|
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-13-001-077-004/378
(CHHADAHANA)
|
1713001077NRG24171020230255842
|
23/10/2023
|
Ram Shushil Prajapati
|
1713001077WL035507
|
Ram Shushil Prajapati
|
00114
|
CBIN0MPDCBB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RamShushilPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-011-004/133-A
(CHHTAINEE)
|
1713001011NRG24231020230262893
|
23/10/2023
|
Foolkali
|
1713001011WL036568
|
Foolkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-011-004/134-A
(CHHTAINEE)
|
1713001011NRG24231020230262894
|
23/10/2023
|
Brijlal
|
1713001011WL036568
|
Brijlal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-011-004/134-A
(CHHTAINEE)
|
1713001011NRG24231020230262895
|
23/10/2023
|
Kaushilya
|
1713001011WL036568
|
Kaushilya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24231020230262897
|
23/10/2023
|
Arti
|
1713001011WL036568
|
Arti
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24231020230262896
|
23/10/2023
|
Suresh
|
1713001011WL036568
|
Suresh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-011-004/136-A
(CHHTAINEE)
|
1713001011NRG24231020230262898
|
23/10/2023
|
Kanji devi
|
1713001011WL036568
|
Kanji devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Kanjidevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-011-004/139-A
(CHHTAINEE)
|
1713001011NRG24231020230262900
|
23/10/2023
|
Rani Devi
|
1713001011WL036568
|
Rani Devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-011-004/139-A
(CHHTAINEE)
|
1713001011NRG24231020230262899
|
23/10/2023
|
Vimlesh Kol
|
1713001011WL036568
|
Vimlesh Kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
VimleshKol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-011-004/140-A
(CHHTAINEE)
|
1713001011NRG24231020230262901
|
23/10/2023
|
Guddi Devi
|
1713001011WL036568
|
Guddi Devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24231020230262902
|
23/10/2023
|
Babulal
|
1713001011WL036568
|
Babulal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24231020230262903
|
23/10/2023
|
shyamkali
|
1713001011WL036568
|
shyamkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-011-004/223-A
(CHHTAINEE)
|
1713001011NRG24231020230262904
|
23/10/2023
|
Rsmsurat
|
1713001011WL036568
|
Rsmsurat
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230024
|
|
Rsmsurat
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-011-004/225-A
(CHHTAINEE)
|
1713001011NRG24231020230262905
|
23/10/2023
|
Ramkaliya
|
1713001011WL036568
|
Ramkaliya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Ramkaliya
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-011-004/252-A
(CHHTAINEE)
|
1713001011NRG24231020230262909
|
23/10/2023
|
Kavita kol
|
1713001011WL036568
|
Kavita kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Kavitakol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-011-004/253-A
(CHHTAINEE)
|
1713001011NRG24231020230262910
|
23/10/2023
|
Tirath kol
|
1713001011WL036568
|
Tirath kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
Tirathkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-011-004/257
(CHHTAINEE)
|
1713001011NRG24231020230262911
|
23/10/2023
|
roshani mishra
|
1713001011WL036568
|
roshani mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
roshanimishra
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-011-004/28-A
(CHHTAINEE)
|
1713001011NRG24231020230262914
|
23/10/2023
|
Vimala kol
|
1713001011WL036568
|
Vimala kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
Vimalakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-011-004/50
(CHHTAINEE)
|
1713001011NRG24231020230262915
|
23/10/2023
|
Jnyanvati kol
|
1713001011WL036568
|
Jnyanvati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
Jnyanvatikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-011-004/74-A
(CHHTAINEE)
|
1713001011NRG24231020230262916
|
23/10/2023
|
Rani kol
|
1713001011WL036568
|
Rani kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-011-004/80-A
(CHHTAINEE)
|
1713001011NRG24231020230262918
|
23/10/2023
|
Gedkali
|
1713001011WL036568
|
Gedkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Gedkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-011-004/80-A
(CHHTAINEE)
|
1713001011NRG24231020230262917
|
23/10/2023
|
Rajnet kol
|
1713001011WL036568
|
Rajnet kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Rajnetkol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-011-004/94
(CHHTAINEE)
|
1713001011NRG24231020230262920
|
23/10/2023
|
Sukabariya kol
|
1713001011WL036568
|
Sukabariya kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
Sukabariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-015-001/1098
(GAHILAWAR)
|
1713001015NRG24231020230263183
|
23/10/2023
|
Akanksha varma
|
1713001015WL036596
|
Akanksha varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
Akankshavarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-015-001/1162
(GAHILAWAR)
|
1713001015NRG24231020230263187
|
23/10/2023
|
ANURADHA TIWARI
|
1713001015WL036596
|
ANURADHA TIWARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
ANURADHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-015-001/1165
(GAHILAWAR)
|
1713001015NRG24231020230263188
|
23/10/2023
|
rajkumari tiwari
|
1713001015WL036596
|
rajkumari tiwari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
rajkumaritiwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-015-001/1179
(GAHILAWAR)
|
1713001015NRG24231020230263239
|
23/10/2023
|
REKHA
|
1713001015WL036598
|
REKHA
|
00415
|
SBIN0002844
|
1459
|
1459
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JAWA
|
MP-13-001-015-001/1180
(GAHILAWAR)
|
1713001015NRG24231020230263240
|
23/10/2023
|
yagyanarayan pal
|
1713001015WL036598
|
yagyanarayan pal
|
00415
|
SBIN0002844
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
291230024
|
|
yagyanarayanpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-015-001/1190
(GAHILAWAR)
|
1713001015NRG24231020230263193
|
23/10/2023
|
pushpa pal
|
1713001015WL036596
|
pushpa pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG24231020230263245
|
23/10/2023
|
vipin Kumar tiwari
|
1713001015WL036598
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
291230024
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-015-001/1239
(GAHILAWAR)
|
1713001015NRG24231020230263246
|
23/10/2023
|
budhraj Singh
|
1713001015WL036598
|
budhraj Singh
|
00415
|
SBIN0002844
|
193
|
193
|
Processed
|
10/11/2023
|
|
291230024
|
|
budhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-015-001/1268
(GAHILAWAR)
|
1713001015NRG24231020230263196
|
23/10/2023
|
anarkali pal
|
1713001015WL036596
|
anarkali pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
anarkalipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-015-001/817
(GAHILAWAR)
|
1713001015NRG24231020230263254
|
23/10/2023
|
SUNDARLAL CHARMKAR
|
1713001015WL036598
|
SUNDARLAL CHARMKAR
|
00415
|
SBIN0002844
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUNDARLALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-015-001/827
(GAHILAWAR)
|
1713001015NRG24231020230263216
|
23/10/2023
|
RAJESH BASOR
|
1713001015WL036596
|
RAJESH BASOR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAJESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-015-001/839
(GAHILAWAR)
|
1713001015NRG24231020230263218
|
23/10/2023
|
RAJBAHOR Charmkar
|
1713001015WL036596
|
RAJBAHOR Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAJBAHORCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-015-001/865
(GAHILAWAR)
|
1713001015NRG24231020230263255
|
23/10/2023
|
SHAILESH KUMAR
|
1713001015WL036598
|
SHAILESH KUMAR
|
00415
|
SBIN0002844
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
291230024
|
|
SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-015-001/932
(GAHILAWAR)
|
1713001015NRG24231020230263225
|
23/10/2023
|
NIRMLA SINGH
|
1713001015WL036596
|
NIRMLA SINGH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
NIRMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-015-001/956
(GAHILAWAR)
|
1713001015NRG24231020230263226
|
23/10/2023
|
priyanka varma
|
1713001015WL036596
|
priyanka varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
priyankavarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-015-001/976
(GAHILAWAR)
|
1713001015NRG24231020230263227
|
23/10/2023
|
SHIVKUMARI PAL
|
1713001015WL036596
|
SHIVKUMARI PAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230024
|
|
SHIVKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-028-001/207-A
(CHAUR)
|
1713001028NRG24211020230260615
|
23/10/2023
|
Amarjeet Adiwasi
|
1713001028WL036282
|
Amarjeet Adiwasi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
AmarjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-028-001/207-A
(CHAUR)
|
1713001028NRG24211020230260614
|
23/10/2023
|
Amarjeet Adiwasi
|
1713001028WL036282
|
Amarjeet Adiwasi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
AmarjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-028-001/457
(CHAUR)
|
1713001028NRG24211020230260621
|
23/10/2023
|
gaytri
|
1713001028WL036282
|
gaytri
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-028-001/457
(CHAUR)
|
1713001028NRG24211020230260620
|
23/10/2023
|
gaytri
|
1713001028WL036282
|
gaytri
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-028-001/643
(CHAUR)
|
1713001028NRG24211020230260623
|
23/10/2023
|
kalavati kol
|
1713001028WL036282
|
kalavati kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-028-001/643
(CHAUR)
|
1713001028NRG24211020230260622
|
23/10/2023
|
kalavati kol
|
1713001028WL036282
|
kalavati kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-028-001/74-B
(CHAUR)
|
1713001028NRG24211020230260651
|
23/10/2023
|
REETA
|
1713001028WL036286
|
REETA
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291230024
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24171020230255823
|
23/10/2023
|
Nanhkai Kol
|
1713001077WL035507
|
Nanhkai Kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
NanhkaiKol
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-077-004/376
(CHHADAHANA)
|
1713001077NRG24171020230255841
|
23/10/2023
|
Sunita Devi
|
1713001077WL035507
|
Sunita Devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56550
|
56550
|
|
|
|
|
|
|
|
|
49
|
JAWA
|
MP-13-001-040-001/103
(GARHARA)
|
1713001040NRG24231020230262622
|
23/10/2023
|
RAMPIYARE HARIJAN
|
1713001040WL036521
|
RAMPIYARE HARIJAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMPIYAREHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-040-001/44
(GARHARA)
|
1713001040NRG24231020230262623
|
23/10/2023
|
SANJAY KUMAR HARIJAN
|
