|
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-13-001-058-001/120-A
(GARHA_-138)
|
1713001058NRG24150720230135137
|
15/07/2023
|
pankali
|
1713001058WL015501
|
pankali
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
pankali
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-058-001/253-C
(GARHA_-138)
|
1713001058NRG24150720230135142
|
15/07/2023
|
Khushbu
|
1713001058WL015501
|
Khushbu
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Khushbu
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-058-001/270-A
(GARHA_-138)
|
1713001058NRG24150720230135238
|
15/07/2023
|
Heeralal kol
|
1713001058WL015520
|
Heeralal kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Heeralalkol
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-058-001/2802-A
(GARHA_-138)
|
1713001058NRG24150720230135239
|
15/07/2023
|
Saroj majhi
|
1713001058WL015520
|
Saroj majhi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sarojmajhi
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-058-001/375
(GARHA_-138)
|
1713001058NRG24150720230135243
|
15/07/2023
|
Daysankar
|
1713001058WL015520
|
Daysankar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Daysankar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAWA
|
MP-13-001-058-001/375
(GARHA_-138)
|
1713001058NRG24150720230135244
|
15/07/2023
|
Seeta devi
|
1713001058WL015520
|
Seeta devi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Seetadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-058-001/537
(GARHA_-138)
|
1713001058NRG24150720230135247
|
15/07/2023
|
Sakuntala
|
1713001058WL015520
|
Sakuntala
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sakuntala
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-058-001/664-A
(GARHA_-138)
|
1713001058NRG24150720230135148
|
15/07/2023
|
Krishna Kumari
|
1713001058WL015501
|
Krishna Kumari
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
KrishnaKumari
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-058-001/756-A
(GARHA_-138)
|
1713001058NRG24150720230135252
|
15/07/2023
|
Manbasiya
|
1713001058WL015520
|
Manbasiya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Manbasiya
|
BANK OF BARODA(606985)
|
|
10
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24150720230134913
|
15/07/2023
|
Sarla devi varma
|
1713001081WL015482
|
Sarla devi varma
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sarladevivarma
|
BANK OF BARODA(606985)
|
|
11
|
JAWA
|
MP-13-001-081-003/256
(BELGAWA)
|
1713001081NRG24150720230134918
|
15/07/2023
|
Vijay
|
1713001081WL015482
|
Vijay
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-004-005/17
(GHUMAN)
|
1713001004NRG24150720230135360
|
15/07/2023
|
Urmila
|
1713001004WL015539
|
Urmila
|
00114
|
CBIN0MPDCBB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-081-002/407
(BELGAWA)
|
1713001081NRG24150720230134905
|
15/07/2023
|
Suman prajapati
|
1713001081WL015482
|
Suman prajapati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sumanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-050-001/139-A
(BHADRA)
|
1713001050NRG24150720230135428
|
15/07/2023
|
sanjay dubey
|
1713001050WL015547
|
sanjay dubey
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
sanjaydubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-081-002/182-A
(BELGAWA)
|
1713001081NRG24150720230134892
|
15/07/2023
|
Kanchan prajapati
|
1713001081WL015482
|
Kanchan prajapati
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Kanchanprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
JAWA
|
MP-13-001-004-003/119
(GHUMAN)
|
1713001004NRG24150720230135299
|
15/07/2023
|
DHANANNJAY
|
1713001004WL015539
|
DHANANNJAY
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
DHANANNJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAWA
|
MP-13-001-004-003/125-A
(GHUMAN)
|
1713001004NRG24150720230135300
|
15/07/2023
|
LAXMI DEVI KOL
|
1713001004WL015539
|
LAXMI DEVI KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
LAXMIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JAWA
|
MP-13-001-004-003/13006483
(GHUMAN)
|
1713001004NRG24150720230135302
|
15/07/2023
|
BHAGWAT PRASAD GAUTAM
|
1713001004WL015539
|
BHAGWAT PRASAD GAUTAM
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
BHAGWATPRASADGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-004-003/171
(GHUMAN)
|
1713001004NRG24150720230135305
|
15/07/2023
|
RAMPRASAD
|
1713001004WL015539
|
RAMPRASAD
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-004-003/250
(GHUMAN)
|
1713001004NRG24150720230135310
|
15/07/2023
|
NOOR MO.
|
1713001004WL015539
|
NOOR MO.
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
NOORMO.
