|
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
|
JAWA
|
MP-13-001-042-001/77
(KUTHILA)
|
1713001042NRG24030720230109317
|
04/07/2023
|
URMILA
|
1713001042WL012070
|
URMILA
|
00045
|
BARB0REWAXX
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091798445
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-087-001/1000
(PAIRA)
|
1713001087NRG24030720230108538
|
04/07/2023
|
ram kali
|
1713001087WL011959
|
ram kali
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24030720230109021
|
04/07/2023
|
shyambihari kol
|
1713001005WL012041
|
shyambihari kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shyambiharikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24030720230109022
|
04/07/2023
|
siyavati kol
|
1713001005WL012041
|
siyavati kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
siyavatikol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24030720230109024
|
04/07/2023
|
rajkumari kol
|
1713001005WL012041
|
rajkumari kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24030720230109023
|
04/07/2023
|
ramlal kol
|
1713001005WL012041
|
ramlal kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-005-003/13
(JATARI)
|
1713001005NRG24030720230109025
|
04/07/2023
|
geeta devi kol
|
1713001005WL012041
|
geeta devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24030720230109026
|
04/07/2023
|
arjun kol
|
1713001005WL012041
|
arjun kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24030720230109027
|
04/07/2023
|
nanhkai devi
|
1713001005WL012041
|
nanhkai devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
nanhkaidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/25
(JATARI)
|
1713001005NRG24030720230109028
|
04/07/2023
|
leelawati charmkar
|
1713001005WL012041
|
leelawati charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
leelawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/31
(JATARI)
|
1713001005NRG24030720230109030
|
04/07/2023
|
chhote lal kol
|
1713001005WL012041
|
chhote lal kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24030720230109032
|
04/07/2023
|
urmila devi
|
1713001005WL012041
|
urmila devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24030720230109033
|
04/07/2023
|
ajay kumar kol
|
1713001005WL012041
|
ajay kumar kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24030720230109034
|
04/07/2023
|
RAJRANI KOL
|
1713001005WL012041
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-003/338-A
(JATARI)
|
1713001005NRG24030720230109035
|
04/07/2023
|
dinesh kumar kol
|
1713001005WL012041
|
dinesh kumar kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
dineshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24030720230109036
|
04/07/2023
|
rajmati kol
|
1713001005WL012041
|
rajmati kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-003/346-A
(JATARI)
|
1713001005NRG24030720230109037
|
04/07/2023
|
gorelal adiwasi
|
1713001005WL012041
|
gorelal adiwasi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
gorelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24030720230109039
|
04/07/2023
|
gudiya kol
|
1713001005WL012041
|
gudiya kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-005-003/349
(JATARI)
|
1713001005NRG24030720230109040
|
04/07/2023
|
BHOLA
|
1713001005WL012041
|
BHOLA
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-005-003/349
(JATARI)
|
1713001005NRG24030720230109041
|
04/07/2023
|
guddi devi kol
|
1713001005WL012041
|
guddi devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
guddidevikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-005-003/37
(JATARI)
|
1713001005NRG24030720230109042
|
04/07/2023
|
RAMBHAVAN
|
1713001005WL012041
|
RAMBHAVAN
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
RAMBHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-005-003/40
(JATARI)
|
1713001005NRG24030720230109044
|
04/07/2023
|
devaki devi kol
|
1713001005WL012041
|
devaki devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
devakidevikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24030720230109045
|
04/07/2023
|
kailasiya devi
|
1713001005WL012041
|
kailasiya devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
kailasiyadevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24030720230109046
|
04/07/2023
|
dinanath kol
|
1713001005WL012041
|
dinanath kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
dinanathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24030720230109047
|
04/07/2023
|
patihaiya devi
|
1713001005WL012041
|
patihaiya devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
patihaiyadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24030720230109048
|
04/07/2023
|
KESAN
|
1713001005WL012041
|
KESAN
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
KESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24030720230109049
|
04/07/2023
|
radhiya kol
|
1713001005WL012041
|
radhiya kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
radhiyakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24030720230109051
|
04/07/2023
|
KESHKALI KOL
|
1713001005WL012041
|
KESHKALI KOL
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24030720230109050
|
04/07/2023
|
nachu kol
|
1713001005WL012041
|
nachu kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
nachukol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-005-003/46
(JATARI)
|
1713001005NRG24030720230109053
|
04/07/2023
|
kusum kali kol
|
1713001005WL012041
|
kusum kali kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-005-003/49
(JATARI)
|
1713001005NRG24030720230109054
|
04/07/2023
|
ABHAYALAL
|
1713001005WL012041
|
ABHAYALAL
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ABHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-005-003/528
(JATARI)
|
1713001005NRG24030720230109055
|
04/07/2023
|
babbu kol
|
1713001005WL012041
|
babbu kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
babbukol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-005-003/530
(JATARI)
|
1713001005NRG24030720230109058
|
04/07/2023
|
phulkumari kol
|
1713001005WL012041
|
phulkumari kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
phulkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-005-003/530
(JATARI)
|
1713001005NRG24030720230109057
|
04/07/2023
|
RAMASHANKAR KOL
|
1713001005WL012041
|
RAMASHANKAR KOL
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
RAMASHANKARKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24030720230109059
|
04/07/2023
|
dharmpal kol
|
1713001005WL012041
|
dharmpal kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24030720230109064
|
04/07/2023
|
jwala prasad kol
|
1713001005WL012041
|
jwala prasad kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
jwalaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24030720230109065
|
04/07/2023
|
urmila kol
|
1713001005WL012041
|
urmila kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-005-003/56
