|
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-13-001-040-002/7-A
(GARHARA)
|
1713001040NRG24011120230275088
|
02/11/2023
|
premvati adiwasi
|
1713001040WL037986
|
premvati adiwasi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
premvatiadiwasi
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-062-002/1775
(BHANIGANWA)
|
1713001062NRG24021120230275249
|
02/11/2023
|
Shiv Prakash Mishra
|
1713001062WL038006
|
Shiv Prakash Mishra
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ShivPrakashMishra
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-062-002/1775
(BHANIGANWA)
|
1713001062NRG24021120230275251
|
02/11/2023
|
Shiv Prakash Mishra
|
1713001062WL038006
|
Shiv Prakash Mishra
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ShivPrakashMishra
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-081-002/25
(BELGAWA)
|
1713001081NRG24021120230275541
|
02/11/2023
|
Raj bahor kol
|
1713001081WL038042
|
Raj bahor kol
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rajbahorkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-081-002/407
(BELGAWA)
|
1713001081NRG24021120230275551
|
02/11/2023
|
Suman prajapati
|
1713001081WL038043
|
Suman prajapati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Sumanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-019-002/100
(UPARAWAR)
|
1713001019NRG24021120230275340
|
02/11/2023
|
ravendra
|
1713001019WL038017
|
ravendra
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-019-002/1487
(UPARAWAR)
|
1713001019NRG24021120230275342
|
02/11/2023
|
GIRJA DWIVEDI
|
1713001019WL038017
|
GIRJA DWIVEDI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
GIRJADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-019-002/15
(UPARAWAR)
|
1713001019NRG24021120230275343
|
02/11/2023
|
Nagendra
|
1713001019WL038017
|
Nagendra
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-019-002/171
(UPARAWAR)
|
1713001019NRG24021120230275346
|
02/11/2023
|
devendra mishra
|
1713001019WL038017
|
devendra mishra
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
devendramishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-019-002/51
(UPARAWAR)
|
1713001019NRG24021120230275351
|
02/11/2023
|
SANDEEP KUMAR
|
1713001019WL038017
|
SANDEEP KUMAR
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24021120230275354
|
02/11/2023
|
radheyshyam kori
|
1713001019WL038017
|
radheyshyam kori
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
radheyshyamkori
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-019-002/88
(UPARAWAR)
|
1713001019NRG24021120230275358
|
02/11/2023
|
shri ram patel
|
1713001019WL038017
|
shri ram patel
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
shrirampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAWA
|
MP-13-001-019-002/93-C
(UPARAWAR)
|
1713001019NRG24021120230275362
|
02/11/2023
|
sangeeta verma
|
1713001019WL038017
|
sangeeta verma
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
sangeetaverma
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-028-001/275
(CHAUR)
|
1713001028NRG24021120230275581
|
02/11/2023
|
pyarelal
|
1713001028WL038044
|
pyarelal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-028-001/275
(CHAUR)
|
1713001028NRG24021120230275582
|
02/11/2023
|
pyarelal
|
1713001028WL038044
|
pyarelal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-028-001/501
(CHAUR)
|
1713001028NRG24021120230275603
|
02/11/2023
|
Krishnkumar
|
1713001028WL038044
|
Krishnkumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-028-001/501
(CHAUR)
|
1713001028NRG24021120230275604
|
02/11/2023
|
Krishnkumar
|
1713001028WL038044
|
Krishnkumar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-028-001/581
(CHAUR)
|
1713001028NRG24021120230275609
|
02/11/2023
|
vikrant
|
1713001028WL038044
|
vikrant
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-028-001/581
(CHAUR)
|
1713001028NRG24021120230275610
|
02/11/2023
|
vikrant
|
1713001028WL038044
|
vikrant
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24021120230275218
|
02/11/2023
|
Munni devi kol
|
1713001031WL038005
|
Munni devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24021120230275216
|
02/11/2023
|
Rammilan kol
|
1713001031WL038005
|
Rammilan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rammilankol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24021120230275217
|
02/11/2023
|
Rammilan kol
|
1713001031WL038005
|
Rammilan kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rammilankol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-031-001/201
(MADARI)
|
1713001031NRG24021120230275219
|