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-004-003/345
(GHUMAN)
|
1713001004NRG24150720230135311
|
15/07/2023
|
gajraj
|
1713001004WL015539
|
gajraj
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-004-003/36
(GHUMAN)
|
1713001004NRG24150720230135312
|
15/07/2023
|
RAMJEET
|
1713001004WL015539
|
RAMJEET
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-004-003/36-D
(GHUMAN)
|
1713001004NRG24150720230135372
|
15/07/2023
|
RAJKALI PAL
|
1713001004WL015541
|
RAJKALI PAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAJKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-004-003/380
(GHUMAN)
|
1713001004NRG24150720230135314
|
15/07/2023
|
ANIL KUMAR
|
1713001004WL015539
|
ANIL KUMAR
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-004-003/400-D
(GHUMAN)
|
1713001004NRG24150720230135315
|
15/07/2023
|
Rambabu
|
1713001004WL015539
|
Rambabu
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-004-003/56
(GHUMAN)
|
1713001004NRG24150720230135318
|
15/07/2023
|
SURESH
|
1713001004WL015539
|
SURESH
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-004-003/702-C
(GHUMAN)
|
1713001004NRG24150720230135321
|
15/07/2023
|
VINOD KOL
|
1713001004WL015539
|
VINOD KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
VINODKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-004-003/704
(GHUMAN)
|
1713001004NRG24150720230135322
|
15/07/2023
|
USHA DEVI CHARMKAR
|
1713001004WL015539
|
USHA DEVI CHARMKAR
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
USHADEVICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-004-003/704-C
(GHUMAN)
|
1713001004NRG24150720230135323
|
15/07/2023
|
KUSUM KALI
|
1713001004WL015539
|
KUSUM KALI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-004-003/711-C
(GHUMAN)
|
1713001004NRG24150720230135326
|
15/07/2023
|
SOBHA LAL
|
1713001004WL015539
|
SOBHA LAL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
SOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-004-003/716-C
(GHUMAN)
|
1713001004NRG24150720230135327
|
15/07/2023
|
SHALMAN AHAMAD
|
1713001004WL015539
|
SHALMAN AHAMAD
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
SHALMANAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-004-003/721-C
(GHUMAN)
|
1713001004NRG24150720230135329
|
15/07/2023
|
UMASHANKAR CHARMKAR
|
1713001004WL015539
|
UMASHANKAR CHARMKAR
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
UMASHANKARCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-004-003/726-C
(GHUMAN)
|
1713001004NRG24150720230135330
|
15/07/2023
|
UMA DEVI
|
1713001004WL015539
|
UMA DEVI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-004-003/803
(GHUMAN)
|
1713001004NRG24150720230135331
|
15/07/2023
|
Shailendra
|
1713001004WL015539
|
Shailendra
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-004-003/810
(GHUMAN)
|
1713001004NRG24150720230135332
|
15/07/2023
|
Munna Lal Pal
|
1713001004WL015539
|
Munna Lal Pal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
MunnaLalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-004-003/811
(GHUMAN)
|
1713001004NRG24150720230135333
|
15/07/2023
|
Lalmani Pal
|
1713001004WL015539
|
Lalmani Pal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
LalmaniPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-004-003/816
(GHUMAN)
|
1713001004NRG24150720230135335
|
15/07/2023
|
Seema Goutam
|
1713001004WL015539
|
Seema Goutam
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
SeemaGoutam
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-004-003/829
(GHUMAN)
|
1713001004NRG24150720230135336
|
15/07/2023
|
Prem Chand Prajapati
|
1713001004WL015539
|
Prem Chand Prajapati
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
PremChandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-004-003/838
(GHUMAN)
|
1713001004NRG24150720230135338
|
15/07/2023
|
Ramkripal Pal
|
1713001004WL015539
|
Ramkripal Pal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
RamkripalPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-004-003/852
(GHUMAN)
|
1713001004NRG24150720230135339
|
15/07/2023
|
GAYATRI dEVI
|
1713001004WL015539
|
GAYATRI dEVI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
GAYATRIdEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-004-003/856
(GHUMAN)
|
1713001004NRG24150720230135374
|
15/07/2023
|
Pramila mishra
|
1713001004WL015541
|
Pramila mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Pramilamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JAWA
|
MP-13-001-004-003/860
(GHUMAN)
|
1713001004NRG24150720230135340
|
15/07/2023
|
Ramdheeraj Pal
|
1713001004WL015539
|
Ramdheeraj Pal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
RamdheerajPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-004-003/863
(GHUMAN)
|
1713001004NRG24150720230135375
|
15/07/2023
|
Rama sankar pal
|
1713001004WL015541
|
Rama sankar pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ramasankarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWA
|
MP-13-001-004-003/864
(GHUMAN)
|
1713001004NRG24150720230135376
|
15/07/2023
|
Neehadevi Charmkar
|
1713001004WL015541
|
Neehadevi Charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
NeehadeviCharmkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-004-003/954
(GHUMAN)
|
1713001004NRG24150720230135377
|
15/07/2023
|
Govind Pal
|
1713001004WL015541
|
Govind Pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
GovindPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-004-004/23-D
(GHUMAN)
|
1713001004NRG24150720230135341
|
15/07/2023
|
Sandhya Devi
|
1713001004WL015539
|
Sandhya Devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
SandhyaDevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-004-004/24-D
(GHUMAN)
|
1713001004NRG24150720230135342
|
15/07/2023