(JATARI)
|
1713001005NRG24030720230109066
|
04/07/2023
|
lallu kol
|
1713001005WL012041
|
lallu kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24030720230109067
|
04/07/2023
|
dhaniya kol
|
1713001005WL012041
|
dhaniya kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
dhaniyakol
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24030720230109070
|
04/07/2023
|
shivkumar kol
|
1713001005WL012041
|
shivkumar kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24030720230109071
|
04/07/2023
|
sobharani kol
|
1713001005WL012041
|
sobharani kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
sobharanikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24030720230109073
|
04/07/2023
|
ramkali
|
1713001005WL012041
|
ramkali
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24030720230109077
|
04/07/2023
|
LAVKUSH
|
1713001005WL012041
|
LAVKUSH
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24030720230109078
|
04/07/2023
|
meena devi kol
|
1713001005WL012041
|
meena devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
meenadevikol
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24030720230109079
|
04/07/2023
|
Brjhu kol
|
1713001005WL012041
|
Brjhu kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
Brjhukol
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24030720230109081
|
04/07/2023
|
shivakali kol
|
1713001005WL012041
|
shivakali kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shivakalikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24030720230109080
|
04/07/2023
|
shreelal kol
|
1713001005WL012041
|
shreelal kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-005-003/74
(JATARI)
|
1713001005NRG24030720230109083
|
04/07/2023
|
uchaiya
|
1713001005WL012041
|
uchaiya
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
uchaiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-005-003/80
(JATARI)
|
1713001005NRG24030720230109087
|
04/07/2023
|
duasiya charmkar
|
1713001005WL012041
|
duasiya charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
duasiyacharmkar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-005-003/80
(JATARI)
|
1713001005NRG24030720230109086
|
04/07/2023
|
sobhnath charmkar
|
1713001005WL012041
|
sobhnath charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
sobhnathcharmkar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-005-003/83
(JATARI)
|
1713001005NRG24030720230109089
|
04/07/2023
|
rajkali charmkar
|
1713001005WL012041
|
rajkali charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajkalicharmkar
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-005-003/83
(JATARI)
|
1713001005NRG24030720230109088
|
04/07/2023
|
shyamlal charmkar
|
1713001005WL012041
|
shyamlal charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shyamlalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JAWA
|
MP-13-001-005-003/84
(JATARI)
|
1713001005NRG24030720230109090
|
04/07/2023
|
brijlal charmkar
|
1713001005WL012041
|
brijlal charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
brijlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-005-003/88-A
(JATARI)
|
1713001005NRG24030720230109092
|
04/07/2023
|
ramniranjan kol
|
1713001005WL012041
|
ramniranjan kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramniranjankol
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-005-003/88-A
(JATARI)
|
1713001005NRG24030720230109091
|
04/07/2023
|
ramniranjan kol
|
1713001005WL012041
|
ramniranjan kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramniranjankol
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-005-003/9
(JATARI)
|
1713001005NRG24030720230109093
|
04/07/2023
|
manua kol
|
1713001005WL012041
|
manua kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
manuakol
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-005-004/101
(JATARI)
|
1713001005NRG24030720230109094
|
04/07/2023
|
sanjeev singh
|
1713001005WL012041
|
sanjeev singh
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
sanjeevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAWA
|
MP-13-001-005-004/17
(JATARI)
|
1713001005NRG24030720230109095
|
04/07/2023
|
gudiya devi
|
1713001005WL012041
|
gudiya devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
gudiyadevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-005-004/173-A
(JATARI)
|
1713001005NRG24030720230109096
|
04/07/2023
|
radheshyam kol
|
1713001005WL012041
|
radheshyam kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
radheshyamkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-005-004/173-A
(JATARI)
|
1713001005NRG24030720230109097
|
04/07/2023
|
sheela kol
|
1713001005WL012041
|
sheela kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
sheelakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-005-004/18-A
(JATARI)
|
1713001005NRG24030720230109099
|
04/07/2023
|
rajkumari kol
|
1713001005WL012041
|
rajkumari kol
|
00415
|
SBIN0002844
|
104
|
104
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-005-004/187
(JATARI)
|
1713001005NRG24030720230109101
|
04/07/2023
|
nanhkai kol
|
1713001005WL012041
|
nanhkai kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
nanhkaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-005-004/187
(JATARI)
|
1713001005NRG24030720230109100
|
04/07/2023
|
shankar lal kol
|
1713001005WL012041
|
shankar lal kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-005-004/22
(JATARI)
|
1713001005NRG24030720230109102
|
04/07/2023
|
SUNEETA
|
1713001005WL012041
|
SUNEETA
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-005-004/233
(JATARI)
|
1713001005NRG24030720230109103
|
04/07/2023
|
RAMBHAJAN
|
1713001005WL012041
|
RAMBHAJAN
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-005-004/233
(JATARI)
|
1713001005NRG24030720230109104
|
04/07/2023
|
suneeta kol
|
1713001005WL012041
|
suneeta kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-005-004/244
(JATARI)
|
1713001005NRG24030720230109106
|
04/07/2023
|
BALKRISN
|
1713001005WL012041
|
BALKRISN
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
BALKRISN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-005-004/244
(JATARI)
|
1713001005NRG24030720230109107
|
04/07/2023
|
KALAVATI KOL
|
1713001005WL012041
|
KALAVATI KOL
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
KALAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-005-004/25
(JATARI)
|
1713001005NRG24030720230109109
|
04/07/2023
|
ram wati sahu
|
1713001005WL012041
|
ram wati sahu
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramwatisahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-005-004/283
(JATARI)
|
1713001005NRG24030720230109110
|
04/07/2023
|
vitol devi yadav
|
1713001005WL012041
|
vitol devi yadav
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
vitoldeviyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-005-004/289-A