02/11/2023
|
Rajnarayan kol
|
1713001031WL038005
|
Rajnarayan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rajnarayankol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-031-003/64
(MADARI)
|
1713001031NRG24021120230275241
|
02/11/2023
|
Ramnaresh kol
|
1713001031WL038005
|
Ramnaresh kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-040-002/9
(GARHARA)
|
1713001040NRG24011120230275090
|
02/11/2023
|
nisha
|
1713001040WL037986
|
nisha
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
nisha
|
BANK OF BARODA(606985)
|
|
26
|
JAWA
|
MP-13-001-081-003/19
(BELGAWA)
|
1713001081NRG24021120230275554
|
02/11/2023
|
Indrabhan kumhar
|
1713001081WL038043
|
Indrabhan kumhar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Indrabhankumhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-081-003/254
(BELGAWA)
|
1713001081NRG24021120230275561
|
02/11/2023
|
Ritesh Kumar Kumhar
|
1713001081WL038043
|
Ritesh Kumar Kumhar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
RiteshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
28
|
JAWA
|
MP-13-001-028-001/330-A
(CHAUR)
|
1713001028NRG24021120230275589
|
02/11/2023
|
sanjay dwivedi
|
1713001028WL038044
|
sanjay dwivedi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
sanjaydwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-028-001/330-A
(CHAUR)
|
1713001028NRG24021120230275590
|
02/11/2023
|
sanjay dwivedi
|
1713001028WL038044
|
sanjay dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
sanjaydwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JAWA
|
MP-13-001-028-001/4-A
(CHAUR)
|
1713001028NRG24021120230275595
|
02/11/2023
|
jitendra viswakarma
|
1713001028WL038044
|
jitendra viswakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
jitendraviswakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-028-001/4-A
(CHAUR)
|
1713001028NRG24021120230275596
|
02/11/2023
|
jitendra viswakarma
|
1713001028WL038044
|
jitendra viswakarma
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
jitendraviswakarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-040-002/10-A
(GARHARA)
|
1713001040NRG24011120230275074
|
02/11/2023
|
ramdas
|
1713001040WL037986
|
ramdas
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-040-002/120
(GARHARA)
|
1713001040NRG24011120230275075
|
02/11/2023
|
Rajkumar
|
1713001040WL037986
|
Rajkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-040-002/125
(GARHARA)
|
1713001040NRG24011120230275077
|
02/11/2023
|
ARTI DEVI
|
1713001040WL037986
|
ARTI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ARTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-040-002/19-A
(GARHARA)
|
1713001040NRG24011120230275078
|
02/11/2023
|
sharda basor
|
1713001040WL037986
|
sharda basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
shardabasor
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-040-002/19-B
(GARHARA)
|
1713001040NRG24011120230275079
|
02/11/2023
|
anil bansal
|
1713001040WL037986
|
anil bansal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
anilbansal
|
BANK OF BARODA(606985)
|
|
37
|
JAWA
|
MP-13-001-040-002/46-A
(GARHARA)
|
1713001040NRG24011120230275080
|
02/11/2023
|
sheshmani
|
1713001040WL037986
|
sheshmani
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-040-002/46-A
(GARHARA)
|
1713001040NRG24011120230275081
|
02/11/2023
|
sunita
|
1713001040WL037986
|
sunita
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-040-002/48
(GARHARA)
|
1713001040NRG24011120230275082
|
02/11/2023
|
shyamkali
|
1713001040WL037986
|
shyamkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-040-002/54
(GARHARA)
|
1713001040NRG24011120230275083
|
02/11/2023
|
rakesh kumar dwivedi
|
1713001040WL037986
|
rakesh kumar dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
rakeshkumardwivedi
|
BANK OF BARODA(606985)
|
|
41
|
JAWA
|
MP-13-001-040-002/56-A
(GARHARA)
|
1713001040NRG24011120230275084
|
02/11/2023
|
nanhaku kahar
|
1713001040WL037986
|
nanhaku kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
nanhakukahar
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-040-002/57
(GARHARA)
|
1713001040NRG24011120230275085
|
02/11/2023
|
chhedilal kahar
|
1713001040WL037986
|
chhedilal kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
chhedilalkahar
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-040-002/68-A
(GARHARA)
|
1713001040NRG24011120230275086
|
02/11/2023
|
bhoopendra
|
1713001040WL037986
|
bhoopendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
bhoopendra
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-040-002/7-A
(GARHARA)
|
1713001040NRG24011120230275087
