|
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-13-001-005-003/12
(JATARI)
|
1713001005NRG24250420230003410
|
26/04/2023
|
rajkumari kol
|
1713001005WL000163
|
rajkumari kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24250420230003409
|
26/04/2023
|
ramlal kol
|
1713001005WL000163
|
ramlal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24250420230003411
|
26/04/2023
|
arjun kol
|
1713001005WL000163
|
arjun kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24250420230003412
|
26/04/2023
|
nanhkai devi
|
1713001005WL000163
|
nanhkai devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
nanhkaidevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24250420230003413
|
26/04/2023
|
rajmati kol
|
1713001005WL000163
|
rajmati kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24250420230003415
|
26/04/2023
|
gudiya kol
|
1713001005WL000163
|
gudiya kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-005-003/40
(JATARI)
|
1713001005NRG24250420230003417
|
26/04/2023
|
devaki devi kol
|
1713001005WL000163
|
devaki devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
devakidevikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24250420230003419
|
26/04/2023
|
kailasiya devi
|
1713001005WL000163
|
kailasiya devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
kailasiyadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24250420230003418
|
26/04/2023
|
munnalal kol
|
1713001005WL000163
|
munnalal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24250420230003420
|
26/04/2023
|
dinanath kol
|
1713001005WL000163
|
dinanath kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
dinanathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24250420230003421
|
26/04/2023
|
patihaiya devi
|
1713001005WL000163
|
patihaiya devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
patihaiyadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24250420230003422
|
26/04/2023
|
KESAN
|
1713001005WL000163
|
KESAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
KESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24250420230003423
|
26/04/2023
|
radhiya kol
|
1713001005WL000163
|
radhiya kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
radhiyakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24250420230003425
|
26/04/2023
|
KESHKALI KOL
|
1713001005WL000163
|
KESHKALI KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24250420230003424
|
26/04/2023
|
nachu kol
|
1713001005WL000163
|
nachu kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
nachukol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24250420230003427
|
26/04/2023
|
dayawati kol
|
1713001005WL000163
|
dayawati kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
dayawatikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24250420230003426
|
26/04/2023
|
dharmpal kol
|
1713001005WL000163
|
dharmpal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-005-003/554
(JATARI)
|
1713001005NRG24250420230003429
|
26/04/2023
|
ranjaa kol
|
1713001005WL000163
|
ranjaa kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ranjaakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24250420230003430
|
26/04/2023
|
urmila kol
|
1713001005WL000163
|
urmila kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24250420230003431
|
26/04/2023
|
shivkumar kol
|
1713001005WL000163
|
shivkumar kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24250420230003432
|
26/04/2023
|
sobharani kol
|
1713001005WL000163
|
sobharani kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
sobharanikol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24250420230003434
|
26/04/2023
|
ramkali
|
1713001005WL000163
|
ramkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24250420230003435
|
26/04/2023
|
LAVKUSH
|
1713001005WL000163
|
LAVKUSH
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24250420230003436
|
26/04/2023
|
meena devi kol
|
1713001005WL000163
|
meena devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
meenadevikol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24250420230003437
|
26/04/2023
|
Brjhu kol
|
1713001005WL000163
|
Brjhu kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Brjhukol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24250420230003438
|
26/04/2023
|
geeta devi kol
|
1713001005WL000163
|
geeta devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24250420230003440
|
26/04/2023
|
shivakali kol
|
1713001005WL000163
|
shivakali kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shivakalikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24250420230003439
|
26/04/2023
|
shreelal kol
|
1713001005WL000163
|
shreelal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-005-003/84
(JATARI)
|
1713001005NRG24250420230003441
|
26/04/2023
|