(JATARI)
|
1713001005NRG24030720230109111
|
04/07/2023
|
krishna kumar singh
|
1713001005WL012041
|
krishna kumar singh
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
krishnakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-005-004/3
(JATARI)
|
1713001005NRG24030720230109113
|
04/07/2023
|
vitol devi kol
|
1713001005WL012041
|
vitol devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
vitoldevikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-005-004/314
(JATARI)
|
1713001005NRG24030720230109114
|
04/07/2023
|
rani
|
1713001005WL012041
|
rani
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAWA
|
MP-13-001-005-004/314
(JATARI)
|
1713001005NRG24030720230109115
|
04/07/2023
|
rani devi kol
|
1713001005WL012041
|
rani devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ranidevikol
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001005NRG24030720230109117
|
04/07/2023
|
geeta devi
|
1713001005WL012041
|
geeta devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-005-004/33
(JATARI)
|
1713001005NRG24030720230109119
|
04/07/2023
|
SURUJKALI KOL
|
1713001005WL012041
|
SURUJKALI KOL
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
SURUJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-005-004/331
(JATARI)
|
1713001005NRG24030720230109120
|
04/07/2023
|
manoj kumar kol
|
1713001005WL012041
|
manoj kumar kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
manojkumarkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-005-004/331
(JATARI)
|
1713001005NRG24030720230109121
|
04/07/2023
|
vinod kumari kol
|
1713001005WL012041
|
vinod kumari kol
|
00415
|
SBIN0002844
|
728
|
728
|
Rejected
|
24/07/2023
|
|
091798445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JAWA
|
MP-13-001-005-004/4-A
(JATARI)
|
1713001005NRG24030720230109122
|
04/07/2023
|
shakuntala kol
|
1713001005WL012041
|
shakuntala kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-005-004/43
(JATARI)
|
1713001005NRG24030720230109125
|
04/07/2023
|
kailasiya devi kol
|
1713001005WL012041
|
kailasiya devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
kailasiyadevikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-005-004/46-A
(JATARI)
|
1713001005NRG24030720230109126
|
04/07/2023
|
seema devi kol
|
1713001005WL012041
|
seema devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
seemadevikol
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-005-004/5
(JATARI)
|
1713001005NRG24030720230109127
|
04/07/2023
|
samay lal kol
|
1713001005WL012041
|
samay lal kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-005-004/513
(JATARI)
|
1713001005NRG24030720230109128
|
04/07/2023
|
lavlesh kol
|
1713001005WL012041
|
lavlesh kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
lavleshkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-005-004/519
(JATARI)
|
1713001005NRG24030720230109129
|
04/07/2023
|
mahima kol
|
1713001005WL012041
|
mahima kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
mahimakol
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-005-004/538
(JATARI)
|
1713001005NRG24030720230109132
|
04/07/2023
|
pramila devi kori
|
1713001005WL012041
|
pramila devi kori
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
pramiladevikori
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-005-004/538
(JATARI)
|
1713001005NRG24030720230109131
|
04/07/2023
|
shyam sundar kori
|
1713001005WL012041
|
shyam sundar kori
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shyamsundarkori
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWA
|
MP-13-001-005-004/539
(JATARI)
|
1713001005NRG24030720230109133
|
04/07/2023
|
seetaram kol
|
1713001005WL012041
|
seetaram kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
seetaramkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-005-004/539
(JATARI)
|
1713001005NRG24030720230109134
|
04/07/2023
|
urmila devi
|
1713001005WL012041
|
urmila devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-005-004/54-A
(JATARI)
|
1713001005NRG24030720230109136
|
04/07/2023
|
santosh
|
1713001005WL012041
|
santosh
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-005-004/54-A
(JATARI)
|
1713001005NRG24030720230109135
|
04/07/2023
|
santosh kumar yadav
|
1713001005WL012041
|
santosh kumar yadav
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWA
|
MP-13-001-005-004/578
(JATARI)
|
1713001005NRG24030720230109141
|
04/07/2023
|
santara devi yadav
|
1713001005WL012041
|
santara devi yadav
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
santaradeviyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-005-004/585
(JATARI)
|
1713001005NRG24030720230109143
|
04/07/2023
|
kullu kol
|
1713001005WL012041
|
kullu kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
kullukol
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWA
|
MP-13-001-005-004/585
(JATARI)
|
1713001005NRG24030720230109144
|
04/07/2023
|
rani devi kol
|
1713001005WL012041
|
rani devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ranidevikol
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWA
|
MP-13-001-005-004/594
(JATARI)
|
1713001005NRG24030720230109145
|
04/07/2023
|
shyam sundari kol
|
1713001005WL012041
|
shyam sundari kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shyamsundarikol
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWA
|
MP-13-001-005-004/66-A
(JATARI)
|
1713001005NRG24030720230109148
|
04/07/2023
|
ravendra jaiswal
|
1713001005WL012041
|
ravendra jaiswal
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ravendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-005-004/77
(JATARI)
|
1713001005NRG24030720230109151
|
04/07/2023
|
chotkai devi
|
1713001005WL012041
|
chotkai devi
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
chotkaidevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWA
|
MP-13-001-005-004/90
(JATARI)
|
1713001005NRG24030720230109153
|
04/07/2023
|
kundan devi jaiswal
|
1713001005WL012041
|
kundan devi jaiswal
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
kundandevijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-005-004/97
(JATARI)
|
1713001005NRG24030720230109155
|
04/07/2023
|
jagannath yadav
|
1713001005WL012041
|
jagannath yadav
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
jagannathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-005-004/97
(JATARI)
|
1713001005NRG24030720230109156
|
04/07/2023
|
jagannath yadav
|
1713001005WL012041
|
jagannath yadav
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
jagannathyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWA
|
MP-13-001-005-005/13
(JATARI)
|
1713001005NRG24030720230109157
|
04/07/2023
|
sukhlal charmkar
|
1713001005WL012041
|
sukhlal charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
sukhlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-005-005/24
(JATARI)
|
1713001005NRG24030720230109161