|
02/11/2023
|
mohanlal adiwasi
|
1713001040WL037986
|
mohanlal adiwasi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
mohanlaladiwasi
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-040-002/80
(GARHARA)
|
1713001040NRG24011120230275089
|
02/11/2023
|
Rekha
|
1713001040WL037986
|
Rekha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAWA
|
MP-13-001-062-002/1759
(BHANIGANWA)
|
1713001062NRG24021120230275244
|
02/11/2023
|
Bandna Mishra
|
1713001062WL038006
|
Bandna Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
BandnaMishra
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-062-002/1759
(BHANIGANWA)
|
1713001062NRG24021120230275246
|
02/11/2023
|
Bandna Mishra
|
1713001062WL038006
|
Bandna Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
BandnaMishra
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-062-002/1759
(BHANIGANWA)
|
1713001062NRG24021120230275245
|
02/11/2023
|
Umesh Mishra
|
1713001062WL038006
|
Umesh Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
UmeshMishra
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-062-002/1759
(BHANIGANWA)
|
1713001062NRG24021120230275243
|
02/11/2023
|
Umesh Mishra
|
1713001062WL038006
|
Umesh Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
UmeshMishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-062-002/1761
(BHANIGANWA)
|
1713001062NRG24021120230275247
|
02/11/2023
|
Vinod Mishra
|
1713001062WL038006
|
Vinod Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
VinodMishra
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-062-002/1761
(BHANIGANWA)
|
1713001062NRG24021120230275248
|
02/11/2023
|
Vinod Mishra
|
1713001062WL038006
|
Vinod Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
VinodMishra
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-062-002/1775
(BHANIGANWA)
|
1713001062NRG24021120230275250
|
02/11/2023
|
Annapurna Mishra
|
1713001062WL038006
|
Annapurna Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
AnnapurnaMishra
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-062-002/1775
(BHANIGANWA)
|
1713001062NRG24021120230275252
|
02/11/2023
|
Annapurna Mishra
|
1713001062WL038006
|
Annapurna Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
AnnapurnaMishra
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-062-002/1776
(BHANIGANWA)
|
1713001062NRG24021120230275253
|
02/11/2023
|
OM Prakash Mishra
|
1713001062WL038006
|
OM Prakash Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
OMPrakashMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-062-002/1776
(BHANIGANWA)
|
1713001062NRG24021120230275255
|
02/11/2023
|
OM Prakash Mishra
|
1713001062WL038006
|
OM Prakash Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
OMPrakashMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-062-002/1830
(BHANIGANWA)
|
1713001062NRG24021120230275258
|
02/11/2023
|
Devkali Prajapati
|
1713001062WL038006
|
Devkali Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
DevkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-062-002/1830
(BHANIGANWA)
|
1713001062NRG24021120230275260
|
02/11/2023
|
Devkali Prajapati
|
1713001062WL038006
|
Devkali Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
DevkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-062-002/1830
(BHANIGANWA)
|
1713001062NRG24021120230275259
|
02/11/2023
|
Jagannath Prajapati
|
1713001062WL038006
|
Jagannath Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
JagannathPrajapati
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-062-002/1830
(BHANIGANWA)
|
1713001062NRG24021120230275257
|
02/11/2023
|
Jagannath Prajapati
|
1713001062WL038006
|
Jagannath Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
JagannathPrajapati
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-062-002/1831
(BHANIGANWA)
|
1713001062NRG24021120230275262
|
02/11/2023
|
Shyamvati
|
1713001062WL038006
|
Shyamvati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-062-002/1831
(BHANIGANWA)
|
1713001062NRG24021120230275264
|
02/11/2023
|
Shyamvati
|
1713001062WL038006
|
Shyamvati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-062-002/481
(BHANIGANWA)
|
1713001062NRG24021120230275267
|
02/11/2023
|
Krishnendra Kumar Mishra
|
1713001062WL038006
|
Krishnendra Kumar Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
KrishnendraKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-062-002/481
(BHANIGANWA)
|
1713001062NRG24021120230275268
|
02/11/2023
|
Krishnendra Kumar Mishra
|
1713001062WL038006
|
Krishnendra Kumar Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
KrishnendraKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24011120230275101
