|
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-13-001-083-002/1087
(AKAURI)
|
1713001083NRG24281120230301979
|
29/11/2023
|
Manoj
|
1713001083WL040962
|
Manoj
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-083-002/988
(AKAURI)
|
1713001083NRG24281120230301983
|
29/11/2023
|
panna
|
1713001083WL040962
|
panna
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
panna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-082-002/426
(BHUNGAWN)
|
1713001082NRG24281120230302179
|
29/11/2023
|
Brijesh Singh
|
1713001082WL040980
|
Brijesh Singh
|
00176
|
IDIB000R633
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
BrijeshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24291120230302566
|
29/11/2023
|
rajmati kol
|
1713001005WL041009
|
rajmati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24291120230302568
|
29/11/2023
|
gudiya kol
|
1713001005WL041009
|
gudiya kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24291120230302569
|
29/11/2023
|
dhaniya kol
|
1713001005WL041009
|
dhaniya kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
dhaniyakol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-005-004/101
(JATARI)
|
1713001005NRG24291120230302573
|
29/11/2023
|
sanjeev singh
|
1713001005WL041009
|
sanjeev singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
sanjeevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JAWA
|
MP-13-001-005-004/17
(JATARI)
|
1713001005NRG24291120230302574
|
29/11/2023
|
gudiya devi
|
1713001005WL041009
|
gudiya devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
gudiyadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-004/22
(JATARI)
|
1713001005NRG24291120230302575
|
29/11/2023
|
SUNEETA
|
1713001005WL041009
|
SUNEETA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-004/25
(JATARI)
|
1713001005NRG24291120230302576
|
29/11/2023
|
ram wati sahu
|
1713001005WL041009
|
ram wati sahu
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramwatisahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-004/283
(JATARI)
|
1713001005NRG24291120230302577
|
29/11/2023
|
vitol devi yadav
|
1713001005WL041009
|
vitol devi yadav
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
vitoldeviyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-004/289-A
(JATARI)
|
1713001005NRG24291120230302578
|
29/11/2023
|
krishna kumar singh
|
1713001005WL041009
|
krishna kumar singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
krishnakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-004/33
(JATARI)
|
1713001005NRG24291120230302579
|
29/11/2023
|
SURUJKALI KOL
|
1713001005WL041009
|
SURUJKALI KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
SURUJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-004/331
(JATARI)
|
1713001005NRG24291120230302580
|
29/11/2023
|
manoj kumar kol
|
1713001005WL041009
|
manoj kumar kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
manojkumarkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-004/4-A
(JATARI)
|
1713001005NRG24291120230302581
|
29/11/2023
|
shakuntala kol
|
1713001005WL041009
|
shakuntala kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-004/46-A
(JATARI)
|
1713001005NRG24291120230302583
|
29/11/2023
|
seema devi kol
|
1713001005WL041009
|
seema devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
seemadevikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-004/5
(JATARI)
|
1713001005NRG24291120230302584
|
29/11/2023
|
samay lal kol
|
1713001005WL041009
|
samay lal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-005-004/513
(JATARI)
|
1713001005NRG24291120230302585
|
29/11/2023
|
lavlesh kol
|
1713001005WL041009
|
lavlesh kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
lavleshkol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-005-004/585
(JATARI)
|
1713001005NRG24291120230302588
|
29/11/2023
|
rani devi kol
|
1713001005WL041009
|
rani devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ranidevikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302285
|
29/11/2023
|
munnu kol
|
1713001010WL040998
|
munnu kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
munnukol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302289
|
29/11/2023
|
rampati kol
|
1713001010WL040998
|
rampati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
rampatikol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302291
|
29/11/2023
|
rampati kol
|
1713001010WL040998
|
rampati kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
rampatikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302293
|
29/11/2023
|
rampati kol
|
1713001010WL040998
|
rampati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
rampatikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302299
