|
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-13-001-035-003/119
(BARACHH)
|
1713001035NRG24080920230211148
|
08/09/2023
|
giradhar
|
1713001035WL028391
|
giradhar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
giradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-029-001/351
(SHIWAPUR)
|
1713001029NRG24070920230210439
|
08/09/2023
|
AJAY KUMAR
|
1713001029WL028292
|
AJAY KUMAR
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-029-001/351
(SHIWAPUR)
|
1713001029NRG24070920230210437
|
08/09/2023
|
AJAY KUMAR
|
1713001029WL028292
|
AJAY KUMAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-059-001/530
(GARHA-137)
|
1713001066NRG24080920230211573
|
08/09/2023
|
Pradum lal
|
1713001WL028481
|
Pradum lal
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
Pradumlal
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-059-001/531
(GARHA-137)
|
1713001066NRG24080920230211575
|
08/09/2023
|
Golu Saket
|
1713001WL028481
|
Golu Saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
GoluSaket
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-065-002/37-A
(NAGAWA)
|
1713001065NRG24080920230210909
|
08/09/2023
|
INDRLAL
|
1713001065WL028359
|
INDRLAL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
INDRLAL
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-065-002/40-A
(NAGAWA)
|
1713001065NRG24080920230210911
|
08/09/2023
|
DARMENDRA
|
1713001065WL028359
|
DARMENDRA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
DARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-004-005/17
(GHUMAN)
|
1713001004NRG24080920230211448
|
08/09/2023
|
Urmila
|
1713001004WL028466
|
Urmila
|
00114
|
CBIN0MPDCBB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-029-001/458
(SHIWAPUR)
|
1713001029NRG24070920230210489
|
08/09/2023
|
mohmmad irkan
|
1713001029WL028292
|
mohmmad irkan
|
00354
|
PUNB0087600
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
mohmmadirkan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAWA
|
MP-13-001-029-001/458
(SHIWAPUR)
|
1713001029NRG24070920230210488
|
08/09/2023
|
mohmmad irkan
|
1713001029WL028292
|
mohmmad irkan
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
mohmmadirkan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-035-001/554
(BARACHH)
|
1713001035NRG24080920230211109
|
08/09/2023
|
ashutosh singh
|
1713001035WL028391
|
ashutosh singh
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ashutoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-004-005/27
(GHUMAN)
|
1713001004NRG24080920230211449
|
08/09/2023
|
HARPRASAD
|
1713001004WL028466
|
HARPRASAD
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-004-005/49
(GHUMAN)
|
1713001004NRG24080920230211450
|
08/09/2023
|
DHANPATI
|
1713001004WL028466
|
DHANPATI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-004-005/50
(GHUMAN)
|
1713001004NRG24080920230211451
|
08/09/2023
|
Ramsumer
|
1713001004WL028466
|
Ramsumer
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAWA
|
MP-13-001-015-001/1015
(GAHILAWAR)
|
1713001015NRG24080920230210743
|
08/09/2023
|
saroj kahar
|
1713001015WL028332
|
saroj kahar
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
13/09/2023
|
|
179802120
|
|
sarojkahar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-015-001/1180
(GAHILAWAR)
|
1713001015NRG24080920230210747
|
08/09/2023
|
yagyanarayan pal
|
1713001015WL028335
|
yagyanarayan pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
yagyanarayanpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-015-001/1190
(GAHILAWAR)
|
1713001015NRG24080920230210748
|
08/09/2023
|
pushpa pal
|
1713001015WL028335
|
pushpa pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-015-001/1222
(GAHILAWAR)
|
1713001015NRG24080920230210749
|
08/09/2023
|
Anil Singh
|
1713001015WL028336
|
Anil Singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-035-001/134-A
(BARACHH)
|
1713001035NRG24080920230211046
|
08/09/2023
|
Bhanupratap singh
|
1713001035WL028391
|
Bhanupratap singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Bhanupratapsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-035-001/158
(BARACHH)
|
1713001035NRG24080920230211054
|
08/09/2023
|
kungbihari singh
|
1713001035WL028391
|
kungbihari singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
kungbiharisingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-035-001/162
(BARACHH)
|
1713001035NRG24080920230211056
|
08/09/2023
|
poonam devi
|
1713001035WL028391
|
poonam devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-035-001/164
(BARACHH)
|
1713001035NRG24080920230211058
|
08/09/2023
|
sanju devi verma
|
1713001035WL028391
|
sanju devi verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sanjudeviverma
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG24080920230211059
|
08/09/2023
|
kajal devi
|
1713001035WL028391
|
kajal devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-035-001/19-B
(BARACHH)
|
1713001035NRG24080920230211061
|
08/09/2023
|
asha devi
|
1713001035WL028391
|
asha devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-035-001/19-C
(BARACHH)
|
1713001035NRG24080920230211062
|
08/09/2023
|
sangeeta devi
|
1713001035WL028391
|
sangeeta devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-035-001/33
(BARACHH)
|
1713001035NRG24080920230211065
|
08/09/2023
|
ramasukh varma
|
1713001035WL028391
|
ramasukh varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramasukhvarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-035-001/34-B
(BARACHH)
|
1713001035NRG24080920230211066
|
08/09/2023
|
preamvati charmkar
|
1713001035WL028391
|
preamvati charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
preamvaticharmkar
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-035-001/4-B
(BARACHH)
|
1713001035NRG24080920230211068
|
08/09/2023
|
ramdas bari
|
1713001035WL028391
|
ramdas bari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramdasbari
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-035-001/490
(BARACHH)
|
1713001035NRG24080920230211072
|
08/09/2023
|
priyanka devi varma
|
1713001035WL028391
|
priyanka devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
priyankadevivarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-035-001/512
(BARACHH)
|
1713001035NRG24080920230211079
|
08/09/2023
|
vimla singh
|
1713001035WL028391
|
vimla singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-035-001/521
(BARACHH)
|
1713001035NRG24080920230211087
|
08/09/2023
|
phoolkali charmkar
|
1713001035WL028391
|
phoolkali charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
phoolkalicharmkar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG24080920230211103
|
08/09/2023
|
gulab singh
|
1713001035WL028391
|
gulab singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
33
|
JAWA
|
MP-13-001-035-001/546
(BARACHH)
|
1713001035NRG24080920230211104
|
08/09/2023
|
sugit kumar singh
|
1713001035WL028391
|
sugit kumar singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sugitkumarsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
JAWA
|
MP-13-001-035-001/548
(BARACHH)
|
1713001035NRG24080920230211105
|
08/09/2023
|
ramjasi
|
1713001035WL028391
|
ramjasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramjasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-035-001/557
(BARACHH)
|
1713001035NRG24080920230211111
|
08/09/2023
|
mithilesh verma
|
1713001035WL028391
|
mithilesh verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
mithileshverma
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-035-001/59
(BARACHH)
|
1713001035NRG24080920230211115
|
08/09/2023
|
samaylal
|
1713001035WL028391
|
samaylal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-035-002/270-A