|
02/11/2023
|
Pankaj kol
|
1713001078WL037988
|
Pankaj kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Pankajkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-078-001/194-A
(DODAU)
|
1713001078NRG24011120230275102
|
02/11/2023
|
Uma kol
|
1713001078WL037988
|
Uma kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Umakol
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24011120230275106
|
02/11/2023
|
BUDDHILAL
|
1713001078WL037989
|
BUDDHILAL
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
02/01/2024
|
|
333063867
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-078-001/231
(DODAU)
|
1713001078NRG24011120230275103
|
02/11/2023
|
RAMSUSHEEL
|
1713001078WL037988
|
RAMSUSHEEL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
RAMSUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-078-001/257-A
(DODAU)
|
1713001078NRG24011120230275107
|
02/11/2023
|
Madhuri verma
|
1713001078WL037989
|
Madhuri verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Madhuriverma
|
BANK OF BARODA(606985)
|
|
69
|
JAWA
|
MP-13-001-078-001/267-A
(DODAU)
|
1713001078NRG24011120230275108
|
02/11/2023
|
Dev anuj vishvkarma
|
1713001078WL037989
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Devanujvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-078-001/362-A
(DODAU)
|
1713001078NRG24011120230275109
|
02/11/2023
|
Ajeet Singh
|
1713001078WL037989
|
Ajeet Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAWA
|
MP-13-001-078-001/401
(DODAU)
|
1713001078NRG24011120230275105
|
02/11/2023
|
prem kumari
|
1713001078WL037988
|
prem kumari
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
02/01/2024
|
|
333063867
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-078-001/49-B
(DODAU)
|
1713001078NRG24011120230275110
|
02/11/2023
|
rajkumar vishvkarma
|
1713001078WL037989
|
rajkumar vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
rajkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-078-001/49-C
(DODAU)
|
1713001078NRG24011120230275111
|
02/11/2023
|
ramkumar vishvkarma
|
1713001078WL037989
|
ramkumar vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ramkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-081-002/113-A
(BELGAWA)
|
1713001081NRG24021120230275543
|
02/11/2023
|
Abhiraj singh
|
1713001081WL038043
|
Abhiraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Abhirajsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-081-002/117
(BELGAWA)
|
1713001081NRG24021120230275544
|
02/11/2023
|
RAJRAMAN SINGH
|
1713001081WL038043
|
RAJRAMAN SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
RAJRAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-081-002/16-A
(BELGAWA)
|
1713001081NRG24021120230275545
|
02/11/2023
|
JAGJEEWAN
|
1713001081WL038043
|
JAGJEEWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
JAGJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-081-002/17
(BELGAWA)
|
1713001081NRG24021120230275546
|
02/11/2023
|
ASHOK KUMAR SINGH
|
1713001081WL038043
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ASHOKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-081-002/182-A
(BELGAWA)
|
1713001081NRG24021120230275547
|
02/11/2023
|
Raviraj prajapati
|
1713001081WL038043
|
Raviraj prajapati
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
Ravirajprajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-081-002/26
(BELGAWA)
|
1713001081NRG24021120230275548
|
02/11/2023
|
CHHOTELAL ADIWASI
|
1713001081WL038043
|
CHHOTELAL ADIWASI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
CHHOTELALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-081-002/27
(BELGAWA)
|
1713001081NRG24021120230275549
|
02/11/2023
|
Rannu devi kol
|
1713001081WL038043
|
Rannu devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rannudevikol
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-081-002/341
(BELGAWA)
|
1713001081NRG24021120230275550
|
02/11/2023
|
Lalbahadur singh
|
1713001081WL038043
|
Lalbahadur singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-081-002/420
(BELGAWA)
|
1713001081NRG24021120230275552
|
02/11/2023
|
Surtiya kol
|
1713001081WL038043
|
Surtiya kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Surtiyakol
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-081-002/421
(BELGAWA)
|
1713001081NRG24021120230275542
|
02/11/2023
|
Mamta devi kol
|
1713001081WL038042
|
Mamta devi kol
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333063867
|
|
Mamtadevikol
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-081-002/47-A
(BELGAWA)
|
1713001081NRG24021120230275553
