
(DONJRA)
|
1748007000NRG24060720230196489
|
06/07/2023
|
Jayram
|
1748007WL008180
|
Jayram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-049-002/54
(DONJRA)
|
1748007000NRG24060720230196432
|
06/07/2023
|
Sanman Singh
|
1748007WL008179
|
Sanman Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
SanmanSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-049-002/60
(DONJRA)
|
1748007000NRG24060720230196433
|
06/07/2023
|
Jodharam
|
1748007WL008179
|
Jodharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-049-002/60
(DONJRA)
|
1748007000NRG24060720230196434
|
06/07/2023
|
Jodharam
|
1748007WL008179
|
Jodharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-049-002/67
(DONJRA)
|
1748007000NRG24060720230196435
|
06/07/2023
|
Ramdyal
|
1748007WL008179
|
Ramdyal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-049-002/67
(DONJRA)
|
1748007000NRG24060720230196436
|
06/07/2023
|
Ramdyal
|
1748007WL008179
|
Ramdyal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-049-002/76
(DONJRA)
|
1748007000NRG24060720230196491
|
06/07/2023
|
Malkhan singh
|
1748007WL008180
|
Malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
MUNGAOLI
|
MP-48-007-049-002/98
(DONJRA)
|
1748007000NRG24060720230196438
|
06/07/2023
|
Akalvati Bai Lodhi
|
1748007WL008179
|
Akalvati Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
AkalvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-049-002/98
(DONJRA)
|
1748007000NRG24060720230196437
|
06/07/2023
|
Bhiyalal
|
1748007WL008179
|
Bhiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-044-001/508
(BALAI)
|
1748007000NRG24060720230196528
|
06/07/2023
|
seema
|
1748007WL008182
|
seema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-044-001/800
(BALAI)
|
1748007000NRG24060720230196536
|
06/07/2023
|
BHAG BAI
|
1748007WL008182
|
BHAG BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-044-001/858
(BALAI)
|
1748007000NRG24060720230196553
|
06/07/2023
|
Dropati
|
1748007WL008182
|
Dropati
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-044-001/858
(BALAI)
|
1748007000NRG24060720230196552
|
06/07/2023
|
Dropti
|
1748007WL008182
|
Dropti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-044-001/864
(BALAI)
|
1748007000NRG24060720230196556
|
06/07/2023
|
ABHISEK SAHU
|
1748007WL008182
|
ABHISEK SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ABHISEKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MUNGAOLI
|
MP-48-007-044-001/864
(BALAI)
|
1748007000NRG24060720230196557
|
06/07/2023
|
Abhishek sahu
|
1748007WL008182
|
Abhishek sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Abhisheksahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGAOLI
|
MP-48-007-044-001/872
(BALAI)
|
1748007000NRG24060720230196560
|
06/07/2023
|
JAGDISH
|
1748007WL008182
|
JAGDISH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-044-001/877
(BALAI)
|
1748007000NRG24060720230196563
|
06/07/2023
|
Kalyan singh lodhi
|
1748007WL008182
|
Kalyan singh lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-044-001/877
(BALAI)
|
1748007000NRG24060720230196564
|
06/07/2023
|
Kalyan singh lodhi
|
1748007WL008182
|
Kalyan singh lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUNGAOLI
|
MP-48-007-044-001/881
(BALAI)
|
1748007000NRG24060720230196569
|
06/07/2023
|
GUDDIBAI
|
1748007WL008182
|
GUDDIBAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-044-001/882
(BALAI)
|
1748007000NRG24060720230196571
|
06/07/2023
|
RAMESH JAYRAM LOdhi
|
1748007WL008182
|
RAMESH JAYRAM LOdhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAMESHJAYRAMLOdhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MUNGAOLI
|
MP-48-007-044-001/882
(BALAI)
|
1748007000NRG24060720230196572
|
06/07/2023
|
RAMESH JAYRAM LODHI
|
1748007WL008182
|
RAMESH JAYRAM LODHI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466320
|
|
RAMESHJAYRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNGAOLI
|
MP-48-007-044-001/915
(BALAI)
|
1748007000NRG24060720230196573
|
06/07/2023
|
DARASINGH
|
1748007WL008182
|
DARASINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-044-001/915
(BALAI)
|
1748007000NRG24060720230196574
|
06/07/2023
|
PARVATIBAI
|
1748007WL008182
|
PARVATIBAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
PARVATIBAI
|
RATNAKAR BANK(607393)
|
|
130
|
MUNGAOLI
|
MP-48-007-044-001/921
(BALAI)
|
1748007000NRG24060720230196575
|
06/07/2023
|
Devendra Yadav
|
1748007WL008182
|
Devendra Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-049-001/217
(DONJRA)
|
1748007000NRG24060720230196448
|
06/07/2023
|
Maniram Lodhi
