|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-064-001/535
(JANKAHAI)
|
1713001064NRG24070620230045811
|
07/06/2023
|
SIBBU MISHRA
|
1713001064WL003871
|
SIBBU MISHRA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SIBBUMISHRA
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-064-001/711
(JANKAHAI)
|
1713001064NRG24070620230045815
|
07/06/2023
|
NEETA
|
1713001064WL003871
|
NEETA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-064-001/712
(JANKAHAI)
|
1713001064NRG24070620230045816
|
07/06/2023
|
DINESH
|
1713001064WL003871
|
DINESH
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-064-002/284
(JANKAHAI)
|
1713001064NRG24070620230045850
|
07/06/2023
|
aruna
|
1713001064WL003871
|
aruna
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
aruna
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-064-002/476
(JANKAHAI)
|
1713001064NRG24070620230045873
|
07/06/2023
|
SHEELA
|
1713001064WL003871
|
SHEELA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-064-002/699
(JANKAHAI)
|
1713001064NRG24070620230045920
|
07/06/2023
|
UMA
|
1713001064WL003871
|
UMA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
UMA
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-064-002/699-A
(JANKAHAI)
|
1713001064NRG24070620230045921
|
07/06/2023
|
PRAMILA
|
1713001064WL003871
|
PRAMILA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-064-002/716
(JANKAHAI)
|
1713001064NRG24070620230045933
|
07/06/2023
|
DADULAL
|
1713001064WL003871
|
DADULAL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
DADULAL
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-064-002/717-D
(JANKAHAI)
|
1713001064NRG24070620230045942
|
07/06/2023
|
GOPAL
|
1713001064WL003871
|
GOPAL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-064-002/737
(JANKAHAI)
|
1713001064NRG24070620230045945
|
07/06/2023
|
Abhimanyu
|
1713001064WL003871
|
Abhimanyu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Abhimanyu
|
BANK OF BARODA(606985)
|
|
11
|
JAWA
|
MP-13-001-084-001/716
(CHANDEE)
|
1713001084NRG24070620230045610
|
07/06/2023
|
Ghanshyam Sonkar
|
1713001084WL003858
|
Ghanshyam Sonkar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
GhanshyamSonkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-064-002/643-B
(JANKAHAI)
|
1713001064NRG24070620230045912
|
07/06/2023
|
HARSHIT
|
1713001064WL003871
|
HARSHIT
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
HARSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-029-001/458
(SHIWAPUR)
|
1713001029NRG24070620230046126
|
07/06/2023
|
mohmmad irkan
|
1713001029WL003885
|
mohmmad irkan
|
00354
|
PUNB0087600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
mohmmadirkan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAWA
|
MP-13-001-064-002/469
(JANKAHAI)
|
1713001064NRG24070620230045869
|
07/06/2023
|
TULSHIDASH
|
1713001064WL003871
|
TULSHIDASH
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
TULSHIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-064-002/547
(JANKAHAI)
|
1713001064NRG24070620230045898
|
07/06/2023
|
MR. KESHAV PRASAD GUPTA
|
1713001064WL003871
|
MR. KESHAV PRASAD GUPTA
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
MR.KESHAVPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWA
|
MP-13-001-064-002/592
(JANKAHAI)
|
1713001064NRG24070620230045901
|
07/06/2023
|
MANOJ TIWARI
|
1713001064WL003871
|
MANOJ TIWARI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
MANOJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
JAWA
|
MP-13-001-021-001/37546266
(NASTIGAWAN)
|
1713001021NRG24070620230046337
|
07/06/2023
|
SHRETA MISHRA
|
1713001021WL003901
|
SHRETA MISHRA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHRETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-030-001/21
(SOHAWAL KURD)
|
1713001030NRG24070620230045702
|
07/06/2023
|
MUKHIYA PRASAD
|
1713001030WL003866
|
MUKHIYA PRASAD
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
13/06/2023
|
|
322263197
|
|
MUKHIYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-030-001/21-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045705
|
07/06/2023
|
Gunnu Devi Charmkar
|
1713001030WL003866
|
Gunnu Devi Charmkar
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
GunnuDeviCharmkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-030-001/27-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045706
|
07/06/2023
|
Prahalad Charmkar
|
1713001030WL003866
|
Prahalad Charmkar
|
00415
|
SBIN0002844
|
1459
|
1459
|
Processed
|
13/06/2023
|
|
322263197
|
|
PrahaladCharmkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-030-001/30-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045708
|
07/06/2023
|
Rampratap Charmkar
|
1713001030WL003866
|
Rampratap Charmkar
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
RampratapCharmkar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-030-001/32
(SOHAWAL KURD)
|
1713001030NRG24070620230045710
|
07/06/2023
|
mannu lal charmkar
|
1713001030WL003866
|
mannu lal charmkar
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
mannulalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-030-001/38-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045715
|
07/06/2023
|
KALAWARI
|
1713001030WL003866
|
KALAWARI
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
KALAWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-030-001/40-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045716
|
07/06/2023
|
kodiya jaiswal
|
1713001030WL003866
|
kodiya jaiswal
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
kodiyajaiswal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-030-001/59-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045718
|
07/06/2023
|
mohaiya
|
1713001030WL003866
|
mohaiya
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
13/06/2023
|
|
322263197
|
|
mohaiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-030-001/62
(SOHAWAL KURD)
|
1713001030NRG24070620230045721
|
07/06/2023
|
ANAND
|
1713001030WL003866
|
ANAND
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-030-001/62
(SOHAWAL KURD)
|
1713001030NRG24070620230045720
|
07/06/2023
|
ANAND
|
1713001030WL003866
|
ANAND
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
28
|
JAWA
|
MP-13-001-030-002/101
(SOHAWAL KURD)
|
1713001030NRG24070620230045722
|