1713001040WL036521
|
SANJAY KUMAR HARIJAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SANJAYKUMARHARIJAN
|
BANK OF BARODA(606985)
|
|
51
|
JAWA
|
MP-13-001-040-001/73
(GARHARA)
|
1713001040NRG24231020230262624
|
23/10/2023
|
RAMSIYA CHARAMKAR
|
1713001040WL036521
|
RAMSIYA CHARAMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMSIYACHARAMKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-040-002/10-A
(GARHARA)
|
1713001040NRG24231020230262625
|
23/10/2023
|
raniya devi
|
1713001040WL036521
|
raniya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
raniyadevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-070-001/105
(PATHRAURA)
|
1713001070NRG24221020230262449
|
23/10/2023
|
Ram Jatan
|
1713001070WL036510
|
Ram Jatan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RamJatan
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-070-001/117
(PATHRAURA)
|
1713001070NRG24221020230262451
|
23/10/2023
|
Baboolal Kushwaha
|
1713001070WL036510
|
Baboolal Kushwaha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
BaboolalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-070-003/117
(PATHRAURA)
|
1713001070NRG24221020230262452
|
23/10/2023
|
JAWAHARLAL
|
1713001070WL036510
|
JAWAHARLAL
|
00468
|
UBIN0539473
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
291230024
|
|
JAWAHARLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-077-003/112
(CHHADAHANA)
|
1713001077NRG24171020230255818
|
23/10/2023
|
KALLI DEVI
|
1713001077WL035507
|
KALLI DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
KALLIDEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-077-003/112
(CHHADAHANA)
|
1713001077NRG24171020230255817
|
23/10/2023
|
KAMTA PRASAD KAHAR
|
1713001077WL035507
|
KAMTA PRASAD KAHAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
KAMTAPRASADKAHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-077-003/16
(CHHADAHANA)
|
1713001077NRG24171020230255819
|
23/10/2023
|
Munni Devi Kol
|
1713001077WL035507
|
Munni Devi Kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
MunniDeviKol
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-077-003/20
(CHHADAHANA)
|
1713001077NRG24171020230255821
|
23/10/2023
|
Kaushilya Devi
|
1713001077WL035507
|
Kaushilya Devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
KaushilyaDevi
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-077-003/37
(CHHADAHANA)
|
1713001077NRG24171020230255822
|
23/10/2023
|
panchamlal
|
1713001077WL035507
|
panchamlal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
panchamlal
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24171020230255824
|
23/10/2023
|
shivram
|
1713001077WL035507
|
shivram
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24231020230263438
|
23/10/2023
|
ACHCHHELAL
|
1713001077WL036634
|
ACHCHHELAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24231020230263439
|
23/10/2023
|
SAROJ
|
1713001077WL036634
|
SAROJ
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-077-004/114
(CHHADAHANA)
|
1713001077NRG24231020230263440
|
23/10/2023
|
SUMAN DEVI
|
1713001077WL036634
|
SUMAN DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUMANDEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-077-004/114
(CHHADAHANA)
|
1713001077NRG24171020230255825
|
23/10/2023
|
SUMAN DEVI
|
1713001077WL035507
|
SUMAN DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUMANDEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-077-004/115
(CHHADAHANA)
|
1713001077NRG24171020230255826
|
23/10/2023
|
BUIYA
|
1713001077WL035507
|
BUIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
BUIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-077-004/116
(CHHADAHANA)
|
1713001077NRG24171020230255827
|
23/10/2023
|
LALTA
|
1713001077WL035507
|
LALTA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-077-004/132-A
(CHHADAHANA)
|
1713001077NRG24231020230263441
|
23/10/2023
|
SUGRIV
|
1713001077WL036634
|
SUGRIV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-077-004/132-A
(CHHADAHANA)
|
1713001077NRG24171020230255811
|
23/10/2023
|
SUGRIV
|
1713001077WL035506
|
SUGRIV
|
00468
|
UBIN0539473
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-077-004/137
(CHHADAHANA)
|
1713001077NRG24171020230255829
|
23/10/2023
|
PATIYA
|
1713001077WL035507
|
PATIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
PATIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-077-004/148
(CHHADAHANA)
|
1713001077NRG24171020230255830
|
23/10/2023
|
SHIVLAL
|
1713001077WL035507
|
SHIVLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAWA
|
MP-13-001-077-004/148
(CHHADAHANA)
|
1713001077NRG24231020230263442
|
23/10/2023
|
SHIVLAL
|
1713001077WL036634
|
SHIVLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-077-004/149
(CHHADAHANA)
|
1713001077NRG24171020230255831
|
23/10/2023
|
RAMVATI
|
1713001077WL035507
|
RAMVATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24231020230263444
|
23/10/2023
|
VIDYAWATI
|
1713001077WL036634
|
VIDYAWATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24171020230255813
|
23/10/2023
|
VIDYAWATI
|
1713001077WL035506
|
VIDYAWATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24171020230255833
|
23/10/2023
|
RAMKALI
|
1713001077WL035507
|
RAMKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24171020230255832
|
23/10/2023
|