|
Neeru devi
|
1713001004WL015539
|
Neeru devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Neerudevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
JAWA
|
MP-13-001-004-004/26-D
(GHUMAN)
|
1713001004NRG24150720230135343
|
15/07/2023
|
Patu devi
|
1713001004WL015539
|
Patu devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Patudevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-004-004/28
(GHUMAN)
|
1713001004NRG24150720230135344
|
15/07/2023
|
Gopaal
|
1713001004WL015539
|
Gopaal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Gopaal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-004-004/30
(GHUMAN)
|
1713001004NRG24150720230135346
|
15/07/2023
|
GULABKALI
|
1713001004WL015539
|
GULABKALI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-004-004/30
(GHUMAN)
|
1713001004NRG24150720230135347
|
15/07/2023
|
KULDEEP
|
1713001004WL015539
|
KULDEEP
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-004-004/31
(GHUMAN)
|
1713001004NRG24150720230135348
|
15/07/2023
|
demuni
|
1713001004WL015539
|
demuni
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
demuni
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-004-004/32
(GHUMAN)
|
1713001004NRG24150720230135349
|
15/07/2023
|
AVADH LAL
|
1713001004WL015539
|
AVADH LAL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
AVADHLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-004-004/9
(GHUMAN)
|
1713001004NRG24150720230135357
|
15/07/2023
|
kuni prasad
|
1713001004WL015539
|
kuni prasad
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
kuniprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-004-004/9
(GHUMAN)
|
1713001004NRG24150720230135358
|
15/07/2023
|
Sakutala
|
1713001004WL015539
|
Sakutala
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sakutala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-004-005/27
(GHUMAN)
|
1713001004NRG24150720230135361
|
15/07/2023
|
HARPRASAD
|
1713001004WL015539
|
HARPRASAD
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-004-005/49
(GHUMAN)
|
1713001004NRG24150720230135362
|
15/07/2023
|
DHANPATI
|
1713001004WL015539
|
DHANPATI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-004-005/50
(GHUMAN)
|
1713001004NRG24150720230135363
|
15/07/2023
|
Ramsumer
|
1713001004WL015539
|
Ramsumer
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-004-005/66
(GHUMAN)
|
1713001004NRG24150720230135366
|
15/07/2023
|
Vimladevi
|
1713001004WL015539
|
Vimladevi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vimladevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JAWA
|
MP-13-001-005-003/76
(JATARI)
|
1713001005NRG24150720230134155
|
15/07/2023
|
vitol devi
|
1713001005WL015382
|
vitol devi
|
00415
|
SBIN0002844
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694686
|
|
vitoldevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-005-004/136
(JATARI)
|
1713001005NRG24150720230134148
|
15/07/2023
|
tribhuvan singh
|
1713001005WL015381
|
tribhuvan singh
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694686
|
|
tribhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-005-004/535
(JATARI)
|
1713001005NRG24150720230134149
|
15/07/2023
|
vijay kumar kol
|
1713001005WL015381
|
vijay kumar kol
|
00415
|
SBIN0002844
|
3094
|
3094
|
Rejected
|
21/07/2023
|
|
091694686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JAWA
|
MP-13-001-005-004/605
(JATARI)
|
1713001005NRG24150720230134150
|
15/07/2023
|
ashok kumar pandey
|
1713001005WL015381
|
ashok kumar pandey
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
ashokkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-005-004/633
(JATARI)
|
1713001005NRG24150720230134157
|
15/07/2023
|
rajkumar singh
|
1713001005WL015382
|
rajkumar singh
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694686
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-005-004/650
(JATARI)
|
1713001005NRG24150720230134158
|
15/07/2023
|
shyamkali kori
|
1713001005WL015382
|
shyamkali kori
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694686
|
|
shyamkalikori
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-005-004/651
(JATARI)
|
1713001005NRG24150720230134153
|
15/07/2023
|
neetu devi
|
1713001005WL015381
|
neetu devi
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694686
|
|
neetudevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24150720230134574
|
15/07/2023
|
Munni devi kol
|
1713001031WL015443
|
Munni devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24150720230134573
|
15/07/2023
|
Rammilan kol
|
1713001031WL015443
|
Rammilan kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rammilankol
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24150720230134538
|
15/07/2023
|
Bhola prasad mishra
|
1713001031WL015438
|
Bhola prasad mishra
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694686
|
|
Bholaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24150720230134541
|
15/07/2023
|
Ashutosh sahu
|
1713001031WL015438
|
Ashutosh sahu
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ashutoshsahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-031-003/64
(MADARI)
|
1713001031NRG24150720230134583
|
15/07/2023
|
Ramnaresh kol
|
1713001031WL015443
|
Ramnaresh kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-058-001/143
(GARHA_-138)
|
1713001058NRG24150720230135227
|
15/07/2023
|
rajkumari
|
1713001058WL015520
|
rajkumari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-081-002/398
(BELGAWA)
|
1713001081NRG24150720230134903
|
15/07/2023
|
Susheela gupta
|
1713001081WL015482
|
Susheela gupta
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Susheelagupta
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-081-002/52-A
(BELGAWA)
|
1713001081NRG24150720230134908
|
15/07/2023
|