07/06/2023
|
HANUMANDASH
|
1713001030WL003866
|
HANUMANDASH
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
HANUMANDASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-030-002/101
(SOHAWAL KURD)
|
1713001030NRG24070620230045724
|
07/06/2023
|
Sunita Devi Kol
|
1713001030WL003866
|
Sunita Devi Kol
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
SunitaDeviKol
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAWA
|
MP-13-001-030-002/117
(SOHAWAL KURD)
|
1713001030NRG24070620230045725
|
07/06/2023
|
BASANT
|
1713001030WL003866
|
BASANT
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-030-002/160
(SOHAWAL KURD)
|
1713001030NRG24070620230045727
|
07/06/2023
|
archna kol
|
1713001030WL003866
|
archna kol
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
archnakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-030-002/160
(SOHAWAL KURD)
|
1713001030NRG24070620230045726
|
07/06/2023
|
bheemsen kol
|
1713001030WL003866
|
bheemsen kol
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
bheemsenkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-030-002/292
(SOHAWAL KURD)
|
1713001030NRG24070620230045729
|
07/06/2023
|
MALTI
|
1713001030WL003866
|
MALTI
|
00415
|
SBIN0002844
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-032-001/34
(WERPUR)
|
1713001032NRG24070620230046035
|
07/06/2023
|
brijbihari
|
1713001032WL003882
|
brijbihari
|
00415
|
SBIN0002844
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
322263197
|
|
brijbihari
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-064-002/217
(JANKAHAI)
|
1713001064NRG24070620230045832
|
07/06/2023
|
RAMJATAN
|
1713001064WL003871
|
RAMJATAN
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-064-002/621
(JANKAHAI)
|
1713001064NRG24070620230045904
|
07/06/2023
|
RAMVATI
|
1713001064WL003871
|
RAMVATI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-064-002/705-A
(JANKAHAI)
|
1713001064NRG24070620230045925
|
07/06/2023
|
harishankar Charmkar
|
1713001064WL003871
|
harishankar Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
harishankarCharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34857
|
34857
|
|
|
|
|
|
|
|
|
38
|
JAWA
|
MP-13-001-064-002/529-B
(JANKAHAI)
|
1713001064NRG24070620230045895
|
07/06/2023
|
KULDEEP
|
1713001064WL003871
|
KULDEEP
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
JAWA
|
MP-13-001-021-001/37546266
(NASTIGAWAN)
|
1713001021NRG24070620230046338
|
07/06/2023
|
SHWETA PANDEY
|
1713001021WL003901
|
SHWETA PANDEY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHWETAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-021-001/463
(NASTIGAWAN)
|
1713001021NRG24070620230046340
|
07/06/2023
|
Vibha
|
1713001021WL003901
|
Vibha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Vibha
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-021-001/49008161
(NASTIGAWAN)
|
1713001021NRG24070620230046341
|
07/06/2023
|
mahendra
|
1713001021WL003901
|
mahendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
mahendra
|
INDIAN BANK(607105)
|
|
42
|
JAWA
|
MP-13-001-021-001/510
(NASTIGAWAN)
|
1713001021NRG24070620230046343
|
07/06/2023
|
Sandhya
|
1713001021WL003901
|
Sandhya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-029-001/49
(SHIWAPUR)
|
1713001029NRG24070620230046081
|
07/06/2023
|
MOHAMMAD RIJVAN
|
1713001029WL003883
|
MOHAMMAD RIJVAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
MOHAMMADRIJVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-029-002/533
(SHIWAPUR)
|
1713001029NRG24070620230046107
|
07/06/2023
|
Brijesh Kumar
|
1713001029WL003883
|
Brijesh Kumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
BrijeshKumar
|
INDIAN BANK(607105)
|
|
45
|
JAWA
|
MP-13-001-029-002/591
(SHIWAPUR)
|
1713001029NRG24070620230046142
|
07/06/2023
|
sangita devi pandey
|
1713001029WL003885
|
sangita devi pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
sangitadevipandey
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-032-001/177
(WERPUR)
|
1713001032NRG24070620230046034
|
07/06/2023
|
ramchandra kori
|
1713001032WL003882
|
ramchandra kori
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
ramchandrakori
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-038-001/123
(KHAMHRIYA)
|
1713001038NRG24070620230046584
|
07/06/2023
|
Ugrasen prajapati
|
1713001038WL003934
|
Ugrasen prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
Ugrasenprajapati
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-061-006/56-A
(KATANGI)
|
1713001061NRG24070620230046416
|
07/06/2023
|
Deepak Kumar Mishra
|
1713001061WL003915
|
Deepak Kumar Mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322263197
|
|
DeepakKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG24070620230045571
|
07/06/2023
|
Shiv Badan
|
1713001084WL003858
|
Shiv Badan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
ShivBadan
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG24070620230045572
|
07/06/2023
|
Soniya devi
|
1713001084WL003858
|
Soniya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Soniyadevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG24070620230045573
|
07/06/2023
|
Ramkumar
|
1713001084WL003858
|
Ramkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG24070620230045574
|
07/06/2023
|
Urmila
|
1713001084WL003858
|
Urmila
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-084-001/14
(CHANDEE)
|
1713001084NRG24070620230045576
|
07/06/2023
|
Indrarani
|
1713001084WL003858
|
Indrarani
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Indrarani
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-084-001/14
(CHANDEE)
|
1713001084NRG24070620230045575
|
07/06/2023
|
Kamta
|
1713001084WL003858
|
Kamta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG24070620230045577
|
07/06/2023
|
Jaganarayan
|
1713001084WL003858
|
Jaganarayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Jaganarayan
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG24070620230045579
|
07/06/2023
|
POOJA DEVI
|
1713001084WL003858
|
POOJA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
POOJADEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG24070620230045578
|
07/06/2023
|
Ramkali
|
1713001084WL003858
|
Ramkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-084-001/157
(CHANDEE)
|
1713001084NRG24070620230045581
