|
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-13-001-008-002/420
(DONDR)
|
1713001008NRG24201220230339791
|
20/12/2023
|
ramvishraman
|
1713001008WL044948
|
ramvishraman
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
ramvishraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-008-001/18
(DONDR)
|
1713001008NRG24201220230339704
|
20/12/2023
|
BADRI PRASAD
|
1713001008WL044947
|
BADRI PRASAD
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833539
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-008-001/18
(DONDR)
|
1713001008NRG24201220230339705
|
20/12/2023
|
BADRI PRASAD
|
1713001008WL044947
|
BADRI PRASAD
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/03/2024
|
|
644833539
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-008-001/302-A
(DONDR)
|
1713001008NRG24201220230339706
|
20/12/2023
|
BIHARI RAJAK
|
1713001008WL044947
|
BIHARI RAJAK
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
BIHARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-008-001/302-A
(DONDR)
|
1713001008NRG24201220230339707
|
20/12/2023
|
BIHARI RAJAK
|
1713001008WL044947
|
BIHARI RAJAK
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
BIHARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-008-001/345
(DONDR)
|
1713001008NRG24201220230339710
|
20/12/2023
|
rishidas
|
1713001008WL044947
|
rishidas
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
rishidas
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-008-001/345
(DONDR)
|
1713001008NRG24201220230339711
|
20/12/2023
|
rishidas
|
1713001008WL044947
|
rishidas
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
rishidas
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-008-001/347
(DONDR)
|
1713001008NRG24201220230339695
|
20/12/2023
|
satbhan chamar
|
1713001008WL044946
|
satbhan chamar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
satbhanchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAWA
|
MP-13-001-008-001/348
(DONDR)
|
1713001008NRG24201220230339712
|
20/12/2023
|
shivam chamar
|
1713001008WL044947
|
shivam chamar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
shivamchamar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-008-001/348
(DONDR)
|
1713001008NRG24201220230339713
|
20/12/2023
|
shivam chamar
|
1713001008WL044947
|
shivam chamar
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
shivamchamar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-008-001/348-A
(DONDR)
|
1713001008NRG24201220230339714
|
20/12/2023
|
BHARATLAL KOL
|
1713001008WL044947
|
BHARATLAL KOL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
BHARATLALKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-008-001/348-A
(DONDR)
|
1713001008NRG24201220230339715
|
20/12/2023
|
BHARATLAL KOL
|
1713001008WL044947
|
BHARATLAL KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
BHARATLALKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001008NRG24201220230339716
|
20/12/2023
|
rajendra chamar
|
1713001008WL044947
|
rajendra chamar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001008NRG24201220230339717
|
20/12/2023
|
rajendra chamar
|
1713001008WL044947
|
rajendra chamar
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001008NRG24201220230339697
|
20/12/2023
|
rajendra chamar
|
1713001008WL044946
|
rajendra chamar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-008-001/349-B
(DONDR)
|
1713001008NRG24201220230339718
|
20/12/2023
|
sindhilal prajapati
|
1713001008WL044947
|
sindhilal prajapati
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
sindhilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-008-001/349-B
(DONDR)
|
1713001008NRG24201220230339719
|
20/12/2023
|
sindhilal prajapati
|
1713001008WL044947
|
sindhilal prajapati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
sindhilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-008-001/350-A
(DONDR)
|
1713001008NRG24201220230339721
|
20/12/2023
|
birendra prajapati
|
1713001008WL044947
|
birendra prajapati
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
birendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-008-001/350-A
(DONDR)
|
1713001008NRG24201220230339720
|
20/12/2023
|
birendra prajapati
|
1713001008WL044947
|
birendra prajapati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
birendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-008-001/353
(DONDR)
|
1713001008NRG24201220230339699
|
20/12/2023
|
PREMA DEVI
