|
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)
|
1713001035NRG24230920230229087
|
23/09/2023
|
giradhar
|
1713001035WL031276
|
giradhar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
giradhar
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-035-003/119
(BARACHH)
|
1713001035NRG24230920230228964
|
23/09/2023
|
giradhar
|
1713001035WL031272
|
giradhar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
giradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-004-005/17
(GHUMAN)
|
1713001004NRG24230920230229005
|
23/09/2023
|
Urmila
|
1713001004WL031274
|
Urmila
|
00114
|
CBIN0MPDCBB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-004-005/17
(GHUMAN)
|
1713001004NRG24230920230229004
|
23/09/2023
|
Urmila
|
1713001004WL031274
|
Urmila
|
00114
|
CBIN0MPDCBB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-004-003/119
(GHUMAN)
|
1713001004NRG24230920230229013
|
23/09/2023
|
DHANANNJAY
|
1713001004WL031275
|
DHANANNJAY
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
DHANANNJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-004-003/119
(GHUMAN)
|
1713001004NRG24230920230229012
|
23/09/2023
|
DHANANNJAY
|
1713001004WL031275
|
DHANANNJAY
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
DHANANNJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-004-003/125-A
(GHUMAN)
|
1713001004NRG24230920230229015
|
23/09/2023
|
LAXMI DEVI KOL
|
1713001004WL031275
|
LAXMI DEVI KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
LAXMIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JAWA
|
MP-13-001-004-003/125-A
(GHUMAN)
|
1713001004NRG24230920230229014
|
23/09/2023
|
LAXMI DEVI KOL
|
1713001004WL031275
|
LAXMI DEVI KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
LAXMIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAWA
|
MP-13-001-004-003/171
(GHUMAN)
|
1713001004NRG24230920230229019
|
23/09/2023
|
RAMPRASAD
|
1713001004WL031275
|
RAMPRASAD
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-004-003/171
(GHUMAN)
|
1713001004NRG24230920230229018
|
23/09/2023
|
RAMPRASAD
|
1713001004WL031275
|
RAMPRASAD
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-004-003/400-D
(GHUMAN)
|
1713001004NRG24230920230229027
|
23/09/2023
|
Rambabu
|
1713001004WL031275
|
Rambabu
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-004-003/400-D
(GHUMAN)
|
1713001004NRG24230920230229026
|
23/09/2023
|
Rambabu
|
1713001004WL031275
|
Rambabu
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-004-003/704
(GHUMAN)
|
1713001004NRG24230920230229035
|
23/09/2023
|
USHA DEVI CHARMKAR
|
1713001004WL031275
|
USHA DEVI CHARMKAR
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
USHADEVICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-004-003/704
(GHUMAN)
|
1713001004NRG24230920230229034
|
23/09/2023
|
USHA DEVI CHARMKAR
|
1713001004WL031275
|
USHA DEVI CHARMKAR
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
USHADEVICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-004-003/711-C
(GHUMAN)
|
1713001004NRG24230920230229041
|
23/09/2023
|
SOBHA LAL
|
1713001004WL031275
|
SOBHA LAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-004-003/711-C
(GHUMAN)
|
1713001004NRG24230920230229040
|
23/09/2023
|
SOBHA LAL
|
1713001004WL031275
|
SOBHA LAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-004-003/716-C
(GHUMAN)
|
1713001004NRG24230920230229043
|
23/09/2023
|
SHALMAN AHAMAD
|
1713001004WL031275
|
SHALMAN AHAMAD
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SHALMANAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-004-003/716-C
(GHUMAN)
|
1713001004NRG24230920230229042
|
23/09/2023
|
SHALMAN AHAMAD
|
1713001004WL031275
|
SHALMAN AHAMAD
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SHALMANAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-004-003/726-C
(GHUMAN)
|
1713001004NRG24230920230228975
|
23/09/2023
|
UMA DEVI
|
1713001004WL031274
|
UMA DEVI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-004-003/726-C
(GHUMAN)
|
1713001004NRG24230920230228974
|
23/09/2023
|
UMA DEVI
|
1713001004WL031274
|
UMA DEVI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-004-003/816
(GHUMAN)
|
1713001004NRG24230920230228979
|
23/09/2023
|
Seema Goutam
|
1713001004WL031274
|
Seema Goutam
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SeemaGoutam
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-004-003/816
(GHUMAN)
|
1713001004NRG24230920230228978
|
23/09/2023
|
Seema Goutam
|
1713001004WL031274
|
Seema Goutam
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SeemaGoutam
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-004-003/829
(GHUMAN)
|
1713001004NRG24230920230228981
|
23/09/2023
|
Prem Chand Prajapati
|
1713001004WL031274
|
Prem Chand Prajapati
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
PremChandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-004-003/829
(GHUMAN)
|
1713001004NRG24230920230228980
|
23/09/2023
|
Prem Chand Prajapati
|
1713001004WL031274
|
Prem Chand Prajapati
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
PremChandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-004-004/23-D
(GHUMAN)
|
1713001004NRG24230920230228985
|
23/09/2023
|
Sandhya Devi
|
1713001004WL031274
|
Sandhya Devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SandhyaDevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-004-004/23-D
(GHUMAN)
|
1713001004NRG24230920230228984
|
23/09/2023
|
Sandhya Devi
|
1713001004WL031274
|
Sandhya Devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SandhyaDevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-004-004/24-D
(GHUMAN)
|
1713001004NRG24230920230228987