|
07/06/2023
|
JYOTI DEVI SONKAR
|
1713001084WL003858
|
JYOTI DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
JYOTIDEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-084-001/218
(CHANDEE)
|
1713001084NRG24070620230045583
|
07/06/2023
|
LAKSHMI DEVI KOL
|
1713001084WL003858
|
LAKSHMI DEVI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
LAKSHMIDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-084-001/218
(CHANDEE)
|
1713001084NRG24070620230045582
|
07/06/2023
|
rajkaliya
|
1713001084WL003858
|
rajkaliya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
rajkaliya
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-084-001/248
(CHANDEE)
|
1713001084NRG24070620230045584
|
07/06/2023
|
Nanha
|
1713001084WL003858
|
Nanha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Nanha
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-084-001/28
(CHANDEE)
|
1713001084NRG24070620230045586
|
07/06/2023
|
mamta
|
1713001084WL003858
|
mamta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-084-001/355
(CHANDEE)
|
1713001084NRG24070620230045587
|
07/06/2023
|
Rambahadur
|
1713001084WL003858
|
Rambahadur
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Rambahadur
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-084-001/355
(CHANDEE)
|
1713001084NRG24070620230045588
|
07/06/2023
|
Sammariya
|
1713001084WL003858
|
Sammariya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Sammariya
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-084-001/508
(CHANDEE)
|
1713001084NRG24070620230045589
|
07/06/2023
|
Yagyanarayan
|
1713001084WL003858
|
Yagyanarayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Yagyanarayan
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-084-001/580
(CHANDEE)
|
1713001084NRG24070620230045590
|
07/06/2023
|
KALPANA DEVI SONKAR
|
1713001084WL003858
|
KALPANA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
KALPANADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-084-001/587
(CHANDEE)
|
1713001084NRG24070620230045591
|
07/06/2023
|
SUSHMA DEVI SONKAR
|
1713001084WL003858
|
SUSHMA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SUSHMADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-084-001/597
(CHANDEE)
|
1713001084NRG24070620230045592
|
07/06/2023
|
PRAGYA DEVI KHATIK
|
1713001084WL003858
|
PRAGYA DEVI KHATIK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
PRAGYADEVIKHATIK
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-084-001/599
(CHANDEE)
|
1713001084NRG24070620230045593
|
07/06/2023
|
KUSUM KALI
|
1713001084WL003858
|
KUSUM KALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-084-001/599
(CHANDEE)
|
1713001084NRG24070620230045594
|
07/06/2023
|
RANJANA DEVI SONKAR
|
1713001084WL003858
|
RANJANA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
RANJANADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-084-001/618
(CHANDEE)
|
1713001084NRG24070620230045595
|
07/06/2023
|
Debendradas
|
1713001084WL003858
|
Debendradas
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Debendradas
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-084-001/618
(CHANDEE)
|
1713001084NRG24070620230045596
|
07/06/2023
|
SHIVBAHADUR SONKAR
|
1713001084WL003858
|
SHIVBAHADUR SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHIVBAHADURSONKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-084-001/619
(CHANDEE)
|
1713001084NRG24070620230045597
|
07/06/2023
|
Anil
|
1713001084WL003858
|
Anil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-084-001/619
(CHANDEE)
|
1713001084NRG24070620230045598
|
07/06/2023
|
SANTOSH KUMARI SONKAR
|
1713001084WL003858
|
SANTOSH KUMARI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SANTOSHKUMARISONKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-084-001/624
(CHANDEE)
|
1713001084NRG24070620230045599
|
07/06/2023
|
Brijbhusan
|
1713001084WL003858
|
Brijbhusan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Brijbhusan
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-084-001/636
(CHANDEE)
|
1713001084NRG24070620230045600
|
07/06/2023
|
Shivsebak
|
1713001084WL003858
|
Shivsebak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Shivsebak
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-084-001/636
(CHANDEE)
|
1713001084NRG24070620230045601
|
07/06/2023
|
Sunita devi
|
1713001084WL003858
|
Sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-084-001/674
(CHANDEE)
|
1713001084NRG24070620230045602
|
07/06/2023
|
Sandhya devi
|
1713001084WL003858
|
Sandhya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Sandhyadevi
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-084-001/69
(CHANDEE)
|
1713001084NRG24070620230045603
|
07/06/2023
|
GOVINDRA PRASAD
|
1713001084WL003858
|
GOVINDRA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
GOVINDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-084-001/69
(CHANDEE)
|
1713001084NRG24070620230045604
|
07/06/2023
|
SANTOSH KUMARI SONKAR
|
1713001084WL003858
|
SANTOSH KUMARI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SANTOSHKUMARISONKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-084-001/713
(CHANDEE)
|
1713001084NRG24070620230045605
|
07/06/2023
|
SHRI GANESH
|
1713001084WL003858
|
SHRI GANESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHRIGANESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-084-001/713
(CHANDEE)
|
1713001084NRG24070620230045606
|
07/06/2023
|
SHYAMUDEVI GUPTA
|
1713001084WL003858
|
SHYAMUDEVI GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHYAMUDEVIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-084-001/715
(CHANDEE)
|
1713001084NRG24070620230045607
|
07/06/2023
|
Anarkali
|
1713001084WL003858
|
Anarkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-084-001/715
(CHANDEE)
|
1713001084NRG24070620230045608
|
07/06/2023
|
sheshbahadur
|
1713001084WL003858
|
sheshbahadur
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
sheshbahadur
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-084-001/716
(CHANDEE)
|
1713001084NRG24070620230045609
|
07/06/2023
|
DUKHI SONKAR
|
1713001084WL003858
|
DUKHI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
DUKHISONKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-084-001/717
(CHANDEE)
|
1713001084NRG24070620230045611
|
07/06/2023
|
SANTOSH KUMARI BHUJWA