brijlal charmkar
|
1713001005WL000163
|
brijlal charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
brijlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-005-003/88-A
(JATARI)
|
1713001005NRG24250420230003443
|
26/04/2023
|
ramniranjan kol
|
1713001005WL000163
|
ramniranjan kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ramniranjankol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-005-003/88-A
(JATARI)
|
1713001005NRG24250420230003442
|
26/04/2023
|
ramniranjan kol
|
1713001005WL000163
|
ramniranjan kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ramniranjankol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-005-004/187
(JATARI)
|
1713001005NRG24250420230003445
|
26/04/2023
|
nanhkai kol
|
1713001005WL000163
|
nanhkai kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
nanhkaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JAWA
|
MP-13-001-005-004/187
(JATARI)
|
1713001005NRG24250420230003444
|
26/04/2023
|
shankar lal kol
|
1713001005WL000163
|
shankar lal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-005-004/22
(JATARI)
|
1713001005NRG24250420230003446
|
26/04/2023
|
SUNEETA
|
1713001005WL000163
|
SUNEETA
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001005NRG24250420230003448
|
26/04/2023
|
geeta devi
|
1713001005WL000163
|
geeta devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-005-004/4-A
(JATARI)
|
1713001005NRG24250420230003449
|
26/04/2023
|
shakuntala kol
|
1713001005WL000163
|
shakuntala kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-005-004/5
(JATARI)
|
1713001005NRG24250420230003451
|
26/04/2023
|
samay lal kol
|
1713001005WL000163
|
samay lal kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-005-004/513
(JATARI)
|
1713001005NRG24250420230003452
|
26/04/2023
|
lavlesh kol
|
1713001005WL000163
|
lavlesh kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
lavleshkol
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-005-004/538
(JATARI)
|
1713001005NRG24250420230003455
|
26/04/2023
|
pramila devi kori
|
1713001005WL000163
|
pramila devi kori
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
pramiladevikori
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-005-004/538
(JATARI)
|
1713001005NRG24250420230003454
|
26/04/2023
|
shyam sundar kori
|
1713001005WL000163
|
shyam sundar kori
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shyamsundarkori
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-005-004/585
(JATARI)
|
1713001005NRG24250420230003456
|
26/04/2023
|
rani devi kol
|
1713001005WL000163
|
rani devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ranidevikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-005-005/378
(JATARI)
|
1713001005NRG24250420230003459
|
26/04/2023
|
savitri devi charmkar
|
1713001005WL000163
|
savitri devi charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
savitridevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-078-001/399
(DODAU)
|
1713001078NRG24250420230003334
|
26/04/2023
|
ramsavare
|
1713001078WL000158
|
ramsavare
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ramsavare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
44
|
JAWA
|
MP-13-001-078-001/160-A
(DODAU)
|
1713001078NRG24250420230003306
|
26/04/2023
|
Arvind singh
|
1713001078WL000158
|
Arvind singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-078-001/171-A
(DODAU)
|
1713001078NRG24250420230003307
|
26/04/2023
|
Hanshraj mishra
|
1713001078WL000158
|
Hanshraj mishra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Hanshrajmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24250420230003309
|
26/04/2023
|
Munni devi
|
1713001078WL000158
|
Munni devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24250420230003310
|
26/04/2023
|
Pankaj kol
|
1713001078WL000158
|
Pankaj kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Pankajkol
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-078-001/193
(DODAU)
|
1713001078NRG24250420230003311
|
26/04/2023
|
shanti devi
|
1713001078WL000158
|
shanti devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-078-001/194-A
(DODAU)
|
1713001078NRG24250420230003312
|
26/04/2023
|
Uma kol
|
1713001078WL000158
|
Uma kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Umakol
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24250420230003313
|
26/04/2023
|
BUDDHILAL
|
1713001078WL000158
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24250420230003314
|
26/04/2023
|
RAMKISOR
|
1713001078WL000158
|
RAMKISOR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
RAMKISOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24250420230003315
|
26/04/2023
|
Rani devi
|
1713001078WL000158
|
Rani devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-078-001/210-A
(DODAU)
|
1713001078NRG24250420230003316