|
1713001008WL044946
|
PREMA DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
PREMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-008-001/358
(DONDR)
|
1713001008NRG24201220230339723
|
20/12/2023
|
lala ram varma
|
1713001008WL044947
|
lala ram varma
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
lalaramvarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-008-001/358
(DONDR)
|
1713001008NRG24201220230339722
|
20/12/2023
|
lala ram varma
|
1713001008WL044947
|
lala ram varma
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
lalaramvarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-008-001/360
(DONDR)
|
1713001008NRG24201220230339726
|
20/12/2023
|
kamlesh kol
|
1713001008WL044947
|
kamlesh kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-008-001/360
(DONDR)
|
1713001008NRG24201220230339727
|
20/12/2023
|
kamlesh kol
|
1713001008WL044947
|
kamlesh kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001008NRG24201220230339728
|
20/12/2023
|
ramdyal kol
|
1713001008WL044947
|
ramdyal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
ramdyalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001008NRG24201220230339729
|
20/12/2023
|
ramdyal kol
|
1713001008WL044947
|
ramdyal kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
ramdyalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JAWA
|
MP-13-001-008-001/37
(DONDR)
|
1713001008NRG24201220230339730
|
20/12/2023
|
shivsundar
|
1713001008WL044947
|
shivsundar
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
shivsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JAWA
|
MP-13-001-008-001/37
(DONDR)
|
1713001008NRG24201220230339731
|
20/12/2023
|
shivsundar
|
1713001008WL044947
|
shivsundar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
shivsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-008-001/372
(DONDR)
|
1713001008NRG24201220230339702
|
20/12/2023
|
sunita kol
|
1713001008WL044946
|
sunita kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001008NRG24201220230339683
|
20/12/2023
|
shivkumar kol
|
1713001008WL044945
|
shivkumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-008-001/374
(DONDR)
|
1713001008NRG24201220230339684
|
20/12/2023
|
santosh kol
|
1713001008WL044945
|
santosh kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-008-001/375
(DONDR)
|
1713001008NRG24201220230339732
|
20/12/2023
|
ajay lal
|
1713001008WL044947
|
ajay lal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
ajaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JAWA
|
MP-13-001-008-001/375
(DONDR)
|
1713001008NRG24201220230339733
|
20/12/2023
|
ajay lal
|
1713001008WL044947
|
ajay lal
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
ajaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-008-001/377
(DONDR)
|
1713001008NRG24201220230339685
|
20/12/2023
|
premkali
|
1713001008WL044945
|
premkali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-008-001/380
(DONDR)
|
1713001008NRG24201220230339734
|
20/12/2023
|
rohit
|
1713001008WL044947
|
rohit
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
rohit
|
UCO BANK(607066)
|
|
36
|
JAWA
|
MP-13-001-008-001/380
(DONDR)
|
1713001008NRG24201220230339735
|
20/12/2023
|
rohit
|
1713001008WL044947
|
rohit
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
rohit
|
UCO BANK(607066)
|
|
37
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001008NRG24201220230339737
|
20/12/2023
|
Sanjay
|
1713001008WL044947
|
Sanjay
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001008NRG24201220230339736
|
20/12/2023
|
Sanjay
|
1713001008WL044947
|
Sanjay
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001008NRG24201220230339686
|
20/12/2023
|
Sanjay
|
1713001008WL044945
|
Sanjay
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-008-001/39
(DONDR)
|
1713001008NRG24201220230339739
|
20/12/2023
|
RAMLAL
|
1713001008WL044947
|
RAMLAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-008-001/39
(DONDR)
|
1713001008NRG24201220230339738
|
20/12/2023
|
RAMLAL
|
1713001008WL044947
|
RAMLAL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-008-001/396-A
(DONDR)
|
1713001008NRG24201220230339741
|
20/12/2023
|
shanti devi kol
|
1713001008WL044947
|
shanti devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
shantidevikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-008-001/396-A
(DONDR)
|
1713001008NRG24201220230339743
|
20/12/2023
|
shanti devi kol