RAMLAL
|
1713001077WL035507
|
RAMLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-077-004/219-A
(CHHADAHANA)
|
1713001077NRG24171020230255814
|
23/10/2023
|
hira lal
|
1713001077WL035506
|
hira lal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-077-004/227-A
(CHHADAHANA)
|
1713001077NRG24171020230255815
|
23/10/2023
|
shivbhajan
|
1713001077WL035506
|
shivbhajan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
shivbhajan
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-077-004/340
(CHHADAHANA)
|
1713001077NRG24171020230255835
|
23/10/2023
|
RAMLAL
|
1713001077WL035507
|
RAMLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-077-004/341
(CHHADAHANA)
|
1713001077NRG24171020230255836
|
23/10/2023
|
Vimla
|
1713001077WL035507
|
Vimla
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-077-004/343
(CHHADAHANA)
|
1713001077NRG24231020230263445
|
23/10/2023
|
RAMADHEEN
|
1713001077WL036634
|
RAMADHEEN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMADHEEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24231020230263447
|
23/10/2023
|
CHHOHGI
|
1713001077WL036634
|
CHHOHGI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
CHHOHGI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24231020230263446
|
23/10/2023
|
RAMSUGAN
|
1713001077WL036634
|
RAMSUGAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMSUGAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-077-004/354
(CHHADAHANA)
|
1713001077NRG24171020230255838
|
23/10/2023
|
Nirdosh Kumari Kori
|
1713001077WL035507
|
Nirdosh Kumari Kori
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
NirdoshKumariKori
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-077-004/356
(CHHADAHANA)
|
1713001077NRG24171020230255839
|
23/10/2023
|
RAMJIYAVAN
|
1713001077WL035507
|
RAMJIYAVAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMJIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-077-004/369
(CHHADAHANA)
|
1713001077NRG24171020230255816
|
23/10/2023
|
SADHULAL
|
1713001077WL035506
|
SADHULAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SADHULAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-077-004/372
(CHHADAHANA)
|
1713001077NRG24231020230263448
|
23/10/2023
|
PRAMILA
|
1713001077WL036634
|
PRAMILA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-077-004/378
(CHHADAHANA)
|
1713001077NRG24171020230255843
|
23/10/2023
|
JAVITRI DEVI PRAJAPATI
|
1713001077WL035507
|
JAVITRI DEVI PRAJAPATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
JAVITRIDEVIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-077-004/383
(CHHADAHANA)
|
1713001077NRG24171020230255844
|
23/10/2023
|
SANGEETA DEVI
|
1713001077WL035507
|
SANGEETA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
SANGEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAWA
|
MP-13-001-077-004/390
(CHHADAHANA)
|
1713001077NRG24171020230255846
|
23/10/2023
|
GEETASINGH
|
1713001077WL035507
|
GEETASINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
GEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-077-004/390
(CHHADAHANA)
|
1713001077NRG24171020230255845
|
23/10/2023
|
RAMESH SINGH SOLANKI
|
1713001077WL035507
|
RAMESH SINGH SOLANKI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMESHSINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-077-004/61
(CHHADAHANA)
|
1713001077NRG24171020230255847
|
23/10/2023
|
INDRAKALI
|
1713001077WL035507
|
INDRAKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
INDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-083-002/1040
(AKAURI)
|
1713001083NRG24221020230262407
|
23/10/2023
|
Aashish
|
1713001083WL036503
|
Aashish
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
09/11/2023
|
|
291230024
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-084-001/110
(CHANDEE)
|
1713001084NRG24231020230262718
|
23/10/2023
|
RAMHIT BASOR
|
1713001084WL036542
|
RAMHIT BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMHITBASOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-084-001/146
(CHANDEE)
|
1713001084NRG24231020230262719
|
23/10/2023
|
Amrit lal
|
1713001084WL036542
|
Amrit lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-084-001/146
(CHANDEE)
|
1713001084NRG24231020230262720
|
23/10/2023
|
Ramkali
|
1713001084WL036542
|
Ramkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-084-001/248
(CHANDEE)
|
1713001084NRG24231020230262723
|
23/10/2023
|
Nanha
|
1713001084WL036542
|
Nanha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Nanha
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-084-001/28
(CHANDEE)
|
1713001084NRG24231020230262725
|
23/10/2023
|
mamta
|
1713001084WL036542
|
mamta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-084-001/28
(CHANDEE)
|
1713001084NRG24231020230262724
|
23/10/2023
|
RAJESH KOL
|
1713001084WL036542
|
RAJESH KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-084-001/413
(CHANDEE)
|
1713001084NRG24231020230262726
|
23/10/2023
|
Ram salone
|
1713001084WL036542
|
Ram salone
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Ramsalone
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-084-001/443
(CHANDEE)
|
1713001084NRG24231020230262727
|
23/10/2023
|
Ramji
|
1713001084WL036542
|
Ramji
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-084-001/555
(CHANDEE)
|
1713001084NRG24231020230262728
|
