|
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-13-001-064-002/697
(JANKAHAI)
|
1713001064NRG24170620230068600
|
17/06/2023
|
KIRAN
|
1713001064WL006693
|
KIRAN
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515562857
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-078-001/279
(DODAU)
|
1713001078NRG24160620230067952
|
17/06/2023
|
uma singh
|
1713001078WL006593
|
uma singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
umasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-087-001/515-A
(PAIRA)
|
1713001087NRG24170620230068319
|
17/06/2023
|
MannuDevi
|
1713001087WL006655
|
MannuDevi
|
00354
|
PUNB0087600
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515562857
|
|
MannuDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-087-001/403
(PAIRA)
|
1713001087NRG24170620230068311
|
17/06/2023
|
dhanraj mnjhi
|
1713001087WL006651
|
dhanraj mnjhi
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
dhanrajmnjhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24170620230068419
|
17/06/2023
|
shyambihari kol
|
1713001005WL006681
|
shyambihari kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyambiharikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24170620230068420
|
17/06/2023
|
siyavati kol
|
1713001005WL006681
|
siyavati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
siyavatikol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24170620230068422
|
17/06/2023
|
rajkumari kol
|
1713001005WL006681
|
rajkumari kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24170620230068421
|
17/06/2023
|
ramlal kol
|
1713001005WL006681
|
ramlal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-003/13
(JATARI)
|
1713001005NRG24170620230068423
|
17/06/2023
|
geeta devi kol
|
1713001005WL006681
|
geeta devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24170620230068424
|
17/06/2023
|
arjun kol
|
1713001005WL006681
|
arjun kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24170620230068425
|
17/06/2023
|
nanhkai devi
|
1713001005WL006681
|
nanhkai devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
nanhkaidevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-003/25
(JATARI)
|
1713001005NRG24170620230068426
|
17/06/2023
|
leelawati charmkar
|
1713001005WL006681
|
leelawati charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
leelawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-003/31
(JATARI)
|
1713001005NRG24170620230068428
|
17/06/2023
|
chhote lal kol
|
1713001005WL006681
|
chhote lal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24170620230068430
|
17/06/2023
|
urmila devi
|
1713001005WL006681
|
urmila devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24170620230068431
|
17/06/2023
|
ajay kumar kol
|
1713001005WL006681
|
ajay kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24170620230068432
|
17/06/2023
|
RAJRANI KOL
|
1713001005WL006681
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-003/338-A
(JATARI)
|
1713001005NRG24170620230068433
|
17/06/2023
|
dinesh kumar kol
|
1713001005WL006681
|
dinesh kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dineshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24170620230068434
|
17/06/2023
|
rajmati kol
|
1713001005WL006681
|
rajmati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-005-003/346-A
(JATARI)
|
1713001005NRG24170620230068435
|
17/06/2023
|
gorelal adiwasi
|
1713001005WL006681
|
gorelal adiwasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
gorelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24170620230068437
|
17/06/2023
|
gudiya kol
|
1713001005WL006681
|
gudiya kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-005-003/349
(JATARI)
|
1713001005NRG24170620230068438
|
17/06/2023
|
BHOLA
|
1713001005WL006681
|
BHOLA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-005-003/349
(JATARI)
|
1713001005NRG24170620230068439
|
17/06/2023
|
guddi devi kol
|
1713001005WL006681
|
guddi devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
guddidevikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-005-003/36-A
(JATARI)
|
1713001005NRG24170620230068441
|
17/06/2023
|
kalawati kol
|
1713001005WL006681
|
kalawati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kalawatikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-005-003/37
(JATARI)
|
1713001005NRG24170620230068442
|
17/06/2023
|
RAMBHAVAN
|
1713001005WL006681
|
RAMBHAVAN
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMBHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-005-003/40
(JATARI)
|
1713001005NRG24170620230068444
|
17/06/2023
|
devaki devi kol
|
1713001005WL006681
|
devaki devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
devakidevikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24170620230068446
|
17/06/2023
|
kailasiya devi
|
1713001005WL006681
|
kailasiya devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kailasiyadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24170620230068445
|
17/06/2023
|
munnalal kol
|
1713001005WL006681
|
munnalal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24170620230068447
|
17/06/2023
|
dinanath kol
|
1713001005WL006681
|
dinanath kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dinanathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24170620230068448
|
17/06/2023
|
patihaiya devi
|
1713001005WL006681
|
patihaiya devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
patihaiyadevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24170620230068449
|
17/06/2023
|
KESAN
|
1713001005WL006681
|
KESAN
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
KESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24170620230068450
|
17/06/2023
|
radhiya kol
|
1713001005WL006681
|
radhiya kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
radhiyakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24170620230068452
|
17/06/2023
|
KESHKALI KOL
|
1713001005WL006681
|
KESHKALI KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24170620230068451
|
17/06/2023
|
nachu kol
|
1713001005WL006681
|
nachu kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
nachukol
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-005-003/46
(JATARI)
|
1713001005NRG24170620230068454
|
17/06/2023
|
kusum kali kol
|
1713001005WL006681
|
kusum kali kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-005-003/48
(JATARI)
|
1713001005NRG24170620230068455
|
17/06/2023
|
duasiya charmkar
|
1713001005WL006681
|
duasiya charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
duasiyacharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
36
|
JAWA
|
MP-13-001-005-003/49
(JATARI)
|
1713001005NRG24170620230068456
|
17/06/2023
|
ABHAYALAL
|
1713001005WL006681
|
ABHAYALAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ABHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-005-003/530
(JATARI)
|
1713001005NRG24170620230068458
|
17/06/2023
|
phulkumari kol
|
1713001005WL006681
|
phulkumari kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
phulkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JAWA
|
MP-13-001-005-003/530
(JATARI)
|
1713001005NRG24170620230068457
|
17/06/2023
|
RAMASHANKAR KOL
|
1713001005WL006681
|
RAMASHANKAR KOL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMASHANKARKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24170620230068460
|
17/06/2023
|
dayawati kol
|
1713001005WL006681
|
dayawati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dayawatikol
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24170620230068459
|
17/06/2023
|
dharmpal kol
|
1713001005WL006681
|
dharmpal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-005-003/554
(JATARI)
|
1713001005NRG24170620230068470
|
17/06/2023
|
ranjaa kol
|
1713001005WL006681
|