|
1713001008WL044947
|
shanti devi kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
shantidevikol
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-008-001/43
(DONDR)
|
1713001008NRG24201220230339688
|
20/12/2023
|
UDHOULAL
|
1713001008WL044945
|
UDHOULAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
UDHOULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-008-001/52
(DONDR)
|
1713001008NRG24201220230339689
|
20/12/2023
|
SARJOLAL
|
1713001008WL044945
|
SARJOLAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
SARJOLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001008NRG24201220230339747
|
20/12/2023
|
muni devi
|
1713001008WL044947
|
muni devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833539
|
|
munidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001008NRG24201220230339749
|
20/12/2023
|
muni devi
|
1713001008WL044947
|
muni devi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
munidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001008NRG24201220230339748
|
20/12/2023
|
VIRENDRA
|
1713001008WL044947
|
VIRENDRA
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/03/2024
|
|
644833539
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001008NRG24201220230339746
|
20/12/2023
|
VIRENDRA
|
1713001008WL044947
|
VIRENDRA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/03/2024
|
|
644833539
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-008-001/618
(DONDR)
|
1713001008NRG24201220230339690
|
20/12/2023
|
Ramrati
|
1713001008WL044945
|
Ramrati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-008-001/619
(DONDR)
|
1713001008NRG24201220230339691
|
20/12/2023
|
Ramsevak
|
1713001008WL044945
|
Ramsevak
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-008-001/623
(DONDR)
|
1713001008NRG24201220230339693
|
20/12/2023
|
Chhoti
|
1713001008WL044945
|
Chhoti
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-008-001/623
(DONDR)
|
1713001008NRG24201220230339692
|
20/12/2023
|
Kemla
|
1713001008WL044945
|
Kemla
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001008NRG24201220230339750
|
20/12/2023
|
HETLAL
|
1713001008WL044947
|
HETLAL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/03/2024
|
|
644833539
|
|
HETLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001008NRG24201220230339752
|
20/12/2023
|
HETLAL
|
1713001008WL044947
|
HETLAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/03/2024
|
|
644833539
|
|
HETLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001008NRG24201220230339751
|
20/12/2023
|
MAMTA
|
1713001008WL044947
|
MAMTA
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/03/2024
|
|
644833539
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001008NRG24201220230339753
|
20/12/2023
|
MAMTA
|
1713001008WL044947
|
MAMTA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/03/2024
|
|
644833539
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-008-001/69
(DONDR)
|
1713001008NRG24201220230339755
|
20/12/2023
|
ramnewaj
|
1713001008WL044947
|
ramnewaj
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-008-001/69
(DONDR)
|
1713001008NRG24201220230339754
|
20/12/2023
|
ramnewaj
|
1713001008WL044947
|
ramnewaj
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833539
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-008-001/69
(DONDR)
|
1713001008NRG24201220230339694
|
20/12/2023
|
ramnewaj
|
1713001008WL044945
|
ramnewaj
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-008-002/131
(DONDR)
|
1713001008NRG24201220230339756
|
20/12/2023
|
DASHLAL KOL
|
1713001008WL044947
|
DASHLAL KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
DASHLALKOL
|
BANK OF BARODA(606985)
|
|
62
|
JAWA
|
MP-13-001-008-002/133
(DONDR)
|
1713001008NRG24201220230339757
|
20/12/2023
|
chhotku
|
1713001008WL044947
|
chhotku
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
chhotku
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-008-002/144
(DONDR)
|
1713001008NRG24201220230339759
|
20/12/2023
|
RAJKALI
|
1713001008WL044947
|
RAJKALI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-008-002/144
(DONDR)
|
1713001008NRG24201220230339758
|
20/12/2023
|
RAMSAJEEVAN
|
1713001008WL044947
|
RAMSAJEEVAN
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-008-002/148
(DONDR)
|
1713001008NRG24201220230339760
|
20/12/2023
|
BRIJLAL
|
1713001008WL044947
|
BRIJLAL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-008-002/158