23/10/2023
|
Sarla devi
|
1713001084WL036542
|
Sarla devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Sarladevi
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-084-001/593
(CHANDEE)
|
1713001084NRG24231020230262729
|
23/10/2023
|
NIRMALA
|
1713001084WL036542
|
NIRMALA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-084-001/616
(CHANDEE)
|
1713001084NRG24231020230262730
|
23/10/2023
|
Puspendra
|
1713001084WL036542
|
Puspendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-084-001/624
(CHANDEE)
|
1713001084NRG24231020230262731
|
23/10/2023
|
Brijbhusan
|
1713001084WL036542
|
Brijbhusan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Brijbhusan
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-084-001/674
(CHANDEE)
|
1713001084NRG24231020230262732
|
23/10/2023
|
Sandhya devi
|
1713001084WL036542
|
Sandhya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Sandhyadevi
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-084-001/715
(CHANDEE)
|
1713001084NRG24231020230262733
|
23/10/2023
|
Anarkali
|
1713001084WL036542
|
Anarkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-084-001/718
(CHANDEE)
|
1713001084NRG24231020230262734
|
23/10/2023
|
BUDDHILAL SONKAR
|
1713001084WL036542
|
BUDDHILAL SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
BUDDHILALSONKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-084-001/721
(CHANDEE)
|
1713001084NRG24231020230262735
|
23/10/2023
|
DAYA SHANKAR
|
1713001084WL036542
|
DAYA SHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-084-001/724
(CHANDEE)
|
1713001084NRG24231020230262736
|
23/10/2023
|
RAMPAL KOL
|
1713001084WL036542
|
RAMPAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMPALKOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-084-001/732
(CHANDEE)
|
1713001084NRG24231020230262737
|
23/10/2023
|
DHUNIYA SONKAR
|
1713001084WL036542
|
DHUNIYA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
DHUNIYASONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77778
|
77778
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-084-001/153
(CHANDEE)
|
1713001084NRG24231020230262721
|
23/10/2023
|
Jagjeevan
|
1713001084WL036542
|
Jagjeevan
|
00468
|
UBIN0546895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-084-001/153
(CHANDEE)
|
1713001084NRG24231020230262722
|
23/10/2023
|
Vimala devi
|
1713001084WL036542
|
Vimala devi
|
00468
|
UBIN0546895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Vimaladevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
JAWA
|
MP-13-001-015-001/1199
(GAHILAWAR)
|
1713001015NRG24231020230263241
|
23/10/2023
|
RAVI PRAKASH MISHRA
|
1713001015WL036598
|
RAVI PRAKASH MISHRA
|
00468
|
UBIN0558052
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAVIPRAKASHMISHRA
|
BANK OF BARODA(606985)
|
|
116
|
JAWA
|
MP-13-001-015-001/1256
(GAHILAWAR)
|
1713001015NRG24231020230263247
|
23/10/2023
|
sulochana mishra
|
1713001015WL036598
|
sulochana mishra
|
00468
|
UBIN0558052
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291230024
|
|
sulochanamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
117
|
JAWA
|
MP-13-001-015-001/1086
(GAHILAWAR)
|
1713001015NRG24231020230263180
|
23/10/2023
|
POONAM VARMA
|
1713001015WL036596
|
POONAM VARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
POONAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-015-001/1159
(GAHILAWAR)
|
1713001015NRG24231020230263185
|
23/10/2023
|
INDRALAL VARMA
|
1713001015WL036596
|
INDRALAL VARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
INDRALALVARMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-015-001/1176
(GAHILAWAR)
|
1713001015NRG24231020230263190
|
23/10/2023
|
raghvendra mishra
|
1713001015WL036596
|
raghvendra mishra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-015-001/889
(GAHILAWAR)
|
1713001015NRG24231020230263219
|
23/10/2023
|
BHULANDAS PAL
|
1713001015WL036596
|
BHULANDAS PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
BHULANDASPAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-024-005/139
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263414
|
23/10/2023
|
hanumandeen
|
1713001024WL036625
|
hanumandeen
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
hanumandeen
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-024-005/139
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263415
|
23/10/2023
|
ramkali
|
1713001024WL036625
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-024-005/157-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263416
|
23/10/2023
|
ABHA
|
1713001024WL036625
|
ABHA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
ABHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-024-005/17
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263417
|
23/10/2023
|
SURPATIYA CHARMAKAR
|
1713001024WL036625
|
SURPATIYA CHARMAKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SURPATIYACHARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-024-005/376
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263419
|
23/10/2023
|
chhedi lal
|
1713001024WL036625
|
chhedi lal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
chhedilal
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-024-005/376
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263420
|
23/10/2023
|
FOOL KALI CHAMAR
|
1713001024WL036625