|
02/11/2023
|
sunita kol
|
1713001081WL038043
|
sunita kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-081-003/209
(BELGAWA)
|
1713001081NRG24021120230275555
|
02/11/2023
|
dharmendra kumar
|
1713001081WL038043
|
dharmendra kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-081-003/248
(BELGAWA)
|
1713001081NRG24021120230275557
|
02/11/2023
|
Sangeeta devi kahar
|
1713001081WL038043
|
Sangeeta devi kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Sangeetadevikahar
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-081-003/248
(BELGAWA)
|
1713001081NRG24021120230275556
|
02/11/2023
|
Santosh kumar kahar
|
1713001081WL038043
|
Santosh kumar kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Santoshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24021120230275558
|
02/11/2023
|
Arvind Kumar Verma
|
1713001081WL038043
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-081-003/250
(BELGAWA)
|
1713001081NRG24021120230275559
|
02/11/2023
|
Ashok
|
1713001081WL038043
|
Ashok
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-081-003/250
(BELGAWA)
|
1713001081NRG24021120230275560
|
02/11/2023
|
Urmila devi
|
1713001081WL038043
|
Urmila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-081-003/257
(BELGAWA)
|
1713001081NRG24021120230275562
|
02/11/2023
|
Santosh singh
|
1713001081WL038043
|
Santosh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
92
|
JAWA
|
MP-13-001-081-003/259
(BELGAWA)
|
1713001081NRG24021120230275564
|
02/11/2023
|
Meena Prajapati
|
1713001081WL038043
|
Meena Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
MeenaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
93
|
JAWA
|
MP-13-001-062-002/480
(BHANIGANWA)
|
1713001062NRG24021120230275265
|
02/11/2023
|
Krishna Kant Mishra
|
1713001062WL038006
|
Krishna Kant Mishra
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
KrishnaKantMishra
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-062-002/480
(BHANIGANWA)
|
1713001062NRG24021120230275266
|
02/11/2023
|
Krishna Kant Mishra
|
1713001062WL038006
|
Krishna Kant Mishra
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
KrishnaKantMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
JAWA
|
MP-13-001-019-002/14
(UPARAWAR)
|
1713001019NRG24021120230275341
|
02/11/2023
|
BHAGWANDEEN
|
1713001019WL038017
|
BHAGWANDEEN
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-019-002/167
(UPARAWAR)
|
1713001019NRG24021120230275345
|
02/11/2023
|
Rekha devi
|
1713001019WL038017
|
Rekha devi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
Rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24021120230275353
|
02/11/2023
|
satya bhan kori
|
1713001019WL038017
|
satya bhan kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24021120230275352
|
02/11/2023
|
SATYaDEV kori
|
1713001019WL038017
|
SATYaDEV kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
SATYaDEVkori
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24021120230275355
|
02/11/2023
|
mamta devi kori
|
1713001019WL038017
|
mamta devi kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
mamtadevikori
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-031-003/49
(MADARI)
|
1713001031NRG24021120230275237
|
02/11/2023
|
MOHANLAL KOL
|
1713001031WL038005
|
MOHANLAL KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
MOHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
101
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24021120230275347
|
02/11/2023
|
nathu kori
|
1713001019WL038017
|
nathu kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
nathukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-019-002/8
(UPARAWAR)
|
1713001019NRG24021120230275357
|
02/11/2023
|
NATHUNI
|
1713001019WL038017
|
NATHUNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
NATHUNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JAWA
|
MP-13-001-019-002/88
(UPARAWAR)
|
1713001019NRG24021120230275359
|
02/11/2023
|
phoolakalee
|
1713001019WL038017
|
phoolakalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
phoolakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JAWA
|
MP-13-001-019-002/93-C
(UPARAWAR)
|
1713001019NRG24021120230275361
|
02/11/2023
|
dadol prasad kahar
|
1713001019WL038017
|
dadol prasad kahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
dadolprasadkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-028-001/172
(CHAUR)
|
1713001028NRG24021120230275566
|
02/11/2023
|
amarnath
|
1713001028WL038044
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-028-001/172
(CHAUR)
|
1713001028NRG24021120230275565
|
02/11/2023
|
amarnath