ranjaa kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ranjaakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24170620230068471
|
17/06/2023
|
jwala prasad kol
|
1713001005WL006681
|
jwala prasad kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
jwalaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24170620230068472
|
17/06/2023
|
urmila kol
|
1713001005WL006681
|
urmila kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24170620230068473
|
17/06/2023
|
dhaniya kol
|
1713001005WL006681
|
dhaniya kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dhaniyakol
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24170620230068474
|
17/06/2023
|
suresh kumar kol
|
1713001005WL006681
|
suresh kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sureshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24170620230068476
|
17/06/2023
|
shivkumar kol
|
1713001005WL006681
|
shivkumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24170620230068477
|
17/06/2023
|
sobharani kol
|
1713001005WL006681
|
sobharani kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sobharanikol
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24170620230068479
|
17/06/2023
|
ramkali
|
1713001005WL006681
|
ramkali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24170620230068482
|
17/06/2023
|
LAVKUSH
|
1713001005WL006681
|
LAVKUSH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24170620230068483
|
17/06/2023
|
meena devi kol
|
1713001005WL006681
|
meena devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
meenadevikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24170620230068484
|
17/06/2023
|
Brjhu kol
|
1713001005WL006681
|
Brjhu kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
Brjhukol
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24170620230068486
|
17/06/2023
|
geeta devi kol
|
1713001005WL006681
|
geeta devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24170620230068485
|
17/06/2023
|
ramsurat kol
|
1713001005WL006681
|
ramsurat kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramsuratkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24170620230068488
|
17/06/2023
|
shivakali kol
|
1713001005WL006681
|
shivakali kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shivakalikol
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24170620230068487
|
17/06/2023
|
shreelal kol
|
1713001005WL006681
|
shreelal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-005-003/74
(JATARI)
|
1713001005NRG24170620230068490
|
17/06/2023
|
uchaiya
|
1713001005WL006681
|
uchaiya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
uchaiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-005-003/77
(JATARI)
|
1713001005NRG24170620230068491
|
17/06/2023
|
sangamlal charmkar
|
1713001005WL006681
|
sangamlal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sangamlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-005-003/77
(JATARI)
|
1713001005NRG24170620230068492
|
17/06/2023
|
shyamkali devi
|
1713001005WL006681
|
shyamkali devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyamkalidevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-005-003/80
(JATARI)
|
1713001005NRG24170620230068496
|
17/06/2023
|
duasiya charmkar
|
1713001005WL006681
|
duasiya charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
duasiyacharmkar
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-005-003/80
(JATARI)
|
1713001005NRG24170620230068495
|
17/06/2023
|
sobhnath charmkar
|
1713001005WL006681
|
sobhnath charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sobhnathcharmkar
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-005-003/83
(JATARI)
|
1713001005NRG24170620230068498
|
17/06/2023
|
rajkali charmkar
|
1713001005WL006681
|
rajkali charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajkalicharmkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-005-003/83
(JATARI)
|
1713001005NRG24170620230068497
|
17/06/2023
|
shyamlal charmkar
|
1713001005WL006681
|
shyamlal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyamlalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-005-003/84
(JATARI)
|
1713001005NRG24170620230068499
|
17/06/2023
|
brijlal charmkar
|
1713001005WL006681
|
brijlal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
brijlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-005-003/88-A
(JATARI)
|
1713001005NRG24170620230068500
|
17/06/2023
|
ramniranjan kol
|
1713001005WL006681
|
ramniranjan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramniranjankol
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-005-003/88-A
(JATARI)
|
1713001005NRG24170620230068501
|
17/06/2023
|
ramniranjan kol
|
1713001005WL006681
|
ramniranjan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramniranjankol
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-005-003/9
(JATARI)
|
1713001005NRG24170620230068502
|
17/06/2023
|
manua kol
|
1713001005WL006681
|
manua kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
manuakol
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-005-004/16
(JATARI)
|
1713001005NRG24170620230068504
|
17/06/2023
|
sadhua kol
|
1713001005WL006681
|
sadhua kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sadhuakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-005-004/18-A
(JATARI)
|
1713001005NRG24170620230068507
|
17/06/2023
|
rajkumari kol
|
1713001005WL006681
|
rajkumari kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-005-004/187
(JATARI)
|
1713001005NRG24170620230068509
|
17/06/2023
|
nanhkai kol
|
1713001005WL006681
|
nanhkai kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
nanhkaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAWA
|
MP-13-001-005-004/187
(JATARI)
|
1713001005NRG24170620230068508
|
17/06/2023
|
shankar lal kol
|
1713001005WL006681
|
shankar lal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-005-004/233
(JATARI)
|
1713001005NRG24170620230068510
|
17/06/2023
|
RAMBHAJAN
|
1713001005WL006681
|
RAMBHAJAN
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-005-004/233
(JATARI)
|
1713001005NRG24170620230068511
|
17/06/2023
|
suneeta kol
|
1713001005WL006681
|
suneeta kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-005-004/25
(JATARI)
|
1713001005NRG24170620230068512
|
17/06/2023
|
ram wati sahu
|
1713001005WL006681
|
ram wati sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramwatisahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-005-004/283
(JATARI)
|
1713001005NRG24170620230068513
|
17/06/2023
|
vitol devi yadav
|
1713001005WL006681
|
vitol devi yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
vitoldeviyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-005-004/289-A
(JATARI)
|
1713001005NRG24170620230068514
|
17/06/2023
|
krishna kumar singh
|
1713001005WL006681
|
krishna kumar singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
krishnakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-005-004/29
(JATARI)
|
1713001005NRG24170620230068515
|
17/06/2023
|
rammilan kori
|
1713001005WL006681
|
rammilan kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rammilankori
|
INDIAN BANK(607105)
|
|
77
|
JAWA
|
MP-13-001-005-004/3
(JATARI)
|
1713001005NRG24170620230068517
|
17/06/2023
|
vitol devi kol
|
1713001005WL006681
|
vitol devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
vitoldevikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-005-004/4-A
(JATARI)
|
1713001005NRG24170620230068518
|
17/06/2023
|
shakuntala kol
|
1713001005WL006681
|
shakuntala kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-005-004/43
(JATARI)
|
1713001005NRG24170620230068522
|
17/06/2023
|
kailasiya devi kol
|
1713001005WL006681
|
kailasiya devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kailasiyadevikol
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-005-004/46-A
(JATARI)
|
1713001005NRG24170620230068523