|
1748007WL008180
|
Maniram Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807466320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-049-001/325
(DONJRA)
|
1748007000NRG24060720230196459
|
06/07/2023
|
Rakesh ahirwar
|
1748007WL008180
|
Rakesh ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-049-001/357
(DONJRA)
|
1748007000NRG24060720230196462
|
06/07/2023
|
Ramkumar Yadav
|
1748007WL008180
|
Ramkumar Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
|
134
|
MUNGAOLI
|
MP-48-007-049-001/432
(DONJRA)
|
1748007000NRG24060720230196471
|
06/07/2023
|
durga prasaad
|
1748007WL008180
|
durga prasaad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466320
|
|
durgaprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-044-001/417
(BALAI)
|
1748007000NRG24060720230196526
|
06/07/2023
|
ashok shivhare
|
1748007WL008182
|
ashok shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ashokshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MUNGAOLI
|
MP-48-007-044-001/509
(BALAI)
|
1748007000NRG24060720230196529
|
06/07/2023
|
krishna bai
|
1748007WL008182
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MUNGAOLI
|
MP-48-007-044-001/819
(BALAI)
|
1748007000NRG24060720230196542
|
06/07/2023
|
Rajkumari bai
|
1748007WL008182
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNGAOLI
|
MP-48-007-044-001/819
(BALAI)
|
1748007000NRG24060720230196543
|
06/07/2023
|
Rajkumari bai
|
1748007WL008182
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Rajkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MUNGAOLI
|
MP-48-007-044-001/850
(BALAI)
|
1748007000NRG24060720230196551
|
06/07/2023
|
Sakibai
|
1748007WL008182
|
Sakibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807466320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-044-001/850
(BALAI)
|
1748007000NRG24060720230196550
|
06/07/2023
|
Sangram
|
1748007WL008182
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-044-001/861
(BALAI)
|
1748007000NRG24060720230196554
|
06/07/2023
|
PISTA BAI
|
1748007WL008182
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-044-001/876
(BALAI)
|
1748007000NRG24060720230196562
|
06/07/2023
|
Arti bai prajapati
|
1748007WL008182
|
Arti bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Artibaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MUNGAOLI
|
MP-48-007-044-001/879
(BALAI)
|
1748007000NRG24060720230196565
|
06/07/2023
|
Rammani ojha
|
1748007WL008182
|
Rammani ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Rammaniojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-044-001/879
(BALAI)
|
1748007000NRG24060720230196566
|
06/07/2023
|
Rammani ojha
|
1748007WL008182
|
Rammani ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Rammaniojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MUNGAOLI
|
MP-48-007-044-001/922
(BALAI)
|
1748007000NRG24060720230196576
|
06/07/2023
|
NELAM SINGH
|
1748007WL008182
|
NELAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
NELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-049-001/134
(DONJRA)
|
1748007000NRG24060720230196441
|
06/07/2023
|
beerbhan singh
|
1748007WL008180
|
beerbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
beerbhansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-049-001/158
(DONJRA)
|
1748007000NRG24060720230196357
|
06/07/2023
|
ramraja lodhi
|
1748007WL008179
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-049-001/158
(DONJRA)
|
1748007000NRG24060720230196358
|
06/07/2023
|
ramraja lodhi
|
1748007WL008179
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ramrajalodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-049-001/169
(DONJRA)
|
1748007000NRG24060720230196493
|
06/07/2023
|
pooran singh
|
1748007WL008181
|
pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-049-001/184
(DONJRA)
|
1748007000NRG24060720230196494
|
06/07/2023
|
raghuveer singh
|
1748007WL008181
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-049-001/184
(DONJRA)
|
1748007000NRG24060720230196495
|
06/07/2023
|
raghuveer singh
|
1748007WL008181
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-049-001/209
(DONJRA)
|
1748007000NRG24060720230196447
|
06/07/2023
|
Harprashad
|
1748007WL008180
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Harprashad
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-049-001/211
(DONJRA)
|
1748007000NRG24060720230196361
|
06/07/2023
|
bhagwan singh
|
1748007WL008179
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-049-001/211
(DONJRA)
|
1748007000NRG24060720230196362
|
06/07/2023