|
1713001084WL003858
|
SANTOSH KUMARI BHUJWA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SANTOSHKUMARIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-084-001/717
(CHANDEE)
|
1713001084NRG24070620230045612
|
07/06/2023
|
Sevak prasad
|
1713001084WL003858
|
Sevak prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Sevakprasad
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-084-001/718
(CHANDEE)
|
1713001084NRG24070620230045613
|
07/06/2023
|
BUDDHILAL SONKAR
|
1713001084WL003858
|
BUDDHILAL SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
BUDDHILALSONKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-084-001/719
(CHANDEE)
|
1713001084NRG24070620230045614
|
07/06/2023
|
HANSRAJ SONKAR
|
1713001084WL003858
|
HANSRAJ SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
HANSRAJSONKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-084-001/719
(CHANDEE)
|
1713001084NRG24070620230045615
|
07/06/2023
|
UMAVATI SONKAR
|
1713001084WL003858
|
UMAVATI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
UMAVATISONKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWA
|
MP-13-001-084-001/721
(CHANDEE)
|
1713001084NRG24070620230045616
|
07/06/2023
|
DAYA SHANKAR
|
1713001084WL003858
|
DAYA SHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-084-001/724
(CHANDEE)
|
1713001084NRG24070620230045618
|
07/06/2023
|
RAMPAL KOL
|
1713001084WL003858
|
RAMPAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
RAMPALKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-084-001/725
(CHANDEE)
|
1713001084NRG24070620230045620
|
07/06/2023
|
ARCHNA KHATIK
|
1713001084WL003858
|
ARCHNA KHATIK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
ARCHNAKHATIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-084-001/725
(CHANDEE)
|
1713001084NRG24070620230045619
|
07/06/2023
|
sachin kumar sonkar
|
1713001084WL003858
|
sachin kumar sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
sachinkumarsonkar
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-084-001/727
(CHANDEE)
|
1713001084NRG24070620230045621
|
07/06/2023
|
Achhelal
|
1713001084WL003858
|
Achhelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-084-001/727
(CHANDEE)
|
1713001084NRG24070620230045622
|
07/06/2023
|
REKHA SONKAR
|
1713001084WL003858
|
REKHA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
REKHASONKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-084-001/728
(CHANDEE)
|
1713001084NRG24070620230045624
|
07/06/2023
|
KAMNA DEVI
|
1713001084WL003858
|
KAMNA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
KAMNADEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-084-001/728
(CHANDEE)
|
1713001084NRG24070620230045623
|
07/06/2023
|
Shobhnath
|
1713001084WL003858
|
Shobhnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-084-001/729
(CHANDEE)
|
1713001084NRG24070620230045625
|
07/06/2023
|
ARUNA KOLE
|
1713001084WL003858
|
ARUNA KOLE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
ARUNAKOLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-084-001/730
(CHANDEE)
|
1713001084NRG24070620230045626
|
07/06/2023
|
VIRENDRA SONKAR
|
1713001084WL003858
|
VIRENDRA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
VIRENDRASONKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-084-001/731
(CHANDEE)
|
1713001084NRG24070620230045627
|
07/06/2023
|
SHIV DEVI
|
1713001084WL003858
|
SHIV DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHIVDEVI
|
BANK OF INDIA(508505)
|
|
102
|
JAWA
|
MP-13-001-084-001/732
(CHANDEE)
|
1713001084NRG24070620230045628
|
07/06/2023
|
DHUNIYA SONKAR
|
1713001084WL003858
|
DHUNIYA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
DHUNIYASONKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-084-001/732
(CHANDEE)
|
1713001084NRG24070620230045629
|
07/06/2023
|
SHASHI DEVI
|
1713001084WL003858
|
SHASHI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHASHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-084-001/733
(CHANDEE)
|
1713001084NRG24070620230045630
|
07/06/2023
|
RAM SUMER
|
1713001084WL003858
|
RAM SUMER
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-084-001/735
(CHANDEE)
|
1713001084NRG24070620230045631
|
07/06/2023
|
MAMTA DEVI
|
1713001084WL003858
|
MAMTA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
MAMTADEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-084-001/84
(CHANDEE)
|
1713001084NRG24070620230045632
|
07/06/2023
|
Loknath
|
1713001084WL003858
|
Loknath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-084-001/84
(CHANDEE)
|
1713001084NRG24070620230045633
|
07/06/2023
|
MADHU KUMARI
|
1713001084WL003858
|
MADHU KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
MADHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-084-001/99
(CHANDEE)
|
1713001084NRG24070620230045635
|
07/06/2023
|
LAL JEE
|
1713001084WL003858
|
LAL JEE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
LALJEE
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-084-001/99
(CHANDEE)
|
1713001084NRG24070620230045634
|
07/06/2023
|
Nankai sonkar
|
1713001084WL003858
|
Nankai sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Nankaisonkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
110
|
JAWA
|
MP-13-001-064-002/643-C
(JANKAHAI)
|
1713001064NRG24070620230045913
|
07/06/2023
|
PUNIT
|
1713001064WL003871
|
PUNIT
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
PUNIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
JAWA
|
MP-13-001-064-002/620
(JANKAHAI)
|
1713001064NRG24070620230045903
|
07/06/2023
|
SHANTI
|
1713001064WL003871
|
SHANTI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-084-001/721
(CHANDEE)
|
1713001084NRG24070620230045617
|
07/06/2023
|
KALPANA DEVI
|
1713001084WL003858
|
KALPANA DEVI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
KALPANADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-014-001/14-A
(HARDAULI)
|
1713001014NRG24070620230046811
|
07/06/2023
|
Suneet dwivedi
|
1713001014WL003982
|
Suneet dwivedi
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322263197
|
|
Suneetdwivedi
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-021-001/22371244
(NASTIGAWAN)
|
1713001021NRG24070620230046335
|
07/06/2023
|
ashish yadav
|
1713001021WL003901
|
ashish yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
ashishyadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-029-001/15
(SHIWAPUR)
|
1713001029NRG24070620230046044
|
07/06/2023
|
rashid ahmmad
|
1713001029WL003883
|
rashid ahmmad
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
rashidahmmad
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-029-001/20-B
(SHIWAPUR)
|
1713001029NRG24070620230045975
|
07/06/2023
|
PARVEZ AHMMAD
|
1713001029WL003876
|
PARVEZ AHMMAD
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263197
|
|
PARVEZAHMMAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-029-001/25
(SHIWAPUR)
|
1713001029NRG24070620230046115
|
07/06/2023
|
rafeak
|
1713001029WL003885
|
rafeak
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
rafeak
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWA
|
MP-13-001-029-001/369
(SHIWAPUR)
|
1713001029NRG24070620230046065
|
07/06/2023
|
Dinesh Kumar Kushawha
|
1713001029WL003883
|
Dinesh Kumar Kushawha
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
DineshKumarKushawha
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-029-001/427
(SHIWAPUR)
|
1713001029NRG24070620230046073
|
07/06/2023
|
Kailashu Nat
|
1713001029WL003883
|
Kailashu Nat
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
KailashuNat
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-029-001/448
(SHIWAPUR)
|
1713001029NRG24070620230046075
|
07/06/2023
|
setara bano
|
1713001029WL003883
|
setara bano
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
setarabano
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-029-001/459
(SHIWAPUR)
|
1713001029NRG24070620230046127
|
07/06/2023
|
kashim alee
|
1713001029WL003885
|
kashim alee
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
kashimalee
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-029-001/48
(SHIWAPUR)
|
1713001029NRG24070620230046130
|
07/06/2023
|
Mohmmad Illiyas
|
1713001029WL003885
|
Mohmmad Illiyas
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
MohmmadIlliyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-048-001/28
(DEUKHAR)
|
1713001000NRG24070620230046887
|
07/06/2023
|
ranjeet charmkar
|
1713001WL003995
|
ranjeet charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
ranjeetcharmkar
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-048-001/40
(DEUKHAR)
|
1713001000NRG24070620230046889
|
07/06/2023
|
Phoolkali
|
1713001WL003995
|
Phoolkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-048-001/40
(DEUKHAR)
|
1713001000NRG24070620230046888
|
07/06/2023
|
SOUKHI LAL
|
1713001WL003995
|
SOUKHI LAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SOUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-048-001/579
(DEUKHAR)
|
1713001000NRG24070620230046890
|
07/06/2023
|
munnilal
|
1713001WL003995
|
munnilal
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/06/2023
|
|
322263197
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-048-001/598
(DEUKHAR)
|
1713001000NRG24070620230046892
|
07/06/2023
|
priyanka
|
1713001WL003995
|
priyanka
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-048-001/599
(DEUKHAR)
|
1713001000NRG24070620230046893
|
07/06/2023
|
nirmla
|
1713001WL003995
|
nirmla
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263197
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAWA
|
MP-13-001-048-002/585
(DEUKHAR)
|
1713001000NRG24070620230046894
|
07/06/2023
|
dayawati
|
1713001WL003995
|
dayawati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-049-001/1016
(KONIKALA)
|
1713001000NRG24070620230046896
|
07/06/2023
|
bhoopendra singh
|
1713001WL003995
|
bhoopendra singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263197
|
|
bhoopendrasingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-049-001/1016
(KONIKALA)
|
1713001000NRG24070620230046895
|
07/06/2023
|
martand
|
1713001WL003995
|
martand
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
martand
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-049-001/1056
(KONIKALA)
|
1713001000NRG24070620230046897
|
07/06/2023
|
BUDHHILAL
|
1713001WL003995
|
BUDHHILAL
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
13/06/2023
|
|
322263197
|
|
BUDHHILAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-049-001/1150
(KONIKALA)
|
1713001000NRG24070620230046898
|
07/06/2023
|
RAJESH
|
1713001WL003995
|
RAJESH
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322263197
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-049-001/1194
(KONIKALA)
|
1713001000NRG24070620230046899
|
07/06/2023
|
RAJBAHOR
|
1713001WL003995
|
RAJBAHOR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-049-001/1374
(KONIKALA)
|
1713001000NRG24070620230046901
|
07/06/2023
|
Nirmala
|
1713001WL003995
|
Nirmala
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/06/2023
|
|
322263197
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-049-001/1855
(KONIKALA)
|
1713001000NRG24070620230046902
|
07/06/2023
|
BALMEEK
|
1713001WL003995
|
BALMEEK
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-064-002/417-A
(JANKAHAI)
|
1713001064NRG24070620230045860
|
07/06/2023
|
kiran devi
|
1713001064WL003871
|
kiran devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-064-002/743
(JANKAHAI)
|
1713001064NRG24070620230045950
|
07/06/2023
|
SHAKUNTLA
|
1713001064WL003871
|
SHAKUNTLA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
139
|
JAWA
|
MP-13-001-021-001/46
(NASTIGAWAN)
|
1713001021NRG24070620230046339
|
07/06/2023
|
ramswaroop
|
1713001021WL003901
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322263197
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-021-001/509
(NASTIGAWAN)
|
1713001021NRG24070620230046342
|
07/06/2023
|
Aasha devi
|
1713001021WL003901
|
Aasha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
Aashadevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWA
|
MP-13-001-021-001/511
(NASTIGAWAN)
|
1713001021NRG24070620230046344
|
07/06/2023
|
NEETESH CHAUDHARY
|
1713001021WL003901
|
NEETESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322263197
|
|
NEETESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-029-001/105
(SHIWAPUR)
|
1713001029NRG24070620230046041
|
07/06/2023
|
mansoor alee
|
1713001029WL003883
|
mansoor alee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
mansooralee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-029-001/105