MANMOHAN LAL KOL
|
1713001081WL015482
|
MANMOHAN LAL KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
MANMOHANLALKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-081-003/19
(BELGAWA)
|
1713001081NRG24150720230134909
|
15/07/2023
|
Indrabhan kumhar
|
1713001081WL015482
|
Indrabhan kumhar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Indrabhankumhar
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-081-003/254
(BELGAWA)
|
1713001081NRG24150720230134916
|
15/07/2023
|
Ritesh Kumar Kumhar
|
1713001081WL015482
|
Ritesh Kumar Kumhar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
RiteshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-081-003/255
(BELGAWA)
|
1713001081NRG24150720230134917
|
15/07/2023
|
Bhutesh kumar prajapati
|
1713001081WL015482
|
Bhutesh kumar prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Bhuteshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
78
|
JAWA
|
MP-13-001-050-001/22-C
(BHADRA)
|
1713001050NRG24150720230135431
|
15/07/2023
|
manij kumar dubey
|
1713001050WL015547
|
manij kumar dubey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
manijkumardubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
JAWA
|
MP-13-001-005-004/619
(JATARI)
|
1713001005NRG24150720230134152
|
15/07/2023
|
susheela kol
|
1713001005WL015381
|
susheela kol
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091694686
|
|
susheelakol
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-050-001/62
(BHADRA)
|
1713001050NRG24150720230135422
|
15/07/2023
|
sunil
|
1713001050WL015546
|
sunil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-058-001/115-A
(GARHA_-138)
|
1713001058NRG24150720230135135
|
15/07/2023
|
Syamkali
|
1713001058WL015501
|
Syamkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-058-001/120-A
(GARHA_-138)
|
1713001058NRG24150720230135225
|
15/07/2023
|
Guddoo Prasad
|
1713001058WL015520
|
Guddoo Prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
GuddooPrasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-058-001/143
(GARHA_-138)
|
1713001058NRG24150720230135226
|
15/07/2023
|
maiku
|
1713001058WL015520
|
maiku
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
maiku
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-058-001/2001-A
(GARHA_-138)
|
1713001058NRG24150720230135149
|
15/07/2023
|
Gulvasiya
|
1713001058WL015502
|
Gulvasiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Gulvasiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-058-001/2010-A
(GARHA_-138)
|
1713001058NRG24150720230135231
|
15/07/2023
|
Siyavati
|
1713001058WL015520
|
Siyavati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-058-001/2016-A
(GARHA_-138)
|
1713001058NRG24150720230135232
|
15/07/2023
|
Santosh kumari manjhi
|
1713001058WL015520
|
Santosh kumari manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Santoshkumarimanjhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-058-001/241-B
(GARHA_-138)
|
1713001058NRG24150720230135138
|
15/07/2023
|
Vishnu prasad majhi
|
1713001058WL015501
|
Vishnu prasad majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vishnuprasadmajhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-058-001/2425-B
(GARHA_-138)
|
1713001058NRG24150720230135233
|
15/07/2023
|
Chhote lal majhi
|
1713001058WL015520
|
Chhote lal majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Chhotelalmajhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-058-001/243
(GARHA_-138)
|
1713001058NRG24150720230135235
|
15/07/2023
|
Rakesh Kumar Majhi
|
1713001058WL015520
|
Rakesh Kumar Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
RakeshKumarMajhi
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-058-001/245-A
(GARHA_-138)
|
1713001058NRG24150720230135140
|
15/07/2023
|
Rajkaran
|
1713001058WL015501
|
Rajkaran
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-058-001/246
(GARHA_-138)
|
1713001058NRG24150720230135236
|
15/07/2023
|
Rajkali
|
1713001058WL015520
|
Rajkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-058-001/254-A
(GARHA_-138)
|
1713001058NRG24150720230135144
|
15/07/2023
|
Kusumkali kewat
|
1713001058WL015501
|
Kusumkali kewat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Kusumkalikewat
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-058-001/254-A
(GARHA_-138)
|
1713001058NRG24150720230135143
|
15/07/2023
|
RAMRAY
|
1713001058WL015501
|
RAMRAY
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAMRAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-058-001/256-A
(GARHA_-138)
|
1713001058NRG24150720230135145
|
15/07/2023
|
Bihari lal mallah
|
1713001058WL015501
|
Bihari lal mallah
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Biharilalmallah
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-058-001/302
(GARHA_-138)
|
1713001058NRG24150720230135153
|
15/07/2023
|
Santlal
|
1713001058WL015503
|
Santlal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-058-001/316
(GARHA_-138)
|
1713001058NRG24150720230135241
|
15/07/2023
|
BHUPENDRA PRASAD MAJHI
|
1713001058WL015520
|
BHUPENDRA PRASAD MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
BHUPENDRAPRASADMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAWA
|
MP-13-001-058-001/317-B
(GARHA_-138)
|
1713001058NRG24150720230135147
|
15/07/2023
|
Bujhai majhi
|
1713001058WL015501
|
Bujhai majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Bujhaimajhi
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-058-001/317-B
(GARHA_-138)
|
1713001058NRG24150720230135146
|
15/07/2023
|
Munni lal
|
1713001058WL015501
|
Munni lal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-058-001/325-A
(GARHA_-138)
|
1713001058NRG24150720230135264
|
15/07/2023
|
Ramdas Kumar
|
1713001058WL015523
|
Ramdas Kumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