|
bhagwan singh
|
1748007WL008179
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-049-001/218
(DONJRA)
|
1748007000NRG24060720230196450
|
06/07/2023
|
komal singh
|
1748007WL008180
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-049-001/218
(DONJRA)
|
1748007000NRG24060720230196451
|
06/07/2023
|
komal singh
|
1748007WL008180
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNGAOLI
|
MP-48-007-049-001/277
(DONJRA)
|
1748007000NRG24060720230196454
|
06/07/2023
|
NANDLAL AHIRWAR
|
1748007WL008180
|
NANDLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
NANDLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MUNGAOLI
|
MP-48-007-049-001/283
(DONJRA)
|
1748007000NRG24060720230196456
|
06/07/2023
|
BHAGIRATH
|
1748007WL008180
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-049-001/290
(DONJRA)
|
1748007000NRG24060720230196504
|
06/07/2023
|
bharatsingh lodhi
|
1748007WL008181
|
bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bharatsinghlodhi
|
ICICI BANK LTD(508534)
|
|
160
|
MUNGAOLI
|
MP-48-007-049-001/297
(DONJRA)
|
1748007000NRG24060720230196371
|
06/07/2023
|
shivdhayal lodhi
|
1748007WL008179
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGAOLI
|
MP-48-007-049-001/3
(DONJRA)
|
1748007000NRG24060720230196374
|
06/07/2023
|
shashi bai
|
1748007WL008179
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-049-001/311
(DONJRA)
|
1748007000NRG24060720230196378
|
06/07/2023
|
ramsvrup
|
1748007WL008179
|
ramsvrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-049-001/352
(DONJRA)
|
1748007000NRG24060720230196383
|
06/07/2023
|
Sujan Singh Yadav
|
1748007WL008179
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNGAOLI
|
MP-48-007-049-001/352
(DONJRA)
|
1748007000NRG24060720230196384
|
06/07/2023
|
Sujan Singh Yadav
|
1748007WL008179
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-049-001/374
(DONJRA)
|
1748007000NRG24060720230196386
|
06/07/2023
|
shilchand lodhi
|
1748007WL008179
|
shilchand lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shilchandlodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-049-001/385
(DONJRA)
|
1748007000NRG24060720230196507
|
06/07/2023
|
Dhiktha Lodhi
|
1748007WL008181
|
Dhiktha Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466320
|
|
DhikthaLodhi
|
BANK OF INDIA(508505)
|
|
167
|
MUNGAOLI
|
MP-48-007-049-001/385
(DONJRA)
|
1748007000NRG24060720230196389
|
06/07/2023
|
nilam lodhi
|
1748007WL008179
|
nilam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
nilamlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-049-001/390
(DONJRA)
|
1748007000NRG24060720230196390
|
06/07/2023
|
sharda bai
|
1748007WL008179
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-049-001/390
(DONJRA)
|
1748007000NRG24060720230196391
|
06/07/2023
|
sharda bai
|
1748007WL008179
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNGAOLI
|
MP-48-007-049-001/391
(DONJRA)
|
1748007000NRG24060720230196508
|
06/07/2023
|
kartar singh lodhi
|
1748007WL008181
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGAOLI
|
MP-48-007-049-001/420
(DONJRA)
|
1748007000NRG24060720230196406
|
06/07/2023
|
brajesh singh lodhi
|
1748007WL008179
|
brajesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
brajeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGAOLI
|
MP-48-007-049-001/421
(DONJRA)
|
1748007000NRG24060720230196512
|
06/07/2023
|
dinesh
|
1748007WL008181
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-049-001/421
(DONJRA)
|
1748007000NRG24060720230196513
|
06/07/2023
|
dinesh
|
1748007WL008181
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466320
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007000NRG24060720230196407
|
06/07/2023
|
manka
|
1748007WL008179
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007000NRG24060720230196408
|
06/07/2023
|
manka
|
1748007WL008179
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-049-001/427
(DONJRA)
|
1748007000NRG24060720230196469
|
06/07/2023
|
setan singh
|
1748007WL008180
|
setan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
setansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-049-001/427
(DONJRA)
|
1748007000NRG24060720230196470
|
06/07/2023
|
ssetan singh
|
1748007WL008180
|
ssetan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ssetansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNGAOLI
|
MP-48-007-049-001/430
(DONJRA)
|
1748007000NRG24060720230196409
|
06/07/2023
|
anita lodhi
|
1748007WL008179
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNGAOLI
|