|
17/06/2023
|
seema devi kol
|
1713001005WL006681
|
seema devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
seemadevikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-005-004/5
(JATARI)
|
1713001005NRG24170620230068524
|
17/06/2023
|
samay lal kol
|
1713001005WL006681
|
samay lal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-005-004/513
(JATARI)
|
1713001005NRG24170620230068525
|
17/06/2023
|
lavlesh kol
|
1713001005WL006681
|
lavlesh kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
lavleshkol
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-005-004/537
(JATARI)
|
1713001005NRG24170620230068526
|
17/06/2023
|
sadhna devi panday
|
1713001005WL006681
|
sadhna devi panday
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sadhnadevipanday
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-005-004/538
(JATARI)
|
1713001005NRG24170620230068529
|
17/06/2023
|
pramila devi kori
|
1713001005WL006681
|
pramila devi kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
pramiladevikori
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-005-004/538
(JATARI)
|
1713001005NRG24170620230068528
|
17/06/2023
|
shyam sundar kori
|
1713001005WL006681
|
shyam sundar kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyamsundarkori
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-005-004/539
(JATARI)
|
1713001005NRG24170620230068530
|
17/06/2023
|
seetaram kol
|
1713001005WL006681
|
seetaram kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
seetaramkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWA
|
MP-13-001-005-004/539
(JATARI)
|
1713001005NRG24170620230068531
|
17/06/2023
|
urmila devi
|
1713001005WL006681
|
urmila devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-005-004/54-A
(JATARI)
|
1713001005NRG24170620230068532
|
17/06/2023
|
santosh kumar yadav
|
1713001005WL006681
|
santosh kumar yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-005-004/578
(JATARI)
|
1713001005NRG24170620230068537
|
17/06/2023
|
santara devi yadav
|
1713001005WL006681
|
santara devi yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
santaradeviyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-005-004/585
(JATARI)
|
1713001005NRG24170620230068539
|
17/06/2023
|
kullu kol
|
1713001005WL006681
|
kullu kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kullukol
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWA
|
MP-13-001-005-004/585
(JATARI)
|
1713001005NRG24170620230068540
|
17/06/2023
|
rani devi kol
|
1713001005WL006681
|
rani devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ranidevikol
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-005-004/591
(JATARI)
|
1713001005NRG24170620230068541
|
17/06/2023
|
kaushilya kori
|
1713001005WL006681
|
kaushilya kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kaushilyakori
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWA
|
MP-13-001-005-004/591
(JATARI)
|
1713001005NRG24170620230068542
|
17/06/2023
|
kaushilya kori
|
1713001005WL006681
|
kaushilya kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kaushilyakori
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWA
|
MP-13-001-005-004/594
(JATARI)
|
1713001005NRG24170620230068543
|
17/06/2023
|
shyam sundari kol
|
1713001005WL006681
|
shyam sundari kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyamsundarikol
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWA
|
MP-13-001-005-004/77
(JATARI)
|
1713001005NRG24170620230068546
|
17/06/2023
|
chhotkai
|
1713001005WL006681
|
chhotkai
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhotkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JAWA
|
MP-13-001-005-004/77
(JATARI)
|
1713001005NRG24170620230068547
|
17/06/2023
|
chotkai devi
|
1713001005WL006681
|
chotkai devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chotkaidevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWA
|
MP-13-001-005-005/29
(JATARI)
|
1713001005NRG24170620230068552
|
17/06/2023
|
sushma devi kol
|
1713001005WL006681
|
sushma devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sushmadevikol
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWA
|
MP-13-001-005-005/3
(JATARI)
|
1713001005NRG24170620230068553
|
17/06/2023
|
kalawati charmkar
|
1713001005WL006681
|
kalawati charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
kalawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWA
|
MP-13-001-005-005/32
(JATARI)
|
1713001005NRG24170620230068554
|
17/06/2023
|
rambadan charmkar
|
1713001005WL006681
|
rambadan charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rambadancharmkar
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWA
|
MP-13-001-005-005/378
(JATARI)
|
1713001005NRG24170620230068558
|
17/06/2023
|
bhaiyalal charmkar
|
1713001005WL006681
|
bhaiyalal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
bhaiyalalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-005-005/378
(JATARI)
|
1713001005NRG24170620230068559
|
17/06/2023
|
savitri devi charmkar
|
1713001005WL006681
|
savitri devi charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
savitridevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-005-005/613
(JATARI)
|
1713001005NRG24170620230068564
|
17/06/2023
|
ramesh kumar prajapati
|
1713001005WL006681
|
ramesh kumar prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rameshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWA
|
MP-13-001-015-001/1098
(GAHILAWAR)
|
1713001015NRG24170620230069207
|
17/06/2023
|
Akanksha varma
|
1713001015WL006790
|
Akanksha varma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
Akankshavarma
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWA
|
MP-13-001-015-001/1177
(GAHILAWAR)
|
1713001015NRG24170620230069211
|
17/06/2023
|
raju pal
|
1713001015WL006790
|
raju pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-015-001/1180
(GAHILAWAR)
|
1713001015NRG24170620230069213
|
17/06/2023
|
yagyanarayan pal
|
1713001015WL006790
|
yagyanarayan pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
yagyanarayanpal
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-015-001/1190
(GAHILAWAR)
|
1713001015NRG24170620230069215
|
17/06/2023
|
pushpa pal
|
1713001015WL006790
|
pushpa pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG24170620230069221
|
17/06/2023
|
vipin Kumar tiwari
|
1713001015WL006790
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWA
|
MP-13-001-015-001/1239
(GAHILAWAR)
|
1713001015NRG24170620230069224
|
17/06/2023
|
budhraj Singh
|
1713001015WL006790
|
budhraj Singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
budhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWA
|
MP-13-001-015-001/1268
(GAHILAWAR)
|
1713001015NRG24170620230069228
|
17/06/2023
|
anarkali pal
|
1713001015WL006790
|
anarkali pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
anarkalipal
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWA
|
MP-13-001-015-001/817
(GAHILAWAR)
|
1713001015NRG24170620230069234
|
17/06/2023
|
SUNDARLAL CHARMKAR
|
1713001015WL006790
|
SUNDARLAL CHARMKAR
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
SUNDARLALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-015-001/839
(GAHILAWAR)
|
1713001015NRG24170620230069238
|
17/06/2023
|
RAJBAHOR Charmkar
|
1713001015WL006790
|
RAJBAHOR Charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAJBAHORCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-015-001/902
(GAHILAWAR)
|
1713001015NRG24170620230069243
|
17/06/2023
|
SUMAN DEVI KOL
|
1713001015WL006790
|
SUMAN DEVI KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
SUMANDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWA
|
MP-13-001-015-001/956
(GAHILAWAR)
|
1713001015NRG24170620230069247
|
17/06/2023
|
priyanka varma
|
1713001015WL006790
|
priyanka varma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
priyankavarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWA
|
MP-13-001-015-001/969
(GAHILAWAR)
|
1713001015NRG24170620230069249
|
17/06/2023
|
rambati kol
|
1713001015WL006790
|
rambati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
rambatikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWA
|
MP-13-001-015-001/976
(GAHILAWAR)
|
1713001015NRG24170620230069250
|
17/06/2023
|
SHIVKUMARI PAL
|
1713001015WL006790
|
SHIVKUMARI PAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
SHIVKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWA
|
MP-13-001-019-002/175
(UPARAWAR)
|
1713001019NRG24170620230069633
|
17/06/2023
|
geeta devi
|
1713001019WL006844
|
geeta devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24170620230069641
|
17/06/2023
|
radheyshyam kori
|
1713001019WL006844
|
radheyshyam kori
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
radheyshyamkori
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWA
|
MP-13-001-030-002/112-A
(SOHAWAL KURD)
|
1713001030NRG24170620230068922
|
17/06/2023
|
dharmedra
|
1713001030WL006746
|
dharmedra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dharmedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAWA
|
MP-13-001-030-002/13-A
(SOHAWAL KURD)
|
1713001030NRG24170620230068923
|
17/06/2023
|
indrapal
|
1713001030WL006746
|
indrapal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWA
|
MP-13-001-030-002/73
(SOHAWAL KURD)
|
1713001030NRG24170620230068924
|
17/06/2023
|
RAMSAHAYA CHARMKAR
|
1713001030WL006746
|
RAMSAHAYA CHARMKAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMSAHAYACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWA
|
MP-13-001-030-002/75
(SOHAWAL KURD)
|
1713001030NRG24170620230068926
|
17/06/2023
|
PANNU DEVI
|
1713001030WL006746
|
PANNU DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
PANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-047-001/167-B
(GADEHARA)
|
1713001047NRG24170620230068407
|
17/06/2023
|
Bhodal Charmkar
|
1713001047WL006676
|
Bhodal Charmkar
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515562857
|
|
BhodalCharmkar
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-064-002/315-A
(JANKAHAI)
|
1713001064NRG24170620230068598
|
17/06/2023
|
Urmila devi
|
1713001064WL006693
|
Urmila devi
|
00415
|
SBIN0002844
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515562857
|
|
Urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-078-001/196-A
(DODAU)
|
1713001078NRG24160620230067934
|
17/06/2023
|
Rajkumar kol
|
1713001078WL006593
|
Rajkumar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWA
|
MP-13-001-078-001/399
(DODAU)
|
1713001078NRG24160620230067958
|
17/06/2023
|
ramsavare
|
1713001078WL006593
|
ramsavare
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramsavare
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-079-002/14
(ITAURI)
|
1713001079NRG24170620230068841
|
17/06/2023
|
Anjani
|
1713001079WL006739
|
Anjani
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160616
|
160616
|
|
|
|
|
|
|
|
|
127
|
JAWA
|
MP-13-001-058-001/202-B
(GARHA_-138)
|
1713001058NRG24160620230067918
|
17/06/2023
|
saroj
|
1713001058WL006589
|
saroj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-058-001/372-A
(GARHA_-138)
|
1713001058NRG24160620230067916
|
17/06/2023
|
Sonam kumari
|
1713001058WL006587
|
Sonam kumari
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
Sonamkumari
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-058-001/942-A
(GARHA_-138)
|
1713001058NRG24160620230067917
|
17/06/2023
|
Himanshu
|
1713001058WL006588
|
Himanshu
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
Himanshu
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-064-002/105-A
(JANKAHAI)
|
1713001064NRG24170620230068595
|
17/06/2023
|
SONAM SHUKLA
|
1713001064WL006693
|
SONAM SHUKLA
|
00468
|
UBIN0539473
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515562857
|
|
SONAMSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-064-002/122-C
(JANKAHAI)
|
1713001064NRG24170620230068596
|
17/06/2023
|
KELASUA
|
1713001064WL006693
|
KELASUA
|
00468
|
UBIN0539473
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515562857
|
|
KELASUA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-064-002/315-A
(JANKAHAI)
|
1713001064NRG24170620230068597
|
17/06/2023
|
Murli manohar
|
1713001064WL006693
|
Murli manohar
|
00468
|
UBIN0539473
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515562857
|
|
Murlimanohar
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-064-002/451
(JANKAHAI)
|
1713001064NRG24170620230068590
|
17/06/2023
|
RAMSUMIRAN
|
1713001064WL006692
|
RAMSUMIRAN
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-064-002/451-A
(JANKAHAI)
|
1713001064NRG24170620230068591
|
17/06/2023
|
DINESH VISHWAKARMA
|
1713001064WL006692
|
DINESH VISHWAKARMA
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515562857
|
|
DINESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-064-002/471-A
(JANKAHAI)
|
1713001064NRG24170620230068592
|
17/06/2023
|
PANCHRAM KEVAT
|
1713001064WL006692
|
PANCHRAM KEVAT
|
00468
|
UBIN0539473
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515562857
|
|
PANCHRAMKEVAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-064-002/483
(JANKAHAI)
|
1713001064NRG24170620230068593
|
17/06/2023
|
SURESH MAJHI
|
1713001064WL006692
|
SURESH MAJHI
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515562857
|
|
SURESHMAJHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-064-002/527-B
(JANKAHAI)
|
1713001064NRG24170620230068594
|
17/06/2023
|
MANVATI
|
1713001064WL006692
|
MANVATI
|
00468
|
UBIN0539473
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
515562857
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-064-002/697
(JANKAHAI)
|
1713001064NRG24170620230068601
|
17/06/2023
|
AKHILESH
|
1713001064WL006693
|
AKHILESH
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515562857
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-065-001/182-C
(NAGAWA)
|
1713001065NRG24160620230067847
|
17/06/2023
|
RAJBAHOR
|
1713001065WL006584
|
RAJBAHOR
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-071-003/706
(DAGDAIYA)
|
1713001071NRG24170620230068651
|
17/06/2023
|
Arjun Soni
|
1713001071WL006707
|
Arjun Soni
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ArjunSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-071-007/257
(DAGDAIYA)
|
1713001071NRG24170620230068653
|
17/06/2023
|
Ramsumer Majhi
|
1713001071WL006707
|
Ramsumer Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RamsumerMajhi
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-071-007/258
(DAGDAIYA)
|
1713001071NRG24170620230068654
|
17/06/2023
|
Sundariya Majhi
|
1713001071WL006707
|
Sundariya Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
SundariyaMajhi
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-071-007/264
(DAGDAIYA)
|
1713001071NRG24170620230068655
|
17/06/2023
|
Savita Majhi
|
1713001071WL006707
|
Savita Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
SavitaMajhi
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-071-007/265
(DAGDAIYA)
|
1713001071NRG24170620230068656
|
17/06/2023
|
Mukesh Kumar manjhi
|
1713001071WL006707
|
Mukesh Kumar manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
MukeshKumarmanjhi
|
BANK OF BARODA(606985)
|
|
145
|
JAWA
|
MP-13-001-078-001/158
(DODAU)
|
1713001078NRG24160620230067924
|
17/06/2023
|
chandrasekhar mishra
|
1713001078WL006593
|
chandrasekhar mishra
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
23/06/2023
|
|
515562857
|
|
chandrasekharmishra
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-078-001/160-A
(DODAU)
|
1713001078NRG24160620230067925
|
17/06/2023
|
Arvind singh
|
1713001078WL006593
|
Arvind singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-078-001/171-A