(DONDR)
|
1713001008NRG24201220230339761
|
20/12/2023
|
BULKE
|
1713001008WL044947
|
BULKE
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
BULKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-008-002/172
(DONDR)
|
1713001008NRG24201220230339762
|
20/12/2023
|
SAILENDRA
|
1713001008WL044947
|
SAILENDRA
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
SAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAWA
|
MP-13-001-008-002/181
(DONDR)
|
1713001008NRG24201220230339763
|
20/12/2023
|
SAMMPAT
|
1713001008WL044947
|
SAMMPAT
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
SAMMPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-008-002/205
(DONDR)
|
1713001008NRG24201220230339764
|
20/12/2023
|
santosh kumar jaisawal
|
1713001008WL044947
|
santosh kumar jaisawal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
santoshkumarjaisawal
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-008-002/205
(DONDR)
|
1713001008NRG24201220230339765
|
20/12/2023
|
shija jaiswal
|
1713001008WL044947
|
shija jaiswal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
shijajaiswal
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-008-002/240
(DONDR)
|
1713001008NRG24201220230339767
|
20/12/2023
|
Rajendra
|
1713001008WL044947
|
Rajendra
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-008-002/250-A
(DONDR)
|
1713001008NRG24201220230339781
|
20/12/2023
|
VIKASH JAISWAL
|
1713001008WL044948
|
VIKASH JAISWAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
VIKASHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-008-002/29
(DONDR)
|
1713001008NRG24201220230339782
|
20/12/2023
|
INDRAJEET
|
1713001008WL044948
|
INDRAJEET
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-008-002/313-A
(DONDR)
|
1713001008NRG24201220230339783
|
20/12/2023
|
MAMTA TIWARI
|
1713001008WL044948
|
MAMTA TIWARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
MAMTATIWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-008-002/320
(DONDR)
|
1713001008NRG24201220230339784
|
20/12/2023
|
Meena
|
1713001008WL044948
|
Meena
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Meena
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
76
|
JAWA
|
MP-13-001-008-002/345
(DONDR)
|
1713001008NRG24201220230339769
|
20/12/2023
|
munesh charmkar
|
1713001008WL044947
|
munesh charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
muneshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-008-002/347
(DONDR)
|
1713001008NRG24201220230339770
|
20/12/2023
|
rituraj mishra
|
1713001008WL044947
|
rituraj mishra
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
riturajmishra
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-008-002/36
(DONDR)
|
1713001008NRG24201220230339772
|
20/12/2023
|
KAUSHAL
|
1713001008WL044947
|
KAUSHAL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-008-002/369
(DONDR)
|
1713001008NRG24201220230339774
|
20/12/2023
|
LATITA KUMARI
|
1713001008WL044947
|
LATITA KUMARI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
LATITAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWA
|
MP-13-001-008-002/369
(DONDR)
|
1713001008NRG24201220230339773
|
20/12/2023
|
MANOJ
|
1713001008WL044947
|
MANOJ
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-008-002/370
(DONDR)
|
1713001008NRG24201220230339776
|
20/12/2023
|
REENU PATHAK
|
1713001008WL044947
|
REENU PATHAK
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644833539
|
|
REENUPATHAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-008-002/370
(DONDR)
|
1713001008NRG24201220230339775
|
20/12/2023
|
VIKASH PATHAK
|
1713001008WL044947
|
VIKASH PATHAK
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
VIKASHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-008-002/384
(DONDR)
|
1713001008NRG24201220230339785
|
20/12/2023
|
anoop kumar jayswal
|
1713001008WL044948
|
anoop kumar jayswal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
anoopkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-008-002/385
(DONDR)
|
1713001008NRG24201220230339786
|
20/12/2023
|
Rajnish jaiswal
|
1713001008WL044948
|
Rajnish jaiswal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Rajnishjaiswal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAWA
|
MP-13-001-008-002/394
(DONDR)
|
1713001008NRG24201220230339787
|
20/12/2023
|
PREMLAL KOL
|
1713001008WL044948
|
PREMLAL KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-008-002/399-A