(SHIWAPUR)
|
1713001029NRG24070620230046042
|
07/06/2023
|
MOHMMAD ARIFH
|
1713001029WL003883
|
MOHMMAD ARIFH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
MOHMMADARIFH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-029-001/119
(SHIWAPUR)
|
1713001029NRG24070620230046043
|
07/06/2023
|
mahiab ahamad muslim
|
1713001029WL003883
|
mahiab ahamad muslim
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
mahiabahamadmuslim
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-029-001/158
(SHIWAPUR)
|
1713001029NRG24070620230046045
|
07/06/2023
|
Sarmila Devi Nat
|
1713001029WL003883
|
Sarmila Devi Nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
SarmilaDeviNat
|
BANK OF BARODA(606985)
|
|
146
|
JAWA
|
MP-13-001-029-001/171
(SHIWAPUR)
|
1713001029NRG24070620230046047
|
07/06/2023
|
anil nat
|
1713001029WL003883
|
anil nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
anilnat
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-029-001/171
(SHIWAPUR)
|
1713001029NRG24070620230046046
|
07/06/2023
|
santi devi
|
1713001029WL003883
|
santi devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
santidevi
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-029-001/189-B
(SHIWAPUR)
|
1713001029NRG24070620230046048
|
07/06/2023
|
NEELAM TIWARI
|
1713001029WL003883
|
NEELAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
NEELAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-029-001/190
(SHIWAPUR)
|
1713001029NRG24070620230046050
|
07/06/2023
|
KALAVATI
|
1713001029WL003883
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-029-001/190
(SHIWAPUR)
|
1713001029NRG24070620230046049
|
07/06/2023
|
mahes kumar nat
|
1713001029WL003883
|
mahes kumar nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
maheskumarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-029-001/195
(SHIWAPUR)
|
1713001029NRG24070620230046051
|
07/06/2023
|
CHHABILAL
|
1713001029WL003883
|
CHHABILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-029-001/195
(SHIWAPUR)
|
1713001029NRG24070620230046052
|
07/06/2023
|
prvha
|
1713001029WL003883
|
prvha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
prvha
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-029-001/196
(SHIWAPUR)
|
1713001029NRG24070620230046053
|
07/06/2023
|
ramesh kumar nat
|
1713001029WL003883
|
ramesh kumar nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
rameshkumarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-029-001/213
(SHIWAPUR)
|
1713001029NRG24070620230046055
|
07/06/2023
|
TEERATH PRASAD
|
1713001029WL003883
|
TEERATH PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
TEERATHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-029-001/215
(SHIWAPUR)
|
1713001029NRG24070620230046056
|
07/06/2023
|
Anarkali kevat
|
1713001029WL003883
|
Anarkali kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
Anarkalikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-029-001/22-B
(SHIWAPUR)
|
1713001029NRG24070620230046057
|
07/06/2023
|
peer mohmmad
|
1713001029WL003883
|
peer mohmmad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
peermohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-029-001/25
(SHIWAPUR)
|
1713001029NRG24070620230046116
|
07/06/2023
|
sahead bano
|
1713001029WL003885
|
sahead bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
saheadbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-029-001/28
(SHIWAPUR)
|
1713001029NRG24070620230046058
|
07/06/2023
|
Khudabask urf Farhat Ali
|
1713001029WL003883
|
Khudabask urf Farhat Ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
KhudabaskurfFarhatAli
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-029-001/28
(SHIWAPUR)
|
1713001029NRG24070620230046059
|
07/06/2023
|
Momina Bano
|
1713001029WL003883
|
Momina Bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
MominaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-029-001/30-B
(SHIWAPUR)
|
1713001029NRG24070620230046060
|
07/06/2023
|
mohammad ekram
|
1713001029WL003883
|
mohammad ekram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
mohammadekram
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-029-001/33-A
(SHIWAPUR)
|
1713001029NRG24070620230046061
|
07/06/2023
|
ashphak alee
|
1713001029WL003883
|
ashphak alee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
ashphakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-029-001/363
(SHIWAPUR)
|
1713001029NRG24070620230046062
|
07/06/2023
|
savita devi
|
1713001029WL003883
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-029-001/365
(SHIWAPUR)
|
1713001029NRG24070620230046117
|
07/06/2023
|
basiem
|
1713001029WL003885
|
basiem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
basiem
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-029-001/365
(SHIWAPUR)
|
1713001029NRG24070620230046118
|
07/06/2023
|
Najma Bano
|
1713001029WL003885
|
Najma Bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
NajmaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-029-001/367
(SHIWAPUR)
|
1713001029NRG24070620230046064
|
07/06/2023
|
Amana
|
1713001029WL003883
|
Amana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
Amana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-029-001/367
(SHIWAPUR)
|
1713001029NRG24070620230046063
|
07/06/2023
|
MO SHARIF
|
1713001029WL003883
|
MO SHARIF
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
MOSHARIF
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-029-001/380
(SHIWAPUR)
|
1713001029NRG24070620230046068
|
07/06/2023
|
lal mo
|
1713001029WL003883
|
lal mo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
lalmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-029-001/381
(SHIWAPUR)
|
1713001029NRG24070620230046069
|
07/06/2023
|
MO RAJA
|
1713001029WL003883
|
MO RAJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
MORAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-029-001/401
(SHIWAPUR)
|
1713001029NRG24070620230046120
|
07/06/2023
|
Karimunisha
|
1713001029WL003885
|
Karimunisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
Karimunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-029-001/402
(SHIWAPUR)
|
1713001029NRG24070620230046121
|
07/06/2023
|
panjutul nisha
|
1713001029WL003885
|
panjutul nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
panjutulnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-029-001/41-A
(SHIWAPUR)
|
1713001029NRG24070620230046070
|
07/06/2023
|
ajeej ahmmad
|
1713001029WL003883
|
ajeej ahmmad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
ajeejahmmad
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-029-001/432
(SHIWAPUR)
|
1713001029NRG24070620230046074
|
07/06/2023
|
TAUREJ
|
1713001029WL003883
|
TAUREJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
TAUREJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-029-001/440
(SHIWAPUR)
|
1713001029NRG24070620230046122
|
07/06/2023
|
rajeya begam
|
1713001029WL003885
|
rajeya begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
rajeyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-029-001/446
(SHIWAPUR)
|
1713001029NRG24070620230046123
|
07/06/2023
|
asama bano
|
1713001029WL003885
|
asama bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
asamabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-029-001/447
(SHIWAPUR)
|
1713001029NRG24070620230046124
|
07/06/2023
|
jayetun bano
|
1713001029WL003885
|
jayetun bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
jayetunbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-029-001/451
(SHIWAPUR)
|
1713001029NRG24070620230046125
|
07/06/2023
|
mohmmad mustapha
|
1713001029WL003885
|
mohmmad mustapha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
mohmmadmustapha
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-029-001/460
(SHIWAPUR)
|
1713001029NRG24070620230046076
|
07/06/2023
|
mohmmad lookwan
|
1713001029WL003883
|
mohmmad lookwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
mohmmadlookwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-029-001/466
(SHIWAPUR)
|
1713001029NRG24070620230046128
|
07/06/2023
|
shusheela devee
|
1713001029WL003885
|
shusheela devee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
shusheeladevee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-029-001/472
(SHIWAPUR)
|
1713001029NRG24070620230046077
|
07/06/2023
|
ramparsad
|
1713001029WL003883
|
ramparsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-029-001/472
(SHIWAPUR)
|
1713001029NRG24070620230046078
|
07/06/2023
|
serpateya
|
1713001029WL003883
|
serpateya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
serpateya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-029-001/483
(SHIWAPUR)
|
1713001029NRG24070620230046079
|
07/06/2023
|
ANARKALEE KEWAT
|
1713001029WL003883
|
ANARKALEE KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
ANARKALEEKEWAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-029-001/489
(SHIWAPUR)
|
1713001029NRG24070620230046080
|
07/06/2023
|
SONOO BANO
|
1713001029WL003883
|
SONOO BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
SONOOBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-029-001/49
(SHIWAPUR)
|
1713001029NRG24070620230046082
|
07/06/2023
|
SAKEELA BANO
|
1713001029WL003883
|
SAKEELA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
SAKEELABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-029-001/490
(SHIWAPUR)
|
1713001029NRG24070620230046083
|
07/06/2023
|
RAHMAT ULLA
|
1713001029WL003883
|
RAHMAT ULLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
RAHMATULLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-029-001/491
(SHIWAPUR)
|
1713001029NRG24070620230046084
|
07/06/2023
|
RINKOO NAT
|
1713001029WL003883
|
RINKOO NAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
RINKOONAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-029-001/495
(SHIWAPUR)
|
1713001029NRG24070620230046086
|
07/06/2023
|
menaa
|
1713001029WL003883
|
menaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
menaa
|
INDUSIND BANK(607189)
|
|
187
|
JAWA
|
MP-13-001-029-001/495
(SHIWAPUR)
|
1713001029NRG24070620230046085
|
07/06/2023
|
umesh kol
|
1713001029WL003883
|
umesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
umeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-029-001/53
(SHIWAPUR)
|
1713001029NRG24070620230046088
|
07/06/2023
|
IMAMUN BANO
|
1713001029WL003883
|
IMAMUN BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
IMAMUNBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-029-001/578
(SHIWAPUR)
|
1713001029NRG24070620230046089
|
07/06/2023
|
amina bano
|
1713001029WL003883
|
amina bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
aminabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-029-001/578
(SHIWAPUR)
|
1713001029NRG24070620230046090
|
07/06/2023
|
sirtaj ahamad
|
1713001029WL003883
|
sirtaj ahamad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
sirtajahamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-029-001/619
(SHIWAPUR)
|
1713001029NRG24070620230046093
|
07/06/2023
|
Javed Ahmad
|
1713001029WL003883
|
Javed Ahmad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
JavedAhmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-029-001/71
(SHIWAPUR)
|
1713001029NRG24070620230046100
|
07/06/2023
|
gulser ahmmad
|
1713001029WL003883
|
gulser ahmmad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
gulserahmmad
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-029-001/71
(SHIWAPUR)
|
1713001029NRG24070620230046101
|
07/06/2023
|
salma
|
1713001029WL003883
|
salma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
salma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-029-001/74
(SHIWAPUR)
|
1713001029NRG24070620230046102
|
07/06/2023
|
hasan
|
1713001029WL003883
|
hasan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-029-002/393
(SHIWAPUR)
|
1713001029NRG24070620230046104
|
07/06/2023
|
asgar alee
|
1713001029WL003883
|
asgar alee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
asgaralee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-029-002/396
(SHIWAPUR)
|
1713001029NRG24070620230046105
|
07/06/2023
|
ahmmad husain
|
1713001029WL003883
|
ahmmad husain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
ahmmadhusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-029-002/508
(SHIWAPUR)
|
1713001029NRG24070620230046133
|
07/06/2023
|
usha devi pandey
|
1713001029WL003885
|
usha devi pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
ushadevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-029-002/512
(SHIWAPUR)
|
1713001029NRG24070620230046134
|
07/06/2023
|