(BARACHH)
|
1713001035NRG24080920230211126
|
08/09/2023
|
REKHA DEVI
|
1713001035WL028391
|
REKHA DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-035-002/311
(BARACHH)
|
1713001035NRG24080920230211130
|
08/09/2023
|
GUDIYA YADAV
|
1713001035WL028391
|
GUDIYA YADAV
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-035-002/322
(BARACHH)
|
1713001035NRG24080920230211132
|
08/09/2023
|
jagjeevan chamkar
|
1713001035WL028391
|
jagjeevan chamkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jagjeevanchamkar
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-035-002/325
(BARACHH)
|
1713001035NRG24080920230211134
|
08/09/2023
|
rajkali kohatr
|
1713001035WL028391
|
rajkali kohatr
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rajkalikohatr
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-035-002/331
(BARACHH)
|
1713001035NRG24080920230211138
|
08/09/2023
|
shivakant kol
|
1713001035WL028391
|
shivakant kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
shivakantkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-035-002/475-A
(BARACHH)
|
1713001035NRG24080920230211140
|
08/09/2023
|
sateesh kumar sahu
|
1713001035WL028391
|
sateesh kumar sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sateeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-035-002/499
(BARACHH)
|
1713001035NRG24080920230211141
|
08/09/2023
|
gireesh kumar dwivedi
|
1713001035WL028391
|
gireesh kumar dwivedi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
gireeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-035-002/501
(BARACHH)
|
1713001035NRG24080920230211142
|
08/09/2023
|
laxmi devi kori
|
1713001035WL028391
|
laxmi devi kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
laxmidevikori
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-035-002/78
(BARACHH)
|
1713001035NRG24080920230211147
|
08/09/2023
|
sangita
|
1713001035WL028391
|
sangita
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-059-001/1535
(GARHA-137)
|
1713001066NRG24080920230211559
|
08/09/2023
|
Balendra Sen
|
1713001WL028481
|
Balendra Sen
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
BalendraSen
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-065-001/786
(NAGAWA)
|
1713001066NRG24080920230211579
|
08/09/2023
|
SACCHELAL
|
1713001WL028481
|
SACCHELAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
SACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46521
|
46521
|
|
|
|
|
|
|
|
|
48
|
JAWA
|
MP-13-001-035-001/531
(BARACHH)
|
1713001035NRG24080920230211097
|
08/09/2023
|
jeetendra singh
|
1713001035WL028391
|
jeetendra singh
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
JAWA
|
MP-13-001-029-001/232
(SHIWAPUR)
|
1713001029NRG24070920230210429
|
08/09/2023
|
Sandeep Kumar Vishwakrma
|
1713001029WL028292
|
Sandeep Kumar Vishwakrma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
SandeepKumarVishwakrma
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-029-001/232
(SHIWAPUR)
|
1713001029NRG24070920230210428
|
08/09/2023
|
Sandeep Kumar Vishwakrma
|
1713001029WL028292
|
Sandeep Kumar Vishwakrma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
SandeepKumarVishwakrma
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-029-002/536
(SHIWAPUR)
|
1713001029NRG24070920230210533
|
08/09/2023
|
Kiran nat
|
1713001029WL028292
|
Kiran nat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
Kirannat
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-029-002/536
(SHIWAPUR)
|
1713001029NRG24070920230210532
|
08/09/2023
|
Kiran nat
|
1713001029WL028292
|
Kiran nat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Kirannat
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG24080920230211060
|
08/09/2023
|
asha devi
|
1713001035WL028391
|
asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-035-001/27
(BARACHH)
|
1713001035NRG24080920230211064
|
08/09/2023
|
sunil
|
1713001035WL028391
|
sunil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAWA
|
MP-13-001-035-001/494
(BARACHH)
|
1713001035NRG24080920230211075
|
08/09/2023
|
shashikala
|
1713001035WL028391
|
shashikala
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-035-001/496
(BARACHH)
|
1713001035NRG24080920230211077
|
08/09/2023
|
pushpraj singh
|
1713001035WL028391
|
pushpraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-035-001/513
(BARACHH)
|
1713001035NRG24080920230211080
|
08/09/2023
|
deshraj singh
|
1713001035WL028391
|
deshraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
deshrajsingh
|
IDBI BANK(607095)
|
|
58
|
JAWA
|
MP-13-001-035-001/525
(BARACHH)
|
1713001035NRG24080920230211091
|
08/09/2023
|
govind singh
|
1713001035WL028391
|
govind singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-035-001/527
(BARACHH)
|
1713001035NRG24080920230211093
|
08/09/2023
|
anuj singh
|
1713001035WL028391
|
anuj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
anujsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-035-001/528
(BARACHH)
|
1713001035NRG24080920230211094
|
08/09/2023
|
kunjan lal singh
|
1713001035WL028391
|
kunjan lal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
kunjanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-035-001/560
(BARACHH)
|
1713001035NRG24080920230211112
|
08/09/2023
|
manendra singh
|
1713001035WL028391
|
manendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
manendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWA
|
MP-13-001-035-001/57-B
(BARACHH)
|
1713001035NRG24080920230211113
|
08/09/2023
|
sushma yadav
|
1713001035WL028391
|
sushma yadav
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sushmayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-035-001/59-C
(BARACHH)
|
1713001035NRG24080920230211116
|
08/09/2023
|
buddh narayan
|
1713001035WL028391
|
buddh narayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
buddhnarayan
|
BANK OF BARODA(606985)
|
|
64
|
JAWA
|
MP-13-001-035-001/81-A
(BARACHH)
|
1713001035NRG24080920230211118
|
08/09/2023
|
usha devi verma
|
1713001035WL028391
|
usha devi verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ushadeviverma
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-035-002/511
(BARACHH)
|
1713001035NRG24080920230211144
|
08/09/2023
|
raheesh kol
|
1713001035WL028391
|
raheesh kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
raheeshkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-035-003/33
(BARACHH)
|
1713001035NRG24080920230211150
|
08/09/2023
|
gangadeen
|
1713001035WL028391
|
gangadeen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-057-002/63
(JONHA)
|
1713001057NRG24080920230211180
|
08/09/2023
|
CHEDILAL
|
1713001057WL028398
|
CHEDILAL
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-057-007/36
(JONHA)
|
1713001057NRG24080920230211176
|
08/09/2023
|
RAJNARYAN
|
1713001057WL028397
|
RAJNARYAN
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
RAJNARYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-057-007/45
(JONHA)
|
1713001057NRG24080920230211178
|
08/09/2023
|
KAMLESH CHARMKAR
|
1713001057WL028397
|
KAMLESH CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
KAMLESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-059-001/126
(GARHA-137)
|
1713001066NRG24080920230211557
|
08/09/2023
|
Sharmila Pathak
|
1713001WL028481
|
Sharmila Pathak
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
SharmilaPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-059-001/1559
(GARHA-137)
|
1713001066NRG24080920230211560
|
08/09/2023
|
Sangeeta sharma
|
1713001WL028481
|
Sangeeta sharma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
Sangeetasharma
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-059-001/158
(GARHA-137)