|
29/11/2023
|
rajkali kol
|
1713001010WL040998
|
rajkali kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302301
|
29/11/2023
|
rajkali kol
|
1713001010WL040998
|
rajkali kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-010-001/439-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302303
|
29/11/2023
|
Babu Lal kol
|
1713001010WL040998
|
Babu Lal kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
BabuLalkol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-010-001/439-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302305
|
29/11/2023
|
Babu Lal kol
|
1713001010WL040998
|
Babu Lal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
BabuLalkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24291120230302315
|
29/11/2023
|
RAMESHWER
|
1713001010WL040998
|
RAMESHWER
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24291120230302317
|
29/11/2023
|
RAMESHWER
|
1713001010WL040998
|
RAMESHWER
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24291120230302318
|
29/11/2023
|
suneeta
|
1713001010WL040998
|
suneeta
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24291120230302316
|
29/11/2023
|
suneeta
|
1713001010WL040998
|
suneeta
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-010-004/114
(KOTAWA KHAS)
|
1713001010NRG24291120230302319
|
29/11/2023
|
Rajmani
|
1713001010WL040998
|
Rajmani
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-010-004/114
(KOTAWA KHAS)
|
1713001010NRG24291120230302321
|
29/11/2023
|
Rajmani
|
1713001010WL040998
|
Rajmani
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-010-004/114
(KOTAWA KHAS)
|
1713001010NRG24291120230302322
|
29/11/2023
|
RAMMANI
|
1713001010WL040998
|
RAMMANI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-010-004/114
(KOTAWA KHAS)
|
1713001010NRG24291120230302320
|
29/11/2023
|
RAMMANI
|
1713001010WL040998
|
RAMMANI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302324
|
29/11/2023
|
ushman ali
|
1713001010WL040998
|
ushman ali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302326
|
29/11/2023
|
ushman ali
|
1713001010WL040998
|
ushman ali
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302327
|
29/11/2023
|
ushman ali
|
1713001010WL040998
|
ushman ali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG24291120230302328
|
29/11/2023
|
umesh kumar kol
|
1713001010WL040998
|
umesh kumar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
umeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG24291120230302330
|
29/11/2023
|
umesh kumar kol
|
1713001010WL040998
|
umesh kumar kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
umeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG24291120230302332
|
29/11/2023
|
umesh kumar kol
|
1713001010WL040998
|
umesh kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
umeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302334
|
29/11/2023
|
ANNU DEVI
|
1713001010WL040998
|
ANNU DEVI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302336
|
29/11/2023
|
ANNU DEVI
|
1713001010WL040998
|
ANNU DEVI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302338
|
29/11/2023
|
ANNU DEVI
|
1713001010WL040998
|
ANNU DEVI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302339
|
29/11/2023
|
CHIRANJIV
|
1713001010WL040998
|
CHIRANJIV
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302341
|
29/11/2023
|
CHIRANJIV
|
1713001010WL040998
|
CHIRANJIV
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302342
|
29/11/2023
|
suman
|
1713001010WL040998
|
suman
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302340
|
29/11/2023
|
suman
|
1713001010WL040998
|
suman
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302344
|
29/11/2023
|
pramila devi
|
1713001010WL040998
|
pramila devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302346
|
29/11/2023
|
pramila devi
|
1713001010WL040998
|
pramila devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302348
|
29/11/2023
|
pramila devi
|
1713001010WL040998
|
pramila devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302347
|
29/11/2023
|
shivjatan
|
1713001010WL040998
|
shivjatan
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302345
|
29/11/2023
|
shivjatan
|
1713001010WL040998
|
shivjatan
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302343
|
29/11/2023
|
shivjatan
|
1713001010WL040998
|
shivjatan
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24291120230302352
|
29/11/2023
|
duasiya
|
1713001010WL040998
|
duasiya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24291120230302349
|
29/11/2023
|
duasiya
|
1713001010WL040998
|
duasiya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24291120230302350
|