RamdasKumar
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-058-001/357-B
(GARHA_-138)
|
1713001058NRG24150720230134721
|
15/07/2023
|
ANTIMA
|
1713001058WL015460
|
ANTIMA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694686
|
|
ANTIMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-058-001/392-A
(GARHA_-138)
|
1713001058NRG24150720230135245
|
15/07/2023
|
UMASHANKAR MAJHI
|
1713001058WL015520
|
UMASHANKAR MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
UMASHANKARMAJHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-058-001/446-A
(GARHA_-138)
|
1713001058NRG24150720230135150
|
15/07/2023
|
Chhotki
|
1713001058WL015502
|
Chhotki
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Chhotki
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-058-001/446-A
(GARHA_-138)
|
1713001058NRG24150720230135151
|
15/07/2023
|
Rani devi
|
1713001058WL015502
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-058-001/470-A
(GARHA_-138)
|
1713001058NRG24150720230135246
|
15/07/2023
|
Rajendra
|
1713001058WL015520
|
Rajendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-058-001/552-a
(GARHA_-138)
|
1713001058NRG24150720230135249
|
15/07/2023
|
GEETA
|
1713001058WL015520
|
GEETA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-058-001/552-a
(GARHA_-138)
|
1713001058NRG24150720230135248
|
15/07/2023
|
RAJENDRA
|
1713001058WL015520
|
RAJENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-058-001/566-A
(GARHA_-138)
|
1713001058NRG24150720230134720
|
15/07/2023
|
Vijay kumar dubey
|
1713001058WL015459
|
Vijay kumar dubey
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vijaykumardubey
|
BANK OF INDIA(508505)
|
|
108
|
JAWA
|
MP-13-001-058-001/756-A
(GARHA_-138)
|
1713001058NRG24150720230135251
|
15/07/2023
|
Chhotelal
|
1713001058WL015520
|
Chhotelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-058-001/757
(GARHA_-138)
|
1713001058NRG24150720230135265
|
15/07/2023
|
Kamal Kumar
|
1713001058WL015524
|
Kamal Kumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
KamalKumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-058-001/762-A
(GARHA_-138)
|
1713001058NRG24150720230135152
|
15/07/2023
|
Anil Kumar charmkar
|
1713001058WL015502
|
Anil Kumar charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
AnilKumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-058-001/843-A
(GARHA_-138)
|
1713001058NRG24150720230135253
|
15/07/2023
|
Munni devi majhi
|
1713001058WL015520
|
Munni devi majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Munnidevimajhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-058-001/943-A
(GARHA_-138)
|
1713001058NRG24150720230135254
|
15/07/2023
|
NIRMALA DEVI
|
1713001058WL015520
|
NIRMALA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-070-003/148
(PATHRAURA)
|
1713001070NRG24140720230133738
|
15/07/2023
|
Ram Prasad
|
1713001070WL015335
|
Ram Prasad
|
00468
|
UBIN0539473
|
2660
|
2660
|
Processed
|
21/07/2023
|
|
091694686
|
|
RamPrasad
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-070-003/148
(PATHRAURA)
|
1713001070NRG24140720230133739
|
15/07/2023
|
Vittan
|
1713001070WL015335
|
Vittan
|
00468
|
UBIN0539473
|
2660
|
2660
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vittan
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-074-005/27
(KHARA)
|
1713001074NRG24150720230135224
|
15/07/2023
|
abha devi
|
1713001074WL015519
|
abha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
abhadevi
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-081-002/113-A
(BELGAWA)
|
1713001081NRG24150720230134886
|
15/07/2023
|
Abhiraj singh
|
1713001081WL015482
|
Abhiraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Abhirajsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-081-002/117
(BELGAWA)
|
1713001081NRG24150720230134887
|
15/07/2023
|
RAJRAMAN SINGH
|
1713001081WL015482
|
RAJRAMAN SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAJRAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-081-002/13
(BELGAWA)
|
1713001081NRG24150720230134888
|
15/07/2023
|
RAMSAJEEWAN SINGH
|
1713001081WL015482
|
RAMSAJEEWAN SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
RAMSAJEEWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-081-002/16-A
(BELGAWA)
|
1713001081NRG24150720230134889
|
15/07/2023
|
JAGJEEWAN
|
1713001081WL015482
|
JAGJEEWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
JAGJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-081-002/17
(BELGAWA)
|
1713001081NRG24150720230134890
|
15/07/2023
|
ASHOK KUMAR SINGH
|
1713001081WL015482
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
ASHOKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-081-002/182-A
(BELGAWA)
|
1713001081NRG24150720230134891
|
15/07/2023
|
Raviraj prajapati
|
1713001081WL015482
|
Raviraj prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ravirajprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-081-002/26
(BELGAWA)
|
1713001081NRG24150720230134894
|
15/07/2023
|
Asha devi
|
1713001081WL015482
|
Asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ashadevi
|
BANK OF BARODA(606985)
|
|
123
|
JAWA
|
MP-13-001-081-002/26
(BELGAWA)
|
1713001081NRG24150720230134893
|
15/07/2023
|
CHHOTELAL ADIWASI
|
1713001081WL015482
|
CHHOTELAL ADIWASI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
CHHOTELALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-081-002/27
(BELGAWA)
|
1713001081NRG24150720230134895
|
15/07/2023
|
Rannu devi kol
|
1713001081WL015482
|
Rannu devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rannudevikol
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-081-002/341
(BELGAWA)
|
1713001081NRG24150720230134896
|
15/07/2023
|
Lalbahadur singh
|
1713001081WL015482
|