|
1713001066NRG24080920230211562
|
08/09/2023
|
ANNU
|
1713001WL028481
|
ANNU
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-059-001/283
(GARHA-137)
|
1713001066NRG24080920230211568
|
08/09/2023
|
sukhlal
|
1713001WL028481
|
sukhlal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-059-001/327
(GARHA-137)
|
1713001066NRG24080920230211569
|
08/09/2023
|
RAJESH
|
1713001WL028481
|
RAJESH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-059-001/360-A
(GARHA-137)
|
1713001066NRG24080920230211570
|
08/09/2023
|
lavkush
|
1713001WL028481
|
lavkush
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001066NRG24080920230211572
|
08/09/2023
|
Lalita devi sharma
|
1713001WL028481
|
Lalita devi sharma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
Lalitadevisharma
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-059-001/530
(GARHA-137)
|
1713001066NRG24080920230211574
|
08/09/2023
|
Kavita Prajapati
|
1713001WL028481
|
Kavita Prajapati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
KavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-059-001/533
(GARHA-137)
|
1713001066NRG24080920230211576
|
08/09/2023
|
Anju devi Sharma
|
1713001WL028481
|
Anju devi Sharma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
AnjudeviSharma
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-064-002/566
(JANKAHAI)
|
1713001066NRG24080920230211577
|
08/09/2023
|
Gayaprasad tiwari
|
1713001WL028481
|
Gayaprasad tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
Gayaprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-064-002/566
(JANKAHAI)
|
1713001066NRG24080920230211578
|
08/09/2023
|
krishankumari
|
1713001WL028481
|
krishankumari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
krishankumari
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-065-001/766
(NAGAWA)
|
1713001065NRG24080920230210908
|
08/09/2023
|
SHIVKUMAR
|
1713001065WL028359
|
SHIVKUMAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-071-003/706
(DAGDAIYA)
|
1713001071NRG24080920230211235
|
08/09/2023
|
Arjun Soni
|
1713001071WL028410
|
Arjun Soni
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/09/2023
|
|
179802120
|
|
ArjunSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAWA
|
MP-13-001-071-003/706
(DAGDAIYA)
|
1713001071NRG24080920230211234
|
08/09/2023
|
Arjun Soni
|
1713001071WL028410
|
Arjun Soni
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ArjunSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-071-007/219
(DAGDAIYA)
|
1713001071NRG24080920230211237
|
08/09/2023
|
BHEEMSEN MAJHI
|
1713001071WL028410
|
BHEEMSEN MAJHI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/09/2023
|
|
179802120
|
|
BHEEMSENMAJHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-071-007/219
(DAGDAIYA)
|
1713001071NRG24080920230211236
|
08/09/2023
|
BHEEMSEN MAJHI
|
1713001071WL028410
|
BHEEMSEN MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
BHEEMSENMAJHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-071-007/257
(DAGDAIYA)
|
1713001071NRG24080920230211241
|
08/09/2023
|
Ramsumer Majhi
|
1713001071WL028410
|
Ramsumer Majhi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/09/2023
|
|
179802120
|
|
RamsumerMajhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-071-007/257
(DAGDAIYA)
|
1713001071NRG24080920230211240
|
08/09/2023
|
Ramsumer Majhi
|
1713001071WL028410
|
Ramsumer Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
RamsumerMajhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-073-002/302
(GOHANA)
|
1713001073NRG24080920230211489
|
08/09/2023
|
panchraj
|
1713001073WL028474
|
panchraj
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179802120
|
|
panchraj
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-084-001/706
(CHANDEE)
|
1713001084NRG24080920230210734
|
08/09/2023
|
Lal bhahadur
|
1713001084WL028328
|
Lal bhahadur
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179802120
|
|
Lalbhahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAWA
|
MP-13-001-085-001/120-A
(BARAH)
|
1713001085NRG24080920230210787
|
08/09/2023
|
Achhelal Sonkar
|
1713001085WL028342
|
Achhelal Sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
AchhelalSonkar
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-085-001/120-A
(BARAH)
|
1713001085NRG24080920230210786
|
08/09/2023
|
Achhelal Sonkar
|
1713001085WL028342
|
Achhelal Sonkar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802120
|
|
AchhelalSonkar
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-085-001/48-A
(BARAH)
|
1713001085NRG24080920230210784
|
08/09/2023
|
Rajkumar sahoo
|
1713001085WL028340
|
Rajkumar sahoo
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179802120
|
|
Rajkumarsahoo
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-085-002/107
(BARAH)
|
1713001085NRG24080920230210797
|
08/09/2023
|
ramprasad
|
1713001085WL028344
|
ramprasad
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-085-002/117
(BARAH)
|
1713001085NRG24080920230210796
|
08/09/2023
|
sukhraniya
|
1713001085WL028343
|
sukhraniya
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
sukhraniya
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-085-002/117
(BARAH)
|
1713001085NRG24080920230210795
|
08/09/2023
|
sukhraniya
|
1713001085WL028343
|
sukhraniya
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802120
|
|
sukhraniya
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-085-002/117
(BARAH)
|
1713001085NRG24080920230210794
|
08/09/2023
|
sukhraniya
|
1713001085WL028343
|
sukhraniya
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802120
|
|
sukhraniya
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-085-002/354-B
(BARAH)
|
1713001085NRG24080920230210789
|
08/09/2023
|
Rajesh
|
1713001085WL028342
|
Rajesh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802120
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-085-002/354-B
(BARAH)
|
1713001085NRG24080920230210788
|
08/09/2023
|
Rajesh
|
1713001085WL028342
|
Rajesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-085-002/369-A
(BARAH)
|
1713001085NRG24080920230210791
|
08/09/2023
|
SHANTI
|
1713001085WL028342
|
SHANTI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-085-002/369-A
(BARAH)
|
1713001085NRG24080920230210790
|
08/09/2023
|
SHANTI
|
1713001085WL028342
|
SHANTI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802120
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-085-002/59
(BARAH)
|
1713001085NRG24080920230210793
|
08/09/2023
|
Abhayraj
|
1713001085WL028342
|
Abhayraj
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802120
|
|
Abhayraj
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-085-002/59
(BARAH)
|
1713001085NRG24080920230210792
|
08/09/2023
|
Abhayraj
|
1713001085WL028342
|
Abhayraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Abhayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71715
|
71715
|
|
|
|
|
|
|
|
|
103
|
JAWA
|
MP-13-001-015-001/1199
(GAHILAWAR)
|
1713001015NRG24080920230210745
|
08/09/2023
|
RAVI PRAKASH MISHRA
|
1713001015WL028334
|
RAVI PRAKASH MISHRA
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
RAVIPRAKASHMISHRA
|
BANK OF BARODA(606985)
|
|
104
|
JAWA
|
MP-13-001-015-001/1256
(GAHILAWAR)
|
1713001015NRG24080920230210746
|
08/09/2023
|
sulochana mishra
|
1713001015WL028334
|
sulochana mishra
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sulochanamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
JAWA
|
MP-13-001-024-005/185
(WARAHULA SEGAUTOLA)
|
1713001024NRG24080920230211729
|
08/09/2023
|
Vitol
|
1713001024WL028496
|
Vitol
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-025-002/46
(BHITAUHA)
|
1713001025NRG24080920230210942
|
08/09/2023