MP-48-007-049-001/431
(DONJRA)
|
1748007000NRG24060720230196410
|
06/07/2023
|
rukmani bai lodhi
|
1748007WL008179
|
rukmani bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
rukmanibailodhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNGAOLI
|
MP-48-007-049-001/439
(DONJRA)
|
1748007000NRG24060720230196412
|
06/07/2023
|
bharat singh lodhi
|
1748007WL008179
|
bharat singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-049-001/466
(DONJRA)
|
1748007000NRG24060720230196413
|
06/07/2023
|
bhoora rajak
|
1748007WL008179
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bhoorarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-049-001/466
(DONJRA)
|
1748007000NRG24060720230196414
|
06/07/2023
|
bhoora rajak
|
1748007WL008179
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
bhoorarajak
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-049-001/471
(DONJRA)
|
1748007000NRG24060720230196473
|
06/07/2023
|
Ravi ahirwar
|
1748007WL008180
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNGAOLI
|
MP-48-007-049-001/471
(DONJRA)
|
1748007000NRG24060720230196474
|
06/07/2023
|
Ravi ahirwar
|
1748007WL008180
|
Ravi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
Raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007000NRG24060720230196415
|
06/07/2023
|
rajpal singh
|
1748007WL008179
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNGAOLI
|
MP-48-007-049-001/475
(DONJRA)
|
1748007000NRG24060720230196416
|
06/07/2023
|
rajpal singh
|
1748007WL008179
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-049-001/478
(DONJRA)
|
1748007000NRG24060720230196417
|
06/07/2023
|
Jagdeesh Lodhi
|
1748007WL008179
|
Jagdeesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
JagdeeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNGAOLI
|
MP-48-007-049-002/138
(DONJRA)
|
1748007000NRG24060720230196483
|
06/07/2023
|
hernam singh
|
1748007WL008180
|
hernam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
hernamsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNGAOLI
|
MP-48-007-049-002/138
(DONJRA)
|
1748007000NRG24060720230196484
|
06/07/2023
|
hernam singh
|
1748007WL008180
|
hernam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
hernamsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-049-002/170
(DONJRA)
|
1748007000NRG24060720230196485
|
06/07/2023
|
surender yadav
|
1748007WL008180
|
surender yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
surenderyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
191
|
MUNGAOLI
|
MP-48-007-044-001/648
(BALAI)
|
1748007000NRG24060720230196530
|
06/07/2023
|
shivkumar
|
1748007WL008182
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shivkumar
|
CANARA BANK(508532)
|
|
192
|
MUNGAOLI
|
MP-48-007-044-001/648
(BALAI)
|
1748007000NRG24060720230196531
|
06/07/2023
|
shivkumar
|
1748007WL008182
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MUNGAOLI
|
MP-48-007-044-001/651
(BALAI)
|
1748007000NRG24060720230196532
|
06/07/2023
|
golu
|
1748007WL008182
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-044-001/653
(BALAI)
|
1748007000NRG24060720230196533
|
06/07/2023
|
sonu
|
1748007WL008182
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUNGAOLI
|
MP-48-007-044-001/692
(BALAI)
|
1748007000NRG24060720230196534
|
06/07/2023
|
dharmendra
|
1748007WL008182
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNGAOLI
|
MP-48-007-044-001/692
(BALAI)
|
1748007000NRG24060720230196535
|
06/07/2023
|
dharmendra
|
1748007WL008182
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGAOLI
|
MP-48-007-044-001/809
(BALAI)
|
1748007000NRG24060720230196540
|
06/07/2023
|
kesav
|
1748007WL008182
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kesav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MUNGAOLI
|
MP-48-007-044-001/809
(BALAI)
|
1748007000NRG24060720230196541
|
06/07/2023
|
kesav
|
1748007WL008182
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUNGAOLI
|
MP-48-007-044-001/834
(BALAI)
|
1748007000NRG24060720230196548
|
06/07/2023
|
Shanti Bai
|
1748007WL008182
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGAOLI
|
MP-48-007-044-001/880
(BALAI)
|
1748007000NRG24060720230196568
|
06/07/2023
|
MAMTA BAI
|
1748007WL008182
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGAOLI
|
MP-48-007-044-001/922
(BALAI)
|
1748007000NRG24060720230196577
|
06/07/2023
|
Sadhna Bai
|
1748007WL008182
|
Sadhna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466320
|
|
SadhnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266084
|
266084
|
|
|
|
|
|
|
|