shakuntala kushwaha
|
1713001029WL003885
|
shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-029-002/527
(SHIWAPUR)
|
1713001029NRG24070620230046136
|
07/06/2023
|
reeta kushwaha
|
1713001029WL003885
|
reeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
reetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-029-002/529
(SHIWAPUR)
|
1713001029NRG24070620230046137
|
07/06/2023
|
hiran sukala
|
1713001029WL003885
|
hiran sukala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
hiransukala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-029-002/530
(SHIWAPUR)
|
1713001029NRG24070620230046138
|
07/06/2023
|
surendra kumar shukla
|
1713001029WL003885
|
surendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
surendrakumarshukla
|
BANK OF BARODA(606985)
|
|
202
|
JAWA
|
MP-13-001-029-002/532
(SHIWAPUR)
|
1713001029NRG24070620230046139
|
07/06/2023
|
nirmala devi
|
1713001029WL003885
|
nirmala devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
nirmaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAWA
|
MP-13-001-029-002/533
(SHIWAPUR)
|
1713001029NRG24070620230046106
|
07/06/2023
|
pramila nat
|
1713001029WL003883
|
pramila nat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
pramilanat
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-029-002/545
(SHIWAPUR)
|
1713001029NRG24070620230046140
|
07/06/2023
|
rannu kushwaha
|
1713001029WL003885
|
rannu kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
rannukushwaha
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAWA
|
MP-13-001-029-002/554
(SHIWAPUR)
|
1713001029NRG24070620230046108
|
07/06/2023
|
shubhakaran kushwaha
|
1713001029WL003883
|
shubhakaran kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
shubhakarankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-029-002/590
(SHIWAPUR)
|
1713001029NRG24070620230046109
|
07/06/2023
|
siyadulai sharma
|
1713001029WL003883
|
siyadulai sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
siyadulaisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-030-001/21
(SOHAWAL KURD)
|
1713001030NRG24070620230045703
|
07/06/2023
|
foolkali
|
1713001030WL003866
|
foolkali
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
13/06/2023
|
|
322263197
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAWA
|
MP-13-001-030-001/28
(SOHAWAL KURD)
|
1713001030NRG24070620230045707
|
07/06/2023
|
Sukhmanti Prajapati
|
1713001030WL003866
|
Sukhmanti Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322263197
|
|
SukhmantiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JAWA
|
MP-13-001-030-001/32
(SOHAWAL KURD)
|
1713001030NRG24070620230045711
|
07/06/2023
|
Neetu Devi
|
1713001030WL003866
|
Neetu Devi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
14/06/2023
|
|
322263197
|
|
NeetuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-030-001/36
(SOHAWAL KURD)
|
1713001030NRG24070620230045713
|
07/06/2023
|
Shivprasad Varma
|
1713001030WL003866
|
Shivprasad Varma
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
ShivprasadVarma
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWA
|
MP-13-001-030-001/36
(SOHAWAL KURD)
|
1713001030NRG24070620230045712
|
07/06/2023
|
sukhi prasad charmkar
|
1713001030WL003866
|
sukhi prasad charmkar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
sukhiprasadcharmkar
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAWA
|
MP-13-001-030-001/45
(SOHAWAL KURD)
|
1713001030NRG24070620230045717
|
07/06/2023
|
sugreev prasad prajapati
|
1713001030WL003866
|
sugreev prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
322263197
|
|
sugreevprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAWA
|
MP-13-001-030-001/59-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045719
|
07/06/2023
|
Sanchit jaysawal
|
1713001030WL003866
|
Sanchit jaysawal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
13/06/2023
|
|
322263197
|
|
Sanchitjaysawal
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAWA
|
MP-13-001-030-002/99-A
(SOHAWAL KURD)
|
1713001030NRG24070620230045732
|
07/06/2023
|
manpuran kol
|
1713001030WL003866
|
manpuran kol
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
14/06/2023
|
|
322263197
|
|
manpurankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JAWA
|
MP-13-001-032-001/346
(WERPUR)
|
1713001032NRG24070620230046036
|
07/06/2023
|
umakant
|
1713001032WL003882
|
umakant
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322263197
|
|
umakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-032-001/504
(WERPUR)
|
1713001032NRG24070620230046037
|
07/06/2023
|
angad kumar kori
|
1713001032WL003882
|
angad kumar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
angadkumarkori
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-032-001/553
(WERPUR)
|
1713001032NRG24070620230046038
|
07/06/2023
|
arvind kumar kori
|
1713001032WL003882
|
arvind kumar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
arvindkumarkori
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-032-001/595
(WERPUR)
|
1713001032NRG24070620230046039
|
07/06/2023
|
saroj devi
|
1713001032WL003882
|
saroj devi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322263197
|
|
sarojdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JAWA
|
MP-13-001-038-001/123
(KHAMHRIYA)
|
1713001038NRG24070620230046585
|
07/06/2023
|
SUMAN devi
|
1713001038WL003934
|
SUMAN devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
SUMANdevi
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-064-002/716-A
(JANKAHAI)
|
1713001064NRG24070620230045935
|
07/06/2023
|
SOORAJ GUPTA
|
1713001064WL003871
|
SOORAJ GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SOORAJGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129619
|
129619
|
|
|
|
|
|
|
|
|
221
|
JAWA
|
MP-13-001-029-001/382
(SHIWAPUR)
|
1713001029NRG24070620230046119
|
07/06/2023
|
SAYLES NAT
|
1713001029WL003885
|
SAYLES NAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322263197
|
|
SAYLESNAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JAWA
|
MP-13-001-064-002/695-B
(JANKAHAI)
|
1713001064NRG24070620230045919
|
07/06/2023
|
SUBHAM
|
1713001064WL003871
|
SUBHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322263197
|
|
SUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325364
|
325364
|
|
|
|
|
|
|
|