|
1713001028WL038044
|
amarnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG24021120230275569
|
02/11/2023
|
Arvind kol
|
1713001028WL038044
|
Arvind kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
Arvindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG24021120230275570
|
02/11/2023
|
Arvind kol
|
1713001028WL038044
|
Arvind kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Arvindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-028-001/194
(CHAUR)
|
1713001028NRG24021120230275571
|
02/11/2023
|
prabhudyal
|
1713001028WL038044
|
prabhudyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
prabhudyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-028-001/194
(CHAUR)
|
1713001028NRG24021120230275572
|
02/11/2023
|
prabhudyal
|
1713001028WL038044
|
prabhudyal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
prabhudyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-028-001/218
(CHAUR)
|
1713001028NRG24021120230275573
|
02/11/2023
|
shyam lal
|
1713001028WL038044
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-028-001/218
(CHAUR)
|
1713001028NRG24021120230275574
|
02/11/2023
|
shyam lal
|
1713001028WL038044
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-028-001/223-A
(CHAUR)
|
1713001028NRG24021120230275575
|
02/11/2023
|
sumitra
|
1713001028WL038044
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-028-001/223-A
(CHAUR)
|
1713001028NRG24021120230275576
|
02/11/2023
|
sumitra
|
1713001028WL038044
|
sumitra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24021120230275577
|
02/11/2023
|
bhaiyalal
|
1713001028WL038044
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24021120230275579
|
02/11/2023
|
bhaiyalal
|
1713001028WL038044
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24021120230275580
|
02/11/2023
|
Savitri Viswakarma
|
1713001028WL038044
|
Savitri Viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
SavitriViswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24021120230275578
|
02/11/2023
|
Savitri Viswakarma
|
1713001028WL038044
|
Savitri Viswakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
SavitriViswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-028-001/281
(CHAUR)
|
1713001028NRG24021120230275584
|
02/11/2023
|
shiyadulari kol
|
1713001028WL038044
|
shiyadulari kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
shiyadularikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-028-001/281
(CHAUR)
|
1713001028NRG24021120230275586
|
02/11/2023
|
shiyadulari kol
|
1713001028WL038044
|
shiyadulari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
shiyadularikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-028-001/321
(CHAUR)
|
1713001028NRG24021120230275587
|
02/11/2023
|
indrabahadur viswakarma
|
1713001028WL038044
|
indrabahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
indrabahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-028-001/321
(CHAUR)
|
1713001028NRG24021120230275588
|
02/11/2023
|
indrabahadur viswakarma
|
1713001028WL038044
|
indrabahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
indrabahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-028-001/349-A
(CHAUR)
|
1713001028NRG24021120230275591
|
02/11/2023
|
bake bihari pandey
|
1713001028WL038044
|
bake bihari pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
bakebiharipandey
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-028-001/349-A
(CHAUR)
|
1713001028NRG24021120230275592
|
02/11/2023
|
bake bihari pandey
|
1713001028WL038044
|
bake bihari pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
bakebiharipandey
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWA
|
MP-13-001-028-001/387-A
(CHAUR)
|
1713001028NRG24021120230275593
|
02/11/2023
|
nirasha devi
|
1713001028WL038044
|
nirasha devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
nirashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-028-001/387-A
(CHAUR)
|
1713001028NRG24021120230275594
|
02/11/2023
|
nirasha devi
|
1713001028WL038044
|
nirasha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
nirashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG24021120230275597
|
02/11/2023
|
ravishankar kol
|
1713001028WL038044
|
ravishankar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
ravishankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG24021120230275598
|
02/11/2023
|
ravishankar kol
|
1713001028WL038044
|
ravishankar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ravishankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-028-001/450
(CHAUR)
|
1713001028NRG24021120230275599
|
02/11/2023
|
