|
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-13-001-008-001/350-A
(DONDR)
|
1713001000NRG24090620230050810
|
09/06/2023
|
anju prajapati
|
1713001WL004456
|
anju prajapati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
anjuprajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-008-001/351
(DONDR)
|
1713001000NRG24090620230050811
|
09/06/2023
|
BABULAL KOL
|
1713001WL004456
|
BABULAL KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
BABULALKOL
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-008-001/357
(DONDR)
|
1713001000NRG24090620230050815
|
09/06/2023
|
jagdeesh
|
1713001WL004456
|
jagdeesh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JAWA
|
MP-13-001-008-001/357
(DONDR)
|
1713001000NRG24090620230050816
|
09/06/2023
|
ranu devi
|
1713001WL004456
|
ranu devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
ranudevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-008-001/358
(DONDR)
|
1713001000NRG24090620230050818
|
09/06/2023
|
aruna varma
|
1713001WL004456
|
aruna varma
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
arunavarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-008-001/358
(DONDR)
|
1713001000NRG24090620230050817
|
09/06/2023
|
lala ram varma
|
1713001WL004456
|
lala ram varma
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
lalaramvarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-008-001/359
(DONDR)
|
1713001000NRG24090620230050820
|
09/06/2023
|
phoolkali kol
|
1713001WL004456
|
phoolkali kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
phoolkalikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001000NRG24090620230050822
|
09/06/2023
|
phoolkali
|
1713001WL004456
|
phoolkali
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001000NRG24090620230050821
|
09/06/2023
|
ramdyal kol
|
1713001WL004456
|
ramdyal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
ramdyalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JAWA
|
MP-13-001-008-001/37
(DONDR)
|
1713001000NRG24090620230050823
|
09/06/2023
|
shivsundar
|
1713001WL004456
|
shivsundar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
shivsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAWA
|
MP-13-001-008-001/372
(DONDR)
|
1713001000NRG24090620230050825
|
09/06/2023
|
sunita kol
|
1713001WL004456
|
sunita kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001000NRG24090620230050826
|
09/06/2023
|
shivkumar kol
|
1713001WL004456
|
shivkumar kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-008-001/375
(DONDR)
|
1713001000NRG24090620230050828
|
09/06/2023
|
ajay lal
|
1713001WL004456
|
ajay lal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
ajaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAWA
|
MP-13-001-008-001/375
(DONDR)
|
1713001000NRG24090620230050829
|
09/06/2023
|
phool kali
|
1713001WL004456
|
phool kali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-008-001/377
(DONDR)
|
1713001000NRG24090620230050830
|
09/06/2023
|
premkali
|
1713001WL004456
|
premkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JAWA
|
MP-13-001-008-001/380
(DONDR)
|
1713001000NRG24090620230050836
|
09/06/2023
|
rohit
|
1713001WL004456
|
rohit
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-008-001/380
(DONDR)
|
1713001000NRG24090620230050835
|
09/06/2023
|
rohit
|
1713001WL004456
|
rohit
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
rohit
|
UCO BANK(607066)
|
|
18
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001000NRG24090620230050837
|
09/06/2023
|
Sanjay
|
1713001WL004456
|
Sanjay
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-008-001/396-A
(DONDR)
|
1713001000NRG24090620230050839
|
09/06/2023
|
shanti devi kol
|
1713001WL004456
|
shanti devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
shantidevikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-008-001/42
(DONDR)
|
1713001000NRG24090620230050841
|
09/06/2023
|
BABULAL
|
1713001WL004456
|
BABULAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-008-001/43
(DONDR)
|
1713001000NRG24090620230050844
|
09/06/2023
|
MUNNILAL
|
1713001WL004456
|
MUNNILAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001000NRG24090620230050846
|
09/06/2023