(DODAU)
|
1713001078NRG24160620230067926
|
17/06/2023
|
Hanshraj mishra
|
1713001078WL006593
|
Hanshraj mishra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Hanshrajmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAWA
|
MP-13-001-078-001/177
(DODAU)
|
1713001078NRG24160620230067928
|
17/06/2023
|
RAMRATAN
|
1713001078WL006593
|
RAMRATAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24160620230067929
|
17/06/2023
|
Munni devi
|
1713001078WL006593
|
Munni devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24160620230067930
|
17/06/2023
|
Pankaj kol
|
1713001078WL006593
|
Pankaj kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Pankajkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-078-001/193
(DODAU)
|
1713001078NRG24160620230067931
|
17/06/2023
|
shanti devi
|
1713001078WL006593
|
shanti devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-078-001/194
(DODAU)
|
1713001078NRG24160620230067932
|
17/06/2023
|
RAMPAL
|
1713001078WL006593
|
RAMPAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-078-001/194-A
(DODAU)
|
1713001078NRG24160620230067933
|
17/06/2023
|
Uma kol
|
1713001078WL006593
|
Uma kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Umakol
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24160620230067936
|
17/06/2023
|
BUDDHILAL
|
1713001078WL006593
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24160620230067937
|
17/06/2023
|
RAMKISOR
|
1713001078WL006593
|
RAMKISOR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMKISOR
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24160620230067938
|
17/06/2023
|
Rani devi
|
1713001078WL006593
|
Rani devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-078-001/213
(DODAU)
|
1713001078NRG24160620230067940
|
17/06/2023
|
Keshav lal kol
|
1713001078WL006593
|
Keshav lal kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Keshavlalkol
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24160620230067942
|
17/06/2023
|
atul kumar verma
|
1713001078WL006593
|
atul kumar verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
atulkumarverma
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24160620230067941
|
17/06/2023
|
Rajendra prasad kahar
|
1713001078WL006593
|
Rajendra prasad kahar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Rajendraprasadkahar
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-078-001/231
(DODAU)
|
1713001078NRG24160620230067943
|
17/06/2023
|
RAMSUSHEEL
|
1713001078WL006593
|
RAMSUSHEEL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMSUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24160620230067944
|
17/06/2023
|
Arun singh
|
1713001078WL006593
|
Arun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24160620230067945
|
17/06/2023
|
Sadhana singh
|
1713001078WL006593
|
Sadhana singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24160620230067947
|
17/06/2023
|
Anuradha
|
1713001078WL006593
|
Anuradha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24160620230067946
|
17/06/2023
|
Arjun singh
|
1713001078WL006593
|
Arjun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-078-001/252
(DODAU)
|
1713001078NRG24160620230067948
|
17/06/2023
|
savita kol
|
1713001078WL006593
|
savita kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-078-001/257-A
(DODAU)
|
1713001078NRG24160620230067949
|
17/06/2023
|
Madhuri verma
|
1713001078WL006593
|
Madhuri verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Madhuriverma
|
BANK OF BARODA(606985)
|
|
167
|
JAWA
|
MP-13-001-078-001/267-A
(DODAU)
|
1713001078NRG24160620230067951
|
17/06/2023
|
Dev anuj vishvkarma
|
1713001078WL006593
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Devanujvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24160620230067953
|
17/06/2023
|
Krishn gopal singh
|
1713001078WL006593
|
Krishn gopal singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Krishngopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAWA
|
MP-13-001-078-001/362-A
(DODAU)
|
1713001078NRG24160620230067954
|
17/06/2023
|
Ajeet Singh
|
1713001078WL006593
|
Ajeet Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAWA
|
MP-13-001-078-001/362-B
(DODAU)
|
1713001078NRG24160620230067955
|
17/06/2023
|
Amit Kumar Singh
|
1713001078WL006593
|
Amit Kumar Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-078-001/376-A
(DODAU)
|
1713001078NRG24160620230067956
|
17/06/2023
|
Mukesh singh
|
1713001078WL006593
|
Mukesh singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-078-001/377
(DODAU)
|
1713001078NRG24160620230067957
|
17/06/2023
|
rachna singh
|
1713001078WL006593
|
rachna singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
rachnasingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-078-001/401
(DODAU)
|
1713001078NRG24160620230067959
|
17/06/2023
|
prem kumari
|
1713001078WL006593
|
prem kumari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-078-001/404
(DODAU)
|
1713001078NRG24160620230067960
|
17/06/2023
|
rannu kol
|
1713001078WL006593
|
rannu kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-078-001/407
(DODAU)
|
1713001078NRG24160620230067962
|
17/06/2023
|
santoshi kol
|
1713001078WL006593
|
santoshi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
santoshikol
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-078-001/49-C
(DODAU)
|
1713001078NRG24160620230067963
|
17/06/2023
|
ramkumar vishvkarma
|
1713001078WL006593
|
ramkumar vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-079-001/108
(ITAURI)
|
1713001079NRG24170620230068825
|
17/06/2023
|
RAMJATAN
|
1713001079WL006739
|
RAMJATAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-079-001/147
(ITAURI)
|
1713001079NRG24170620230068826
|
17/06/2023
|
chhavilal
|
1713001079WL006739
|
chhavilal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhavilal
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-079-001/147
(ITAURI)
|
1713001079NRG24170620230068827
|
17/06/2023
|
phoolkali
|
1713001079WL006739
|
phoolkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-079-001/285
(ITAURI)
|
1713001079NRG24170620230068828
|
17/06/2023
|
MANJU
|
1713001079WL006739
|
MANJU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-079-001/367
(ITAURI)
|
1713001079NRG24170620230068830
|
17/06/2023
|
Dheeraj Kumar Kahar
|
1713001079WL006739
|
Dheeraj Kumar Kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
DheerajKumarKahar
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-079-001/43
(ITAURI)
|
1713001079NRG24170620230068832
|
17/06/2023
|
ABHIRAJ
|
1713001079WL006739
|
ABHIRAJ
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ABHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-079-001/55
(ITAURI)
|
1713001079NRG24170620230068834
|
17/06/2023
|
motilal
|
1713001079WL006739
|
motilal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-079-001/56
(ITAURI)
|
1713001079NRG24170620230068835
|
17/06/2023
|
rani devi
|
1713001079WL006739
|
rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-079-001/70
(ITAURI)
|
1713001079NRG24170620230068836
|
17/06/2023
|
achchelal
|
1713001079WL006739
|
achchelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
achchelal
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-079-001/91
(ITAURI)
|
1713001079NRG24170620230068837
|
17/06/2023
|
Gunjaki
|
1713001079WL006739
|
Gunjaki
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
Gunjaki
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-079-001/91
(ITAURI)
|
1713001079NRG24170620230068838
|
17/06/2023
|
shyamkali
|
1713001079WL006739
|
shyamkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-079-002/14
(ITAURI)
|
1713001079NRG24170620230068842
|
17/06/2023
|
Seema
|
1713001079WL006739
|
Seema
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-079-002/69
(ITAURI)
|
1713001079NRG24170620230068844