|
23/09/2023
|
Neeru devi
|
1713001004WL031274
|
Neeru devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
11/11/2023
|
|
309450097
|
|
Neerudevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAWA
|
MP-13-001-004-004/24-D
(GHUMAN)
|
1713001004NRG24230920230228986
|
23/09/2023
|
Neeru devi
|
1713001004WL031274
|
Neeru devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
11/11/2023
|
|
309450097
|
|
Neerudevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAWA
|
MP-13-001-004-004/26-D
(GHUMAN)
|
1713001004NRG24230920230228989
|
23/09/2023
|
Patu devi
|
1713001004WL031274
|
Patu devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Patudevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-004-004/26-D
(GHUMAN)
|
1713001004NRG24230920230228988
|
23/09/2023
|
Patu devi
|
1713001004WL031274
|
Patu devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Patudevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-004-004/28
(GHUMAN)
|
1713001004NRG24230920230228991
|
23/09/2023
|
Gopaal
|
1713001004WL031274
|
Gopaal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Gopaal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-004-004/28
(GHUMAN)
|
1713001004NRG24230920230228990
|
23/09/2023
|
Gopaal
|
1713001004WL031274
|
Gopaal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Gopaal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-004-004/31
(GHUMAN)
|
1713001004NRG24230920230228993
|
23/09/2023
|
demuni
|
1713001004WL031274
|
demuni
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
demuni
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-004-004/31
(GHUMAN)
|
1713001004NRG24230920230228992
|
23/09/2023
|
demuni
|
1713001004WL031274
|
demuni
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
demuni
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-004-005/27
(GHUMAN)
|
1713001004NRG24230920230229007
|
23/09/2023
|
HARPRASAD
|
1713001004WL031274
|
HARPRASAD
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-004-005/27
(GHUMAN)
|
1713001004NRG24230920230229006
|
23/09/2023
|
HARPRASAD
|
1713001004WL031274
|
HARPRASAD
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-004-005/49
(GHUMAN)
|
1713001004NRG24230920230229009
|
23/09/2023
|
DHANPATI
|
1713001004WL031274
|
DHANPATI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-004-005/49
(GHUMAN)
|
1713001004NRG24230920230229008
|
23/09/2023
|
DHANPATI
|
1713001004WL031274
|
DHANPATI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-004-005/50
(GHUMAN)
|
1713001004NRG24230920230229011
|
23/09/2023
|
Ramsumer
|
1713001004WL031274
|
Ramsumer
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JAWA
|
MP-13-001-004-005/50
(GHUMAN)
|
1713001004NRG24230920230229010
|
23/09/2023
|
Ramsumer
|
1713001004WL031274
|
Ramsumer
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JAWA
|
MP-13-001-021-001/508
(NASTIGAWAN)
|
1713001021NRG24230920230229297
|
23/09/2023
|
VIJAY SHANKAR PANDEY
|
1713001021WL031297
|
VIJAY SHANKAR PANDEY
|
00415
|
SBIN0002844
|
6
|
6
|
Processed
|
10/11/2023
|
|
309450097
|
|
VIJAYSHANKARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-035-001/158
(BARACHH)
|
1713001035NRG24230920230229049
|
23/09/2023
|
kungbihari singh
|
1713001035WL031276
|
kungbihari singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
kungbiharisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-035-001/158
(BARACHH)
|
1713001035NRG24230920230228925
|
23/09/2023
|
kungbihari singh
|
1713001035WL031272
|
kungbihari singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
kungbiharisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-035-001/567
(BARACHH)
|
1713001035NRG24230920230228931
|
23/09/2023
|
narvda prasad verma
|
1713001035WL031272
|
narvda prasad verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
narvdaprasadverma
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-035-001/567
(BARACHH)
|
1713001035NRG24230920230229055
|
23/09/2023
|
narvda prasad verma
|
1713001035WL031276
|
narvda prasad verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
narvdaprasadverma
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-035-001/571
(BARACHH)
|
1713001035NRG24230920230229057
|
23/09/2023
|
naina charmkar
|
1713001035WL031276
|
naina charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
nainacharmkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-035-001/571
(BARACHH)
|
1713001035NRG24230920230228933
|
23/09/2023
|
naina charmkar
|
1713001035WL031272
|
naina charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
nainacharmkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-035-001/99-A
(BARACHH)
|
1713001035NRG24230920230228935
|
23/09/2023
|
manish yadav
|
1713001035WL031272
|
manish yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
manishyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-035-001/99-A
(BARACHH)
|
1713001035NRG24230920230229059
|
23/09/2023
|
manish yadav
|
1713001035WL031276
|
manish yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
manishyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-035-002/135
(BARACHH)
|
1713001035NRG24230920230229060
|
23/09/2023
|
umakali
|
1713001035WL031276
|
umakali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
umakali
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-035-002/135
(BARACHH)
|
1713001035NRG24230920230228936
|
23/09/2023
|
umakali
|
1713001035WL031272
|
umakali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
umakali
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-035-002/188
(BARACHH)
|
1713001035NRG24150920230219822
|
23/09/2023
|
RAMDASH
|