(DONDR)
|
1713001008NRG24201220230339788
|
20/12/2023
|
rajneesh kuswaha
|
1713001008WL044948
|
rajneesh kuswaha
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
rajneeshkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAWA
|
MP-13-001-008-002/421
(DONDR)
|
1713001008NRG24201220230339792
|
20/12/2023
|
Ramraj
|
1713001008WL044948
|
Ramraj
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-008-002/422
(DONDR)
|
1713001008NRG24201220230339794
|
20/12/2023
|
Kamla
|
1713001008WL044948
|
Kamla
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWA
|
MP-13-001-008-002/422
(DONDR)
|
1713001008NRG24201220230339793
|
20/12/2023
|
Kamla
|
1713001008WL044948
|
Kamla
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-008-002/427
(DONDR)
|
1713001008NRG24201220230339796
|
20/12/2023
|
Ramkripal
|
1713001008WL044948
|
Ramkripal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Ramkripal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
91
|
JAWA
|
MP-13-001-008-002/433
(DONDR)
|
1713001008NRG24201220230339797
|
20/12/2023
|
Aman
|
1713001008WL044948
|
Aman
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-008-002/440
(DONDR)
|
1713001008NRG24201220230339798
|
20/12/2023
|
Lallu
|
1713001008WL044948
|
Lallu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWA
|
MP-13-001-008-002/63
(DONDR)
|
1713001008NRG24201220230339777
|
20/12/2023
|
neelam
|
1713001008WL044947
|
neelam
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWA
|
MP-13-001-008-002/75
(DONDR)
|
1713001008NRG24201220230339778
|
20/12/2023
|
VISUN KUMAR
|
1713001008WL044947
|
VISUN KUMAR
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
VISUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWA
|
MP-13-001-008-002/77
(DONDR)
|
1713001008NRG24201220230339780
|
20/12/2023
|
AGADEESH
|
1713001008WL044947
|
AGADEESH
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833539
|
|
AGADEESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-039-001/594
(KIRAHAI)
|
1713001039NRG24201220230339673
|
20/12/2023
|
SAUKHILAL
|
1713001039WL044943
|
SAUKHILAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
SAUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
97
|
JAWA
|
MP-13-001-039-001/502
(KIRAHAI)
|
1713001039NRG24201220230339662
|
20/12/2023
|
RAMKRIPAL CHARMKAR
|
1713001039WL044943
|
RAMKRIPAL CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
RAMKRIPALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-039-001/503
(KIRAHAI)
|
1713001039NRG24201220230339663
|
20/12/2023
|
NATHIYA DEVI
|
1713001039WL044943
|
NATHIYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
NATHIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-039-001/508
(KIRAHAI)
|
1713001039NRG24201220230339664
|
20/12/2023
|
Ramlakhan
|
1713001039WL044943
|
Ramlakhan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-039-001/508
(KIRAHAI)
|
1713001039NRG24201220230339665
|
20/12/2023
|
SHAKUNTALA DEVI
|
1713001039WL044943
|
SHAKUNTALA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
SHAKUNTALADEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-039-001/578
(KIRAHAI)
|
1713001039NRG24201220230339667
|
20/12/2023
|
LALITA VERMA
|
1713001039WL044943
|
LALITA VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
LALITAVERMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-039-001/579
(KIRAHAI)
|
1713001039NRG24201220230339668
|
20/12/2023
|
SANGITA DEVI VERMA
|
1713001039WL044943
|
SANGITA DEVI VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
SANGITADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-039-001/581
(KIRAHAI)
|
1713001039NRG24201220230339669
|
20/12/2023
|
RADHESHYAM VARMA
|
1713001039WL044943
|
RADHESHYAM VARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
RADHESHYAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24201220230339670
|
20/12/2023
|
MOTI LAL VERMA
|
1713001039WL044943
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-039-001/591
(KIRAHAI)
|
1713001039NRG24201220230339671
|
20/12/2023
|
HEERA MANI KOL
|
1713001039WL044943
|
HEERA MANI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
HEERAMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-039-001/591
(KIRAHAI)
|
1713001039NRG24201220230339672
|
20/12/2023
|
KAVITA DEVI ADIWASI
|
1713001039WL044943
|
KAVITA DEVI ADIWASI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
KAVITADEVIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-039-001/594
(KIRAHAI)