Lalbahadur singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-081-002/341
(BELGAWA)
|
1713001081NRG24150720230134897
|
15/07/2023
|
Vidhya singh
|
1713001081WL015482
|
Vidhya singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vidhyasingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-081-002/371
(BELGAWA)
|
1713001081NRG24150720230134898
|
15/07/2023
|
Angita
|
1713001081WL015482
|
Angita
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Angita
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-081-002/377
(BELGAWA)
|
1713001081NRG24150720230134899
|
15/07/2023
|
Ravendra singh
|
1713001081WL015482
|
Ravendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWA
|
MP-13-001-081-002/396
(BELGAWA)
|
1713001081NRG24150720230134900
|
15/07/2023
|
Ajay kumar gupta
|
1713001081WL015482
|
Ajay kumar gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ajaykumargupta
|
BANK OF BARODA(606985)
|
|
130
|
JAWA
|
MP-13-001-081-002/397
(BELGAWA)
|
1713001081NRG24150720230134901
|
15/07/2023
|
Shivkumar singh
|
1713001081WL015482
|
Shivkumar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-081-002/398
(BELGAWA)
|
1713001081NRG24150720230134902
|
15/07/2023
|
Ram Lakhan gupta
|
1713001081WL015482
|
Ram Lakhan gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
RamLakhangupta
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-081-002/407
(BELGAWA)
|
1713001081NRG24150720230134904
|
15/07/2023
|
Baliraj kumar prajapati
|
1713001081WL015482
|
Baliraj kumar prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Balirajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-081-002/420
(BELGAWA)
|
1713001081NRG24150720230134906
|
15/07/2023
|
Surtiya kol
|
1713001081WL015482
|
Surtiya kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Surtiyakol
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-081-002/47-A
(BELGAWA)
|
1713001081NRG24150720230134907
|
15/07/2023
|
sunita kol
|
1713001081WL015482
|
sunita kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-081-003/248
(BELGAWA)
|
1713001081NRG24150720230134910
|
15/07/2023
|
Santosh kumar kahar
|
1713001081WL015482
|
Santosh kumar kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Santoshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24150720230134912
|
15/07/2023
|
Arvind Kumar Verma
|
1713001081WL015482
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-081-003/250
(BELGAWA)
|
1713001081NRG24150720230134914
|
15/07/2023
|
Ashok
|
1713001081WL015482
|
Ashok
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-081-003/250
(BELGAWA)
|
1713001081NRG24150720230134915
|
15/07/2023
|
Urmila devi
|
1713001081WL015482
|
Urmila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-081-003/257
(BELGAWA)
|
1713001081NRG24150720230134919
|
15/07/2023
|
Santosh singh
|
1713001081WL015482
|
Santosh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
140
|
JAWA
|
MP-13-001-081-003/258
(BELGAWA)
|
1713001081NRG24150720230134921
|
15/07/2023
|
Preeti devi
|
1713001081WL015482
|
Preeti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Preetidevi
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-081-003/258
(BELGAWA)
|
1713001081NRG24150720230134920
|
15/07/2023
|
Ratnakar kahar
|
1713001081WL015482
|
Ratnakar kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Ratnakarkahar
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-081-003/259
(BELGAWA)
|
1713001081NRG24150720230134923
|
15/07/2023
|
Meena Prajapati
|
1713001081WL015482
|
Meena Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
MeenaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-081-003/85
(BELGAWA)
|
1713001081NRG24150720230134924
|
15/07/2023
|
Indrajeet so chidde
|
1713001081WL015482
|
Indrajeet so chidde
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Indrajeetsochidde
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-081-003/85
(BELGAWA)
|
1713001081NRG24150720230134925
|
15/07/2023
|
Manisha devi
|
1713001081WL015482
|
Manisha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Manishadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87090
|
87090
|
|
|
|
|
|
|
|
|
145
|
JAWA
|
MP-13-001-050-001/139-A
(BHADRA)
|
1713001050NRG24150720230135429
|
15/07/2023
|
rajvati
|
1713001050WL015547
|
rajvati
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
JAWA
|
MP-13-001-004-003/835
(GHUMAN)
|
1713001004NRG24150720230135337
|
15/07/2023
|
Seema Devi Gupta
|
1713001004WL015539
|
Seema Devi Gupta
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
SeemaDeviGupta
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-005-003/61-A
(JATARI)
|
1713001005NRG24150720230134154
|
15/07/2023
|
rinku devi
|
1713001005WL015382
|
rinku devi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694686
|
|
rinkudevi
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWA
|
MP-13-001-005-004/55
(JATARI)
|
1713001005NRG24150720230134156
|
15/07/2023
|
kanhaiya lal kori
|
1713001005WL015382
|
kanhaiya lal kori
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694686
|
|
kanhaiyalalkori
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-005-004/605
(JATARI)
|
1713001005NRG24150720230134151
|
15/07/2023
|
raj kumari
|
1713001005WL015381
|
raj kumari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-050-001/107
(BHADRA)
|
1713001050NRG24150720230135387
|
15/07/2023
|
shyam kali
|
1713001050WL015544
|
shyam kali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-050-001/107
(BHADRA)
|
1713001050NRG24150720230135388
|
15/07/2023
|
Suresh kol
|
1713001050WL015544
|
Suresh kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sureshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
JAWA
|
MP-13-001-050-001/109-A
(BHADRA)
|
1713001050NRG24150720230135425
|
15/07/2023
|
meena kol
|