1713001035WL029790
|
RAMDASH
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-035-002/188
(BARACHH)
|
1713001035NRG24230920230228937
|
23/09/2023
|
RAMDASH
|
1713001035WL031272
|
RAMDASH
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-035-002/270-A
(BARACHH)
|
1713001035NRG24230920230228941
|
23/09/2023
|
REKHA DEVI
|
1713001035WL031272
|
REKHA DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-035-002/270-A
(BARACHH)
|
1713001035NRG24230920230229064
|
23/09/2023
|
REKHA DEVI
|
1713001035WL031276
|
REKHA DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-035-002/271-C
(BARACHH)
|
1713001035NRG24230920230229066
|
23/09/2023
|
MANISH PANDEY
|
1713001035WL031276
|
MANISH PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
MANISHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JAWA
|
MP-13-001-035-002/271-C
(BARACHH)
|
1713001035NRG24230920230228943
|
23/09/2023
|
MANISH PANDEY
|
1713001035WL031272
|
MANISH PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
MANISHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAWA
|
MP-13-001-035-002/271-D
(BARACHH)
|
1713001035NRG24230920230228944
|
23/09/2023
|
SUNITA PANDEY
|
1713001035WL031272
|
SUNITA PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
SUNITAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-035-002/271-D
(BARACHH)
|
1713001035NRG24230920230229067
|
23/09/2023
|
SUNITA PANDEY
|
1713001035WL031276
|
SUNITA PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
SUNITAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24230920230229070
|
23/09/2023
|
Heeramani prajapati
|
1713001035WL031276
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24230920230228947
|
23/09/2023
|
Heeramani prajapati
|
1713001035WL031272
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-035-002/311
(BARACHH)
|
1713001035NRG24230920230228948
|
23/09/2023
|
GUDIYA YADAV
|
1713001035WL031272
|
GUDIYA YADAV
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-035-002/311
(BARACHH)
|
1713001035NRG24230920230229071
|
23/09/2023
|
GUDIYA YADAV
|
1713001035WL031276
|
GUDIYA YADAV
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-035-002/322
(BARACHH)
|
1713001035NRG24230920230229073
|
23/09/2023
|
jagjeevan chamkar
|
1713001035WL031276
|
jagjeevan chamkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
jagjeevanchamkar
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-035-002/322
(BARACHH)
|
1713001035NRG24230920230228950
|
23/09/2023
|
jagjeevan chamkar
|
1713001035WL031272
|
jagjeevan chamkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
jagjeevanchamkar
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-035-002/325
(BARACHH)
|
1713001035NRG24230920230228952
|
23/09/2023
|
rajkali kohatr
|
1713001035WL031272
|
rajkali kohatr
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
rajkalikohatr
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-035-002/325
(BARACHH)
|
1713001035NRG24230920230229075
|
23/09/2023
|
rajkali kohatr
|
1713001035WL031276
|
rajkali kohatr
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
rajkalikohatr
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-035-002/331
(BARACHH)
|
1713001035NRG24230920230229079
|
23/09/2023
|
shivakant kol
|
1713001035WL031276
|
shivakant kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
shivakantkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-035-002/331
(BARACHH)
|
1713001035NRG24230920230228956
|
23/09/2023
|
shivakant kol
|
1713001035WL031272
|
shivakant kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
shivakantkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-035-002/475-A
(BARACHH)
|
1713001035NRG24230920230228958
|
23/09/2023
|
sateesh kumar sahu
|
1713001035WL031272
|
sateesh kumar sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sateeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-035-002/475-A
(BARACHH)
|
1713001035NRG24230920230229081
|
23/09/2023
|
sateesh kumar sahu
|
1713001035WL031276
|
sateesh kumar sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sateeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-035-002/499
(BARACHH)
|
1713001035NRG24230920230229082
|
23/09/2023
|
gireesh kumar dwivedi
|
1713001035WL031276
|
gireesh kumar dwivedi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gireeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-035-002/499
(BARACHH)
|
1713001035NRG24230920230228959
|
23/09/2023
|
gireesh kumar dwivedi
|
1713001035WL031272
|
gireesh kumar dwivedi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gireeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-035-002/501
(BARACHH)
|
1713001035NRG24230920230228960
|
23/09/2023
|
laxmi devi kori
|
1713001035WL031272
|
laxmi devi kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
laxmidevikori
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-035-002/501
(BARACHH)
|
1713001035NRG24230920230229083
|
23/09/2023
|
laxmi devi kori
|
1713001035WL031276
|
laxmi devi kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
laxmidevikori
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-035-002/78
(BARACHH)
|
1713001035NRG24230920230229086
|
23/09/2023
|
sangita
|
1713001035WL031276
|
sangita
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-035-002/78
(BARACHH)
|
1713001035NRG24230920230228963
|
23/09/2023
|
sangita
|
1713001035WL031272
|
sangita
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAWA
|
MP-13-001-041-001/2291
(BASAREHEE)
|
1713001041NRG24220920230228289
|
23/09/2023
|
SARVESH SINGH
|
1713001041WL031183
|
SARVESH SINGH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
SARVESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84428
|
84428
|
|
|
|
|
|
|
|
|
79
|
JAWA
|
MP-13-001-033-002/303-A
(KHAJHA)
|
1713001033NRG24230920230228811
|
23/09/2023
|
VIMALA SINGH
|
1713001033WL031257
|
VIMALA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
VIMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG24230920230228927
|
23/09/2023
|
asha devi
|
1713001035WL031272
|
asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG24230920230229051
|
23/09/2023
|
asha devi
|
1713001035WL031276
|
asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-035-001/569
(BARACHH)
|
1713001035NRG24230920230229056
|
23/09/2023
|
dayavati
|
1713001035WL031276
|
dayavati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-035-001/569
(BARACHH)
|
1713001035NRG24230920230228932
|
23/09/2023
|
dayavati
|
1713001035WL031272
|
dayavati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-035-002/511
(BARACHH)
|
1713001035NRG24230920230229084
|
23/09/2023
|
raheesh kol
|
1713001035WL031276
|
raheesh kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
raheeshkol
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-035-002/511
(BARACHH)
|
1713001035NRG24230920230228961
|
23/09/2023
|
raheesh kol
|
1713001035WL031272
|
raheesh kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
raheeshkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-035-003/33
(BARACHH)
|
1713001035NRG24230920230228966
|
23/09/2023
|
gangadeen
|
1713001035WL031272
|
gangadeen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-035-003/33
(BARACHH)
|
1713001035NRG24230920230229089
|
23/09/2023
|
gangadeen
|
1713001035WL031276
|
gangadeen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-040-001/141
(GARHARA)
|
1713001040NRG24220920230228384
|
23/09/2023
|
anjul singh
|
1713001040WL031204
|
anjul singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450097
|
|
anjulsingh
|
AXIS BANK(607153)
|
|
89
|
JAWA
|
MP-13-001-040-001/44
(GARHARA)
|
1713001040NRG24220920230228385
|
23/09/2023
|
SANJAY KUMAR HARIJAN
|
1713001040WL031204
|
SANJAY KUMAR HARIJAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450097
|
|
SANJAYKUMARHARIJAN
|
BANK OF BARODA(606985)
|
|
90
|
JAWA
|
MP-13-001-040-001/73
(GARHARA)
|
1713001040NRG24220920230228386
|
23/09/2023
|
RAMSIYA CHARAMKAR
|
1713001040WL031204
|
RAMSIYA CHARAMKAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMSIYACHARAMKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-041-001/204
(BASAREHEE)
|
1713001041NRG24220920230228285
|
23/09/2023
|
Manoj Singh
|
1713001041WL031183
|
Manoj Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
ManojSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
92
|
JAWA
|
MP-13-001-004-003/835
(GHUMAN)
|
1713001004NRG24230920230228983
|
23/09/2023
|
Seema Devi Gupta
|
1713001004WL031274
|
Seema Devi Gupta
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SeemaDeviGupta
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-004-003/835
(GHUMAN)
|
1713001004NRG24230920230228982
|
23/09/2023
|
Seema Devi Gupta
|
1713001004WL031274
|
Seema Devi Gupta
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
SeemaDeviGupta
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-017-002/40-A
(KHAMHARIYA)
|
1713001017NRG24230920230228598
|
23/09/2023
|
avadhlal
|
1713001017WL031232
|
avadhlal
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
avadhlal
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-017-002/43
(KHAMHARIYA)
|
1713001017NRG24230920230228599
|
23/09/2023
|
SATYBHAN SINGH
|
1713001017WL031232
|
SATYBHAN SINGH
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
SATYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-017-002/93
(KHAMHARIYA)
|
1713001017NRG24230920230228600
|
23/09/2023
|
RAMJEE SINGH
|
1713001017WL031232
|
RAMJEE SINGH
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMJEESINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-017-004/30-A
(KHAMHARIYA)
|
1713001017NRG24230920230228601
|
23/09/2023
|
chandramani
|
1713001017WL031232
|
chandramani
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
chandramani
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-017-004/30-A
(KHAMHARIYA)
|
1713001017NRG24230920230228602
|
23/09/2023
|
Rajneesh kumar dwivedi
|
1713001017WL031232
|
Rajneesh kumar dwivedi
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rajneeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-017-004/40-A
(KHAMHARIYA)
|
1713001017NRG24230920230228603
|
23/09/2023
|
REKHA VERMA
|
1713001017WL031232
|
REKHA VERMA
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
REKHAVERMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-023-004/13-A
(TIKAITAN PURWA)
|
1713001023NRG24230920230228593
|
23/09/2023
|
Ramshakha shahu
|
1713001023WL031231
|
Ramshakha shahu
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Ramshakhashahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
101
|
JAWA
|
MP-13-001-023-004/13-A
(TIKAITAN PURWA)
|
1713001023NRG24230920230228594
|
23/09/2023
|
Teri devi
|
1713001023WL031231
|
Teri devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Teridevi
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-023-004/39
(TIKAITAN PURWA)
|
1713001023NRG24230920230228595
|
23/09/2023
|
RASIROMANI
|
1713001023WL031231
|
RASIROMANI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
RASIROMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-023-004/39
(TIKAITAN PURWA)
|
1713001023NRG24230920230228596
|
23/09/2023
|
SAMMARIYA DEVI
|
1713001023WL031231
|
SAMMARIYA DEVI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
SAMMARIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-023-005/48-A
(TIKAITAN PURWA)
|
1713001023NRG24230920230228597
|
23/09/2023
|
monu prasad kol
|
1713001023WL031231
|
monu prasad kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
monuprasadkol
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-025-001/109
(BHITAUHA)
|
1713001025NRG24220920230228565
|
23/09/2023
|
Rameswar
|
1713001025WL031226
|
Rameswar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rameswar
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-025-001/127
(BHITAUHA)
|
1713001025NRG24220920230228566
|
23/09/2023
|
Ram manohar bhujwa
|
1713001025WL031226
|
Ram manohar bhujwa
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rammanoharbhujwa
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-025-001/143
(BHITAUHA)
|
1713001025NRG24220920230228568
|
23/09/2023
|
teerath prasad
|
1713001025WL031226
|
teerath prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
teerathprasad
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-025-001/191
(BHITAUHA)
|
1713001025NRG24220920230228569
|
23/09/2023
|
Nand kumar kushwaha
|
1713001025WL031226
|
Nand kumar kushwaha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Nandkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-025-001/223
(BHITAUHA)
|
1713001025NRG24220920230228570
|
23/09/2023
|
Ramgopal bhujwa
|
1713001025WL031226
|
Ramgopal bhujwa
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Ramgopalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-025-001/37
(BHITAUHA)
|
1713001025NRG24220920230228571
|
23/09/2023
|
govind prasad
|
1713001025WL031226
|
govind prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
govindprasad
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-025-001/65
(BHITAUHA)
|
1713001025NRG24220920230228572
|
23/09/2023
|
Basantlal
|
1713001025WL031226
|
Basantlal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-025-002/123-C
(BHITAUHA)
|
1713001025NRG24220920230228573
|
23/09/2023
|
Dasrath
|
1713001025WL031226
|
Dasrath
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-025-002/208
(BHITAUHA)
|
1713001025NRG24220920230228574
|
23/09/2023
|
Radhika
|
1713001025WL031226
|
Radhika
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-025-002/29
(BHITAUHA)
|
1713001025NRG24220920230228575
|
23/09/2023
|
MAHESH
|
1713001025WL031226
|
MAHESH
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-025-002/38
(BHITAUHA)
|
1713001025NRG24220920230228576
|
23/09/2023
|
Mahesh prasad
|
1713001025WL031226
|
Mahesh prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450097
|
|
Maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-041-001/104
(BASAREHEE)
|
1713001041NRG24220920230228275
|
23/09/2023
|
KAVITA DEVI
|
1713001041WL031183
|
KAVITA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
KAVITADEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-041-001/104
(BASAREHEE)
|
1713001041NRG24220920230228274
|
23/09/2023
|
RAMESH PRASAD GUPTA
|
1713001041WL031183
|
RAMESH PRASAD GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMESHPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-041-001/119
(BASAREHEE)
|
1713001041NRG24220920230228277
|
23/09/2023
|
aruna devi
|
1713001041WL031183
|
aruna devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
arunadevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-041-001/158
(BASAREHEE)
|
1713001041NRG24220920230228278
|
23/09/2023
|
RAMCHARAN
|
1713001041WL031183
|
RAMCHARAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-041-001/158
(BASAREHEE)
|
1713001041NRG24220920230228279
|
23/09/2023
|
SHYAMKALI
|
1713001041WL031183
|
SHYAMKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-041-001/2259
(BASAREHEE)
|
1713001041NRG24220920230228287
|
23/09/2023
|
LALLU PRASAD SONI
|
1713001041WL031183
|
LALLU PRASAD SONI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
LALLUPRASADSONI
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-041-001/234
(BASAREHEE)
|
1713001041NRG24220920230228290
|
23/09/2023
|
UDAYRAJNSINGH
|
1713001041WL031183
|
UDAYRAJNSINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
UDAYRAJNSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-041-001/252
(BASAREHEE)
|
1713001041NRG24220920230228291
|
23/09/2023
|
DHARAM NARAYAN KUMHAR
|
1713001041WL031183
|
DHARAM NARAYAN KUMHAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
DHARAMNARAYANKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-041-001/320
(BASAREHEE)
|
1713001041NRG24220920230228292
|
23/09/2023
|
MAHAJAN PRASAD
|
1713001041WL031183
|
MAHAJAN PRASAD
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450097
|
|
MAHAJANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-046-002/1
(ANTARAILA)
|
1713001046NRG24230920230229099
|
23/09/2023
|
PARWATI PAL
|
1713001046WL031279
|
PARWATI PAL
|
00468
|
UBIN0564826
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309450097
|
|
PARWATIPAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-046-003/26
(ANTARAILA)
|
1713001046NRG24230920230229100
|
23/09/2023
|
Raj nath shukla
|
1713001046WL031279
|
Raj nath shukla
|
00468
|
UBIN0564826
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rajnathshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
127
|
JAWA
|
MP-13-001-004-003/128-A
(GHUMAN)
|
1713001004NRG24230920230229017
|
23/09/2023
|
Kiran
|
1713001004WL031275
|
Kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-004-003/128-A
(GHUMAN)
|
1713001004NRG24230920230229016
|
23/09/2023
|
Kiran
|
1713001004WL031275
|
Kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-004-003/19
(GHUMAN)
|
1713001004NRG24230920230229021