|
FOOL KALI CHAMAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
FOOLKALICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-024-005/394
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263421
|
23/10/2023
|
RAMJATAN CHARMKAR
|
1713001024WL036625
|
RAMJATAN CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
RAMJATANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-024-005/394
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263422
|
23/10/2023
|
SHIVKALI VERMA
|
1713001024WL036625
|
SHIVKALI VERMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SHIVKALIVERMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-024-005/443
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263426
|
23/10/2023
|
pooja tiwari
|
1713001024WL036625
|
pooja tiwari
|
00468
|
UBIN0564826
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230024
|
|
poojatiwari
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-024-005/443
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263425
|
23/10/2023
|
satish kumar tiwari
|
1713001024WL036625
|
satish kumar tiwari
|
00468
|
UBIN0564826
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291230024
|
|
satishkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-024-005/66
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263427
|
23/10/2023
|
SANTLAL KORI
|
1713001024WL036625
|
SANTLAL KORI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SANTLALKORI
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-024-005/66
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263428
|
23/10/2023
|
SYAMKALI
|
1713001024WL036625
|
SYAMKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24221020230262394
|
23/10/2023
|
BHANMATI SINGH
|
1713001043WL036501
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-043-003/272
(TENDUNI)
|
1713001043NRG24221020230262395
|
23/10/2023
|
Shivkumar
|
1713001043WL036501
|
Shivkumar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230024
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24221020230262396
|
23/10/2023
|
Maya devi
|
1713001043WL036501
|
Maya devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24221020230262397
|
23/10/2023
|
ramsunder charmker
|
1713001043WL036501
|
ramsunder charmker
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230024
|
|
ramsundercharmker
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-051-001/163-A
(RAULI)
|
1713001051NRG24231020230263383
|
23/10/2023
|
Pushpa Devi
|
1713001051WL036621
|
Pushpa Devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
PushpaDevi
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-051-001/163-A
(RAULI)
|
1713001051NRG24231020230263382
|
23/10/2023
|
Vivek Kumar
|
1713001051WL036621
|
Vivek Kumar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
VivekKumar
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-051-001/163-B
(RAULI)
|
1713001051NRG24231020230263359
|
23/10/2023
|
Rajkumari Vishvkarma
|
1713001051WL036620
|
Rajkumari Vishvkarma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
RajkumariVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-051-001/163-B
(RAULI)
|
1713001051NRG24231020230263357
|
23/10/2023
|
Rajkumari Vishvkarma
|
1713001051WL036620
|
Rajkumari Vishvkarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
RajkumariVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-051-001/179
(RAULI)
|
1713001051NRG24231020230263387
|
23/10/2023
|
Sudha
|
1713001051WL036621
|
Sudha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-051-001/182-B
(RAULI)
|
1713001051NRG24231020230263390
|
23/10/2023
|
Sarjesh kumar Yadav
|
1713001051WL036621
|
Sarjesh kumar Yadav
|
00468
|
UBIN0564826
|
8
|
8
|
Processed
|
09/11/2023
|
|
291230024
|
|
SarjeshkumarYadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-051-001/183-B
(RAULI)
|
1713001051NRG24231020230263363
|
23/10/2023
|
Sashi kumar Vishvkarma
|
1713001051WL036620
|
Sashi kumar Vishvkarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
SashikumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-051-001/183-B
(RAULI)
|
1713001051NRG24231020230263362
|
23/10/2023
|
Sashi kumar Vishvkarma
|
1713001051WL036620
|
Sashi kumar Vishvkarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
SashikumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-051-001/183-B
(RAULI)
|
1713001051NRG24231020230263361
|
23/10/2023
|
Sashi kumar Vishvkarma
|
1713001051WL036620
|
Sashi kumar Vishvkarma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
SashikumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-051-001/183-B
(RAULI)
|
1713001051NRG24231020230263360
|
23/10/2023
|
Sashi kumar Vishvkarma
|
1713001051WL036620
|
Sashi kumar Vishvkarma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
SashikumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-051-001/44-A
(RAULI)
|
1713001051NRG24231020230263367
|
23/10/2023
|
Devanand vishwkarma
|
1713001051WL036620
|
Devanand vishwkarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
Devanandvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWA
|
MP-13-001-051-001/44-A
(RAULI)
|
1713001051NRG24231020230263366
|
23/10/2023
|
Devanand vishwkarma
|
1713001051WL036620
|
Devanand vishwkarma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230024
|
|
Devanandvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWA
|
MP-13-001-051-001/625
(RAULI)
|
1713001051NRG24231020230263373
|
23/10/2023
|
Ravi kumar vishwakarma
|
1713001051WL036620
|
Ravi kumar vishwakarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
Ravikumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-051-001/625
(RAULI)
|
1713001051NRG24231020230263372
|
23/10/2023
|
Ravi kumar vishwakarma
|
1713001051WL036620
|
Ravi kumar vishwakarma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
Ravikumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-051-001/749
(RAULI)
|
1713001051NRG24231020230263392
|
23/10/2023
|
Puspendra kumar Jaishwal
|
1713001051WL036621
|
Puspendra kumar Jaishwal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
PuspendrakumarJaishwal
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWA
|
MP-13-001-051-001/77-B
(RAULI)
|
1713001051NRG24231020230263378
|
23/10/2023
|
Brijesh Kumar yadav
|
1713001051WL036620
|
Brijesh Kumar yadav
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230024
|
|
BrijeshKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWA
|
MP-13-001-051-001/77-B
(RAULI)
|
1713001051NRG24231020230263376
|
23/10/2023
|
Brijesh Kumar yadav
|
1713001051WL036620
|
Brijesh Kumar yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230024
|
|
BrijeshKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWA
|
MP-13-001-051-001/77-B
(RAULI)
|
1713001051NRG24231020230263377
|
23/10/2023
|
Brijesh kumar yadav
|
1713001051WL036620
|
Brijesh kumar yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
Brijeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-051-001/77-B
(RAULI)
|
1713001051NRG24231020230263379
|
23/10/2023
|
Brijesh kumar yadav
|
1713001051WL036620
|
Brijesh kumar yadav
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
Brijeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-054-001/542
(PURAUNA)
|
1713001054NRG24231020230262795
|
23/10/2023
|
adity verma
|
1713001054WL036548
|
adity verma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
adityverma
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-054-001/558
(PURAUNA)
|
1713001054NRG24231020230262796
|
23/10/2023
|
KUSUM DEVI
|
1713001054WL036548
|
KUSUM DEVI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
KUSUMDEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-054-001/570
(PURAUNA)
|
1713001054NRG24231020230262797
|
23/10/2023
|
Gulabkali kewat
|
1713001054WL036548
|
Gulabkali kewat
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
Gulabkalikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49803
|
49803
|
|
|
|
|
|
|
|
|
159
|
JAWA
|
MP-13-001-011-004/257-A
(CHHTAINEE)
|
1713001011NRG24231020230262912
|
23/10/2023
|
Hiraniya
|
1713001011WL036568
|
Hiraniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
Hiraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-015-001/1088
(GAHILAWAR)
|
1713001015NRG24231020230263181
|
23/10/2023
|
SHYAMKALI DEVI
|
1713001015WL036596
|
SHYAMKALI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SHYAMKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-015-001/1091
(GAHILAWAR)
|
1713001015NRG24231020230263182
|
23/10/2023
|
Divya pal
|
1713001015WL036596
|
Divya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Divyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-015-001/1201
(GAHILAWAR)
|
1713001015NRG24231020230263194
|
23/10/2023
|
sangeeta pal
|
1713001015WL036596
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-015-001/203
(GAHILAWAR)
|
1713001015NRG24231020230263210
|
23/10/2023
|
ramvachan charmkar
|
1713001015WL036596
|
ramvachan charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
ramvachancharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-015-001/212
(GAHILAWAR)
|
1713001015NRG24231020230263211
|
23/10/2023
|
chhotu khargar
|
1713001015WL036596
|
chhotu khargar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
chhotukhargar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-015-001/216
(GAHILAWAR)
|
1713001015NRG24231020230263212
|
23/10/2023
|
ramsalone
|
1713001015WL036596
|
ramsalone
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
ramsalone
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-015-001/241
(GAHILAWAR)
|
1713001015NRG24231020230263213
|
23/10/2023
|
shankarlal chamkar
|
1713001015WL036596
|
shankarlal chamkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
shankarlalchamkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-015-001/415
(GAHILAWAR)
|
1713001015NRG24231020230263215
|
23/10/2023
|
motilal
|
1713001015WL036596
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-028-001/294-A
(CHAUR)
|
1713001028NRG24211020230260617
|
23/10/2023
|
ganga prasad dwivedi
|
1713001028WL036282
|
ganga prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
gangaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAWA
|
MP-13-001-028-001/294-A
(CHAUR)
|
1713001028NRG24211020230260616
|
23/10/2023
|
ganga prasad dwivedi
|
1713001028WL036282
|
ganga prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
gangaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWA
|
MP-13-001-028-001/297-A
(CHAUR)
|
1713001028NRG24211020230260650
|
23/10/2023
|
kalavati
|
1713001028WL036286
|
kalavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291230024