|
04/07/2023
|
nathiya devi kol
|
1713001005WL012041
|
nathiya devi kol
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
nathiyadevikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-005-005/3
(JATARI)
|
1713001005NRG24030720230109165
|
04/07/2023
|
kalawati charmkar
|
1713001005WL012041
|
kalawati charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
kalawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWA
|
MP-13-001-005-005/378
(JATARI)
|
1713001005NRG24030720230109168
|
04/07/2023
|
savitri devi charmkar
|
1713001005WL012041
|
savitri devi charmkar
|
00415
|
SBIN0002844
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
savitridevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWA
|
MP-13-001-013-002/11-A
(BAUSAD)
|
1713001013NRG24030720230108778
|
04/07/2023
|
sunil
|
1713001013WL012005
|
sunil
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWA
|
MP-13-001-013-002/225-A
(BAUSAD)
|
1713001013NRG24030720230108781
|
04/07/2023
|
Anil
|
1713001013WL012005
|
Anil
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091798445
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-013-002/226-B
(BAUSAD)
|
1713001013NRG24030720230108782
|
04/07/2023
|
PANKAJ
|
1713001013WL012005
|
PANKAJ
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-013-002/230-A
(BAUSAD)
|
1713001013NRG24030720230108784
|
04/07/2023
|
GULLU
|
1713001013WL012005
|
GULLU
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
GULLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWA
|
MP-13-001-013-002/96
(BAUSAD)
|
1713001013NRG24030720230108788
|
04/07/2023
|
MATHURA
|
1713001013WL012005
|
MATHURA
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWA
|
MP-13-001-013-002/96
(BAUSAD)
|
1713001013NRG24030720230108789
|
04/07/2023
|
PREMKALI
|
1713001013WL012005
|
PREMKALI
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWA
|
MP-13-001-013-002/98-A
(BAUSAD)
|
1713001013NRG24030720230108791
|
04/07/2023
|
ajay
|
1713001013WL012005
|
ajay
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-013-002/98-A
(BAUSAD)
|
1713001013NRG24030720230108790
|
04/07/2023
|
jagdeesh
|
1713001013WL012005
|
jagdeesh
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWA
|
MP-13-001-013-003/209-C
(BAUSAD)
|
1713001013NRG24030720230108792
|
04/07/2023
|
SONU KOL
|
1713001013WL012005
|
SONU KOL
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091798445
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWA
|
MP-13-001-013-003/210-B
(BAUSAD)
|
1713001013NRG24030720230108793
|
04/07/2023
|
Pahloo
|
1713001013WL012005
|
Pahloo
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
24/07/2023
|
|
091798445
|
|
Pahloo
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWA
|
MP-13-001-014-002/352-A
(HARDAULI)
|
1713001014NRG24030720230109174
|
04/07/2023
|
Awadh Naresh Urmaliya
|
1713001014WL012043
|
Awadh Naresh Urmaliya
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091798445
|
|
AwadhNareshUrmaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
JAWA
|
MP-13-001-027-002/55
(DEURI)
|
1713001027NRG24020720230107327
|
04/07/2023
|
Sandeep singh Rajput
|
1713001027WL011740
|
Sandeep singh Rajput
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SandeepsinghRajput
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-027-004/162
(DEURI)
|
1713001027NRG24020720230107332
|
04/07/2023
|
ANJU
|
1713001027WL011740
|
ANJU
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091798445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
JAWA
|
MP-13-001-027-004/5
(DEURI)
|
1713001027NRG24020720230107340
|
04/07/2023
|
MANEESHA
|
1713001027WL011740
|
MANEESHA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24040720230110049
|
04/07/2023
|
Bhola prasad mishra
|
1713001031WL012165
|
Bhola prasad mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Bholaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24040720230110050
|
04/07/2023
|
Butan devi
|
1713001031WL012165
|
Butan devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Butandevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24040720230110052
|
04/07/2023
|
Arti mishra
|
1713001031WL012165
|
Arti mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Artimishra
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWA
|
MP-13-001-031-002/33
(MADARI)
|
1713001031NRG24040720230110056
|
04/07/2023
|
Rinki kol
|
1713001031WL012165
|
Rinki kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Rinkikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-031-002/49
(MADARI)
|
1713001031NRG24040720230110060
|
04/07/2023
|
Sandeep kumar tiwari
|
1713001031WL012165
|
Sandeep kumar tiwari
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Sandeepkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWA
|
MP-13-001-031-002/49
(MADARI)
|
1713001031NRG24040720230110061
|
04/07/2023
|
Uma tiwari
|
1713001031WL012165
|
Uma tiwari
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Umatiwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-031-002/61
(MADARI)
|
1713001031NRG24040720230110062
|
04/07/2023
|
Gopal prasad mishra
|
1713001031WL012165
|
Gopal prasad mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Gopalprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWA
|
MP-13-001-031-002/61
(MADARI)
|
1713001031NRG24040720230110063
|
04/07/2023
|
radha mishra
|
1713001031WL012165
|
radha mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
radhamishra
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24040720230110065
|
04/07/2023
|
Ashutosh sahu
|
1713001031WL012165
|
Ashutosh sahu
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Ashutoshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102569
|
102569
|
|
|
|
|
|
|
|
|
127
|
JAWA
|
MP-13-001-058-001/103-A
(GARHA_-138)
|
1713001058NRG24030720230108364
|
04/07/2023
|
Pankaj tiwari
|
1713001058WL011910
|
Pankaj tiwari
|
00468
|
UBIN0539473
|
2431
|
2431
|
Processed
|
24/07/2023
|
|
091798445
|
|
Pankajtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAWA
|
MP-13-001-058-001/372-A
(GARHA_-138)
|
1713001058NRG24030720230108357
|
04/07/2023
|
Sonam kumari
|
1713001058WL011905
|
Sonam kumari
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091798445
|
|
Sonamkumari
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-058-001/789-A
(GARHA_-138)
|
1713001058NRG24030720230108365
|
04/07/2023
|
prema devi pandey
|
1713001058WL011911
|
prema devi pandey
|
00468
|
UBIN0539473
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091798445
|
|
premadevipandey
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-058-001/942-A
(GARHA_-138)
|
1713001058NRG24030720230108361
|
04/07/2023
|
Himanshu
|
1713001058WL011908
|
Himanshu
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091798445
|
|
Himanshu
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG24030720230109282
|
04/07/2023
|
pooja