|
Munni devi verma
|
1713001025WL028369
|
Munni devi verma
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
Munnideviverma
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-025-002/46
(BHITAUHA)
|
1713001025NRG24080920230210941
|
08/09/2023
|
Ramsevak
|
1713001025WL028369
|
Ramsevak
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-025-002/53
(BHITAUHA)
|
1713001025NRG24080920230210943
|
08/09/2023
|
Sukhlal charmakar
|
1713001025WL028369
|
Sukhlal charmakar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
Sukhlalcharmakar
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-025-002/67
(BHITAUHA)
|
1713001025NRG24080920230210944
|
08/09/2023
|
BHAIRAV PRASAD
|
1713001025WL028369
|
BHAIRAV PRASAD
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
BHAIRAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-025-002/71
(BHITAUHA)
|
1713001025NRG24080920230210945
|
08/09/2023
|
Braj lal charmkar
|
1713001025WL028369
|
Braj lal charmkar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
Brajlalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-025-005/12
(BHITAUHA)
|
1713001025NRG24080920230210946
|
08/09/2023
|
anita
|
1713001025WL028369
|
anita
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/09/2023
|
|
179802120
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-029-001/383
(SHIWAPUR)
|
1713001029NRG24070920230210455
|
08/09/2023
|
krishnabaj
|
1713001029WL028292
|
krishnabaj
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
krishnabaj
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-029-001/383
(SHIWAPUR)
|
1713001029NRG24070920230210454
|
08/09/2023
|
krishnabaj
|
1713001029WL028292
|
krishnabaj
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
krishnabaj
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-029-001/424
(SHIWAPUR)
|
1713001029NRG24070920230210471
|
08/09/2023
|
POOJA SHARMA
|
1713001029WL028292
|
POOJA SHARMA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
POOJASHARMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-029-001/424
(SHIWAPUR)
|
1713001029NRG24070920230210470
|
08/09/2023
|
POOJA SHARMA
|
1713001029WL028292
|
POOJA SHARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
POOJASHARMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-029-001/435
(SHIWAPUR)
|
1713001029NRG24070920230210477
|
08/09/2023
|
DEEPAK SHARMA
|
1713001029WL028292
|
DEEPAK SHARMA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
DEEPAKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-029-001/435
(SHIWAPUR)
|
1713001029NRG24070920230210476
|
08/09/2023
|
DEEPAK SHARMA
|
1713001029WL028292
|
DEEPAK SHARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
DEEPAKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-029-001/464
(SHIWAPUR)
|
1713001029NRG24070920230210491
|
08/09/2023
|
san mohmmad
|
1713001029WL028292
|
san mohmmad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sanmohmmad
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-029-001/464
(SHIWAPUR)
|
1713001029NRG24070920230210490
|
08/09/2023
|
san mohmmad
|
1713001029WL028292
|
san mohmmad
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
sanmohmmad
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-029-001/48
(SHIWAPUR)
|
1713001029NRG24070920230210497
|
08/09/2023
|
Mohmmad Illiyas
|
1713001029WL028292
|
Mohmmad Illiyas
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
MohmmadIlliyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-029-001/48
(SHIWAPUR)
|
1713001029NRG24070920230210496
|
08/09/2023
|
Mohmmad Illiyas
|
1713001029WL028292
|
Mohmmad Illiyas
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
MohmmadIlliyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-029-001/581
(SHIWAPUR)
|
1713001029NRG24070920230210501
|
08/09/2023
|
manju tiwari
|
1713001029WL028292
|
manju tiwari
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
manjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWA
|
MP-13-001-029-001/581
(SHIWAPUR)
|
1713001029NRG24070920230210500
|
08/09/2023
|
manju tiwari
|
1713001029WL028292
|
manju tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
manjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAWA
|
MP-13-001-035-001/64-A
(BARACHH)
|
1713001035NRG24080920230211117
|
08/09/2023
|
reshu singh
|
1713001035WL028391
|
reshu singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
reshusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-053-001/244
(PATEHARA)
|
1713001053NRG24080920230210934
|
08/09/2023
|
suraj
|
1713001053WL028366
|
suraj
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-053-001/434
(PATEHARA)
|
1713001053NRG24080920230210935
|
08/09/2023
|
mohanlal koree
|
1713001053WL028366
|
mohanlal koree
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
mohanlalkoree
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-053-001/543
(PATEHARA)
|
1713001053NRG24080920230210936
|
08/09/2023
|
RAMMNOHAR
|
1713001053WL028366
|
RAMMNOHAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
RAMMNOHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-053-001/553
(PATEHARA)
|
1713001053NRG24080920230210937
|
08/09/2023
|
JIYANI
|
1713001053WL028366
|
JIYANI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
JIYANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-056-001/214
(KASIYARI)
|
1713001056NRG24080920230211313
|
08/09/2023
|
kamla devi
|
1713001056WL028425
|
kamla devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
kamladevi
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-057-002/29
(JONHA)
|
1713001057NRG24080920230211172
|
08/09/2023
|
SAVITA
|
1713001057WL028397
|
SAVITA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-057-002/32
(JONHA)
|
1713001057NRG24080920230211179
|
08/09/2023
|
GEDIYA
|
1713001057WL028398
|
GEDIYA
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
GEDIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-057-002/61-A
(JONHA)
|
1713001057NRG24080920230211181
|
08/09/2023
|
Premvati Charmkar
|
1713001057WL028399
|
Premvati Charmkar
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
PremvatiCharmkar
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-057-002/72-A
(JONHA)
|
1713001057NRG24080920230211182
|
08/09/2023
|
Mukesh Kumar Chramkar
|
1713001057WL028399
|
Mukesh Kumar Chramkar
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
MukeshKumarChramkar
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-057-005/84-A
(JONHA)
|
1713001057NRG24080920230211174
|
08/09/2023
|
JAILAL KUMHAR
|
1713001057WL028397
|
JAILAL KUMHAR
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
JAILALKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-057-006/39-C
(JONHA)
|
1713001057NRG24080920230211175
|
08/09/2023
|
ASHOK VARMA
|
1713001057WL028397
|
ASHOK VARMA
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179802120
|
|
ASHOKVARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWA
|
MP-13-001-057-007/44
(JONHA)
|
1713001057NRG24080920230211177
|
08/09/2023
|
Harilal
|
1713001057WL028397
|
Harilal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-059-001/48
(GARHA-137)
|
1713001066NRG24080920230211571
|
08/09/2023
|
ramanand
|
1713001WL028481
|
ramanand
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
138
|
JAWA
|
MP-13-001-015-001/1201
(GAHILAWAR)
|
1713001015NRG24080920230210742
|
08/09/2023
|
sangeeta pal
|
1713001015WL028331
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-015-001/1223
(GAHILAWAR)
|
1713001015NRG24080920230210744
|
08/09/2023
|
SHAKUNTLA MISHRA
|
1713001015WL028333
|
SHAKUNTLA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
SHAKUNTLAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-029-001/169
(SHIWAPUR)