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-028-001/41-A
(CHAUR)
|
1713001028NRG24211020230260613
|
23/10/2023
|
SUNITA SINGH
|
1713001028WL036281
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-028-001/41-A
(CHAUR)
|
1713001028NRG24211020230260612
|
23/10/2023
|
SUNITA SINGH
|
1713001028WL036281
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG24211020230260619
|
23/10/2023
|
sushama devi
|
1713001028WL036282
|
sushama devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
sushamadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG24211020230260618
|
23/10/2023
|
sushama devi
|
1713001028WL036282
|
sushama devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
sushamadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-028-001/655
(CHAUR)
|
1713001028NRG24211020230260625
|
23/10/2023
|
dharmendra
|
1713001028WL036282
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWA
|
MP-13-001-028-001/655
(CHAUR)
|
1713001028NRG24211020230260624
|
23/10/2023
|
dharmendra
|
1713001028WL036282
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWA
|
MP-13-001-028-001/96-A
(CHAUR)
|
1713001028NRG24211020230260652
|
23/10/2023
|
nandlal
|
1713001028WL036286
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-051-001/135-A
(RAULI)
|
1713001051NRG24231020230263380
|
23/10/2023
|
Tulsi kol
|
1713001051WL036621
|
Tulsi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
Tulsikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-051-001/163-B
(RAULI)
|
1713001051NRG24231020230263356
|
23/10/2023
|
Heeralal Vishvkarma
|
1713001051WL036620
|
Heeralal Vishvkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
HeeralalVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-051-001/163-B
(RAULI)
|
1713001051NRG24231020230263358
|
23/10/2023
|
Heeralal Vishvkarma
|
1713001051WL036620
|
Heeralal Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
HeeralalVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-051-001/178-C
(RAULI)
|
1713001051NRG24231020230263384
|
23/10/2023
|
Anikesh yadav
|
1713001051WL036621
|
Anikesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230024
|
|
Anikeshyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWA
|
MP-13-001-051-001/570-A
(RAULI)
|
1713001051NRG24231020230263370
|
23/10/2023
|
Shiv Balak vishwkarma
|
1713001051WL036620
|
Shiv Balak vishwkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
ShivBalakvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-051-001/570-A
(RAULI)
|
1713001051NRG24231020230263368
|
23/10/2023
|
Shiv Balak vishwkarma
|
1713001051WL036620
|
Shiv Balak vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
ShivBalakvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-051-001/702-A
(RAULI)
|
1713001051NRG24231020230263391
|
23/10/2023
|
Rohitlal
|
1713001051WL036621
|
Rohitlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230024
|
|
Rohitlal
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-054-001/186
(PURAUNA)
|
1713001054NRG24231020230262790
|
23/10/2023
|
BARAMDEEN SAHU
|
1713001054WL036547
|
BARAMDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
BARAMDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-054-001/448
(PURAUNA)
|
1713001054NRG24231020230262792
|
23/10/2023
|
GAJADHAR
|
1713001054WL036547
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291230024
|
|
GAJADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-054-001/536
(PURAUNA)
|
1713001054NRG24231020230262794
|
23/10/2023
|
amarjeet verma
|
1713001054WL036548
|
amarjeet verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
amarjeetverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-054-004/510
(PURAUNA)
|
1713001054NRG24231020230262793
|
23/10/2023
|
KOLAI
|
1713001054WL036547
|
KOLAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230024
|
|
KOLAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-070-001/105
(PATHRAURA)
|
1713001070NRG24221020230262450
|
23/10/2023
|
Sursatiya
|
1713001070WL036510
|
Sursatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Sursatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24171020230255812
|
23/10/2023
|
SUGGILAL
|
1713001077WL035506
|
SUGGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUGGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24231020230263443
|
23/10/2023
|
SUGGILAL
|
1713001077WL036634
|
SUGGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
SUGGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42506
|
42506
|
|
|
|
|
|
|
|
|
192
|
JAWA
|
MP-13-001-011-004/82-A
(CHHTAINEE)
|
1713001011NRG24231020230262919
|
23/10/2023
|
Nirasa kol
|
1713001011WL036568
|
Nirasa kol
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230024
|
|
Nirasakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
JAWA
|
MP-13-001-024-005/441
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263423
|
23/10/2023
|
Anjani prashad gupta
|
1713001024WL036625
|
Anjani prashad gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Anjaniprashadgupta
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-024-005/441
(WARAHULA SEGAUTOLA)
|
1713001024NRG24231020230263424
|
23/10/2023
|
Geeta devi
|
1713001024WL036625
|
Geeta devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230024
|
|
Geetadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237069
|
237069
|
|
|
|
|
|
|
|