|
17/06/2023
|
Raviraj
|
1713001079WL006739
|
Raviraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
Raviraj
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-079-002/71
(ITAURI)
|
1713001079NRG24170620230068845
|
17/06/2023
|
Rani Devi Vishwakarma
|
1713001079WL006739
|
Rani Devi Vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RaniDeviVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-079-002/81
(ITAURI)
|
1713001079NRG24170620230068846
|
17/06/2023
|
Vidya Singh
|
1713001079WL006739
|
Vidya Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
VidyaSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-079-003/20
(ITAURI)
|
1713001079NRG24170620230068847
|
17/06/2023
|
babulal
|
1713001079WL006739
|
babulal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-079-003/36
(ITAURI)
|
1713001079NRG24170620230068852
|
17/06/2023
|
saroj
|
1713001079WL006739
|
saroj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-079-003/61
(ITAURI)
|
1713001079NRG24170620230068858
|
17/06/2023
|
mamta devi
|
1713001079WL006739
|
mamta devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-079-003/61
(ITAURI)
|
1713001079NRG24170620230068857
|
17/06/2023
|
vinod
|
1713001079WL006739
|
vinod
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-079-003/63
(ITAURI)
|
1713001079NRG24170620230068859
|
17/06/2023
|
dhanendra
|
1713001079WL006739
|
dhanendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
dhanendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAWA
|
MP-13-001-079-003/64
(ITAURI)
|
1713001079NRG24170620230068862
|
17/06/2023
|
nagendra
|
1713001079WL006739
|
nagendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-080-005/11
(BABAKI BARAULI)
|
1713001080NRG24170620230068991
|
17/06/2023
|
kamlesh
|
1713001080WL006763
|
kamlesh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-080-005/17
(BABAKI BARAULI)
|
1713001080NRG24170620230068992
|
17/06/2023
|
rambadan
|
1713001080WL006763
|
rambadan
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-080-005/7
(BABAKI BARAULI)
|
1713001080NRG24170620230068993
|
17/06/2023
|
SARDA
|
1713001080WL006763
|
SARDA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-087-001/403
(PAIRA)
|
1713001087NRG24170620230068312
|
17/06/2023
|
shyamkali mnjhi
|
1713001087WL006651
|
shyamkali mnjhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
shyamkalimnjhi
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-087-001/404
(PAIRA)
|
1713001087NRG24170620230068313
|
17/06/2023
|
shivkali
|
1713001087WL006651
|
shivkali
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121890
|
121890
|
|
|
|
|
|
|
|
|
203
|
JAWA
|
MP-13-001-087-001/136-A
(PAIRA)
|
1713001087NRG24150620230064506
|
17/06/2023
|
prakashchandra
|
1713001087WL006068
|
prakashchandra
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
prakashchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JAWA
|
MP-13-001-087-001/325
(PAIRA)
|
1713001087NRG24150620230064510
|
17/06/2023
|
raj kali
|
1713001087WL006071
|
raj kali
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajkali
|
BANK OF BARODA(606985)
|
|
205
|
JAWA
|
MP-13-001-087-001/325
(PAIRA)
|
1713001087NRG24150620230064509
|
17/06/2023
|
RAJENDRA
|
1713001087WL006071
|
RAJENDRA
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-087-001/342-C
(PAIRA)
|
1713001087NRG24170620230068318
|
17/06/2023
|
sudha
|
1713001087WL006654
|
sudha
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
207
|
JAWA
|
MP-13-001-015-001/1256
(GAHILAWAR)
|
1713001015NRG24170620230069225
|
17/06/2023
|
sulochana mishra
|
1713001015WL006790
|
sulochana mishra
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
sulochanamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
JAWA
|
MP-13-001-005-003/61-A
(JATARI)
|
1713001005NRG24170620230068480
|
17/06/2023
|
rinku devi
|
1713001005WL006681
|
rinku devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rinkudevi
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAWA
|
MP-13-001-015-001/1086
(GAHILAWAR)
|
1713001015NRG24170620230069201
|
17/06/2023
|
POONAM VARMA
|
1713001015WL006790
|
POONAM VARMA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
POONAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-015-001/1176
(GAHILAWAR)
|
1713001015NRG24170620230069210
|
17/06/2023
|
raghvendra mishra
|
1713001015WL006790
|
raghvendra mishra
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-015-001/1233
(GAHILAWAR)
|
1713001015NRG24170620230069222
|
17/06/2023
|
Dharam narayan tiwari
|
1713001015WL006790
|
Dharam narayan tiwari
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
Dharamnarayantiwari
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-015-001/1266
(GAHILAWAR)
|
1713001015NRG24170620230069226
|
17/06/2023
|
anand Kumar pal
|
1713001015WL006790
|
anand Kumar pal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
anandKumarpal
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-015-001/818
(GAHILAWAR)
|
1713001015NRG24170620230069235
|
17/06/2023
|
sandip tiwari
|
1713001015WL006790
|
sandip tiwari
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
sandiptiwari
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAWA
|
MP-13-001-015-001/889
(GAHILAWAR)
|
1713001015NRG24170620230069240
|
17/06/2023
|
BHULANDAS PAL
|
1713001015WL006790
|
BHULANDAS PAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
BHULANDASPAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-016-001/282-C
(KALYAN PUR)
|
1713001016NRG24170620230068358
|
17/06/2023
|
ASHOK
|
1713001016WL006669
|
ASHOK
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515562857
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-016-001/602
(KALYAN PUR)
|
1713001016NRG24170620230068360
|
17/06/2023
|
teerath prasad
|
1713001016WL006669
|
teerath prasad
|
00468
|
UBIN0564826
|
2431
|
2431
|
Rejected
|
23/06/2023
|
|
515562857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
JAWA
|
MP-13-001-016-001/701-A
(KALYAN PUR)
|
1713001016NRG24170620230068361
|
17/06/2023
|
Gollee
|
1713001016WL006669
|
Gollee
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515562857
|
|
Gollee
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWA
|
MP-13-001-016-001/705-B
(KALYAN PUR)
|
1713001016NRG24170620230068364
|
17/06/2023
|
Indrabhan
|
1713001016WL006670
|
Indrabhan
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515562857
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-016-001/712-C
(KALYAN PUR)
|
1713001016NRG24170620230068365
|
17/06/2023
|
Rajkumar
|
1713001016WL006670
|
Rajkumar
|
00468
|
UBIN0564826
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515562857
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-016-001/720-A
(KALYAN PUR)
|
1713001016NRG24170620230068366
|
17/06/2023
|
Lal ji
|
1713001016WL006670
|
Lal ji
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515562857
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-016-001/728
(KALYAN PUR)
|
1713001016NRG24170620230068362
|
17/06/2023
|
Ramnaresh
|
1713001016WL006669
|
Ramnaresh
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515562857
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-016-002/500-D
(KALYAN PUR)
|
1713001016NRG24170620230068363
|
17/06/2023
|
samaylal
|
1713001016WL006669
|
samaylal
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
23/06/2023
|
|
515562857
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-016-002/564
(KALYAN PUR)
|
1713001016NRG24170620230068368
|
17/06/2023
|
Vijaybahadur
|
1713001016WL006670
|
Vijaybahadur
|
00468
|
UBIN0564826
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515562857
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-019-002/14
(UPARAWAR)
|
1713001019NRG24170620230069628
|
17/06/2023
|
BHAGWANDEEN
|
1713001019WL006844
|
BHAGWANDEEN
