|
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-13-001-058-001/545-A
(GARHA_-138)
|
1713001058NRG24070920230210156
|
07/09/2023
|
Indralal
|
1713001058WL028249
|
Indralal
|
00078
|
CNRB0001411
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179802009
|
|
Indralal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-036-002/23
(PATEREE)
|
1713001036NRG24070920230209846
|
07/09/2023
|
munshi lal kushwaha
|
1713001036WL028196
|
munshi lal kushwaha
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
munshilalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-004-003/119
(GHUMAN)
|
1713001004NRG24070920230210291
|
07/09/2023
|
DHANANNJAY
|
1713001004WL028267
|
DHANANNJAY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
DHANANNJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JAWA
|
MP-13-001-004-003/119
(GHUMAN)
|
1713001004NRG24070920230210290
|
07/09/2023
|
DHANANNJAY
|
1713001004WL028267
|
DHANANNJAY
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
DHANANNJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAWA
|
MP-13-001-004-003/125-A
(GHUMAN)
|
1713001004NRG24070920230210293
|
07/09/2023
|
LAXMI DEVI KOL
|
1713001004WL028267
|
LAXMI DEVI KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
LAXMIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-004-003/125-A
(GHUMAN)
|
1713001004NRG24070920230210292
|
07/09/2023
|
LAXMI DEVI KOL
|
1713001004WL028267
|
LAXMI DEVI KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
LAXMIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-004-003/171
(GHUMAN)
|
1713001004NRG24070920230210299
|
07/09/2023
|
RAMPRASAD
|
1713001004WL028267
|
RAMPRASAD
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-004-003/171
(GHUMAN)
|
1713001004NRG24070920230210298
|
07/09/2023
|
RAMPRASAD
|
1713001004WL028267
|
RAMPRASAD
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-004-003/250
(GHUMAN)
|
1713001004NRG24070920230210308
|
07/09/2023
|
NOOR MO.
|
1713001004WL028267
|
NOOR MO.
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
NOORMO.
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-004-003/250
(GHUMAN)
|
1713001004NRG24070920230210309
|
07/09/2023
|
NOOR MO.
|
1713001004WL028267
|
NOOR MO.
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
NOORMO.
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-004-003/345
(GHUMAN)
|
1713001004NRG24070920230210310
|
07/09/2023
|
gajraj
|
1713001004WL028267
|
gajraj
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-004-003/345
(GHUMAN)
|
1713001004NRG24070920230210311
|
07/09/2023
|
gajraj
|
1713001004WL028267
|
gajraj
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-004-003/36
(GHUMAN)
|
1713001004NRG24070920230210313
|
07/09/2023
|
RAMJEET
|
1713001004WL028267
|
RAMJEET
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-004-003/36
(GHUMAN)
|
1713001004NRG24070920230210312
|
07/09/2023
|
RAMJEET
|
1713001004WL028267
|
RAMJEET
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-004-003/380
(GHUMAN)
|
1713001004NRG24070920230210317
|
07/09/2023
|
ANIL KUMAR
|
1713001004WL028267
|
ANIL KUMAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-004-003/380
(GHUMAN)
|
1713001004NRG24070920230210316
|
07/09/2023
|
ANIL KUMAR
|
1713001004WL028267
|
ANIL KUMAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-004-003/400-D
(GHUMAN)
|
1713001004NRG24070920230210319
|
07/09/2023
|
Rambabu
|
1713001004WL028267
|
Rambabu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-004-003/400-D
(GHUMAN)
|
1713001004NRG24070920230210318
|
07/09/2023
|
Rambabu
|
1713001004WL028267
|
Rambabu
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-004-003/56
(GHUMAN)
|
1713001004NRG24070920230210325
|
07/09/2023
|
SURESH
|
1713001004WL028267
|
SURESH
|
00415
|
SBIN0002844
|
1105
|
1105
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAWA
|
MP-13-001-004-003/56
(GHUMAN)
|
1713001004NRG24070920230210324
|
07/09/2023
|
SURESH
|
1713001004WL028267
|
SURESH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAWA
|
MP-13-001-004-003/702-C
(GHUMAN)
|
1713001004NRG24070920230210255
|
07/09/2023
|
VINOD KOL
|
1713001004WL028266
|
VINOD KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
VINODKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-004-003/702-C
