|
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-13-001-021-001/424
(NASTIGAWAN)
|
1713001021NRG24050120240377717
|
05/01/2024
|
Dinesh nai
|
1713001021WL049090
|
Dinesh nai
|
00354
|
PUNB0049100
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Dineshnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-021-001/448
(NASTIGAWAN)
|
1713001021NRG24050120240377726
|
05/01/2024
|
Sanjay
|
1713001021WL049090
|
Sanjay
|
00415
|
SBIN0001260
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-021-002/346
(NASTIGAWAN)
|
1713001021NRG24050120240377753
|
05/01/2024
|
Shailendra
|
1713001021WL049090
|
Shailendra
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-021-001/422
(NASTIGAWAN)
|
1713001021NRG24050120240377715
|
05/01/2024
|
Ramashanker
|
1713001021WL049090
|
Ramashanker
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramashanker
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-021-001/423
(NASTIGAWAN)
|
1713001021NRG24050120240377716
|
05/01/2024
|
Ajeet
|
1713001021WL049090
|
Ajeet
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAWA
|
MP-13-001-021-001/425
(NASTIGAWAN)
|
1713001021NRG24050120240377718
|
05/01/2024
|
Brijesh nai
|
1713001021WL049090
|
Brijesh nai
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Brijeshnai
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-021-001/427
(NASTIGAWAN)
|
1713001021NRG24050120240377720
|
05/01/2024
|
Amritlal
|
1713001021WL049090
|
Amritlal
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Amritlal
|
IDBI BANK(607095)
|
|
8
|
JAWA
|
MP-13-001-021-001/431
(NASTIGAWAN)
|
1713001021NRG24050120240377721
|
05/01/2024
|
Munnalal
|
1713001021WL049090
|
Munnalal
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Munnalal
|
CANARA BANK(508532)
|
|
9
|
JAWA
|
MP-13-001-021-001/451
(NASTIGAWAN)
|
1713001021NRG24050120240377727
|
05/01/2024
|
Nandkumar
|
1713001021WL049090
|
Nandkumar
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-021-001/460
(NASTIGAWAN)
|
1713001021NRG24050120240377731
|
05/01/2024
|
Rajeevlochan
|
1713001021WL049090
|
Rajeevlochan
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Rajeevlochan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
JAWA
|
MP-13-001-021-001/483
(NASTIGAWAN)
|
1713001021NRG24050120240377733
|
05/01/2024
|
Ganga
|
1713001021WL049090
|
Ganga
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
12
|
JAWA
|
MP-13-001-021-001/491
(NASTIGAWAN)
|
1713001021NRG24050120240377736
|
05/01/2024
|
Ramrati
|
1713001021WL049090
|
Ramrati
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-021-001/508
(NASTIGAWAN)
|
1713001021NRG24050120240377741
|
05/01/2024
|
VIJAY SHANKAR PANDEY
|
1713001021WL049090
|
VIJAY SHANKAR PANDEY
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
VIJAYSHANKARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-021-001/518
(NASTIGAWAN)
|
1713001021NRG24050120240377743
|
05/01/2024
|
Dheeraj
|
1713001021WL049090
|
Dheeraj
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-021-002/240
(NASTIGAWAN)
|
1713001021NRG24050120240377748
|
05/01/2024
|
rakesh
|
1713001021WL049090
|
rakesh
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-027-001/65
(DEURI)
|
1713001027NRG24050120240378149
|
05/01/2024
|
RAHUL SINGH PATEL
|
1713001027WL049142
|
RAHUL SINGH PATEL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
686443131
|
|
RAHULSINGHPATEL
|
BANK OF BARODA(606985)
|
|
17
|
JAWA
|
MP-13-001-047-001/122-B
(GADEHARA)
|
1713001047NRG24050120240377689
|
05/01/2024
|
Kamla Tiwari
|
1713001047WL049082
|
Kamla Tiwari
|
00415
|
SBIN0002844
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686443131
|
|
KamlaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3817
|
3817
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-021-001/456
(NASTIGAWAN)
|
1713001021NRG24050120240377730
|
05/01/2024
|
Ramsajeewan
|
1713001021WL049090
|
Ramsajeewan
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramsajeewan
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-021-001/503
(NASTIGAWAN)
|
1713001021NRG24050120240377739
|
05/01/2024
|
Umesh
|
1713001021WL049090
|
Umesh
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAWA
|
MP-13-001-021-003/403
(NASTIGAWAN)
|
1713001021NRG24050120240377762
|
05/01/2024
|
Kanhaiya
|
1713001021WL049090
|
Kanhaiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-032-001/644
(WERPUR)
|
1713001032NRG24050120240377511
|
05/01/2024
|
archna vishwakarma
|
1713001032WL049067
|
archna vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686443131
|
|
archnavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-032-001/644
(WERPUR)
|
1713001032NRG24050120240377510
|
05/01/2024
|
samay lal vishwakarma
|
1713001032WL049067
|
samay lal vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686443131
|
|
samaylalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-041-001/778
(BASAREHEE)
|
1713001041NRG24050120240377890
|
05/01/2024
|
Anjula Verma
|
1713001041WL049104
|
Anjula Verma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
686443131
|
|
AnjulaVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3551
|
3551
|
|
|
|
|
|
|
|
|
24
|
JAWA
|
MP-13-001-021-002/311-A
(NASTIGAWAN)
|
1713001021NRG24050120240377752
|
05/01/2024
|
LAVKUSH SINGH
|
1713001021WL049090
|
LAVKUSH SINGH
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
LAVKUSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JAWA
|
MP-13-001-041-001/778
(BASAREHEE)
|
1713001041NRG24050120240377889
|
05/01/2024
|
Umesh Kumar Verma
|
1713001041WL049104
|
Umesh Kumar Verma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
686443131
|
|
UmeshKumarVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JAWA
|
MP-13-001-041-001/84
(BASAREHEE)
|
1713001041NRG24050120240377892
|
05/01/2024
|
RAMNARESH SINGH
|
1713001041WL049104
|
RAMNARESH SINGH
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
686443131
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-047-001/53-A
(GADEHARA)
|
1713001047NRG24050120240377690
|
05/01/2024
|
Shriram
|
1713001047WL049082
|
Shriram
|
00468
|
UBIN0564826
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
686443131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JAWA
|
MP-13-001-054-001/102
(PURAUNA)
|
1713001054NRG24050120240377490
|
05/01/2024
|
SATYNARAYAN
|
1713001054WL049063
|
SATYNARAYAN
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
686443131
|
|
SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-054-001/107
(PURAUNA)
|
1713001054NRG24050120240377492
|
05/01/2024
|
SONU VARMA
|
1713001054WL049063
|
SONU VARMA
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
686443131
|
|
SONUVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWA
|
MP-13-001-054-001/185
(PURAUNA)
|
1713001054NRG24050120240377493
|
05/01/2024
|
SURAKSHA DWIVEDI
|
1713001054WL049063
|
SURAKSHA DWIVEDI
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
686443131
|
|
SURAKSHADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
31
|
JAWA
|
MP-13-001-021-001/22354788
(NASTIGAWAN)
|
1713001021NRG24050120240377712
|
05/01/2024
|
sangita yadav
|
1713001021WL049090
|
sangita yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JAWA
|
MP-13-001-021-001/273
(NASTIGAWAN)
|
1713001021NRG24050120240377713
|
05/01/2024
|
Ganga napit
|
1713001021WL049090
|
Ganga napit
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ganganapit
|
INDIAN BANK(607105)
|
|
33
|
JAWA
|
MP-13-001-021-001/420
(NASTIGAWAN)
|
1713001021NRG24050120240377714
|
05/01/2024
|
Ramnivash
|
1713001021WL049090
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-021-001/426
(NASTIGAWAN)
|
1713001021NRG24050120240377719
|
05/01/2024
|
Phoolkali nai
|
1713001021WL049090
|
Phoolkali nai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Phoolkalinai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-021-001/437
(NASTIGAWAN)
|
1713001021NRG24050120240377722
|
05/01/2024
|
Ramprasad
|
1713001021WL049090
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-021-001/442
(NASTIGAWAN)
|
1713001021NRG24050120240377723
|
05/01/2024
|
Gulabkali yadaw
|
1713001021WL049090
|
Gulabkali yadaw
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Gulabkaliyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAWA
|
MP-13-001-021-001/444
(NASTIGAWAN)
|
1713001021NRG24050120240377724
|
05/01/2024
|
Shyambahadur
|
1713001021WL049090
|
Shyambahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Shyambahadur
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-021-001/447
(NASTIGAWAN)
|
1713001021NRG24050120240377725
|
05/01/2024
|
Sankatha
|
1713001021WL049090
|
Sankatha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Sankatha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-021-001/453
(NASTIGAWAN)
|
1713001021NRG24050120240377728
|
05/01/2024
|
Kamlesh
|
1713001021WL049090
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JAWA
|
MP-13-001-021-001/454
(NASTIGAWAN)
|
1713001021NRG24050120240377729
|
05/01/2024
|
Premsagar
|
1713001021WL049090
|
Premsagar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Premsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JAWA
|
MP-13-001-021-001/464
(NASTIGAWAN)
|
1713001021NRG24050120240377732
|
05/01/2024
|
Neelu
|
1713001021WL049090
|
Neelu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JAWA
|
MP-13-001-021-001/486
(NASTIGAWAN)
|
1713001021NRG24050120240377734
|
05/01/2024
|
SAMAYLAL PRAJAPATI
|
1713001021WL049090
|
SAMAYLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
SAMAYLALPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
43
|
JAWA
|
MP-13-001-021-001/487