29/11/2023
|
Ramvishsvas
|
1713001010WL040998
|
Ramvishsvas
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
Ramvishsvas
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24291120230302353
|
29/11/2023
|
Ramvishsvas
|
1713001010WL040998
|
Ramvishsvas
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Ramvishsvas
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-010-004/153
(KOTAWA KHAS)
|
1713001010NRG24291120230302357
|
29/11/2023
|
POONAM
|
1713001010WL040998
|
POONAM
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302360
|
29/11/2023
|
meeta devi kol
|
1713001010WL040998
|
meeta devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
meetadevikol
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302362
|
29/11/2023
|
meeta devi kol
|
1713001010WL040998
|
meeta devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
meetadevikol
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302361
|
29/11/2023
|
ramnath kol
|
1713001010WL040998
|
ramnath kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302359
|
29/11/2023
|
ramnath kol
|
1713001010WL040998
|
ramnath kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302364
|
29/11/2023
|
sheeladevi kol
|
1713001010WL040998
|
sheeladevi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
sheeladevikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302366
|
29/11/2023
|
sheeladevi kol
|
1713001010WL040998
|
sheeladevi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
sheeladevikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24291120230302368
|
29/11/2023
|
MANGIRIYA
|
1713001010WL040998
|
MANGIRIYA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24291120230302370
|
29/11/2023
|
MANGIRIYA
|
1713001010WL040998
|
MANGIRIYA
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24291120230302375
|
29/11/2023
|
malik kol
|
1713001010WL040998
|
malik kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24291120230302377
|
29/11/2023
|
malik kol
|
1713001010WL040998
|
malik kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24291120230302378
|
29/11/2023
|
Satreeka
|
1713001010WL040998
|
Satreeka
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24291120230302376
|
29/11/2023
|
Satreeka
|
1713001010WL040998
|
Satreeka
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302380
|
29/11/2023
|
devkali kol
|
1713001010WL040998
|
devkali kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302382
|
29/11/2023
|
devkali kol
|
1713001010WL040998
|
devkali kol
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302384
|
29/11/2023
|
Lakhanlal
|
1713001010WL040998
|
Lakhanlal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
75
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24291120230302386
|
29/11/2023
|
Lakhanlal
|
1713001010WL040998
|
Lakhanlal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
76
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302394
|
29/11/2023
|
savitri
|
1713001010WL040998
|
savitri
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302396
|
29/11/2023
|
savitri
|
1713001010WL040998
|
savitri
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302399
|
29/11/2023
|
shankar lal kol
|
1713001010WL040998
|
shankar lal kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24291120230302400
|
29/11/2023
|
shankar lal kol
|
1713001010WL040998
|
shankar lal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-010-004/226-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302401
|
29/11/2023
|
Achhelaal
|
1713001010WL040998
|
Achhelaal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
Achhelaal
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-010-004/226-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302402
|
29/11/2023
|
Achhelaal
|
1713001010WL040998
|
Achhelaal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Achhelaal
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24291120230302404
|
29/11/2023
|
Chhotelal
|
1713001010WL040998
|
Chhotelal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24291120230302410
|
29/11/2023
|
daduli prajapati
|
1713001010WL040998
|
daduli prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
daduliprajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24291120230302412
|
29/11/2023
|
SAVITRI
|
1713001010WL040998
|
SAVITRI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24291120230302414
|
29/11/2023
|
ASHA KOL
|
1713001010WL040998
|
ASHA KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-030-001/21
(SOHAWAL KURD)
|
1713001030NRG24291120230302461
|
29/11/2023
|
MUKHIYA PRASAD
|
1713001030WL041000
|
MUKHIYA PRASAD
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
MUKHIYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWA
|
MP-13-001-030-001/21-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302462
|
29/11/2023
|
Gunnu Devi Charmkar
|
1713001030WL041000
|
Gunnu Devi Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
GunnuDeviCharmkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-030-001/22-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302463
|
29/11/2023
|
Maniraj Rajak
|
1713001030WL041000
|
Maniraj Rajak
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
ManirajRajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-030-001/27-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302464
|
29/11/2023
|
Prahalad Charmkar
|
1713001030WL041000
|
Prahalad Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
PrahaladCharmkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-030-001/32
(SOHAWAL KURD)
|
1713001030NRG24291120230302467
|
29/11/2023
|
mannu lal charmkar
|
1713001030WL041000
|
mannu lal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
mannulalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWA
|
MP-13-001-030-001/38-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302469
|
29/11/2023
|
KALAWARI
|
1713001030WL041000
|
KALAWARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
KALAWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-030-001/40-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302470
|
29/11/2023
|
kodiya jaiswal
|
1713001030WL041000
|
kodiya jaiswal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
kodiyajaiswal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWA
|
MP-13-001-030-001/59-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302471
|
29/11/2023
|
mohaiya
|
1713001030WL041000
|
mohaiya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
mohaiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWA
|
MP-13-001-030-002/112-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302473
|
29/11/2023
|
dharmedra
|
1713001030WL041000
|
dharmedra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
dharmedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAWA
|
MP-13-001-030-002/13-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302475
|
29/11/2023
|
indrapal
|
1713001030WL041000
|
indrapal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-030-002/156-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302477
|
29/11/2023
|
savita
|
1713001030WL041000
|
savita
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWA
|
MP-13-001-030-002/166
(SOHAWAL KURD)
|
1713001030NRG24291120230302478
|
29/11/2023
|
RAM BHAJAN
|
1713001030WL041000
|
RAM BHAJAN
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWA
|
MP-13-001-030-002/208
(SOHAWAL KURD)
|
1713001030NRG24291120230302483
|
29/11/2023
|
mamta charmkar
|
1713001030WL041000
|
mamta charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
mamtacharmkar
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWA
|
MP-13-001-030-002/286
(SOHAWAL KURD)
|
1713001030NRG24291120230302484
|
29/11/2023
|
vikesh charmkar
|
1713001030WL041000
|
vikesh charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
vikeshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWA
|
MP-13-001-030-002/301
(SOHAWAL KURD)
|
1713001030NRG24291120230302485
|
29/11/2023
|
gudia
|
1713001030WL041000
|
gudia
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
gudia
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-030-002/73
(SOHAWAL KURD)
|
1713001030NRG24291120230302488
|
29/11/2023
|
RAMSAHAYA CHARMKAR
|
1713001030WL041000
|
RAMSAHAYA CHARMKAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMSAHAYACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-030-002/81
(SOHAWAL KURD)
|
1713001030NRG24291120230302494
|
29/11/2023
|
sondhiya
|
1713001030WL041000
|
sondhiya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
sondhiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWA
|
MP-13-001-030-002/99-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302495
|
29/11/2023
|
Piyesh Kumar Kol
|
1713001030WL041000
|
Piyesh Kumar Kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
PiyeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-030-002/99-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302496
|
29/11/2023
|
Saroj Adiwasi
|
1713001030WL041000
|
Saroj Adiwasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SarojAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-048-001/218
(DEUKHAR)
|
1713001048NRG24281120230302225
|
29/11/2023
|
DAYANAND MISHRA
|
1713001048WL040990
|
DAYANAND MISHRA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
DAYANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-082-002/397
(BHUNGAWN)
|
1713001082NRG24281120230302174
|