(GHUMAN)
|
1713001004NRG24070920230210254
|
07/09/2023
|
VINOD KOL
|
1713001004WL028266
|
VINOD KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
VINODKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-004-003/704
(GHUMAN)
|
1713001004NRG24070920230210257
|
07/09/2023
|
USHA DEVI CHARMKAR
|
1713001004WL028266
|
USHA DEVI CHARMKAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
USHADEVICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-004-003/704
(GHUMAN)
|
1713001004NRG24070920230210256
|
07/09/2023
|
USHA DEVI CHARMKAR
|
1713001004WL028266
|
USHA DEVI CHARMKAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
USHADEVICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-004-003/711-C
(GHUMAN)
|
1713001004NRG24070920230210263
|
07/09/2023
|
SOBHA LAL
|
1713001004WL028266
|
SOBHA LAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-004-003/711-C
(GHUMAN)
|
1713001004NRG24070920230210262
|
07/09/2023
|
SOBHA LAL
|
1713001004WL028266
|
SOBHA LAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
SOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-004-003/716-C
(GHUMAN)
|
1713001004NRG24070920230210265
|
07/09/2023
|
SHALMAN AHAMAD
|
1713001004WL028266
|
SHALMAN AHAMAD
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
SHALMANAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-004-003/716-C
(GHUMAN)
|
1713001004NRG24070920230210264
|
07/09/2023
|
SHALMAN AHAMAD
|
1713001004WL028266
|
SHALMAN AHAMAD
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SHALMANAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-004-003/721-C
(GHUMAN)
|
1713001004NRG24070920230210269
|
07/09/2023
|
UMASHANKAR CHARMKAR
|
1713001004WL028266
|
UMASHANKAR CHARMKAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
UMASHANKARCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-004-003/721-C
(GHUMAN)
|
1713001004NRG24070920230210268
|
07/09/2023
|
UMASHANKAR CHARMKAR
|
1713001004WL028266
|
UMASHANKAR CHARMKAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
UMASHANKARCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-004-003/726-C
(GHUMAN)
|
1713001004NRG24070920230210271
|
07/09/2023
|
UMA DEVI
|
1713001004WL028266
|
UMA DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-004-003/726-C
(GHUMAN)
|
1713001004NRG24070920230210270
|
07/09/2023
|
UMA DEVI
|
1713001004WL028266
|
UMA DEVI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-004-003/810
(GHUMAN)
|
1713001004NRG24070920230210273
|
07/09/2023
|
Munna Lal Pal
|
1713001004WL028266
|
Munna Lal Pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
MunnaLalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-004-003/810
(GHUMAN)
|
1713001004NRG24070920230210272
|
07/09/2023
|
Munna Lal Pal
|
1713001004WL028266
|
Munna Lal Pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
MunnaLalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-004-003/816
(GHUMAN)
|
1713001004NRG24070920230210277
|
07/09/2023
|
Seema Goutam
|
1713001004WL028266
|
Seema Goutam
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
SeemaGoutam
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-004-003/816
(GHUMAN)
|
1713001004NRG24070920230210276
|
07/09/2023
|
Seema Goutam
|
1713001004WL028266
|
Seema Goutam
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SeemaGoutam
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-004-003/829
(GHUMAN)
|
1713001004NRG24070920230210279
|
07/09/2023
|
Prem Chand Prajapati
|
1713001004WL028266
|
Prem Chand Prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
PremChandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-004-003/829
(GHUMAN)
|
1713001004NRG24070920230210278
|
07/09/2023
|
Prem Chand Prajapati
|
1713001004WL028266
|
Prem Chand Prajapati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
PremChandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-004-003/838
(GHUMAN)
|
1713001004NRG24070920230210283
|
07/09/2023
|
Ramkripal Pal
|
1713001004WL028266
|
Ramkripal Pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RamkripalPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-004-003/838
(GHUMAN)
|
1713001004NRG24070920230210282
|
07/09/2023
|
Ramkripal Pal
|
1713001004WL028266
|
Ramkripal Pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
RamkripalPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-004-003/852
(GHUMAN)
|
1713001004NRG24070920230210285
|
07/09/2023
|
GAYATRI dEVI
|
1713001004WL028266
|
GAYATRI dEVI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
GAYATRIdEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-004-003/852
(GHUMAN)
|
1713001004NRG24070920230210284
|
07/09/2023
|
GAYATRI dEVI
|
1713001004WL028266
|
GAYATRI dEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
GAYATRIdEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-004-003/860
(GHUMAN)
|
1713001004NRG24070920230210287
|
07/09/2023
|
Ramdheeraj Pal
|
1713001004WL028266
|
Ramdheeraj Pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RamdheerajPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-004-003/860
(GHUMAN)
|
1713001004NRG24070920230210286
|
07/09/2023
|
Ramdheeraj Pal
|
1713001004WL028266
|
Ramdheeraj Pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
RamdheerajPal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-004-004/23-D
(GHUMAN)
|
1713001004NRG24070920230210289
|
07/09/2023
|
Sandhya Devi
|
1713001004WL028266
|
Sandhya Devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
SandhyaDevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-004-004/23-D
(GHUMAN)
|
1713001004NRG24070920230210288
|
07/09/2023
|
Sandhya Devi
|
1713001004WL028266
|
Sandhya Devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SandhyaDevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-036-008/42
(PATEREE)
|
1713001036NRG24070920230209854
|
07/09/2023
|
banvari lal sahu
|
1713001036WL028196
|
banvari lal sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
banvarilalsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-036-008/42
(PATEREE)
|
1713001036NRG24070920230209855
|
07/09/2023
|
nirmala devi sahu
|
1713001036WL028196
|
nirmala devi sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
nirmaladevisahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-043-003/261
(TENDUNI)
|
1713001043NRG24070920230210054
|
07/09/2023
|
Aman
|
1713001043WL028227
|
Aman
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802009
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-043-003/263
(TENDUNI)
|
1713001043NRG24070920230210056
|
07/09/2023
|
Chetna devi
|
1713001043WL028227
|
Chetna devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802009
|
|
Chetnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-036-008/137-A
(PATEREE)
|
1713001036NRG24070920230209849
|
07/09/2023
|
pramila devi
|
1713001036WL028196
|
pramila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
pramiladevi
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-036-008/137-A
(PATEREE)
|
1713001036NRG24070920230209848
|
07/09/2023
|
suneel kumar kol
|
1713001036WL028196
|
suneel kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
suneelkumarkol
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-036-008/27
(PATEREE)
|
1713001036NRG24070920230209851
|
07/09/2023
|
achhelal sahu
|
1713001036WL028196
|
achhelal sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
achhelalsahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-036-008/47
(PATEREE)
|
1713001036NRG24070920230209856
|
07/09/2023
|
suabkaran
|
1713001036WL028196
|
suabkaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
suabkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-043-003/245
(TENDUNI)
|
1713001043NRG24070920230210052
|
07/09/2023
|
rekha devi
|
1713001043WL028227
|
rekha devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802009
|
|
rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-060-004/891-B
(LOOK)
|
1713001060NRG24070920230210377
|
07/09/2023
|
ROSHANLAL CHARMKAR
|
1713001060WL028278
|
ROSHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
ROSHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-080-005/24-A
(BABAKI BARAULI)
|
1713001080NRG24070920230210221
|
07/09/2023
|
Nirmla
|
1713001080WL028263
|
Nirmla
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/09/2023
|
|
179802009
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-080-005/30-A
(BABAKI BARAULI)
|
1713001080NRG24070920230210222
|
07/09/2023
|
MUNNA LAL
|
1713001080WL028263
|
MUNNA LAL
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/09/2023