|
23/09/2023
|
umesh
|
1713001004WL031275
|
umesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-004-003/19
(GHUMAN)
|
1713001004NRG24230920230229020
|
23/09/2023
|
umesh
|
1713001004WL031275
|
umesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG24230920230229023
|
23/09/2023
|
Suldeep
|
1713001004WL031275
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Suldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG24230920230229022
|
23/09/2023
|
Suldeep
|
1713001004WL031275
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Suldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-004-003/234-D
(GHUMAN)
|
1713001004NRG24230920230229025
|
23/09/2023
|
Balerndra
|
1713001004WL031275
|
Balerndra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Balerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAWA
|
MP-13-001-004-003/234-D
(GHUMAN)
|
1713001004NRG24230920230229024
|
23/09/2023
|
Balerndra
|
1713001004WL031275
|
Balerndra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Balerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAWA
|
MP-13-001-004-003/58-D
(GHUMAN)
|
1713001004NRG24230920230229031
|
23/09/2023
|
Brijlal kol
|
1713001004WL031275
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-004-003/58-D
(GHUMAN)
|
1713001004NRG24230920230229030
|
23/09/2023
|
Brijlal kol
|
1713001004WL031275
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
Brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-004-003/701
(GHUMAN)
|
1713001004NRG24230920230229033
|
23/09/2023
|
PRADEEP KUMAR GUPTA
|
1713001004WL031275
|
PRADEEP KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
PRADEEPKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-004-003/701
(GHUMAN)
|
1713001004NRG24230920230229032
|
23/09/2023
|
PRADEEP KUMAR GUPTA
|
1713001004WL031275
|
PRADEEP KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
PRADEEPKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-004-003/719-C
(GHUMAN)
|
1713001004NRG24230920230228973
|
23/09/2023
|
NAUSHAD AHAMAD
|
1713001004WL031274
|
NAUSHAD AHAMAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
309450097
|
|
NAUSHADAHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
JAWA
|
MP-13-001-004-003/719-C
(GHUMAN)
|
1713001004NRG24230920230228972
|
23/09/2023
|
NAUSHAD AHAMAD
|
1713001004WL031274
|
NAUSHAD AHAMAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
309450097
|
|
NAUSHADAHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
JAWA
|
MP-13-001-004-004/38
(GHUMAN)
|
1713001004NRG24230920230228995
|
23/09/2023
|
ramjash
|
1713001004WL031274
|
ramjash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-004-004/38
(GHUMAN)
|
1713001004NRG24230920230228994
|
23/09/2023
|
ramjash
|
1713001004WL031274
|
ramjash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450097
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-033-002/119
(KHAJHA)
|
1713001033NRG24230920230228801
|
23/09/2023
|
Kamta
|
1713001033WL031257
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-033-002/190-A
(KHAJHA)
|
1713001033NRG24230920230228802
|
23/09/2023
|
RAJESH SINGH
|
1713001033WL031257
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-033-002/206-A
(KHAJHA)
|
1713001033NRG24230920230228803
|
23/09/2023
|
DEENBANDHU KACHER
|
1713001033WL031257
|
DEENBANDHU KACHER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
DEENBANDHUKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-033-002/210-A
(KHAJHA)
|
1713001033NRG24230920230228804
|
23/09/2023
|
RAM SINGH
|
1713001033WL031257
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-033-002/246
(KHAJHA)
|
1713001033NRG24230920230228805
|
23/09/2023
|
Krishn pratap
|
1713001033WL031257
|
Krishn pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Krishnpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-033-002/253-A
(KHAJHA)
|
1713001033NRG24230920230228807
|
23/09/2023
|
DEVI PRASAD SINGH
|
1713001033WL031257
|
DEVI PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
DEVIPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-033-002/253-A
(KHAJHA)
|
1713001033NRG24230920230228808
|
23/09/2023
|
KAMALAVATI SINGH
|
1713001033WL031257
|
KAMALAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
KAMALAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-033-002/274
(KHAJHA)
|
1713001033NRG24230920230228809
|
23/09/2023
|
ramratan
|
1713001033WL031257
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-033-002/393-A
(KHAJHA)
|
1713001033NRG24150920230219802
|
23/09/2023
|
AVNISH
|
1713001033WL029783
|
AVNISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450097
|
|
AVNISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-033-002/405-A
(KHAJHA)
|
1713001033NRG24230920230228812
|
23/09/2023
|
RUPA SINGH
|
1713001033WL031257
|
RUPA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
RUPASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-033-002/436-A
(KHAJHA)
|
1713001033NRG24150920230219803
|
23/09/2023
|
RAJESH PD VISHKARMA
|
1713001033WL029783
|
RAJESH PD VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450097
|
|
RAJESHPDVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-033-002/451-B
(KHAJHA)
|
1713001033NRG24150920230219804
|
23/09/2023
|
karmjeet
|
1713001033WL029783
|
karmjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450097
|
|
karmjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-033-002/515-A
(KHAJHA)
|
1713001033NRG24230920230228813
|
23/09/2023
|
SHILA SINGH
|
1713001033WL031257
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
SHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-033-002/541-A
(KHAJHA)
|