29/11/2023
|
CHHOTE LAL
|
1713001082WL040980
|
CHHOTE LAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24281120230302180
|
29/11/2023
|
archana singh
|
1713001082WL040980
|
archana singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24281120230302183
|
29/11/2023
|
archana singh
|
1713001082WL040980
|
archana singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24281120230302182
|
29/11/2023
|
archana singh
|
1713001082WL040980
|
archana singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24281120230302181
|
29/11/2023
|
archana singh
|
1713001082WL040980
|
archana singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
|
111
|
JAWA
|
MP-13-001-030-002/180-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302481
|
29/11/2023
|
raju prasad kol
|
1713001030WL041000
|
raju prasad kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajuprasadkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-030-002/208
(SOHAWAL KURD)
|
1713001030NRG24291120230302482
|
29/11/2023
|
SAHLESH
|
1713001030WL041000
|
SAHLESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SAHLESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-040-001/103
(GARHARA)
|
1713001040NRG24291120230302255
|
29/11/2023
|
RAMPIYARE HARIJAN
|
1713001040WL040993
|
RAMPIYARE HARIJAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMPIYAREHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-040-001/44
(GARHARA)
|
1713001040NRG24291120230302256
|
29/11/2023
|
SANJAY KUMAR HARIJAN
|
1713001040WL040993
|
SANJAY KUMAR HARIJAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SANJAYKUMARHARIJAN
|
BANK OF BARODA(606985)
|
|
115
|
JAWA
|
MP-13-001-040-001/73
(GARHARA)
|
1713001040NRG24291120230302257
|
29/11/2023
|
RAMSIYA CHARAMKAR
|
1713001040WL040993
|
RAMSIYA CHARAMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMSIYACHARAMKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-040-002/10-A
(GARHARA)
|
1713001040NRG24291120230302258
|
29/11/2023
|
raniya devi
|
1713001040WL040993
|
raniya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
raniyadevi
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-040-002/19-A
(GARHARA)
|
1713001040NRG24291120230302260
|
29/11/2023
|
sharda basor
|
1713001040WL040993
|
sharda basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
shardabasor
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-040-002/2
(GARHARA)
|
1713001040NRG24291120230302261
|
29/11/2023
|
ramgopal kol
|
1713001040WL040993
|
ramgopal kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramgopalkol
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-070-003/117
(PATHRAURA)
|
1713001070NRG24291120230302516
|
29/11/2023
|
JAWAHARLAL
|
1713001070WL041005
|
JAWAHARLAL
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322076194
|
|
JAWAHARLAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG24281120230302143
|
29/11/2023
|
amit kumar singh
|
1713001082WL040980
|
amit kumar singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG24281120230302144
|
29/11/2023
|
amit kumar singh
|
1713001082WL040980
|
amit kumar singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG24281120230302145
|
29/11/2023
|
amit kumar singh
|
1713001082WL040980
|
amit kumar singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG24281120230302146
|
29/11/2023
|
amit kumar singh
|
1713001082WL040980
|
amit kumar singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-082-001/15
(BHUNGAWN)
|
1713001082NRG24281120230302151
|
29/11/2023
|
jaylal
|
1713001082WL040980
|
jaylal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-082-001/218
(BHUNGAWN)
|
1713001082NRG24281120230302152
|
29/11/2023
|
triveni
|
1713001082WL040980
|
triveni
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG24281120230302157
|
29/11/2023
|
madhukar dwivedi
|
1713001082WL040980
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
madhukardwivedi
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG24281120230302158
|
29/11/2023
|
madhukar dwivedi
|
1713001082WL040980
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
madhukardwivedi
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG24281120230302159
|
29/11/2023
|
madhukar dwivedi
|
1713001082WL040980
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
madhukardwivedi
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG24281120230302160
|
29/11/2023
|
madhukar dwivedi
|
1713001082WL040980
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
madhukardwivedi
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24281120230302161
|
29/11/2023
|
shubhakaran
|
1713001082WL040980
|
shubhakaran
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24281120230302162
|
29/11/2023