|
|
179802009
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-080-007/8
(BABAKI BARAULI)
|
1713001080NRG24070920230210223
|
07/09/2023
|
Gaurav
|
1713001080WL028263
|
Gaurav
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/09/2023
|
|
179802009
|
|
Gaurav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
JAWA
|
MP-13-001-004-003/835
(GHUMAN)
|
1713001004NRG24070920230210281
|
07/09/2023
|
Seema Devi Gupta
|
1713001004WL028266
|
Seema Devi Gupta
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
SeemaDeviGupta
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-004-003/835
(GHUMAN)
|
1713001004NRG24070920230210280
|
07/09/2023
|
Seema Devi Gupta
|
1713001004WL028266
|
Seema Devi Gupta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SeemaDeviGupta
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-024-001/401
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209735
|
07/09/2023
|
Saroj
|
1713001024WL028174
|
Saroj
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-024-001/403
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209736
|
07/09/2023
|
Rambati
|
1713001024WL028174
|
Rambati
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-024-001/413
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209737
|
07/09/2023
|
Suman adivasi
|
1713001024WL028174
|
Suman adivasi
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Sumanadivasi
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-024-001/415
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209738
|
07/09/2023
|
Ramsajivan kol
|
1713001024WL028174
|
Ramsajivan kol
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Ramsajivankol
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-024-001/428
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209730
|
07/09/2023
|
Poonam
|
1713001024WL028173
|
Poonam
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-024-001/72
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209731
|
07/09/2023
|
SAKUNTLA
|
1713001024WL028173
|
SAKUNTLA
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
SAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-024-005/185
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209732
|
07/09/2023
|
Vitol
|
1713001024WL028173
|
Vitol
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-024-005/287
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209733
|
07/09/2023
|
lochan
|
1713001024WL028173
|
lochan
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
lochan
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-024-005/287
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209734
|
07/09/2023
|
lochan
|
1713001024WL028173
|
lochan
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
lochan
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-024-005/435
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060920230209739
|
07/09/2023
|
Seeta devi
|
1713001024WL028174
|
Seeta devi
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802009
|
|
Seetadevi
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-041-001/32
(BASAREHEE)
|
1713001041NRG24070920230209930
|
07/09/2023
|
RAJENDRA
|
1713001041WL028212
|
RAJENDRA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-041-001/787
(BASAREHEE)
|
1713001041NRG24070920230209931
|
07/09/2023
|
Naveen Prajapati
|
1713001041WL028212
|
Naveen Prajapati
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
NaveenPrajapati
|
BANK OF BARODA(606985)
|
|
74
|
JAWA
|
MP-13-001-043-002/79
(TENDUNI)
|
1713001043NRG24070920230210049
|
07/09/2023
|
susheel dube
|
1713001043WL028227
|
susheel dube
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802009
|
|
susheeldube
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-043-002/81
(TENDUNI)
|
1713001043NRG24070920230210050
|
07/09/2023
|
shubham dube
|
1713001043WL028227
|
shubham dube
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802009
|
|
shubhamdube
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-043-003/107
(TENDUNI)
|
1713001043NRG24070920230210051
|
07/09/2023
|
Ramdayal singh
|
1713001043WL028227
|
Ramdayal singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
13/09/2023
|
|
179802009
|
|
Ramdayalsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-043-003/248