1713001033NRG24230920230228815
|
23/09/2023
|
PUSPLATA SINGH
|
1713001033WL031257
|
PUSPLATA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
PUSPLATASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-033-002/548-A
(KHAJHA)
|
1713001033NRG24230920230228816
|
23/09/2023
|
TEJBAHADUR
|
1713001033WL031257
|
TEJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
TEJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-033-002/548-A
(KHAJHA)
|
1713001033NRG24230920230228817
|
23/09/2023
|
VIMLA
|
1713001033WL031257
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-035-001/116-A
(BARACHH)
|
1713001035NRG24230920230228920
|
23/09/2023
|
anuradha singh
|
1713001035WL031272
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-035-001/116-A
(BARACHH)
|
1713001035NRG24230920230229044
|
23/09/2023
|
anuradha singh
|
1713001035WL031276
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG24230920230229045
|
23/09/2023
|
mohan singh
|
1713001035WL031276
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309450097
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG24230920230228921
|
23/09/2023
|
mohan singh
|
1713001035WL031272
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309450097
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
JAWA
|
MP-13-001-035-001/141-B
(BARACHH)
|
1713001035NRG24230920230228922
|
23/09/2023
|
sudhakar singh
|
1713001035WL031272
|
sudhakar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sudhakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-035-001/141-B
(BARACHH)
|
1713001035NRG24230920230229046
|
23/09/2023
|
sudhakar singh
|
1713001035WL031276
|
sudhakar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sudhakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-035-001/142
(BARACHH)
|
1713001035NRG24230920230229047
|
23/09/2023
|
Sipahilal singh
|
1713001035WL031276
|
Sipahilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Sipahilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-035-001/142
(BARACHH)
|
1713001035NRG24230920230228923
|
23/09/2023
|
Sipahilal singh
|
1713001035WL031272
|
Sipahilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Sipahilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-035-001/157
(BARACHH)
|
1713001035NRG24230920230228924
|
23/09/2023
|
ajay singh
|
1713001035WL031272
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-035-001/157
(BARACHH)
|
1713001035NRG24230920230229048
|
23/09/2023
|
ajay singh
|
1713001035WL031276
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-035-001/160-A
(BARACHH)
|
1713001035NRG24230920230229050
|
23/09/2023
|
shalu devi
|
1713001035WL031276
|
shalu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
shaludevi
|
BANK OF BARODA(606985)
|
|
170
|
JAWA
|
MP-13-001-035-001/160-A
(BARACHH)
|
1713001035NRG24230920230228926
|
23/09/2023
|
shalu devi
|
1713001035WL031272
|
shalu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
shaludevi
|
BANK OF BARODA(606985)
|
|
171
|
JAWA
|
MP-13-001-035-001/564
(BARACHH)
|
1713001035NRG24230920230228928
|
23/09/2023
|
gajlal charmkar
|
1713001035WL031272
|
gajlal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gajlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWA
|
MP-13-001-035-001/564
(BARACHH)
|
1713001035NRG24230920230229052
|
23/09/2023
|
gajlal charmkar
|
1713001035WL031276
|
gajlal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gajlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWA
|
MP-13-001-035-001/564
(BARACHH)
|
1713001035NRG24230920230229053
|
23/09/2023
|
savita devi
|
1713001035WL031276
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-035-001/564
(BARACHH)
|
1713001035NRG24230920230228929
|
23/09/2023
|
savita devi
|
1713001035WL031272
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-035-001/566
(BARACHH)
|
1713001035NRG24230920230228930
|
23/09/2023
|
sangeeta devi charmkar
|
1713001035WL031272
|
sangeeta devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sangeetadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWA
|
MP-13-001-035-001/566
(BARACHH)
|
1713001035NRG24230920230229054
|
23/09/2023
|
sangeeta devi charmkar
|
1713001035WL031276
|
sangeeta devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sangeetadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWA
|
MP-13-001-035-001/94
(BARACHH)
|
1713001035NRG24230920230229058
|
23/09/2023
|
Serbahadur singh
|
1713001035WL031276
|
Serbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Serbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-035-001/94
(BARACHH)
|
1713001035NRG24230920230228934
|
23/09/2023
|
Serbahadur singh
|
1713001035WL031272
|
Serbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Serbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-035-002/220-A
(BARACHH)
|
1713001035NRG24230920230229061
|
23/09/2023
|
jwala singh
|
1713001035WL031276
|
jwala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
jwalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-035-002/220-A
(BARACHH)
|
1713001035NRG24230920230228938
|
23/09/2023
|
jwala singh
|
1713001035WL031272
|
jwala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
jwalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-035-002/231-A
(BARACHH)
|
1713001035NRG24230920230228940
|
23/09/2023
|
dhananjay mishra
|
1713001035WL031272
|
dhananjay mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
dhananjaymishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-035-002/231-A
(BARACHH)
|
1713001035NRG24230920230229063
|
23/09/2023
|
dhananjay mishra
|
1713001035WL031276
|
dhananjay mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
dhananjaymishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-035-002/29
(BARACHH)
|
1713001035NRG24230920230229068
|
23/09/2023
|
Loknath
|
1713001035WL031276
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-035-002/29
(BARACHH)
|
1713001035NRG24230920230228945
|
23/09/2023
|
Loknath
|
1713001035WL031272
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-035-002/295
(BARACHH)
|
1713001035NRG24230920230228946
|
23/09/2023
|
Rambadan lodhi
|
1713001035WL031272
|
Rambadan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rambadanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-035-002/295
(BARACHH)
|
1713001035NRG24230920230229069
|
23/09/2023
|
Rambadan lodhi
|
1713001035WL031276
|
Rambadan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Rambadanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-035-002/321
(BARACHH)
|
1713001035NRG24230920230229072
|
23/09/2023
|
dharmendra
|
1713001035WL031276
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-035-002/321
(BARACHH)
|
1713001035NRG24230920230228949
|
23/09/2023
|
dharmendra
|
1713001035WL031272
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-035-002/324
(BARACHH)
|
1713001035NRG24230920230228951
|
23/09/2023
|
urmila
|
1713001035WL031272
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-035-002/324
(BARACHH)
|
1713001035NRG24230920230229074
|
23/09/2023
|
urmila
|
1713001035WL031276
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-035-002/326
(BARACHH)
|
1713001035NRG24230920230229076
|
23/09/2023
|
gudiya prajapti
|
1713001035WL031276
|
gudiya prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gudiyaprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-035-002/326
(BARACHH)
|
1713001035NRG24230920230228953
|
23/09/2023
|
gudiya prajapti
|
1713001035WL031272
|
gudiya prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
gudiyaprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-035-002/327
(BARACHH)
|
1713001035NRG24230920230228954
|
23/09/2023
|
sangeetvi
|
1713001035WL031272
|
sangeetvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sangeetvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-035-002/327
(BARACHH)
|
1713001035NRG24230920230229077
|
23/09/2023
|
sangeetvi
|
1713001035WL031276
|
sangeetvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
sangeetvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-035-002/330
(BARACHH)
|
1713001035NRG24230920230229078
|
23/09/2023
|
chandrapal kol
|
1713001035WL031276
|
chandrapal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
chandrapalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-035-002/330
(BARACHH)
|
1713001035NRG24230920230228955
|
23/09/2023
|
chandrapal kol
|
1713001035WL031272
|
chandrapal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
chandrapalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-035-002/332
(BARACHH)
|
1713001035NRG24230920230228957
|
23/09/2023
|
jayakran
|
1713001035WL031272
|
jayakran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
jayakran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-035-002/534
(BARACHH)
|
1713001035NRG24230920230228962
|
23/09/2023
|
rambhawan prajapati
|
1713001035WL031272
|
rambhawan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
rambhawanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-035-002/534
(BARACHH)
|
1713001035NRG24230920230229085
|
23/09/2023
|
rambhawan prajapati
|
1713001035WL031276
|
rambhawan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
rambhawanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-035-003/121
(BARACHH)
|
1713001035NRG24230920230229088
|
23/09/2023
|
Pramod kumar pandey
|
1713001035WL031276
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Pramodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-035-003/121
(BARACHH)
|
1713001035NRG24230920230228965
|
23/09/2023
|
Pramod kumar pandey
|
1713001035WL031272
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
Pramodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-041-001/10
(BASAREHEE)
|
1713001041NRG24220920230228273
|
23/09/2023
|
rajani devi
|
1713001041WL031183
|
rajani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
rajanidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-041-001/119
(BASAREHEE)
|
1713001041NRG24220920230228276
|
23/09/2023
|
GANESH
|
1713001041WL031183
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAWA
|
MP-13-001-041-001/171
(BASAREHEE)
|
1713001041NRG24220920230228280
|
23/09/2023
|
UMAKALI
|
1713001041WL031183
|
UMAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
UMAKALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-041-001/19
(BASAREHEE)
|
1713001041NRG24220920230228282
|
23/09/2023
|
URMILA DEVI BASOR
|
1713001041WL031183
|
URMILA DEVI BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
URMILADEVIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-041-001/20
(BASAREHEE)
|
1713001041NRG24220920230228283
|
23/09/2023
|
DIVAKAR SINGH
|
1713001041WL031183
|
DIVAKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
DIVAKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-041-001/20
(BASAREHEE)
|
1713001041NRG24220920230228284
|
23/09/2023
|
LILAWATI
|
1713001041WL031183
|
LILAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
LILAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-041-001/2273
(BASAREHEE)
|
1713001041NRG24220920230228288
|
23/09/2023
|
NEESHA SINGH
|
1713001041WL031183
|
NEESHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450097
|
|
NEESHASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269405
|
269405
|
|
|
|
|
|
|
|