|
26/04/2023
|
lakshmi
|
1713001078WL000158
|
lakshmi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
54
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24250420230003318
|
26/04/2023
|
atul kumar verma
|
1713001078WL000158
|
atul kumar verma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
atulkumarverma
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24250420230003317
|
26/04/2023
|
Rajendra prasad kahar
|
1713001078WL000158
|
Rajendra prasad kahar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Rajendraprasadkahar
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24250420230003320
|
26/04/2023
|
Arun singh
|
1713001078WL000158
|
Arun singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24250420230003321
|
26/04/2023
|
Sadhana singh
|
1713001078WL000158
|
Sadhana singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24250420230003323
|
26/04/2023
|
Anuradha
|
1713001078WL000158
|
Anuradha
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24250420230003322
|
26/04/2023
|
Arjun singh
|
1713001078WL000158
|
Arjun singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-078-001/252
(DODAU)
|
1713001078NRG24250420230003324
|
26/04/2023
|
savita kol
|
1713001078WL000158
|
savita kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-078-001/267-A
(DODAU)
|
1713001078NRG24250420230003326
|
26/04/2023
|
Dev anuj vishvkarma
|
1713001078WL000158
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Devanujvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24250420230003328
|
26/04/2023
|
Krishn gopal singh
|
1713001078WL000158
|
Krishn gopal singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644006819
|
|
Krishngopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24250420230003329
|
26/04/2023
|
Shila singh
|
1713001078WL000158
|
Shila singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Shilasingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-078-001/360-D
(DODAU)
|
1713001078NRG24250420230003330
|
26/04/2023
|
Lavkush singh
|
1713001078WL000158
|
Lavkush singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
Lavkushsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-078-001/362-B
(DODAU)
|
1713001078NRG24250420230003331
|
26/04/2023
|
Amit Kumar Singh
|
1713001078WL000158
|
Amit Kumar Singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-078-001/401
(DODAU)
|
1713001078NRG24250420230003335
|
26/04/2023
|
prem kumari
|
1713001078WL000158
|
prem kumari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-078-001/403
(DODAU)
|
1713001078NRG24250420230003337
|
26/04/2023
|
choti kol
|
1713001078WL000158
|
choti kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
chotikol
|
BANK OF BARODA(606985)
|
|
68
|
JAWA
|
MP-13-001-078-001/404
(DODAU)
|
1713001078NRG24250420230003338
|
26/04/2023
|
rannu kol
|
1713001078WL000158
|
rannu kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-078-001/407
(DODAU)
|
1713001078NRG24250420230003301
|
26/04/2023
|
santoshi kol
|
1713001078WL000157
|
santoshi kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
santoshikol
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-078-001/41-A
(DODAU)
|
1713001078NRG24250420230003302
|
26/04/2023
|
RAMLALA DWIVEDI
|
1713001078WL000157
|
RAMLALA DWIVEDI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
RAMLALADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-078-001/49-C
(DODAU)
|
1713001078NRG24250420230003303
|
26/04/2023
|
ramkumar vishvkarma
|
1713001078WL000157
|
ramkumar vishvkarma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
ramkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
72
|
JAWA
|
MP-13-001-005-003/551
(JATARI)
|
1713001005NRG24250420230003428
|
26/04/2023
|
rannu devi kol
|
1713001005WL000163
|
rannu devi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
rannudevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24250420230003433
|
26/04/2023
|
munnalal kol
|
1713001005WL000163
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAWA
|
MP-13-001-005-005/18
(JATARI)
|
1713001005NRG24250420230003457
|
26/04/2023
|
shiv badan charmkar
|
1713001005WL000163
|
shiv badan charmkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
shivbadancharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAWA
|
MP-13-001-005-005/32
(JATARI)
|
1713001005NRG24250420230003458
|
26/04/2023
|
savita devi charmkar
|
1713001005WL000163
|
savita devi charmkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
savitadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-005-005/45
(JATARI)
|
1713001005NRG24250420230003460
|
26/04/2023
|
sunita devi
|
1713001005WL000163
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644006819
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83980
|
83980
|
|
|
|
|
|
|
|