(TENDUNI)
|
1713001043NRG24070920230210053
|
07/09/2023
|
Ramsingh
|
1713001043WL028227
|
Ramsingh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24070920230210029
|
07/09/2023
|
BHANMATI SINGH
|
1713001043WL028225
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24070920230210030
|
07/09/2023
|
Maya devi
|
1713001043WL028225
|
Maya devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-060-004/562-C
(LOOK)
|
1713001060NRG24070920230210373
|
07/09/2023
|
Kamlesh basor
|
1713001060WL028278
|
Kamlesh basor
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Kamleshbasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
81
|
JAWA
|
MP-13-001-004-003/128-A
(GHUMAN)
|
1713001004NRG24070920230210294
|
07/09/2023
|
Kiran
|
1713001004WL028267
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-004-003/128-A
(GHUMAN)
|
1713001004NRG24070920230210295
|
07/09/2023
|
Kiran
|
1713001004WL028267
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-004-003/13006485
(GHUMAN)
|
1713001004NRG24070920230210296
|
07/09/2023
|
Rekha Devi Kol
|
1713001004WL028267
|
Rekha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RekhaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-004-003/13006485
(GHUMAN)
|
1713001004NRG24070920230210297
|
07/09/2023
|
Rekha Devi Kol
|
1713001004WL028267
|
Rekha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
RekhaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAWA
|
MP-13-001-004-003/19
(GHUMAN)
|
1713001004NRG24070920230210301
|
07/09/2023
|
umesh
|
1713001004WL028267
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAWA
|
MP-13-001-004-003/19
(GHUMAN)
|
1713001004NRG24070920230210300
|
07/09/2023
|
umesh
|
1713001004WL028267
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG24070920230210303
|
07/09/2023
|
Suldeep
|
1713001004WL028267
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
Suldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG24070920230210302
|
07/09/2023
|
Suldeep
|
1713001004WL028267
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Suldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JAWA
|
MP-13-001-004-003/234-D
(GHUMAN)
|
1713001004NRG24070920230210305
|
07/09/2023
|
Balerndra
|
1713001004WL028267
|
Balerndra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Balerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAWA
|
MP-13-001-004-003/234-D
(GHUMAN)
|
1713001004NRG24070920230210304
|
07/09/2023
|
Balerndra
|
1713001004WL028267
|
Balerndra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
Balerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAWA
|
MP-13-001-004-003/58-D
(GHUMAN)
|
1713001004NRG24070920230210327
|
07/09/2023
|
Brijlal kol
|
1713001004WL028267
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-004-003/58-D
(GHUMAN)
|
1713001004NRG24070920230210326
|
07/09/2023
|
Brijlal kol
|
1713001004WL028267
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JAWA
|
MP-13-001-004-003/701
(GHUMAN)
|
1713001004NRG24070920230210329
|
07/09/2023
|
PRADEEP KUMAR GUPTA
|
1713001004WL028267
|
PRADEEP KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
PRADEEPKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-004-003/701
(GHUMAN)
|
1713001004NRG24070920230210328
|
07/09/2023
|
PRADEEP KUMAR GUPTA
|
1713001004WL028267
|
PRADEEP KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
PRADEEPKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAWA
|
MP-13-001-004-003/719-C
(GHUMAN)
|
1713001004NRG24070920230210267
|
07/09/2023
|
NAUSHAD AHAMAD
|
1713001004WL028266
|
NAUSHAD AHAMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
NAUSHADAHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
JAWA
|
MP-13-001-004-003/719-C
(GHUMAN)
|
1713001004NRG24070920230210266
|
07/09/2023
|
NAUSHAD AHAMAD
|
1713001004WL028266
|
NAUSHAD AHAMAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
NAUSHADAHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
JAWA
|
MP-13-001-036-002/27
(PATEREE)
|
1713001036NRG24070920230209847
|
07/09/2023
|
dhramendra prasad vishwakarma
|
1713001036WL028196
|
dhramendra prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
dhramendraprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-036-002/8-A
(PATEREE)