1713001050WL015547
|
meena kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
meenakol
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-050-001/118
(BHADRA)
|
1713001050NRG24150720230135391
|
15/07/2023
|
DULE
|
1713001050WL015544
|
DULE
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
DULE
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-050-001/118
(BHADRA)
|
1713001050NRG24150720230135393
|
15/07/2023
|
indarkali
|
1713001050WL015544
|
indarkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
indarkali
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-050-001/118
(BHADRA)
|
1713001050NRG24150720230135392
|
15/07/2023
|
umesh
|
1713001050WL015544
|
umesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWA
|
MP-13-001-050-001/122-A
(BHADRA)
|
1713001050NRG24150720230135394
|
15/07/2023
|
raghuvendra
|
1713001050WL015544
|
raghuvendra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
raghuvendra
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-050-001/132-A
(BHADRA)
|
1713001050NRG24150720230135399
|
15/07/2023
|
MANBAHADUR
|
1713001050WL015544
|
MANBAHADUR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
MANBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-050-001/138-A
(BHADRA)
|
1713001050NRG24150720230135427
|
15/07/2023
|
ARUNENDRA
|
1713001050WL015547
|
ARUNENDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
ARUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-050-001/163
(BHADRA)
|
1713001050NRG24150720230135403
|
15/07/2023
|
santi
|
1713001050WL015544
|
santi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-050-001/198-A
(BHADRA)
|
1713001050NRG24150720230135430
|
15/07/2023
|
siyadulari
|
1713001050WL015547
|
siyadulari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-050-001/239
(BHADRA)
|
1713001050NRG24150720230135433
|
15/07/2023
|
kalpna
|
1713001050WL015547
|
kalpna
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-050-001/239
(BHADRA)
|
1713001050NRG24150720230135432
|
15/07/2023
|
suneeta
|
1713001050WL015547
|
suneeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG24150720230135407
|
15/07/2023
|
shivlal pal
|
1713001050WL015546
|
shivlal pal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
shivlalpal
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG24150720230135408
|
15/07/2023
|
Deepnarayan
|
1713001050WL015546
|
Deepnarayan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24150720230135410
|
15/07/2023
|
ramkali
|
1713001050WL015546
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-050-001/364
(BHADRA)
|
1713001050NRG24150720230135414
|
15/07/2023
|
savita
|
1713001050WL015546
|
savita
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-050-001/399
(BHADRA)
|
1713001050NRG24150720230135415
|
15/07/2023
|
Durgesh kumar vemar
|
1713001050WL015546
|
Durgesh kumar vemar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Durgeshkumarvemar
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-050-001/44
(BHADRA)
|
1713001050NRG24150720230135416
|
15/07/2023
|
vikramjit
|
1713001050WL015546
|
vikramjit
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
vikramjit
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-050-001/76
(BHADRA)
|
1713001050NRG24150720230135424
|
15/07/2023
|
vidyawati
|
1713001050WL015546
|
vidyawati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
vidyawati
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-050-001/76
(BHADRA)
|
1713001050NRG24150720230135423
|
15/07/2023
|
vishram das
|
1713001050WL015546
|
vishram das
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
vishramdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
171
|
JAWA
|
MP-13-001-004-003/128-A
(GHUMAN)
|
1713001004NRG24150720230135301
|
15/07/2023
|
Kiran
|
1713001004WL015539
|
Kiran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-004-003/13006485
(GHUMAN)
|
1713001004NRG24150720230135304
|
15/07/2023
|
Rekha Devi Kol
|
1713001004WL015539
|
Rekha Devi Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
RekhaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-004-003/19
(GHUMAN)
|
1713001004NRG24150720230135306
|
15/07/2023
|
umesh
|
1713001004WL015539
|
umesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG24150720230135307
|
15/07/2023
|
Suldeep
|
1713001004WL015539
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Suldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-004-003/234-D
(GHUMAN)
|
1713001004NRG24150720230135308
|
15/07/2023
|
Balerndra
|
1713001004WL015539
|
Balerndra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Balerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAWA
|
MP-13-001-004-003/58-D
(GHUMAN)
|
1713001004NRG24150720230135319
|
15/07/2023
|
Brijlal kol
|
1713001004WL015539
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-004-003/701
(GHUMAN)
|
1713001004NRG24150720230135320
|
15/07/2023
|
PRADEEP KUMAR GUPTA
|
1713001004WL015539
|
PRADEEP KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
PRADEEPKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-004-003/719-C
(GHUMAN)
|
1713001004NRG24150720230135328
|
15/07/2023
|
NAUSHAD AHAMAD
|
1713001004WL015539
|
NAUSHAD AHAMAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
NAUSHADAHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
JAWA
|
MP-13-001-004-004/37
(GHUMAN)
|
1713001004NRG24150720230135351
|
15/07/2023
|
suresh
|
1713001004WL015539
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWA
|
MP-13-001-004-004/38
(GHUMAN)
|
1713001004NRG24150720230135352
|
15/07/2023
|
ramjash
|
1713001004WL015539
|
ramjash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694686
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-031-001/177
(MADARI)
|
1713001031NRG24150720230134536
|
15/07/2023
|