|
muni devi
|
1713001WL004456
|
muni devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
munidevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001000NRG24090620230050845
|
09/06/2023
|
VIRENDRA
|
1713001WL004456
|
VIRENDRA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-008-001/618
(DONDR)
|
1713001000NRG24090620230050848
|
09/06/2023
|
Ramrati
|
1713001WL004456
|
Ramrati
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-008-001/618
(DONDR)
|
1713001000NRG24090620230050847
|
09/06/2023
|
Ramrati
|
1713001WL004456
|
Ramrati
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-008-001/619
(DONDR)
|
1713001000NRG24090620230050849
|
09/06/2023
|
Ramsevak
|
1713001WL004456
|
Ramsevak
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-008-001/620
(DONDR)
|
1713001000NRG24090620230050850
|
09/06/2023
|
Rajneesh
|
1713001WL004456
|
Rajneesh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-008-001/621
(DONDR)
|
1713001000NRG24090620230050916
|
09/06/2023
|
Rishi
|
1713001WL004457
|
Rishi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001000NRG24090620230050922
|
09/06/2023
|
HETLAL
|
1713001WL004457
|
HETLAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
HETLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001000NRG24090620230050923
|
09/06/2023
|
MAMTA
|
1713001WL004457
|
MAMTA
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-008-001/69
(DONDR)
|
1713001000NRG24090620230050924
|
09/06/2023
|
ramnewaj
|
1713001WL004457
|
ramnewaj
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-008-002/119
(DONDR)
|
1713001000NRG24090620230050925
|
09/06/2023
|
jagdesh kuswaha
|
1713001WL004457
|
jagdesh kuswaha
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
jagdeshkuswaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-008-002/119
(DONDR)
|
1713001000NRG24090620230050926
|
09/06/2023
|
sakuntla
|
1713001WL004457
|
sakuntla
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-008-002/120
(DONDR)
|
1713001000NRG24090620230050927
|
09/06/2023
|
Durga
|
1713001WL004457
|
Durga
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Durga
|
IDBI BANK(607095)
|
|
35
|
JAWA
|
MP-13-001-008-002/120
(DONDR)
|
1713001000NRG24090620230050851
|
09/06/2023
|
Durga
|
1713001WL004456
|
Durga
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-008-002/125
(DONDR)
|
1713001000NRG24090620230050852
|
09/06/2023
|
basantlal
|
1713001WL004456
|
basantlal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAWA
|
MP-13-001-008-002/125
(DONDR)
|
1713001000NRG24090620230050853
|
09/06/2023
|
TARAVATI
|
1713001WL004456
|
TARAVATI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-008-002/131
(DONDR)
|
1713001000NRG24090620230050854
|
09/06/2023
|
DASHLAL KOL
|
1713001WL004456
|
DASHLAL KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
DASHLALKOL
|
BANK OF BARODA(606985)
|
|
39
|
JAWA
|
MP-13-001-008-002/131
(DONDR)
|
1713001000NRG24090620230050855
|
09/06/2023
|
RAMSUMIRAN
|
1713001WL004456
|
RAMSUMIRAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
RAMSUMIRAN
|
BANK OF BARODA(606985)
|
|
40
|
JAWA
|
MP-13-001-008-002/242
(DONDR)
|
1713001000NRG24090620230050857
|
09/06/2023
|
SUNDARIYA
|
1713001WL004456
|
SUNDARIYA
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-008-002/248
(DONDR)
|
1713001000NRG24090620230050859
|
09/06/2023
|
urmila devi
|
1713001WL004456
|
urmila devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-008-002/250-A
(DONDR)
|
1713001000NRG24090620230050861
|
09/06/2023
|
seema devi jaiswal
|
1713001WL004456
|
seema devi jaiswal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
seemadevijaiswal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-008-002/250-A
(DONDR)
|
1713001000NRG24090620230050860
|
09/06/2023
|
VIKASH JAISWAL
|
1713001WL004456
|
VIKASH JAISWAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
VIKASHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-008-002/280
(DONDR)
|
1713001000NRG24090620230050863
|
09/06/2023
|
INDUL DEVI
|
1713001WL004456
|
INDUL DEVI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
INDULDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-008-002/280
(DONDR)
|
1713001000NRG24090620230050862