|
1713001036NRG24070920230209861
|
07/09/2023
|
Mahendra Kushwaha
|
1713001036WL028197
|
Mahendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
MahendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JAWA
|
MP-13-001-036-006/14
(PATEREE)
|
1713001036NRG24070920230209862
|
07/09/2023
|
PATARAKHI
|
1713001036WL028197
|
PATARAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
PATARAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-036-006/28
(PATEREE)
|
1713001036NRG24070920230209863
|
07/09/2023
|
amarmudrika
|
1713001036WL028197
|
amarmudrika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
amarmudrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-036-006/28-A
(PATEREE)
|
1713001036NRG24070920230209864
|
07/09/2023
|
ANUSUIYA PRASAD KOL
|
1713001036WL028197
|
ANUSUIYA PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
ANUSUIYAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-036-006/43
(PATEREE)
|
1713001036NRG24070920230209865
|
07/09/2023
|
BUDDHILAL
|
1713001036WL028197
|
BUDDHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
BUDDHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JAWA
|
MP-13-001-036-006/6
(PATEREE)
|
1713001036NRG24070920230209868
|
07/09/2023
|
Ravita Devi Kol
|
1713001036WL028197
|
Ravita Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RavitaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-036-006/9
(PATEREE)
|
1713001036NRG24070920230209870
|
07/09/2023
|
Saroj Kol
|
1713001036WL028197
|
Saroj Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SarojKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-036-008/2
(PATEREE)
|
1713001036NRG24070920230209850
|
07/09/2023
|
mahesh kol
|
1713001036WL028196
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
maheshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JAWA
|
MP-13-001-036-008/31
(PATEREE)
|
1713001036NRG24070920230209852
|
07/09/2023
|
RAMGOPAL
|
1713001036WL028196
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-036-008/31
(PATEREE)
|
1713001036NRG24070920230209853
|
07/09/2023
|
SIYADULARI
|
1713001036WL028196
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-036-008/47
(PATEREE)
|
1713001036NRG24070920230209857
|
07/09/2023
|
kusumkaali
|
1713001036WL028196
|
kusumkaali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
kusumkaali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-036-008/5
(PATEREE)
|
1713001036NRG24070920230209858
|
07/09/2023
|
GARUN kumar sahu
|
1713001036WL028196
|
GARUN kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
GARUNkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-036-008/5
(PATEREE)
|
1713001036NRG24070920230209859
|
07/09/2023
|
SHANTI DEVI
|
1713001036WL028196
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-036-008/6-A
(PATEREE)
|
1713001036NRG24070920230209860
|
07/09/2023
|
mithilesh kumar sahu
|
1713001036WL028196
|
mithilesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802009
|
|
mithileshkumarsahu
|
BANK OF BARODA(606985)
|
|
112
|
JAWA
|
MP-13-001-041-001/303
(BASAREHEE)
|
1713001041NRG24070920230209929
|
07/09/2023
|
Sobhakali
|
1713001041WL028212
|
Sobhakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802009
|
|
Sobhakali
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-060-004/104-B
(LOOK)
|
1713001060NRG24060920230209717
|
07/09/2023
|
BHAIYALAL KORI
|
1713001060WL028169
|
BHAIYALAL KORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179802009
|
|
BHAIYALALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-060-004/336-A
(LOOK)
|
1713001060NRG24060920230209716
|
07/09/2023
|
SAMAYLAL KOL
|
1713001060WL028168
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
179802009
|
|
SAMAYLALKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-060-004/336-A
(LOOK)
|
1713001060NRG24060920230209714
|
07/09/2023
|
SAMAYLAL KOL
|
1713001060WL028168
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
179802009
|
|
SAMAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
116
|
JAWA
|
MP-13-001-080-004/86-A
(BABAKI BARAULI)
|
1713001080NRG24070920230210220
|
07/09/2023
|
Mamta
|
1713001080WL028263
|
Mamta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/09/2023
|
|
179802009
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|