Shyama devi
|
1713001031WL015438
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694686
|
|
Shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24150720230134537
|
15/07/2023
|
Shivlal
|
1713001031WL015438
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694686
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24150720230134577
|
15/07/2023
|
Deenbandhu kol
|
1713001031WL015443
|
Deenbandhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Deenbandhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24150720230134578
|
15/07/2023
|
Vitol kol
|
1713001031WL015443
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Vitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24150720230134579
|
15/07/2023
|
Payal devi mishra
|
1713001031WL015443
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-031-003/101
(MADARI)
|
1713001031NRG24150720230134580
|
15/07/2023
|
Jaymaniya devi
|
1713001031WL015443
|
Jaymaniya devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Jaymaniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24150720230134540
|
15/07/2023
|
NAGESWAR
|
1713001031WL015438
|
NAGESWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694686
|
|
NAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-033-001/19-A
(KHAJHA)
|
1713001033NRG24150720230133951
|
15/07/2023
|
PARVATI KOL
|
1713001033WL015348
|
PARVATI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694686
|
|
PARVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-033-002/345-A
(KHAJHA)
|
1713001033NRG24150720230133953
|
15/07/2023
|
abhisek singh
|
1713001033WL015348
|
abhisek singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091694686
|
|
abhiseksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAWA
|
MP-13-001-033-002/345-A
(KHAJHA)
|
1713001033NRG24150720230133952
|
15/07/2023
|
Suman
|
1713001033WL015348
|
Suman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/07/2023
|
|
091694686
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-050-001/11-A
(BHADRA)
|
1713001050NRG24150720230135389
|
15/07/2023
|
GANGA
|
1713001050WL015544
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-050-001/122-A
(BHADRA)
|
1713001050NRG24150720230135396
|
15/07/2023
|
mamta
|
1713001050WL015544
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-050-001/130
(BHADRA)
|
1713001050NRG24150720230135398
|
15/07/2023
|
chhaya
|
1713001050WL015544
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-050-001/136-A
(BHADRA)
|
1713001050NRG24150720230135426
|
15/07/2023
|
Kailash Prasad Dwivedi
|
1713001050WL015547
|
Kailash Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
KailashPrasadDwivedi
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-050-001/161
(BHADRA)
|
1713001050NRG24150720230135402
|
15/07/2023
|
SANTOSH KUMARI
|
1713001050WL015544
|
SANTOSH KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
SANTOSHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-050-001/167
(BHADRA)
|
1713001050NRG24150720230135404
|
15/07/2023
|
hinsalaal
|
1713001050WL015544
|
hinsalaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
hinsalaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-050-001/334
(BHADRA)
|
1713001050NRG24150720230135409
|
15/07/2023
|
motilal pal
|
1713001050WL015546
|
motilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
motilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG24150720230135411
|
15/07/2023
|
santlal
|
1713001050WL015546
|
santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-050-001/338
(BHADRA)
|
1713001050NRG24150720230135412
|
15/07/2023
|
naturam
|
1713001050WL015546
|
naturam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
naturam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-050-001/45
(BHADRA)
|
1713001050NRG24150720230135418
|
15/07/2023
|
ramsiya
|
1713001050WL015546
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-050-001/60-A
(BHADRA)
|
1713001050NRG24150720230135420
|
15/07/2023
|
SAROJ DEVI
|
1713001050WL015546
|
SAROJ DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
SAROJDEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-050-001/60-A
(BHADRA)
|
1713001050NRG24150720230135419
|
15/07/2023
|
SATYANARYAN VERMA
|
1713001050WL015546
|
SATYANARYAN VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
SATYANARYANVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-050-001/62
(BHADRA)
|
1713001050NRG24150720230135421
|
15/07/2023
|
umashankar
|
1713001050WL015546
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-051-003/18
(RAULI)
|
1713001051NRG24150720230134175
|
15/07/2023
|
Sukbariya kol
|
1713001051WL015387
|
Sukbariya kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694686
|
|
Sukbariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-051-003/8-A
(RAULI)
|
1713001051NRG24150720230134176
|
15/07/2023
|
Shakuntla Devi Kol
|
1713001051WL015387
|
Shakuntla Devi Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694686
|
|
ShakuntlaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-058-001/247-A
(GARHA_-138)
|
1713001058NRG24150720230135141
|
15/07/2023
|
Gulab kali majhi
|
1713001058WL015501
|
Gulab kali majhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694686
|
|
Gulabkalimajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-058-001/247-A
(GARHA_-138)
|
1713001058NRG24150720230135237
|
15/07/2023
|
Rambhawan
|
1713001058WL015520
|
Rambhawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Rambhawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-074-005/27
(KHARA)
|
1713001074NRG24150720230135223
|
15/07/2023
|
Jaikaran kol
|
1713001074WL015519
|
Jaikaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694686
|
|
Jaikarankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250409
|
250409
|
|
|
|
|
|
|
|