|
shubhakaran
|
1713001082WL040980
|
shubhakaran
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24281120230302163
|
29/11/2023
|
shubhakaran
|
1713001082WL040980
|
shubhakaran
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24281120230302164
|
29/11/2023
|
shubhakaran
|
1713001082WL040980
|
shubhakaran
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-082-001/368
(BHUNGAWN)
|
1713001082NRG24281120230302166
|
29/11/2023
|
suishil kumar patel
|
1713001082WL040980
|
suishil kumar patel
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
suishilkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-082-002/139
(BHUNGAWN)
|
1713001082NRG24281120230302171
|
29/11/2023
|
ramadheen
|
1713001082WL040980
|
ramadheen
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramadheen
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-082-002/139
(BHUNGAWN)
|
1713001082NRG24281120230302172
|
29/11/2023
|
ramadheen
|
1713001082WL040980
|
ramadheen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramadheen
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-082-002/139
(BHUNGAWN)
|
1713001082NRG24281120230302173
|
29/11/2023
|
ramadheen
|
1713001082WL040980
|
ramadheen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramadheen
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-082-002/404
(BHUNGAWN)
|
1713001082NRG24281120230302175
|
29/11/2023
|
tansen
|
1713001082WL040980
|
tansen
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
tansen
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-082-002/405
(BHUNGAWN)
|
1713001082NRG24281120230302176
|
29/11/2023
|
sukhinand
|
1713001082WL040980
|
sukhinand
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-082-002/407
(BHUNGAWN)
|
1713001082NRG24281120230302177
|
29/11/2023
|
sushama
|
1713001082WL040980
|
sushama
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
sushama
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24281120230302178
|
29/11/2023
|
bharat
|
1713001082WL040980
|
bharat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24281120230302187
|
29/11/2023
|
RAMPRATAP
|
1713001082WL040980
|
RAMPRATAP
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24281120230302186
|
29/11/2023
|
RAMPRATAP
|
1713001082WL040980
|
RAMPRATAP
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24281120230302185
|
29/11/2023
|
RAMPRATAP
|
1713001082WL040980
|
RAMPRATAP
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24281120230302184
|
29/11/2023
|
RAMPRATAP
|
1713001082WL040980
|
RAMPRATAP
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24281120230302191
|
29/11/2023
|
MUNNILAL
|
1713001082WL040980
|
MUNNILAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24281120230302190
|
29/11/2023
|
MUNNILAL
|
1713001082WL040980
|
MUNNILAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24281120230302189
|
29/11/2023
|
MUNNILAL
|
1713001082WL040980
|
MUNNILAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24281120230302188
|
29/11/2023
|
MUNNILAL
|
1713001082WL040980
|
MUNNILAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-082-003/251
(BHUNGAWN)
|
1713001082NRG24281120230302195
|
29/11/2023
|
Ram
|
1713001082WL040980
|
Ram
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-082-003/251
(BHUNGAWN)
|
1713001082NRG24281120230302194
|
29/11/2023
|
Ram
|
1713001082WL040980
|
Ram
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-082-003/251
(BHUNGAWN)
|
1713001082NRG24281120230302193
|
29/11/2023
|
Ram
|
1713001082WL040980
|
Ram
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-082-003/251
(BHUNGAWN)
|
1713001082NRG24281120230302192
|
29/11/2023
|
Ram
|
1713001082WL040980
|
Ram
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24281120230302197
|
29/11/2023
|
nirmala devi
|
1713001082WL040980
|
nirmala devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24281120230302196
|
29/11/2023
|
nirmala devi
|
1713001082WL040980
|
nirmala devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24281120230302201
|
29/11/2023
|
nirmala devi
|
1713001082WL040980
|
nirmala devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24281120230302200
|
29/11/2023
|
nirmala devi
|
1713001082WL040980
|
nirmala devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24281120230302199
|
29/11/2023
|
nirmala devi
|
1713001082WL040980
|
nirmala devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24281120230302198
|
29/11/2023
|
ram chandra sen
|
1713001082WL040980
|
ram chandra sen
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramchandrasen
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG24281120230302205
|
29/11/2023
|
raj rakhan tiwari
|
1713001082WL040980