|
1713001039NRG24201220230339674
|
20/12/2023
|
SHYAMWATI KOL
|
1713001039WL044943
|
SHYAMWATI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
SHYAMWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-039-001/597
(KIRAHAI)
|
1713001039NRG24201220230339675
|
20/12/2023
|
SHUBHKARAN KOL
|
1713001039WL044943
|
SHUBHKARAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24201220230339676
|
20/12/2023
|
DAYANIDHI
|
1713001039WL044943
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-039-001/600
(KIRAHAI)
|
1713001039NRG24201220230339677
|
20/12/2023
|
kamleshwar pd verma
|
1713001039WL044943
|
kamleshwar pd verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
kamleshwarpdverma
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-039-002/552
(KIRAHAI)
|
1713001039NRG24201220230339679
|
20/12/2023
|
roshanlal singh
|
1713001039WL044943
|
roshanlal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
roshanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-039-002/69
(KIRAHAI)
|
1713001039NRG24201220230339680
|
20/12/2023
|
BRIJENDRA SINGH
|
1713001039WL044943
|
BRIJENDRA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-039-002/89-A
(KIRAHAI)
|
1713001039NRG24201220230339681
|
20/12/2023
|
RAVENDRA
|
1713001039WL044943
|
RAVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
114
|
JAWA
|
MP-13-001-044-002/1-A
(PARIHARIN PURWA)
|
1713001044NRG24201220230339801
|
20/12/2023
|
amit
|
1713001044WL044950
|
amit
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833539
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-044-003/113-B
(PARIHARIN PURWA)
|
1713001044NRG24201220230339803
|
20/12/2023
|
rajbhan kol
|
1713001044WL044950
|
rajbhan kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833539
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-044-003/160-C
(PARIHARIN PURWA)
|
1713001044NRG24201220230339804
|
20/12/2023
|
saroj
|
1713001044WL044950
|
saroj
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833539
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-044-003/524
(PARIHARIN PURWA)
|
1713001044NRG24201220230339805
|
20/12/2023
|
krisn kumar
|
1713001044WL044950
|
krisn kumar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833539
|
|
krisnkumar
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-044-004/62
(PARIHARIN PURWA)
|
1713001044NRG24201220230339806
|
20/12/2023
|
ASHOK
|
1713001044WL044950
|
ASHOK
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833539
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-044-004/62
(PARIHARIN PURWA)
|
1713001044NRG24201220230339807
|
20/12/2023
|
SHEELA KEVAT
|
1713001044WL044950
|
SHEELA KEVAT
|
00468
|
UBIN0564826
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644833539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
JAWA
|
MP-13-001-008-001/347
(DONDR)
|
1713001008NRG24201220230339696
|
20/12/2023
|
SONU DEVI
|
1713001008WL044946
|
SONU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
SONUDEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001008NRG24201220230339698
|
20/12/2023
|
NEELAM DEVI
|
1713001008WL044946
|
NEELAM DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
NEELAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-008-001/359
(DONDR)
|
1713001008NRG24201220230339725
|
20/12/2023
|
HEERALAL KOL
|
1713001008WL044947
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833539
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWA
|
MP-13-001-008-001/359
(DONDR)
|
1713001008NRG24201220230339724
|
20/12/2023
|
HEERALAL KOL
|
1713001008WL044947
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833539
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001008NRG24201220230339703
|
20/12/2023
|
manisha kol
|
1713001008WL044946
|
manisha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833539
|
|
manishakol
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-039-001/600
(KIRAHAI)
|
1713001039NRG24201220230339678
|
20/12/2023
|
sunita verma
|
1713001039WL044943
|
sunita verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833539
|
|
sunitaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-052-001/189
(ETAMA)
|
1713001052NRG24201220230339800
|
20/12/2023
|
sudama
|
1713001052WL044949
|
sudama
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
644833539
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142325
|
142325
|
|
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