|
1713001029NRG24070920230210425
|
08/09/2023
|
savita ramganesh singh
|
1713001029WL028292
|
savita ramganesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
savitaramganeshsingh
|
BANK OF BARODA(606985)
|
|
141
|
JAWA
|
MP-13-001-029-001/169
(SHIWAPUR)
|
1713001029NRG24070920230210424
|
08/09/2023
|
savita ramganesh singh
|
1713001029WL028292
|
savita ramganesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
savitaramganeshsingh
|
BANK OF BARODA(606985)
|
|
142
|
JAWA
|
MP-13-001-029-001/179-A
(SHIWAPUR)
|
1713001029NRG24070920230210427
|
08/09/2023
|
IRSAD AHMAD
|
1713001029WL028292
|
IRSAD AHMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
IRSADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-029-001/179-A
(SHIWAPUR)
|
1713001029NRG24070920230210426
|
08/09/2023
|
IRSAD AHMAD
|
1713001029WL028292
|
IRSAD AHMAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
IRSADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-029-001/30-B
(SHIWAPUR)
|
1713001029NRG24070920230210431
|
08/09/2023
|
mohammad ekram
|
1713001029WL028292
|
mohammad ekram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
mohammadekram
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-029-001/30-B
(SHIWAPUR)
|
1713001029NRG24070920230210430
|
08/09/2023
|
mohammad ekram
|
1713001029WL028292
|
mohammad ekram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
mohammadekram
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-029-001/33-A
(SHIWAPUR)
|
1713001029NRG24070920230210433
|
08/09/2023
|
ashphak alee
|
1713001029WL028292
|
ashphak alee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
ashphakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-029-001/33-A
(SHIWAPUR)
|
1713001029NRG24070920230210432
|
08/09/2023
|
ashphak alee
|
1713001029WL028292
|
ashphak alee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ashphakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-029-001/35
(SHIWAPUR)
|
1713001029NRG24070920230210435
|
08/09/2023
|
chandrasekhar
|
1713001029WL028292
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-029-001/35
(SHIWAPUR)
|
1713001029NRG24070920230210434
|
08/09/2023
|
chandrasekhar
|
1713001029WL028292
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-029-001/351
(SHIWAPUR)
|
1713001029NRG24070920230210436
|
08/09/2023
|
netu deve
|
1713001029WL028292
|
netu deve
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
netudeve
|
BANK OF BARODA(606985)
|
|
151
|
JAWA
|
MP-13-001-029-001/351
(SHIWAPUR)
|
1713001029NRG24070920230210438
|
08/09/2023
|
netu deve
|
1713001029WL028292
|
netu deve
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
netudeve
|
BANK OF BARODA(606985)
|
|
152
|
JAWA
|
MP-13-001-029-001/362
(SHIWAPUR)
|
1713001029NRG24070920230210441
|
08/09/2023
|
jaibunnisha begam
|
1713001029WL028292
|
jaibunnisha begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jaibunnishabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-029-001/362
(SHIWAPUR)
|
1713001029NRG24070920230210440
|
08/09/2023
|
jaibunnisha begam
|
1713001029WL028292
|
jaibunnisha begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
jaibunnishabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-029-001/363
(SHIWAPUR)
|
1713001029NRG24070920230210443
|
08/09/2023
|
savita devi
|
1713001029WL028292
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-029-001/363
(SHIWAPUR)
|
1713001029NRG24070920230210442
|
08/09/2023
|
savita devi
|
1713001029WL028292
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-029-001/370
(SHIWAPUR)
|
1713001029NRG24070920230210447
|
08/09/2023
|
mo vasi
|
1713001029WL028292
|
mo vasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
movasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-029-001/370
(SHIWAPUR)
|
1713001029NRG24070920230210446
|
08/09/2023
|
mo vasi
|
1713001029WL028292
|
mo vasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
movasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-029-001/379
(SHIWAPUR)
|
1713001029NRG24070920230210451
|
08/09/2023
|
Munindlal
|
1713001029WL028292
|
Munindlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
Munindlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-029-001/379
(SHIWAPUR)
|
1713001029NRG24070920230210450
|
08/09/2023
|
Munindlal
|
1713001029WL028292
|
Munindlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Munindlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-029-001/38-A
(SHIWAPUR)
|
1713001029NRG24070920230210453
|
08/09/2023
|
abdul bahid
|
1713001029WL028292
|
abdul bahid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
abdulbahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-029-001/38-A
(SHIWAPUR)
|
1713001029NRG24070920230210452
|
08/09/2023
|
abdul bahid
|
1713001029WL028292
|
abdul bahid
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
abdulbahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-029-001/385
(SHIWAPUR)
|
1713001029NRG24070920230210457
|
08/09/2023
|
NANDLAL NAT
|
1713001029WL028292
|
NANDLAL NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
NANDLALNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-029-001/385
(SHIWAPUR)
|
1713001029NRG24070920230210456
|
08/09/2023
|
NANDLAL NAT
|
1713001029WL028292
|
NANDLAL NAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
NANDLALNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-029-001/401
(SHIWAPUR)
|
1713001029NRG24070920230210459
|
08/09/2023
|
Karimunisha
|
1713001029WL028292
|
Karimunisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
Karimunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-029-001/401
(SHIWAPUR)
|
1713001029NRG24070920230210458
|
08/09/2023
|
Karimunisha
|
1713001029WL028292
|
Karimunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Karimunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-029-001/402
(SHIWAPUR)
|
1713001029NRG24070920230210461
|
08/09/2023
|
panjutul nisha
|
1713001029WL028292
|
panjutul nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
panjutulnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-029-001/402
(SHIWAPUR)
|
1713001029NRG24070920230210460
|
08/09/2023
|
panjutul nisha
|
1713001029WL028292
|
panjutul nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
panjutulnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-029-001/404
(SHIWAPUR)
|
1713001029NRG24070920230210463
|
08/09/2023
|
DAYAVATI NAT
|
1713001029WL028292
|
DAYAVATI NAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
DAYAVATINAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-029-001/404
(SHIWAPUR)
|
1713001029NRG24070920230210462
|
08/09/2023
|
DAYAVATI NAT
|
1713001029WL028292
|
DAYAVATI NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
DAYAVATINAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-029-001/415
(SHIWAPUR)
|
1713001029NRG24070920230210465
|
08/09/2023
|
BHAGEERATHEE KEWAT
|
1713001029WL028292
|
BHAGEERATHEE KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
BHAGEERATHEEKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWA
|
MP-13-001-029-001/415
(SHIWAPUR)
|
1713001029NRG24070920230210464
|
08/09/2023
|
BHAGEERATHEE KEWAT
|
1713001029WL028292
|
BHAGEERATHEE KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
BHAGEERATHEEKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAWA
|
MP-13-001-029-001/430
(SHIWAPUR)
|
1713001029NRG24070920230210475
|
08/09/2023
|
Afsana bano
|
1713001029WL028292
|
Afsana bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Afsanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-029-001/430
(SHIWAPUR)
|
1713001029NRG24070920230210473
|
08/09/2023
|
Afsana bano
|
1713001029WL028292
|
Afsana bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
Afsanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-029-001/430
(SHIWAPUR)
|
1713001029NRG24070920230210472
|
08/09/2023
|
MO PHARUK
|
1713001029WL028292
|
MO PHARUK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
MOPHARUK
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-029-001/430
(SHIWAPUR)
|
1713001029NRG24070920230210474
|
08/09/2023
|
MO PHARUK
|
1713001029WL028292
|
MO PHARUK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
MOPHARUK
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-029-001/437
(SHIWAPUR)
|
1713001029NRG24070920230210479
|
08/09/2023
|
mo ehsan
|
1713001029WL028292
|
mo ehsan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
moehsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-029-001/437
(SHIWAPUR)
|
1713001029NRG24070920230210478
|
08/09/2023
|
mo ehsan
|
1713001029WL028292
|
mo ehsan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
moehsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-029-001/440
(SHIWAPUR)
|
1713001029NRG24070920230210481
|
08/09/2023
|
rajeya begam
|
1713001029WL028292
|
rajeya begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
rajeyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-029-001/440
(SHIWAPUR)
|
1713001029NRG24070920230210480
|
08/09/2023
|
rajeya begam
|
1713001029WL028292
|
rajeya begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rajeyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-029-001/446
(SHIWAPUR)
|
1713001029NRG24070920230210485
|
08/09/2023
|
asama bano
|
1713001029WL028292
|
asama bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
asamabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-029-001/446
(SHIWAPUR)
|
1713001029NRG24070920230210484
|
08/09/2023
|
asama bano
|
1713001029WL028292
|
asama bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
asamabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-029-001/447
(SHIWAPUR)
|
1713001029NRG24070920230210487
|
08/09/2023
|
jayetun bano
|
1713001029WL028292
|
jayetun bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jayetunbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-029-001/447
(SHIWAPUR)
|
1713001029NRG24070920230210486
|
08/09/2023
|
jayetun bano
|
1713001029WL028292
|
jayetun bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
jayetunbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-029-001/465
(SHIWAPUR)
|
1713001029NRG24070920230210493
|
08/09/2023
|
buttan devee
|
1713001029WL028292
|
buttan devee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
buttandevee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-029-001/465
(SHIWAPUR)
|
1713001029NRG24070920230210492
|
08/09/2023
|
buttan devee
|
1713001029WL028292
|
buttan devee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
buttandevee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-029-001/471
(SHIWAPUR)
|
1713001029NRG24070920230210495
|
08/09/2023
|
Babuli Nat
|
1713001029WL028292
|
Babuli Nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
BabuliNat
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-029-001/471
(SHIWAPUR)
|
1713001029NRG24070920230210494
|
08/09/2023
|
Babuli Nat
|
1713001029WL028292
|
Babuli Nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
BabuliNat
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-029-001/580
(SHIWAPUR)
|
1713001029NRG24070920230210499
|
08/09/2023
|
sabbir ali
|
1713001029WL028292
|
sabbir ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sabbirali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-029-001/580
(SHIWAPUR)
|
1713001029NRG24070920230210498
|
08/09/2023
|
sabbir ali
|
1713001029WL028292
|
sabbir ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
sabbirali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-029-001/582
(SHIWAPUR)
|
1713001029NRG24070920230210503
|
08/09/2023
|
dayarm kushwaha
|
1713001029WL028292
|
dayarm kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
dayarmkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAWA
|
MP-13-001-029-001/582
(SHIWAPUR)
|
1713001029NRG24070920230210502
|
08/09/2023
|
dayarm kushwaha
|
1713001029WL028292
|
dayarm kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
dayarmkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAWA
|
MP-13-001-029-001/618
(SHIWAPUR)
|
1713001029NRG24070920230210507
|
08/09/2023
|
Pavan Kumar
|
1713001029WL028292
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
PavanKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
193
|
JAWA
|
MP-13-001-029-001/618
(SHIWAPUR)
|
1713001029NRG24070920230210506
|
08/09/2023
|
Pavan Kumar
|
1713001029WL028292
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
PavanKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
194
|
JAWA
|
MP-13-001-029-002/393
(SHIWAPUR)
|
1713001029NRG24070920230210509
|
08/09/2023
|
asgar alee
|
1713001029WL028292
|
asgar alee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
asgaralee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-029-002/393
(SHIWAPUR)
|
1713001029NRG24070920230210508
|
08/09/2023
|
asgar alee
|
1713001029WL028292
|
asgar alee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
asgaralee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-029-002/400
(SHIWAPUR)
|
1713001029NRG24070920230210513
|
08/09/2023
|
istiyak ahmmad
|
1713001029WL028292
|
istiyak ahmmad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
istiyakahmmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAWA
|
MP-13-001-029-002/400
(SHIWAPUR)
|
1713001029NRG24070920230210512
|
08/09/2023
|
istiyak ahmmad
|
1713001029WL028292
|
istiyak ahmmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
istiyakahmmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAWA
|
MP-13-001-029-002/509
(SHIWAPUR)
|
1713001029NRG24070920230210515
|
08/09/2023
|
nahkai pal
|
1713001029WL028292
|
nahkai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
nahkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-029-002/509
(SHIWAPUR)
|
1713001029NRG24070920230210514
|
08/09/2023
|
nahkai pal
|
1713001029WL028292
|
nahkai pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
nahkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-029-002/512
(SHIWAPUR)
|
1713001029NRG24070920230210517
|
08/09/2023
|
shakuntala kushwaha
|
1713001029WL028292
|
shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-029-002/512
(SHIWAPUR)
|
1713001029NRG24070920230210516
|
08/09/2023
|
shakuntala kushwaha
|
1713001029WL028292
|
shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-029-002/515
(SHIWAPUR)
|
1713001029NRG24070920230210519
|
08/09/2023
|
uttra nat
|
1713001029WL028292
|
uttra nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
uttranat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-029-002/515
(SHIWAPUR)
|
1713001029NRG24070920230210518
|
08/09/2023
|
uttra nat
|
1713001029WL028292
|
uttra nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
uttranat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JAWA
|
MP-13-001-029-002/525
(SHIWAPUR)
|
1713001029NRG24070920230210523
|
08/09/2023
|
ramrati nat
|
1713001029WL028292
|
ramrati nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramratinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-029-002/525
(SHIWAPUR)
|
1713001029NRG24070920230210522
|
08/09/2023
|
ramrati nat
|
1713001029WL028292
|
ramrati nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
ramratinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-029-002/526
(SHIWAPUR)
|
1713001029NRG24070920230210525
|
08/09/2023
|
keshav psad kushwaha
|
1713001029WL028292
|
keshav psad kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
keshavpsadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-029-002/526