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-019-002/161
(UPARAWAR)
|
1713001019NRG24170620230069629
|
17/06/2023
|
SAVITRI
|
1713001019WL006844
|
SAVITRI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-019-002/167
(UPARAWAR)
|
1713001019NRG24170620230069631
|
17/06/2023
|
Rekha devi
|
1713001019WL006844
|
Rekha devi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-019-002/175
(UPARAWAR)
|
1713001019NRG24170620230069632
|
17/06/2023
|
Ramakant dwivedi
|
1713001019WL006844
|
Ramakant dwivedi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
Ramakantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24170620230069639
|
17/06/2023
|
satya bhan kori
|
1713001019WL006844
|
satya bhan kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24170620230069638
|
17/06/2023
|
SATYaDEV kori
|
1713001019WL006844
|
SATYaDEV kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
SATYaDEVkori
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-019-002/65
(UPARAWAR)
|
1713001019NRG24170620230069640
|
17/06/2023
|
YAJNARAYAN
|
1713001019WL006844
|
YAJNARAYAN
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
YAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24170620230069642
|
17/06/2023
|
mamta devi kori
|
1713001019WL006844
|
mamta devi kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
mamtadevikori
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-047-001/12-A
(GADEHARA)
|
1713001047NRG24170620230068405
|
17/06/2023
|
Annu Yadav
|
1713001047WL006676
|
Annu Yadav
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515562857
|
|
AnnuYadav
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-047-001/121-A
(GADEHARA)
|
1713001047NRG24170620230068406
|
17/06/2023
|
Rampratap Yadav
|
1713001047WL006676
|
Rampratap Yadav
|
00468
|
UBIN0564826
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515562857
|
|
RampratapYadav
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-047-001/712
(GADEHARA)
|
1713001047NRG24170620230068408
|
17/06/2023
|
ramdayal basor
|
1713001047WL006676
|
ramdayal basor
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramdayalbasor
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-047-001/717
(GADEHARA)
|
1713001047NRG24170620230068409
|
17/06/2023
|
Shriniwas Saket
|
1713001047WL006676
|
Shriniwas Saket
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515562857
|
|
ShriniwasSaket
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-049-001/1764
(KONIKALA)
|
1713001049NRG24170620230069193
|
17/06/2023
|
bimal
|
1713001049WL006786
|
bimal
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515562857
|
|
bimal
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-049-001/40-A
(KONIKALA)
|
1713001049NRG24170620230069194
|
17/06/2023
|
Raheesh Kevat
|
1713001049WL006786
|
Raheesh Kevat
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515562857
|
|
RaheeshKevat
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-056-001/194
(KASIYARI)
|
1713001056NRG24170620230068996
|
17/06/2023
|
anita
|
1713001056WL006764
|
anita
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515562857
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-057-005/223-A
(JONHA)
|
1713001057NRG24170620230068611
|
17/06/2023
|
RAGHUVENDRA PRASAD MISHRA
|
1713001057WL006697
|
RAGHUVENDRA PRASAD MISHRA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAGHUVENDRAPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-057-005/25-A
(JONHA)
|
1713001057NRG24170620230068612
|
17/06/2023
|
KUNNU DEVI CHARMKAR
|
1713001057WL006697
|
KUNNU DEVI CHARMKAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
KUNNUDEVICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAWA
|
MP-13-001-057-005/76-A
(JONHA)
|
1713001057NRG24170620230068613
|
17/06/2023
|
Lallu Prasad Mallah
|
1713001057WL006697
|
Lallu Prasad Mallah
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
LalluPrasadMallah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
242
|
JAWA
|
MP-13-001-005-003/27
(JATARI)
|
1713001005NRG24170620230068427
|
17/06/2023
|
ramakant kol
|
1713001005WL006681
|
ramakant kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramakantkol
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24170620230068429
|
17/06/2023
|
chhotkava kol
|
1713001005WL006681
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhotkavakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-005-003/37
(JATARI)
|
1713001005NRG24170620230068443
|
17/06/2023
|
RANI DEVI KOL
|
1713001005WL006681
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RANIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-005-003/46
(JATARI)
|
1713001005NRG24170620230068453
|
17/06/2023
|
ramgopal kol
|
1713001005WL006681
|
ramgopal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramgopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-005-003/544
(JATARI)
|
1713001005NRG24170620230068465
|
17/06/2023
|
raju kol
|
1713001005WL006681
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-005-003/551
(JATARI)
|
1713001005NRG24170620230068469
|
17/06/2023
|
rannu devi kol
|
1713001005WL006681
|
rannu devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rannudevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-005-003/59-A
(JATARI)
|
1713001005NRG24170620230068475
|
17/06/2023
|
Sushama kol
|
1713001005WL006681
|
Sushama kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
Sushamakol
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24170620230068478
|
17/06/2023
|
munnalal kol
|
1713001005WL006681
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JAWA
|
MP-13-001-005-003/62
(JATARI)
|
1713001005NRG24170620230068481
|
17/06/2023
|
samajeelal charmkar
|
1713001005WL006681
|
samajeelal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
samajeelalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JAWA
|
MP-13-001-005-003/74
(JATARI)
|
1713001005NRG24170620230068489
|
17/06/2023
|
RAMNARESH
|
1713001005WL006681
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24170620230068493
|
17/06/2023
|
bihari lal charmkar
|
1713001005WL006681
|
bihari lal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
biharilalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24170620230068494
|
17/06/2023
|
usha devi charmkar
|
1713001005WL006681
|
usha devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ushadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAWA
|
MP-13-001-005-004/138-A
(JATARI)
|
1713001005NRG24170620230068503
|
17/06/2023
|
indraraj
|
1713001005WL006681
|
indraraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
indraraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-005-004/3
(JATARI)
|
1713001005NRG24170620230068516
|
17/06/2023
|
ramsamare kol
|
1713001005WL006681
|
ramsamare kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramsamarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-005-004/40
(JATARI)
|
1713001005NRG24170620230068519
|
17/06/2023
|
rambhavan kol
|
1713001005WL006681
|
rambhavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rambhavankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-005-004/43
(JATARI)
|
1713001005NRG24170620230068521
|
17/06/2023
|
ramlakhan kol
|
1713001005WL006681
|
ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-005-004/542
(JATARI)
|
1713001005NRG24170620230068534
|
17/06/2023
|
rakesh basor
|
1713001005WL006681
|
rakesh basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
rakeshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JAWA
|
MP-13-001-005-004/558
(JATARI)
|
1713001005NRG24170620230068536
|
17/06/2023
|
prakash singh
|
1713001005WL006681
|
prakash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
prakashsingh
|
AXIS BANK(607153)
|
|
260
|
JAWA
|
MP-13-001-005-004/76
(JATARI)
|
1713001005NRG24170620230068545
|
17/06/2023
|
nandlal
|
1713001005WL006681