|
09/06/2023
|
JUGULKISHOR
|
1713001WL004456
|
JUGULKISHOR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
JUGULKISHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-008-002/29
(DONDR)
|
1713001000NRG24090620230050864
|
09/06/2023
|
INDRAJEET
|
1713001WL004456
|
INDRAJEET
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-008-002/311-A
(DONDR)
|
1713001000NRG24090620230050867
|
09/06/2023
|
Mamta devi
|
1713001WL004456
|
Mamta devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-008-002/311-A
(DONDR)
|
1713001000NRG24090620230050866
|
09/06/2023
|
ramsajeevan kol
|
1713001WL004456
|
ramsajeevan kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
ramsajeevankol
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-008-002/317-A
(DONDR)
|
1713001000NRG24090620230050868
|
09/06/2023
|
MAUJILAL
|
1713001WL004456
|
MAUJILAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
MAUJILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-008-002/32
(DONDR)
|
1713001000NRG24090620230050869
|
09/06/2023
|
basant
|
1713001WL004456
|
basant
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-008-002/350
(DONDR)
|
1713001000NRG24090620230050872
|
09/06/2023
|
nirmala pathak
|
1713001WL004456
|
nirmala pathak
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
nirmalapathak
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-008-002/366
(DONDR)
|
1713001000NRG24090620230050874
|
09/06/2023
|
sunita yadav
|
1713001WL004456
|
sunita yadav
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-008-002/368
(DONDR)
|
1713001000NRG24090620230050876
|
09/06/2023
|
SHASHIKLA NAMDEV
|
1713001WL004456
|
SHASHIKLA NAMDEV
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
SHASHIKLANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-008-002/369
(DONDR)
|
1713001000NRG24090620230050878
|
09/06/2023
|
LATITA KUMARI
|
1713001WL004456
|
LATITA KUMARI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
LATITAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-008-002/369
(DONDR)
|
1713001000NRG24090620230050877
|
09/06/2023
|
MANOJ
|
1713001WL004456
|
MANOJ
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-008-002/374
(DONDR)
|
1713001000NRG24090620230050879
|
09/06/2023
|
kusum kali
|
1713001WL004456
|
kusum kali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-008-002/383
(DONDR)
|
1713001000NRG24090620230050880
|
09/06/2023
|
Vinay Jaiswal
|
1713001WL004456
|
Vinay Jaiswal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
VinayJaiswal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-008-002/391
(DONDR)
|
1713001000NRG24090620230050882
|
09/06/2023
|
RANNU DEVI
|
1713001WL004456
|
RANNU DEVI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
RANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-008-002/391
(DONDR)
|
1713001000NRG24090620230050881
|
09/06/2023
|
Vineet kumar Varma
|
1713001WL004456
|
Vineet kumar Varma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
VineetkumarVarma
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-008-002/392
(DONDR)
|
1713001000NRG24090620230050884
|
09/06/2023
|
PRAMILA
|
1713001WL004456
|
PRAMILA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-008-002/394
(DONDR)
|
1713001000NRG24090620230050885
|
09/06/2023
|
PREMLAL KOL
|
1713001WL004456
|
PREMLAL KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-008-002/397-B
(DONDR)
|
1713001000NRG24090620230050887
|
09/06/2023
|
Rammanortha
|
1713001WL004456
|
Rammanortha
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
Rammanortha
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-008-002/399-A
(DONDR)
|
1713001000NRG24090620230050888
|
09/06/2023
|
rajneesh kuswaha
|
1713001WL004456
|
rajneesh kuswaha
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
rajneeshkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAWA
|
MP-13-001-008-002/402
(DONDR)
|
1713001000NRG24090620230050889
|
09/06/2023
|
satish
|
1713001WL004456
|
satish
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-008-002/403
(DONDR)
|
1713001000NRG24090620230050892
|
09/06/2023
|
priynka
|
1713001WL004456
|
priynka
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-008-002/403
(DONDR)
|