(SHIWAPUR)
|
1713001029NRG24070920230210524
|
08/09/2023
|
keshav psad kushwaha
|
1713001029WL028292
|
keshav psad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
keshavpsadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-029-002/527
(SHIWAPUR)
|
1713001029NRG24070920230210527
|
08/09/2023
|
reeta kushwaha
|
1713001029WL028292
|
reeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
reetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JAWA
|
MP-13-001-029-002/527
(SHIWAPUR)
|
1713001029NRG24070920230210526
|
08/09/2023
|
reeta kushwaha
|
1713001029WL028292
|
reeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
reetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-029-002/528
(SHIWAPUR)
|
1713001029NRG24070920230210529
|
08/09/2023
|
durga devi nat
|
1713001029WL028292
|
durga devi nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
durgadevinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JAWA
|
MP-13-001-029-002/528
(SHIWAPUR)
|
1713001029NRG24070920230210528
|
08/09/2023
|
durga devi nat
|
1713001029WL028292
|
durga devi nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
durgadevinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-029-002/535
(SHIWAPUR)
|
1713001029NRG24070920230210531
|
08/09/2023
|
badri prasad nat
|
1713001029WL028292
|
badri prasad nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
badriprasadnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JAWA
|
MP-13-001-029-002/535
(SHIWAPUR)
|
1713001029NRG24070920230210530
|
08/09/2023
|
badri prasad nat
|
1713001029WL028292
|
badri prasad nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
badriprasadnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-029-002/539
(SHIWAPUR)
|
1713001029NRG24070920230210535
|
08/09/2023
|
Pooja Devi kevat
|
1713001029WL028292
|
Pooja Devi kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
PoojaDevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JAWA
|
MP-13-001-029-002/539
(SHIWAPUR)
|
1713001029NRG24070920230210534
|
08/09/2023
|
Pooja Devi kevat
|
1713001029WL028292
|
Pooja Devi kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
PoojaDevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-029-002/543
(SHIWAPUR)
|
1713001029NRG24070920230210537
|
08/09/2023
|
rekha nat
|
1713001029WL028292
|
rekha nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
rekhanat
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAWA
|
MP-13-001-029-002/543
(SHIWAPUR)
|
1713001029NRG24070920230210536
|
08/09/2023
|
rekha nat
|
1713001029WL028292
|
rekha nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rekhanat
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWA
|
MP-13-001-035-001/116-A
(BARACHH)
|
1713001035NRG24080920230211045
|
08/09/2023
|
anuradha singh
|
1713001035WL028391
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JAWA
|
MP-13-001-035-001/138
(BARACHH)
|
1713001035NRG24080920230211048
|
08/09/2023
|
Ramchandra sahu
|
1713001035WL028391
|
Ramchandra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG24080920230211049
|
08/09/2023
|
mohan singh
|
1713001035WL028391
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
JAWA
|
MP-13-001-035-001/141-B
(BARACHH)
|
1713001035NRG24080920230211050
|
08/09/2023
|
sudhakar singh
|
1713001035WL028391
|
sudhakar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sudhakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-035-001/142
(BARACHH)
|
1713001035NRG24080920230211051
|
08/09/2023
|
Sipahilal singh
|
1713001035WL028391
|
Sipahilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Sipahilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-035-001/148
(BARACHH)
|
1713001035NRG24080920230211052
|
08/09/2023
|
Manishankar singh
|
1713001035WL028391
|
Manishankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Manishankarsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-035-001/157
(BARACHH)
|
1713001035NRG24080920230211053
|
08/09/2023
|
ajay singh
|
1713001035WL028391
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JAWA
|
MP-13-001-035-001/160-A
(BARACHH)
|
1713001035NRG24080920230211055
|
08/09/2023
|
shalu devi
|
1713001035WL028391
|
shalu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
shaludevi
|
BANK OF BARODA(606985)
|
|
226
|
JAWA
|
MP-13-001-035-001/163
(BARACHH)
|
1713001035NRG24080920230211057
|
08/09/2023
|
rekha devi
|
1713001035WL028391
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JAWA
|
MP-13-001-035-001/38-A
(BARACHH)
|
1713001035NRG24080920230211067
|
08/09/2023
|
vimala devi
|
1713001035WL028391
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWA
|
MP-13-001-035-001/488
(BARACHH)
|
1713001035NRG24080920230211069
|
08/09/2023
|
shripal
|
1713001035WL028391
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-035-001/489
(BARACHH)
|
1713001035NRG24080920230211070
|
08/09/2023
|
rajiya
|
1713001035WL028391
|
rajiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAWA
|
MP-13-001-035-001/49
(BARACHH)
|
1713001035NRG24080920230211071
|
08/09/2023
|
SANJAY
|
1713001035WL028391
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-035-001/491
(BARACHH)
|
1713001035NRG24080920230211073
|
08/09/2023
|
gendalal
|
1713001035WL028391
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAWA
|
MP-13-001-035-001/493
(BARACHH)
|
1713001035NRG24080920230211074
|
08/09/2023
|
sangeeta
|
1713001035WL028391
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAWA
|
MP-13-001-035-001/495
(BARACHH)
|
1713001035NRG24080920230211076
|
08/09/2023
|
kamlesh singh
|
1713001035WL028391
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JAWA
|
MP-13-001-035-001/497
(BARACHH)
|
1713001035NRG24080920230211078
|
08/09/2023
|
kalpna devi
|
1713001035WL028391
|
kalpna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
kalpnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JAWA
|
MP-13-001-035-001/514
(BARACHH)
|
1713001035NRG24080920230211081
|
08/09/2023
|
susheela
|
1713001035WL028391
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-035-001/515
(BARACHH)
|
1713001035NRG24080920230211082
|
08/09/2023
|
mangeeta varma
|
1713001035WL028391
|
mangeeta varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
mangeetavarma
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-035-001/516
(BARACHH)
|
1713001035NRG24080920230211083
|
08/09/2023
|
sateynadra singh
|
1713001035WL028391
|
sateynadra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sateynadrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-035-001/516
(BARACHH)
|
1713001035NRG24080920230211084
|
08/09/2023
|
sheela devi
|
1713001035WL028391
|
sheela devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sheeladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-035-001/518
(BARACHH)
|
1713001035NRG24080920230211085
|
08/09/2023
|
sunita yadav
|
1713001035WL028391
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-035-001/519
(BARACHH)
|
1713001035NRG24080920230211086
|
08/09/2023
|
sandhya singh
|
1713001035WL028391
|
sandhya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sandhyasingh
|
BANK OF BARODA(606985)
|
|
241
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG24080920230211089
|
08/09/2023
|
balendra bahadur singh
|
1713001035WL028391
|
balendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
balendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAWA
|
MP-13-001-035-001/524
(BARACHH)
|
1713001035NRG24080920230211090
|
08/09/2023
|
usha devi bari
|
1713001035WL028391
|
usha devi bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ushadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-035-001/526
(BARACHH)
|
1713001035NRG24080920230211092