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAWA
|
MP-13-001-005-004/76
(JATARI)
|
1713001005NRG24170620230068544
|
17/06/2023
|
nandlal yadav
|
1713001005WL006681
|
nandlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
nandlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-005-004/79
(JATARI)
|
1713001005NRG24170620230068548
|
17/06/2023
|
arjun kori
|
1713001005WL006681
|
arjun kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
arjunkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JAWA
|
MP-13-001-005-005/28
(JATARI)
|
1713001005NRG24170620230068550
|
17/06/2023
|
NANHU KOL
|
1713001005WL006681
|
NANHU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
NANHUKOL
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAWA
|
MP-13-001-005-005/29
(JATARI)
|
1713001005NRG24170620230068551
|
17/06/2023
|
chhotai kol
|
1713001005WL006681
|
chhotai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhotaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-005-005/32
(JATARI)
|
1713001005NRG24170620230068555
|
17/06/2023
|
savita devi charmkar
|
1713001005WL006681
|
savita devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
savitadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24170620230068557
|
17/06/2023
|
aneeta kol
|
1713001005WL006681
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
aneetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24170620230068556
|
17/06/2023
|
shrilal kol
|
1713001005WL006681
|
shrilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
shrilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-005-005/45
(JATARI)
|
1713001005NRG24170620230068560
|
17/06/2023
|
sunita devi
|
1713001005WL006681
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-005-005/49
(JATARI)
|
1713001005NRG24170620230068561
|
17/06/2023
|
sukhlal
|
1713001005WL006681
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-005-005/53
(JATARI)
|
1713001005NRG24170620230068563
|
17/06/2023
|
banshilal
|
1713001005WL006681
|
banshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAWA
|
MP-13-001-005-005/53
(JATARI)
|
1713001005NRG24170620230068562
|
17/06/2023
|
banshilal prajapati
|
1713001005WL006681
|
banshilal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
banshilalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JAWA
|
MP-13-001-015-001/1088
(GAHILAWAR)
|
1713001015NRG24170620230069202
|
17/06/2023
|
SHYAMKALI DEVI
|
1713001015WL006790
|
SHYAMKALI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
SHYAMKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-015-001/1091
(GAHILAWAR)
|
1713001015NRG24170620230069204
|
17/06/2023
|
Divya pal
|
1713001015WL006790
|
Divya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
Divyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JAWA
|
MP-13-001-015-001/1201
(GAHILAWAR)
|
1713001015NRG24170620230069216
|
17/06/2023
|
sangeeta pal
|
1713001015WL006790
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JAWA
|
MP-13-001-015-001/1206
(GAHILAWAR)
|
1713001015NRG24170620230069218
|
17/06/2023
|
kavita pal
|
1713001015WL006790
|
kavita pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
kavitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-015-001/203
(GAHILAWAR)
|
1713001015NRG24170620230069229
|
17/06/2023
|
ramvachan charmkar
|
1713001015WL006790
|
ramvachan charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramvachancharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
JAWA
|
MP-13-001-015-001/212
(GAHILAWAR)
|
1713001015NRG24170620230069230
|
17/06/2023
|
chhotu khargar
|
1713001015WL006790
|
chhotu khargar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhotukhargar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-015-001/415
(GAHILAWAR)
|
1713001015NRG24170620230069232
|
17/06/2023
|
motilal
|
1713001015WL006790
|
motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JAWA
|
MP-13-001-015-001/958
(GAHILAWAR)
|
1713001015NRG24170620230069248
|
17/06/2023
|
manju devi
|
1713001015WL006790
|
manju devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515562857
|
|
manjudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
JAWA
|
MP-13-001-019-002/182
(UPARAWAR)
|
1713001019NRG24170620230069635
|
17/06/2023
|
GAYTRI
|
1713001019WL006844
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24170620230069636
|
17/06/2023
|
nathu kori
|
1713001019WL006844
|
nathu kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
nathukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JAWA
|
MP-13-001-030-002/75
(SOHAWAL KURD)
|
1713001030NRG24170620230068925
|
17/06/2023
|
chhavilal
|
1713001030WL006746
|
chhavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515562857
|
|
chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-033-001/78
(KHAJHA)
|
1713001033NRG24170620230068712
|
17/06/2023
|
urmila
|
1713001033WL006715
|
urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JAWA
|
MP-13-001-033-002/19-A
(KHAJHA)
|
1713001033NRG24170620230068713
|
17/06/2023
|
Urmila
|
1713001033WL006715
|
Urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-033-002/190-A
(KHAJHA)
|
1713001033NRG24170620230068714
|
17/06/2023
|
RAJESH SINGH
|
1713001033WL006715
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
JAWA
|
MP-13-001-033-002/206-A
(KHAJHA)
|
1713001033NRG24170620230068715
|
17/06/2023
|
DEENBANDHU KACHER
|
1713001033WL006715
|
DEENBANDHU KACHER
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
DEENBANDHUKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
JAWA
|
MP-13-001-033-002/210-A
(KHAJHA)
|
1713001033NRG24170620230068716
|
17/06/2023
|
RAM SINGH
|
1713001033WL006715
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
JAWA
|
MP-13-001-033-002/274
(KHAJHA)
|
1713001033NRG24170620230068717
|
17/06/2023
|
ramratan
|
1713001033WL006715
|
ramratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515562857
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
JAWA
|
MP-13-001-033-002/300
(KHAJHA)
|
1713001033NRG24170620230068719
|
17/06/2023
|
MANMOHANI BARI
|
1713001033WL006715
|
MANMOHANI BARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
MANMOHANIBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
JAWA
|
MP-13-001-033-002/300-A
(KHAJHA)
|
1713001033NRG24170620230068720
|
17/06/2023
|
achchhe lal verma
|
1713001033WL006715
|
achchhe lal verma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
achchhelalverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
JAWA
|
MP-13-001-033-002/300-A
(KHAJHA)
|
1713001033NRG24170620230068721
|
17/06/2023
|
archana bari
|
1713001033WL006715
|
archana bari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515562857
|
|
archanabari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
JAWA
|
MP-13-001-056-001/194
(KASIYARI)
|
1713001056NRG24170620230068995
|
17/06/2023
|
ravishankar tiwari
|
1713001056WL006764
|
ravishankar tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515562857
|
|
ravishankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
JAWA
|
MP-13-001-057-005/150-B
(JONHA)
|
1713001057NRG24170620230068610
|
17/06/2023
|
PAPPU LAL MANJHI
|
1713001057WL006697
|
PAPPU LAL MANJHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
PAPPULALMANJHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
JAWA
|
MP-13-001-065-001/513
(NAGAWA)
|
1713001065NRG24160620230067848
|
17/06/2023
|
AWDHNARESH
|
1713001065WL006584
|
AWDHNARESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515562857
|
|
AWDHNARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
295
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24170620230069637
|
17/06/2023
|
reeta devi kori
|
1713001019WL006844
|
reeta devi kori
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515562857
|
|
reetadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432106
|
432106
|
|
|
|
|
|
|
|