|
1713001061WL012069
|
pooja
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG24030720230109279
|
04/07/2023
|
pooja
|
1713001061WL012069
|
pooja
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-061-004/297
(KATANGI)
|
1713001061NRG24030720230109289
|
04/07/2023
|
sunita char
|
1713001061WL012069
|
sunita char
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
sunitachar
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-061-004/297
(KATANGI)
|
1713001061NRG24030720230109288
|
04/07/2023
|
sunita char
|
1713001061WL012069
|
sunita char
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
sunitachar
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-061-004/298
(KATANGI)
|
1713001061NRG24030720230109291
|
04/07/2023
|
nirmla char
|
1713001061WL012069
|
nirmla char
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
nirmlachar
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-061-004/298
(KATANGI)
|
1713001061NRG24030720230109290
|
04/07/2023
|
nirmla char
|
1713001061WL012069
|
nirmla char
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
nirmlachar
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-061-004/360
(KATANGI)
|
1713001061NRG24030720230109297
|
04/07/2023
|
rajvati charm
|
1713001061WL012069
|
rajvati charm
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajvaticharm
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-061-004/360
(KATANGI)
|
1713001061NRG24030720230109296
|
04/07/2023
|
rajvati charm
|
1713001061WL012069
|
rajvati charm
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajvaticharm
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-061-004/41-A
(KATANGI)
|
1713001061NRG24030720230109300
|
04/07/2023
|
Shivdayal
|
1713001061WL012069
|
Shivdayal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-061-004/490
(KATANGI)
|
1713001061NRG24030720230109304
|
04/07/2023
|
Archana
|
1713001061WL012069
|
Archana
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-061-004/490
(KATANGI)
|
1713001061NRG24030720230109302
|
04/07/2023
|
Archana
|
1713001061WL012069
|
Archana
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24030720230109308
|
04/07/2023
|
GOPALIYA
|
1713001061WL012069
|
GOPALIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
GOPALIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24030720230109306
|
04/07/2023
|
GOPALIYA
|
1713001061WL012069
|
GOPALIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
GOPALIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-061-006/427
(KATANGI)
|
1713001061NRG24030720230109314
|
04/07/2023
|
Lalaram
|
1713001061WL012069
|
Lalaram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-061-006/427
(KATANGI)
|
1713001061NRG24030720230109313
|
04/07/2023
|
Lalaram
|
1713001061WL012069
|
Lalaram
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-064-002/122-C
(JANKAHAI)
|
1713001064NRG24040720230109999
|
04/07/2023
|
KELASUA
|
1713001064WL012161
|
KELASUA
|
00468
|
UBIN0539473
|
2244
|
2244
|
Processed
|
24/07/2023
|
|
091798445
|
|
KELASUA
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-064-002/154-A
(JANKAHAI)
|
1713001064NRG24040720230110001
|
04/07/2023
|
ANJANA DEVI
|
1713001064WL012161
|
ANJANA DEVI
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
24/07/2023
|
|
091798445
|
|
ANJANADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JAWA
|
MP-13-001-064-002/154-A
(JANKAHAI)
|
1713001064NRG24040720230110000
|
04/07/2023
|
HARISHANKAR
|
1713001064WL012161
|
HARISHANKAR
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
24/07/2023
|
|
091798445
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-064-002/467
(JANKAHAI)
|
1713001064NRG24040720230110003
|
04/07/2023
|
ALOK MISHRA
|
1713001064WL012161
|
ALOK MISHRA
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
24/07/2023
|
|
091798445
|
|
ALOKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-064-002/467
(JANKAHAI)
|
1713001064NRG24040720230110002
|
04/07/2023
|
CHANDRAWATI
|
1713001064WL012161
|
CHANDRAWATI
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
24/07/2023
|
|
091798445
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-064-002/467
(JANKAHAI)
|
1713001064NRG24040720230110004
|
04/07/2023
|
Manendra mishra
|
1713001064WL012161
|
Manendra mishra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
24/07/2023
|
|
091798445
|
|
Manendramishra
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-064-002/467
(JANKAHAI)
|
1713001064NRG24040720230110005
|
04/07/2023
|
Rashmi mishra
|
1713001064WL012161
|
Rashmi mishra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
24/07/2023
|
|
091798445
|
|
Rashmimishra
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-074-002/105
(KHARA)
|
1713001074NRG24030720230107644
|
04/07/2023
|
Dindayal prajapati
|
1713001074WL011795
|
Dindayal prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Dindayalprajapati
|
BANK OF BARODA(606985)
|
|
154
|
JAWA
|
MP-13-001-074-002/105
(KHARA)
|
1713001074NRG24030720230107645
|
04/07/2023
|
Sunita devi
|
1713001074WL011795
|
Sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-074-002/54-B
(KHARA)
|
1713001074NRG24030720230107647
|
04/07/2023
|
Shravan kumar kumhar
|
1713001074WL011795
|
Shravan kumar kumhar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Shravankumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-074-002/67
(KHARA)
|
1713001074NRG24030720230107648
|
04/07/2023
|
rambahadur
|
1713001074WL011795
|
rambahadur
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
rambahadur
|
TJSB SAHAKARI BANK LTD(607130)
|
|
157
|
JAWA
|
MP-13-001-074-002/67-A
(KHARA)
|
1713001074NRG24030720230107650
|
04/07/2023
|
Rammilan prajapati
|
1713001074WL011795
|
Rammilan prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Rammilanprajapati
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24030720230107652
|
04/07/2023
|
phoolkali
|
1713001074WL011795
|
phoolkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24030720230107651
|
04/07/2023
|
SHANKAR DAYAL
|
1713001074WL011795
|
SHANKAR DAYAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-074-005/14-A
(KHARA)
|
1713001074NRG24030720230107654
|
04/07/2023
|
geeta devi
|
1713001074WL011795
|
geeta devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
geetadevi
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-074-005/27
(KHARA)
|
1713001074NRG24030720230107656
|
04/07/2023
|
abha devi
|
1713001074WL011795
|
abha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
abhadevi
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-087-001/1000
(PAIRA)
|
1713001087NRG24030720230108539
|
04/07/2023
|
abhishek manjhi
|
1713001087WL011959
|
abhishek manjhi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
abhishekmanjhi
|
BANK OF BARODA(606985)
|
|
163
|
JAWA
|
MP-13-001-087-001/123-A
(PAIRA)
|
1713001087NRG24030720230108546
|
04/07/2023
|