urmila devi
|
1713001028WL038044
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-028-001/450
(CHAUR)
|
1713001028NRG24021120230275600
|
02/11/2023
|
urmila devi
|
1713001028WL038044
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-028-001/570
(CHAUR)
|
1713001028NRG24021120230275605
|
02/11/2023
|
rajkumar singh
|
1713001028WL038044
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-028-001/570
(CHAUR)
|
1713001028NRG24021120230275606
|
02/11/2023
|
rajkumar singh
|
1713001028WL038044
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG24021120230275607
|
02/11/2023
|
dhirendra
|
1713001028WL038044
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG24021120230275608
|
02/11/2023
|
dhirendra
|
1713001028WL038044
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333063867
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-031-003/101
(MADARI)
|
1713001031NRG24021120230275220
|
02/11/2023
|
Jaymaniya devi
|
1713001031WL038005
|
Jaymaniya devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Jaymaniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-031-003/116
(MADARI)
|
1713001031NRG24021120230275224
|
02/11/2023
|
Geeta devi
|
1713001031WL038005
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-031-003/116
(MADARI)
|
1713001031NRG24021120230275225
|
02/11/2023
|
Geeta devi
|
1713001031WL038005
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24021120230275227
|
02/11/2023
|
GANGA PRASAD
|
1713001031WL038005
|
GANGA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
GANGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24021120230275229
|
02/11/2023
|
GANGA PRASAD
|
1713001031WL038005
|
GANGA PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
GANGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24021120230275230
|
02/11/2023
|
Geeta
|
1713001031WL038005
|
Geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333063867
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24021120230275228
|
02/11/2023
|
Geeta
|
1713001031WL038005
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-031-003/151
(MADARI)
|
1713001031NRG24021120230275231
|
02/11/2023
|
CHOTELAL kol
|
1713001031WL038005
|
CHOTELAL kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
CHOTELALkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-031-003/151
(MADARI)
|
1713001031NRG24021120230275232
|
02/11/2023
|
Sakuntla
|
1713001031WL038005
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333063867
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-031-003/201
(MADARI)
|
1713001031NRG24021120230275233
|
02/11/2023
|
Shree lal kol
|
1713001031WL038005
|
Shree lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Shreelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-031-003/201
(MADARI)
|
1713001031NRG24021120230275234
|
02/11/2023
|
Shyamkali kol
|
1713001031WL038005
|
Shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-031-003/47
(MADARI)
|
1713001031NRG24021120230275235
|
02/11/2023
|
DINESH KUMAR
|
1713001031WL038005
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-031-003/48
(MADARI)
|
1713001031NRG24021120230275236
|
02/11/2023
|
tulsi
|
1713001031WL038005
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-031-003/56
(MADARI)
|
1713001031NRG24021120230275238
|
02/11/2023
|
Jitendra
|
1713001031WL038005
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-031-003/62
(MADARI)
|
1713001031NRG24021120230275239
|
02/11/2023
|
Nachka kol
|
1713001031WL038005
|
Nachka kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
Nachkakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-031-003/84
(MADARI)
|
1713001031NRG24021120230275242
|
02/11/2023
|
RAMSHYAMBAR
|
1713001031WL038005
|
RAMSHYAMBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
RAMSHYAMBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
151
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24021120230275348
|
02/11/2023
|
reeta devi kori
|
1713001019WL038017
|
reeta devi kori
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333063867
|
|
reetadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-062-002/1776
(BHANIGANWA)
|
1713001062NRG24021120230275256
|
02/11/2023
|
Shobha Mishra
|
1713001062WL038006
|
Shobha Mishra
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ShobhaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-062-002/1776
(BHANIGANWA)
|
1713001062NRG24021120230275254
|
02/11/2023
|
Shobha Mishra
|
1713001062WL038006
|
Shobha Mishra
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333063867
|
|
ShobhaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|