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajrakhantiwari
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG24281120230302204
|
29/11/2023
|
raj rakhan tiwari
|
1713001082WL040980
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajrakhantiwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG24281120230302203
|
29/11/2023
|
raj rakhan tiwari
|
1713001082WL040980
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajrakhantiwari
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG24281120230302202
|
29/11/2023
|
raj rakhan tiwari
|
1713001082WL040980
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajrakhantiwari
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-083-002/1005
(AKAURI)
|
1713001083NRG24281120230301977
|
29/11/2023
|
ashok
|
1713001083WL040962
|
ashok
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-083-002/1081
(AKAURI)
|
1713001083NRG24281120230301978
|
29/11/2023
|
Chhotelaal
|
1713001083WL040962
|
Chhotelaal
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
01/01/2024
|
|
322076194
|
|
Chhotelaal
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-083-002/1104
(AKAURI)
|
1713001083NRG24281120230301980
|
29/11/2023
|
Shyamkali
|
1713001083WL040962
|
Shyamkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-083-002/460
(AKAURI)
|
1713001083NRG24281120230301981
|
29/11/2023
|
suneshmani
|
1713001083WL040962
|
suneshmani
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
suneshmani
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-083-002/862
(AKAURI)
|
1713001083NRG24281120230301982
|
29/11/2023
|
Amit
|
1713001083WL040962
|
Amit
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68314
|
68314
|
|
|
|
|
|
|
|
|
169
|
JAWA
|
MP-13-001-030-002/77-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302491
|
29/11/2023
|
Khushi charmkar
|
1713001030WL041000
|
Khushi charmkar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
Khushicharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302337
|
29/11/2023
|
pappu
|
1713001010WL040998
|
pappu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302335
|
29/11/2023
|
pappu
|
1713001010WL040998
|
pappu
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24291120230302333
|
29/11/2023
|
pappu
|
1713001010WL040998
|
pappu
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-024-005/394
(WARAHULA SEGAUTOLA)
|
1713001024NRG24281120230302089
|
29/11/2023
|
RAMJATAN CHARMKAR
|
1713001024WL040972
|
RAMJATAN CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAMJATANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-024-005/446
(WARAHULA SEGAUTOLA)
|
1713001024NRG24281120230302090
|
29/11/2023
|
SUKHCHAIN TIWARI
|
1713001024WL040972
|
SUKHCHAIN TIWARI
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
01/01/2024
|
|
322076194
|
|
SUKHCHAINTIWARI
|
BANK OF BARODA(606985)
|
|
175
|
JAWA
|
MP-13-001-030-002/11
(SOHAWAL KURD)
|
1713001030NRG24291120230302472
|
29/11/2023
|
Umesh Kumar
|
1713001030WL041000
|
Umesh Kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWA
|
MP-13-001-030-002/12
(SOHAWAL KURD)
|
1713001030NRG24291120230302474
|
29/11/2023
|
Shanti Devi Varma
|
1713001030WL041000
|
Shanti Devi Varma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
ShantiDeviVarma
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-030-002/77-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302490
|
29/11/2023
|
Ayodhya Charmkar
|
1713001030WL041000
|
Ayodhya Charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
AyodhyaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-040-002/45-A
(GARHARA)
|
1713001040NRG24291120230302262
|
29/11/2023
|
kiran
|
1713001040WL040993
|
kiran
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076194
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-048-001/109
(DEUKHAR)
|
1713001048NRG24281120230302221
|
29/11/2023
|
Ramkushal Vishwakarma
|
1713001048WL040990
|
Ramkushal Vishwakarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RamkushalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-048-001/114
(DEUKHAR)
|
1713001048NRG24281120230302222
|
29/11/2023
|
RAJKUMAR VISHWAKARMA
|
1713001048WL040990
|
RAJKUMAR VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
RAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-048-001/154
(DEUKHAR)
|
1713001048NRG24281120230302223
|
29/11/2023
|
GENDA LAL GUPTA
|
1713001048WL040990
|
GENDA LAL GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
GENDALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24281120230302226
|
29/11/2023
|
krishna kumar sahu
|
1713001048WL040990
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-048-001/399-B
(DEUKHAR)
|
1713001048NRG24281120230302227
|
29/11/2023
|
SHIVENDRA TIWARI