hiralal majhi
|
1713001087WL011959
|
hiralal majhi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
hiralalmajhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59415
|
59415
|
|
|
|
|
|
|
|
|
164
|
JAWA
|
MP-13-001-087-001/1000
(PAIRA)
|
1713001087NRG24030720230108537
|
04/07/2023
|
rajesh manjhi
|
1713001087WL011959
|
rajesh manjhi
|
00468
|
UBIN0546763
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
rajeshmanjhi
|
BANK OF BARODA(606985)
|
|
165
|
JAWA
|
MP-13-001-087-001/1002
(PAIRA)
|
1713001087NRG24030720230108541
|
04/07/2023
|
kiran
|
1713001087WL011959
|
kiran
|
00468
|
UBIN0546763
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-087-001/1002
(PAIRA)
|
1713001087NRG24030720230108540
|
04/07/2023
|
shasshi dhar
|
1713001087WL011959
|
shasshi dhar
|
00468
|
UBIN0546763
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
shasshidhar
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-087-001/1002
(PAIRA)
|
1713001087NRG24030720230108542
|
04/07/2023
|
udesh
|
1713001087WL011959
|
udesh
|
00468
|
UBIN0546763
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
udesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWA
|
MP-13-001-087-001/1002
(PAIRA)
|
1713001087NRG24030720230108543
|
04/07/2023
|
vandana
|
1713001087WL011959
|
vandana
|
00468
|
UBIN0546763
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-087-001/593-C
(PAIRA)
|
1713001087NRG24030720230108310
|
04/07/2023
|
sunita
|
1713001087WL011882
|
sunita
|
00468
|
UBIN0546763
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091798445
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
170
|
JAWA
|
MP-13-001-005-003/61-A
(JATARI)
|
1713001005NRG24030720230109074
|
04/07/2023
|
rinku devi
|
1713001005WL012041
|
rinku devi
|
00468
|
UBIN0564826
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rinkudevi
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-005-004/602
(JATARI)
|
1713001005NRG24030720230109146
|
04/07/2023
|
arvind kori
|
1713001005WL012041
|
arvind kori
|
00468
|
UBIN0564826
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
arvindkori
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWA
|
MP-13-001-027-002/52
(DEURI)
|
1713001027NRG24020720230107325
|
04/07/2023
|
SHATRUBHAN PRASAD DUBEY
|
1713001027WL011740
|
SHATRUBHAN PRASAD DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SHATRUBHANPRASADDUBEY
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-027-002/53
(DEURI)
|
1713001027NRG24020720230107326
|
04/07/2023
|
ANKIT DUBEY
|
1713001027WL011740
|
ANKIT DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
ANKITDUBEY
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-027-004/255
(DEURI)
|
1713001027NRG24020720230107336
|
04/07/2023
|
NIHA SINGH
|
1713001027WL011740
|
NIHA SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
NIHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAWA
|
MP-13-001-042-001/208
(KUTHILA)
|
1713001042NRG24030720230109316
|
04/07/2023
|
Aniket Singh
|
1713001042WL012070
|
Aniket Singh
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091798445
|
|
AniketSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-042-001/208
(KUTHILA)
|
1713001042NRG24030720230109315
|
04/07/2023
|
Savita Singh
|
1713001042WL012070
|
Savita Singh
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091798445
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-042-001/77
(KUTHILA)
|
1713001042NRG24030720230109318
|
04/07/2023
|
Vikash KumarKol
|
1713001042WL012070
|
Vikash KumarKol
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091798445
|
|
VikashKumarKol
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-042-001/77
(KUTHILA)
|
1713001042NRG24030720230109319
|
04/07/2023
|
Vineet Kumar Kol
|
1713001042WL012070
|
Vineet Kumar Kol
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091798445
|
|
VineetKumarKol
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-046-005/169
(ANTARAILA)
|
1713001046NRG24030720230107595
|
04/07/2023
|
ramkrishna kol
|
1713001046WL011787
|
ramkrishna kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramkrishnakol
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-049-001/1764
(KONIKALA)
|
1713001049NRG24030720230109813
|
04/07/2023
|
rachi
|
1713001049WL012128
|
rachi
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
24/07/2023
|
|
091798445
|
|
rachi
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWA
|
MP-13-001-049-001/1787
(KONIKALA)
|
1713001049NRG24030720230109817
|
04/07/2023
|
dhanendra
|
1713001049WL012130
|
dhanendra
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091798445
|
|
dhanendra
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-049-001/187
(KONIKALA)
|
1713001049NRG24030720230109815
|
04/07/2023
|
malti
|
1713001049WL012128
|
malti
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
24/07/2023
|
|
091798445
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-049-001/187
(KONIKALA)
|
1713001049NRG24030720230109814
|
04/07/2023
|
shyamdhar
|
1713001049WL012128
|
shyamdhar
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
24/07/2023
|
|
091798445
|
|
shyamdhar
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-049-001/689
(KONIKALA)
|
1713001049NRG24030720230109811
|
04/07/2023
|
lalji
|
1713001049WL012127
|
lalji
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091798445
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-049-001/689
(KONIKALA)
|
1713001049NRG24030720230109812
|
04/07/2023
|
munni
|
1713001049WL012127
|
munni
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091798445
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
186
|
JAWA
|
MP-13-001-005-003/27
(JATARI)
|
1713001005NRG24030720230109029
|
04/07/2023
|
ramakant kol
|
1713001005WL012041
|
ramakant kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramakantkol
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24030720230109031
|
04/07/2023
|
chhotkava kol
|
1713001005WL012041
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
chhotkavakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-005-003/37
(JATARI)
|
1713001005NRG24030720230109043
|
04/07/2023
|
RANI DEVI KOL
|
1713001005WL012041
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
RANIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-005-003/46
(JATARI)
|
1713001005NRG24030720230109052
|
04/07/2023
|
ramgopal kol
|
1713001005WL012041
|
ramgopal kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramgopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-005-003/551
(JATARI)
|
1713001005NRG24030720230109063
|
04/07/2023
|
rannu devi kol
|
1713001005WL012041
|
rannu devi kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rannudevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-005-003/59-A
(JATARI)
|
1713001005NRG24030720230109069
|
04/07/2023
|
Sushama kol
|
1713001005WL012041
|