|
08/09/2023
|
nishu singh
|
1713001035WL028391
|
nishu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
nishusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-035-001/529
(BARACHH)
|
1713001035NRG24080920230211095
|
08/09/2023
|
udayraj singh
|
1713001035WL028391
|
udayraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-035-001/530
(BARACHH)
|
1713001035NRG24080920230211096
|
08/09/2023
|
siddharth singh
|
1713001035WL028391
|
siddharth singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
siddharthsingh
|
BANK OF INDIA(508505)
|
|
246
|
JAWA
|
MP-13-001-035-001/536
(BARACHH)
|
1713001035NRG24080920230211099
|
08/09/2023
|
harigovind singh
|
1713001035WL028391
|
harigovind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
harigovindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-035-001/542
(BARACHH)
|
1713001035NRG24080920230211100
|
08/09/2023
|
karuna devi charmkar
|
1713001035WL028391
|
karuna devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
karunadevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-035-001/544
(BARACHH)
|
1713001035NRG24080920230211102
|
08/09/2023
|
rajbahadur singh
|
1713001035WL028391
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAWA
|
MP-13-001-035-001/55-A
(BARACHH)
|
1713001035NRG24080920230211106
|
08/09/2023
|
mahendra yadav
|
1713001035WL028391
|
mahendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG24080920230211107
|
08/09/2023
|
vimala devi
|
1713001035WL028391
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
vimaladevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
251
|
JAWA
|
MP-13-001-035-001/550
(BARACHH)
|
1713001035NRG24080920230211108
|
08/09/2023
|
chhoti
|
1713001035WL028391
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JAWA
|
MP-13-001-035-001/556
(BARACHH)
|
1713001035NRG24080920230211110
|
08/09/2023
|
jayshri singh
|
1713001035WL028391
|
jayshri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jayshrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-035-001/572
(BARACHH)
|
1713001035NRG24080920230211114
|
08/09/2023
|
akash
|
1713001035WL028391
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
akash
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
254
|
JAWA
|
MP-13-001-035-001/94
(BARACHH)
|
1713001035NRG24080920230211120
|
08/09/2023
|
Serbahadur singh
|
1713001035WL028391
|
Serbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Serbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
JAWA
|
MP-13-001-035-002/220-A
(BARACHH)
|
1713001035NRG24080920230211122
|
08/09/2023
|
jwala singh
|
1713001035WL028391
|
jwala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jwalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-035-002/231-A
(BARACHH)
|
1713001035NRG24080920230211125
|
08/09/2023
|
dhananjay mishra
|
1713001035WL028391
|
dhananjay mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
dhananjaymishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-035-002/29
(BARACHH)
|
1713001035NRG24080920230211128
|
08/09/2023
|
Loknath
|
1713001035WL028391
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-035-002/295
(BARACHH)
|
1713001035NRG24080920230211129
|
08/09/2023
|
Rambadan lodhi
|
1713001035WL028391
|
Rambadan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Rambadanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JAWA
|
MP-13-001-035-002/321
(BARACHH)
|
1713001035NRG24080920230211131
|
08/09/2023
|
dharmendra
|
1713001035WL028391
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAWA
|
MP-13-001-035-002/324
(BARACHH)
|
1713001035NRG24080920230211133
|
08/09/2023
|
urmila
|
1713001035WL028391
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JAWA
|
MP-13-001-035-002/326
(BARACHH)
|
1713001035NRG24080920230211135
|
08/09/2023
|
gudiya prajapti
|
1713001035WL028391
|
gudiya prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
gudiyaprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-035-002/327
(BARACHH)
|
1713001035NRG24080920230211136
|
08/09/2023
|
sangeetvi
|
1713001035WL028391
|
sangeetvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangeetvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JAWA
|
MP-13-001-035-002/330
(BARACHH)
|
1713001035NRG24080920230211137
|
08/09/2023
|
chandrapal kol
|
1713001035WL028391
|
chandrapal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
chandrapalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-035-002/332
(BARACHH)
|
1713001035NRG24080920230211139
|
08/09/2023
|
jayakran
|
1713001035WL028391
|
jayakran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
jayakran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-035-002/502
(BARACHH)
|
1713001035NRG24080920230211143
|
08/09/2023
|
ravita prjapati
|
1713001035WL028391
|
ravita prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
ravitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAWA
|
MP-13-001-035-002/534
(BARACHH)
|
1713001035NRG24080920230211145
|
08/09/2023
|
rambhawan prajapati
|
1713001035WL028391
|
rambhawan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
rambhawanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-035-003/121
(BARACHH)
|
1713001035NRG24080920230211149
|
08/09/2023
|
Pramod kumar pandey
|
1713001035WL028391
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
Pramodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-038-001/102
(KHAMHRIYA)
|
1713001038NRG24080920230211318
|
08/09/2023
|
Mangiriya
|
1713001038WL028429
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179802120
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-038-001/405-A
(KHAMHRIYA)
|
1713001038NRG24080920230211319
|
08/09/2023
|
Malti charmkar
|
1713001038WL028429
|
Malti charmkar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179802120
|
|
Malticharmkar
|
UNION BANK OF INDIA(508500)
|
|
270
|
JAWA
|
MP-13-001-059-001/147
(GARHA-137)
|
1713001066NRG24080920230211558
|
08/09/2023
|
Ram Garib Adiwasi
|
1713001WL028481
|
Ram Garib Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
RamGaribAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
JAWA
|
MP-13-001-059-001/209
(GARHA-137)
|
1713001066NRG24080920230211563
|
08/09/2023
|
MAHENDRA
|
1713001WL028481
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
272
|
JAWA
|
MP-13-001-059-001/249
(GARHA-137)
|
1713001066NRG24080920230211566
|
08/09/2023
|
indra
|
1713001WL028481
|
indra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAWA
|
MP-13-001-065-001/761
(NAGAWA)
|
1713001065NRG24080920230210907
|
08/09/2023
|
SANTOSH
|
1713001065WL028359
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179802120
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187349
|
187349
|
|
|
|
|
|
|
|
|
274
|
JAWA
|
MP-13-001-029-001/420
(SHIWAPUR)
|
1713001029NRG24070920230210469
|
08/09/2023
|
sangeeta kevat
|
1713001029WL028292
|
sangeeta kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangeetakevat
|
UNION BANK OF INDIA(508500)
|
|
275
|
JAWA
|
MP-13-001-029-001/420
(SHIWAPUR)
|
1713001029NRG24070920230210468
|
08/09/2023
|
sangeeta kevat
|
1713001029WL028292
|
sangeeta kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179802120
|
|
sangeetakevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
276
|
JAWA
|
MP-13-001-035-001/26-D
(BARACHH)
|
1713001035NRG24080920230211063
|
08/09/2023
|
aneeta
|
1713001035WL028391
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAWA
|
MP-13-001-035-001/522
(BARACHH)
|
1713001035NRG24080920230211088
|
08/09/2023
|
amit singh
|
1713001035WL028391
|
amit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802120
|
|
amitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365422
|
365422
|
|
|
|
|
|
|
|