|
1713001048WL040990
|
SHIVENDRA TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SHIVENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-048-001/83-A
(DEUKHAR)
|
1713001048NRG24281120230302228
|
29/11/2023
|
ramratan kol
|
1713001048WL040990
|
ramratan kol
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
01/01/2024
|
|
322076194
|
|
ramratankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
185
|
JAWA
|
MP-13-001-005-003/62
(JATARI)
|
1713001005NRG24291120230302570
|
29/11/2023
|
samajeelal charmkar
|
1713001005WL041009
|
samajeelal charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
samajeelalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24291120230302571
|
29/11/2023
|
bihari lal charmkar
|
1713001005WL041009
|
bihari lal charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
biharilalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24291120230302572
|
29/11/2023
|
usha devi charmkar
|
1713001005WL041009
|
usha devi charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
ushadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWA
|
MP-13-001-010-001/424-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302286
|
29/11/2023
|
rajkali
|
1713001010WL040998
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302288
|
29/11/2023
|
chhotelal
|
1713001010WL040998
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302292
|
29/11/2023
|
chhotelal
|
1713001010WL040998
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24291120230302290
|
29/11/2023
|
chhotelal
|
1713001010WL040998
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24291120230302415
|
29/11/2023
|
sadhulal
|
1713001010WL040998
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24291120230302416
|
29/11/2023
|
sadhulal
|
1713001010WL040998
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-030-001/28
(SOHAWAL KURD)
|
1713001030NRG24291120230302465
|
29/11/2023
|
Sukhmanti Prajapati
|
1713001030WL041000
|
Sukhmanti Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SukhmantiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-030-001/32
(SOHAWAL KURD)
|
1713001030NRG24291120230302466
|
29/11/2023
|
achchelal charmkar
|
1713001030WL041000
|
achchelal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
achchelalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-030-001/32
(SOHAWAL KURD)
|
1713001030NRG24291120230302468
|
29/11/2023
|
Neetu Devi
|
1713001030WL041000
|
Neetu Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
NeetuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-030-002/156-A
(SOHAWAL KURD)
|
1713001030NRG24291120230302476
|
29/11/2023
|
buddhilal kol
|
1713001030WL041000
|
buddhilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
buddhilalkol
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAWA
|
MP-13-001-030-002/166
(SOHAWAL KURD)
|
1713001030NRG24291120230302479
|
29/11/2023
|
GITA DEVI
|
1713001030WL041000
|
GITA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
GITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-030-002/180
(SOHAWAL KURD)
|
1713001030NRG24291120230302480
|
29/11/2023
|
poolkali
|
1713001030WL041000
|
poolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
poolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-030-002/75
(SOHAWAL KURD)
|
1713001030NRG24291120230302489
|
29/11/2023
|
chhavilal
|
1713001030WL041000
|
chhavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-030-002/81
(SOHAWAL KURD)
|
1713001030NRG24291120230302493
|
29/11/2023
|
SADHU LAL
|
1713001030WL041000
|
SADHU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076194
|
|
SADHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-082-001/223
(BHUNGAWN)
|
1713001082NRG24281120230302153
|
29/11/2023
|
BALKRISHNA KEWAT
|
1713001082WL040980
|
BALKRISHNA KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
BALKRISHNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-082-001/223
(BHUNGAWN)
|
1713001082NRG24281120230302154
|
29/11/2023
|
BALKRISHNA KEWAT
|
1713001082WL040980
|
BALKRISHNA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
BALKRISHNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JAWA
|
MP-13-001-082-001/223
(BHUNGAWN)
|
1713001082NRG24281120230302155
|
29/11/2023
|
BALKRISHNA KEWAT
|
1713001082WL040980
|
BALKRISHNA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322076194
|
|
BALKRISHNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-082-001/223
(BHUNGAWN)
|
1713001082NRG24281120230302156
|
29/11/2023
|
BALKRISHNA KEWAT
|
1713001082WL040980
|
BALKRISHNA KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076194
|
|
BALKRISHNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242695
|
242695
|
|
|
|
|
|
|
|