Sushama kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
Sushamakol
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24030720230109072
|
04/07/2023
|
munnalal kol
|
1713001005WL012041
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-005-003/62
(JATARI)
|
1713001005NRG24030720230109076
|
04/07/2023
|
samajeelal charmkar
|
1713001005WL012041
|
samajeelal charmkar
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
samajeelalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-005-003/74
(JATARI)
|
1713001005NRG24030720230109082
|
04/07/2023
|
RAMNARESH
|
1713001005WL012041
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24030720230109084
|
04/07/2023
|
bihari lal charmkar
|
1713001005WL012041
|
bihari lal charmkar
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
biharilalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24030720230109085
|
04/07/2023
|
usha devi charmkar
|
1713001005WL012041
|
usha devi charmkar
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ushadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWA
|
MP-13-001-005-004/3
(JATARI)
|
1713001005NRG24030720230109112
|
04/07/2023
|
ramsamare kol
|
1713001005WL012041
|
ramsamare kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramsamarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001005NRG24030720230109116
|
04/07/2023
|
buddhilal kol
|
1713001005WL012041
|
buddhilal kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
buddhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-005-004/40
(JATARI)
|
1713001005NRG24030720230109123
|
04/07/2023
|
rambhavan kol
|
1713001005WL012041
|
rambhavan kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rambhavankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-005-004/43
(JATARI)
|
1713001005NRG24030720230109124
|
04/07/2023
|
ramlakhan kol
|
1713001005WL012041
|
ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-005-004/542
(JATARI)
|
1713001005NRG24030720230109138
|
04/07/2023
|
rakesh basor
|
1713001005WL012041
|
rakesh basor
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
rakeshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-005-004/558
(JATARI)
|
1713001005NRG24030720230109140
|
04/07/2023
|
prakash singh
|
1713001005WL012041
|
prakash singh
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
prakashsingh
|
AXIS BANK(607153)
|
|
203
|
JAWA
|
MP-13-001-005-004/76
(JATARI)
|
1713001005NRG24030720230109150
|
04/07/2023
|
nandlal
|
1713001005WL012041
|
nandlal
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWA
|
MP-13-001-005-004/76
(JATARI)
|
1713001005NRG24030720230109149
|
04/07/2023
|
nandlal yadav
|
1713001005WL012041
|
nandlal yadav
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
nandlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-005-004/79
(JATARI)
|
1713001005NRG24030720230109152
|
04/07/2023
|
arjun kori
|
1713001005WL012041
|
arjun kori
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
arjunkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-005-005/13
(JATARI)
|
1713001005NRG24030720230109158
|
04/07/2023
|
siyawati charmkar
|
1713001005WL012041
|
siyawati charmkar
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
siyawaticharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-005-005/18
(JATARI)
|
1713001005NRG24030720230109160
|
04/07/2023
|
shanti devi
|
1713001005WL012041
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-005-005/18
(JATARI)
|
1713001005NRG24030720230109159
|
04/07/2023
|
shiv badan charmkar
|
1713001005WL012041
|
shiv badan charmkar
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shivbadancharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JAWA
|
MP-13-001-005-005/27
(JATARI)
|
1713001005NRG24030720230109162
|
04/07/2023
|
MOHANLAL
|
1713001005WL012041
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-005-005/28
(JATARI)
|
1713001005NRG24030720230109164
|
04/07/2023
|
NANHU KOL
|
1713001005WL012041
|
NANHU KOL
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
NANHUKOL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24030720230109167
|
04/07/2023
|
aneeta kol
|
1713001005WL012041
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
aneetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24030720230109166
|
04/07/2023
|
shrilal kol
|
1713001005WL012041
|
shrilal kol
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
shrilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JAWA
|
MP-13-001-005-005/45
(JATARI)
|
1713001005NRG24030720230109169
|
04/07/2023
|
sunita devi
|
1713001005WL012041
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-005-005/53
(JATARI)
|
1713001005NRG24030720230109171
|
04/07/2023
|
banshilal
|
1713001005WL012041
|
banshilal
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWA
|
MP-13-001-005-005/53
(JATARI)
|
1713001005NRG24030720230109170
|
04/07/2023
|
banshilal prajapati
|
1713001005WL012041
|
banshilal prajapati
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
24/07/2023
|
|
091798445
|
|
banshilalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-013-002/228-A
(BAUSAD)
|
1713001013NRG24030720230108783
|
04/07/2023
|
bharti
|
1713001013WL012005
|
bharti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/07/2023
|
|
091798445
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JAWA
|
MP-13-001-027-004/120-A
(DEURI)
|
1713001027NRG24020720230107329
|
04/07/2023
|
PRATIMA SINGH
|
1713001027WL011740
|
PRATIMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
PRATIMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JAWA
|
MP-13-001-027-004/120-A
(DEURI)
|
1713001027NRG24020720230107328
|
04/07/2023
|
VIJAYRAGHU SINGH
|
1713001027WL011740
|
VIJAYRAGHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
VIJAYRAGHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-027-004/161
(DEURI)
|
1713001027NRG24020720230107331
|
04/07/2023
|
PUSHPA
|
1713001027WL011740
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-027-004/163
(DEURI)
|
1713001027NRG24020720230107333
|
04/07/2023
|
CHANDA
|
1713001027WL011740
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JAWA
|
MP-13-001-027-004/167
(DEURI)
|
1713001027NRG24020720230107334
|
04/07/2023
|
PHOOLKALI
|
1713001027WL011740
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-027-004/255
(DEURI)
|
1713001027NRG24020720230107335
|
04/07/2023
|
ARBIND SINGH
|
1713001027WL011740
|
ARBIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
ARBINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-027-004/256
(DEURI)
|
1713001027NRG24020720230107337
|
04/07/2023
|
DANPATI NAPIT
|
1713001027WL011740
|
DANPATI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
DANPATINAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
224
|
JAWA
|
MP-13-001-027-004/256
(DEURI)
|
1713001027NRG24020720230107338
|
04/07/2023
|
RUPA NAPIT
|
1713001027WL011740
|