1713001000NRG24090620230050891
|
09/06/2023
|
priynka
|
1713001WL004456
|
priynka
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
priynka
|
HDFC BANK LTD(607152)
|
|
67
|
JAWA
|
MP-13-001-008-002/404
(DONDR)
|
1713001000NRG24090620230050893
|
09/06/2023
|
heema
|
1713001WL004456
|
heema
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
heema
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-008-002/404
(DONDR)
|
1713001000NRG24090620230050894
|
09/06/2023
|
heena chamar
|
1713001WL004456
|
heena chamar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
heenachamar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-008-002/410
(DONDR)
|
1713001000NRG24090620230050896
|
09/06/2023
|
Leelawati
|
1713001WL004456
|
Leelawati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-008-002/413
(DONDR)
|
1713001000NRG24090620230050898
|
09/06/2023
|
Rajnath
|
1713001WL004456
|
Rajnath
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Rajnath
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-008-002/413
(DONDR)
|
1713001000NRG24090620230050897
|
09/06/2023
|
Rajnath
|
1713001WL004456
|
Rajnath
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Rajnath
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-008-002/421
(DONDR)
|
1713001000NRG24090620230050902
|
09/06/2023
|
Ramraj
|
1713001WL004456
|
Ramraj
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-008-002/434
(DONDR)
|
1713001000NRG24090620230050905
|
09/06/2023
|
Savita
|
1713001WL004456
|
Savita
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-008-002/46
(DONDR)
|
1713001000NRG24090620230050909
|
09/06/2023
|
KALAVATI
|
1713001WL004456
|
KALAVATI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-008-002/46
(DONDR)
|
1713001000NRG24090620230050908
|
09/06/2023
|
RAKESH KUMAR
|
1713001WL004456
|
RAKESH KUMAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-008-002/615
(DONDR)
|
1713001000NRG24090620230050911
|
09/06/2023
|
Pooja
|
1713001WL004456
|
Pooja
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-008-002/63
(DONDR)
|
1713001000NRG24090620230050912
|
09/06/2023
|
neelam
|
1713001WL004456
|
neelam
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-008-002/73
(DONDR)
|
1713001000NRG24090620230050913
|
09/06/2023
|
NATHULAL
|
1713001WL004456
|
NATHULAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-008-002/73
(DONDR)
|
1713001000NRG24090620230050914
|
09/06/2023
|
SANT KUMARI
|
1713001WL004456
|
SANT KUMARI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-008-002/75
(DONDR)
|
1713001000NRG24090620230050915
|
09/06/2023
|
VISUN KUMAR
|
1713001WL004456
|
VISUN KUMAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
VISUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
81
|
JAWA
|
MP-13-001-008-002/419
(DONDR)
|
1713001000NRG24090620230050901
|
09/06/2023
|
Lalmani
|
1713001WL004456
|
Lalmani
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-008-002/419
(DONDR)
|
1713001000NRG24090620230050900
|
09/06/2023
|
Lalmani
|
1713001WL004456
|
Lalmani
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
JAWA
|
MP-13-001-008-001/352
(DONDR)
|
1713001000NRG24090620230050813
|
09/06/2023
|
CHOTELAL
|
1713001WL004456
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-008-001/359
(DONDR)
|
1713001000NRG24090620230050819
|
09/06/2023
|
HEERALAL KOL
|
1713001WL004456
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001000NRG24090620230050827
|
09/06/2023
|
manisha kol
|
1713001WL004456
|
manisha kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
manishakol
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-008-001/625
(DONDR)
|
1713001000NRG24090620230050920
|
09/06/2023
|
Mukesh
|
1713001WL004457
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-008-002/392
(DONDR)
|
1713001000NRG24090620230050883
|
09/06/2023
|
ITESH
|
1713001WL004456
|
ITESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421927
|
|
ITESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JAWA
|
MP-13-001-008-002/424
(DONDR)
|
1713001000NRG24090620230050903
|
09/06/2023
|
Santi
|
1713001WL004456
|
Santi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421927
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|