RUPA NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
RUPANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAWA
|
MP-13-001-027-004/5
(DEURI)
|
1713001027NRG24020720230107339
|
04/07/2023
|
KUSHUMKALI
|
1713001027WL011740
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAWA
|
MP-13-001-027-004/6
(DEURI)
|
1713001027NRG24020720230107342
|
04/07/2023
|
SUMITRAW KOL
|
1713001027WL011740
|
SUMITRAW KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SUMITRAWKOL
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAWA
|
MP-13-001-027-004/73
(DEURI)
|
1713001027NRG24020720230107344
|
04/07/2023
|
SYAMWATI
|
1713001027WL011740
|
SYAMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWA
|
MP-13-001-027-004/89
(DEURI)
|
1713001027NRG24020720230107345
|
04/07/2023
|
MAHENDRA SINGH
|
1713001027WL011740
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-031-001/177
(MADARI)
|
1713001031NRG24040720230110046
|
04/07/2023
|
Shyama devi
|
1713001031WL012165
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAWA
|
MP-13-001-031-001/206
(MADARI)
|
1713001031NRG24040720230110047
|
04/07/2023
|
Avadhraj singh
|
1713001031WL012165
|
Avadhraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Avadhrajsingh
|
IDBI BANK(607095)
|
|
231
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24040720230110048
|
04/07/2023
|
Shivlal
|
1713001031WL012165
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24040720230110057
|
04/07/2023
|
Deenbandhu kol
|
1713001031WL012165
|
Deenbandhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Deenbandhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24040720230110058
|
04/07/2023
|
Vitol kol
|
1713001031WL012165
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Vitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24040720230110059
|
04/07/2023
|
Payal devi mishra
|
1713001031WL012165
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24040720230110064
|
04/07/2023
|
NAGESWAR
|
1713001031WL012165
|
NAGESWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
NAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-054-002/635
(PURAUNA)
|
1713001054NRG24030720230109775
|
04/07/2023
|
Gulab kali gupta
|
1713001054WL012118
|
Gulab kali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-054-003/537
(PURAUNA)
|
1713001054NRG24030720230109776
|
04/07/2023
|
sangeeta
|
1713001054WL012118
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-054-003/545
(PURAUNA)
|
1713001054NRG24030720230109777
|
04/07/2023
|
saroj
|
1713001054WL012118
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-054-003/549
(PURAUNA)
|
1713001054NRG24030720230109778
|
04/07/2023
|
Anju
|
1713001054WL012118
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-054-003/609
(PURAUNA)
|
1713001054NRG24030720230109779
|
04/07/2023
|
Annu tiwari
|
1713001054WL012118
|
Annu tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Annutiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-054-004/510
(PURAUNA)
|
1713001054NRG24030720230109780
|
04/07/2023
|
KOLAI
|
1713001054WL012118
|
KOLAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
KOLAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-055-001/38
(GOHATA NO.1)
|
1713001055NRG24030720230108426
|
04/07/2023
|
Ram pal
|
1713001055WL011938
|
Ram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091798445
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG24030720230109277
|
04/07/2023
|
ravendra tiwari
|
1713001061WL012069
|
ravendra tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
ravendratiwari
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG24030720230109280
|
04/07/2023
|
ravendra tiwari
|
1713001061WL012069
|
ravendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
ravendratiwari
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG24030720230109287
|
04/07/2023
|
indro
|
1713001061WL012069
|
indro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
indro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG24030720230109286
|
04/07/2023
|
indro
|
1713001061WL012069
|
indro
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
indro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG24030720230109285
|
04/07/2023
|
surajkali
|
1713001061WL012069
|
surajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24030720230109294
|
04/07/2023
|
sangita
|
1713001061WL012069
|
sangita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24030720230109292
|
04/07/2023
|
sangita
|
1713001061WL012069
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24030720230109293
|
04/07/2023
|
SHIVPRASAD VERMA
|
1713001061WL012069
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SHIVPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24030720230109295
|
04/07/2023
|
SHIVPRASAD VERMA
|
1713001061WL012069
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
SHIVPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAWA
|
MP-13-001-061-004/362
(KATANGI)
|
1713001061NRG24030720230109299
|
04/07/2023
|
urmila charm
|
1713001061WL012069
|
urmila charm
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
urmilacharm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-061-004/362
(KATANGI)
|
1713001061NRG24030720230109298
|
04/07/2023
|
urmila charm
|
1713001061WL012069
|
urmila charm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
urmilacharm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24030720230109305
|
04/07/2023
|
SHIVCHARAN
|
1713001061WL012069
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24030720230109307
|
04/07/2023
|
SHIVCHARAN
|
1713001061WL012069
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-061-005/330
(KATANGI)
|
1713001061NRG24030720230109311
|
04/07/2023
|
balgopal
|
1713001061WL012069
|
balgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091798445
|
|
balgopal
|
BANK OF BARODA(606985)
|
|
257
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24030720230107646
|
04/07/2023
|
deepak kumar kumhar
|
1713001074WL011795
|
deepak kumar kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
deepakkumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
258
|
JAWA
|
MP-13-001-074-002/67
(KHARA)
|
1713001074NRG24030720230107649
|
04/07/2023
|
suman
|
1713001074WL011795
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAWA
|
MP-13-001-074-005/13-A
(KHARA)
|
1713001074NRG24030720230107653
|
04/07/2023
|
ramit kol
|
1713001074WL011795
|
ramit kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
ramitkol
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAWA
|
MP-13-001-074-005/27
(KHARA)
|
1713001074NRG24030720230107655
|
04/07/2023
|
Jaikaran kol
|
1713001074WL011795
|
Jaikaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091798445
|
|
Jaikarankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77855
|
77855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282401
|
282401
|
|
|
|
|
|
|
|