(NASTIGAWAN)
|
1713001021NRG24050120240377735
|
05/01/2024
|
Vinay
|
1713001021WL049090
|
Vinay
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAWA
|
MP-13-001-021-001/494
(NASTIGAWAN)
|
1713001021NRG24050120240377737
|
05/01/2024
|
Munnalal
|
1713001021WL049090
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAWA
|
MP-13-001-021-001/499
(NASTIGAWAN)
|
1713001021NRG24050120240377738
|
05/01/2024
|
Maujilal
|
1713001021WL049090
|
Maujilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Maujilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-021-001/507
(NASTIGAWAN)
|
1713001021NRG24050120240377740
|
05/01/2024
|
RAMKHELAVN PANDEY
|
1713001021WL049090
|
RAMKHELAVN PANDEY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
RAMKHELAVNPANDEY
|
IDBI BANK(607095)
|
|
47
|
JAWA
|
MP-13-001-021-001/511
(NASTIGAWAN)
|
1713001021NRG24050120240377742
|
05/01/2024
|
NEETESH CHAUDHARY
|
1713001021WL049090
|
NEETESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
NEETESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-021-002/120
(NASTIGAWAN)
|
1713001021NRG24050120240377744
|
05/01/2024
|
DILEEP SINGH
|
1713001021WL049090
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-021-002/130
(NASTIGAWAN)
|
1713001021NRG24050120240377745
|
05/01/2024
|
Pushpendra
|
1713001021WL049090
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JAWA
|
MP-13-001-021-002/132
(NASTIGAWAN)
|
1713001021NRG24050120240377746
|
05/01/2024
|
sakuntala
|
1713001021WL049090
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JAWA
|
MP-13-001-021-002/142
(NASTIGAWAN)
|
1713001021NRG24050120240377747
|
05/01/2024
|
rampragash
|
1713001021WL049090
|
rampragash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
rampragash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAWA
|
MP-13-001-021-002/245
(NASTIGAWAN)
|
1713001021NRG24050120240377749
|
05/01/2024
|
bhaiyalal kahar
|
1713001021WL049090
|
bhaiyalal kahar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
bhaiyalalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JAWA
|
MP-13-001-021-002/251
(NASTIGAWAN)
|
1713001021NRG24050120240377750
|
05/01/2024
|
punita
|
1713001021WL049090
|
punita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
punita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAWA
|
MP-13-001-021-002/27
(NASTIGAWAN)
|
1713001021NRG24050120240377751
|
05/01/2024
|
HEMRAJ
|
1713001021WL049090
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-021-002/348
(NASTIGAWAN)
|
1713001021NRG24050120240377754
|
05/01/2024
|
Ramkisor
|
1713001021WL049090
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-021-002/35
(NASTIGAWAN)
|
1713001021NRG24050120240377755
|
05/01/2024
|
RAMBHAVAN
|
1713001021WL049090
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
RAMBHAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JAWA
|
MP-13-001-021-002/364
(NASTIGAWAN)
|
1713001021NRG24050120240377756
|
05/01/2024
|
Manoj kol
|
1713001021WL049090
|
Manoj kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Manojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAWA
|
MP-13-001-021-002/368
(NASTIGAWAN)
|
1713001021NRG24050120240377757
|
05/01/2024
|
Ramraj
|
1713001021WL049090
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-021-003/13
(NASTIGAWAN)
|
1713001021NRG24050120240377758
|
05/01/2024
|
sharda
|
1713001021WL049090
|
sharda
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-021-003/24
(NASTIGAWAN)
|
1713001021NRG24050120240377759
|
05/01/2024
|
anuj
|
1713001021WL049090
|
anuj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-021-003/25
(NASTIGAWAN)
|
1713001021NRG24050120240377760
|
05/01/2024
|
aarti
|
1713001021WL049090
|
aarti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
aarti
|
BANK OF BARODA(606985)
|
|
62
|
JAWA
|
MP-13-001-021-003/39
(NASTIGAWAN)
|
1713001021NRG24050120240377761
|
05/01/2024
|
Basantlal
|
1713001021WL049090
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-021-003/405
(NASTIGAWAN)
|
1713001021NRG24050120240377763
|
05/01/2024
|
Jitendra
|
1713001021WL049090
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-021-003/406
(NASTIGAWAN)
|
1713001021NRG24050120240377764
|
05/01/2024
|
Umakant
|
1713001021WL049090
|
Umakant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Umakant
|
UCO BANK(607066)
|
|
65
|
JAWA
|
MP-13-001-021-003/411
(NASTIGAWAN)
|
1713001021NRG24050120240377765
|
05/01/2024
|
Kaushilya
|
1713001021WL049090
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-021-003/412
(NASTIGAWAN)
|
1713001021NRG24050120240377766
|
05/01/2024
|
Krishnamurari
|
1713001021WL049090
|
Krishnamurari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Krishnamurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JAWA
|
MP-13-001-021-003/413
(NASTIGAWAN)
|
1713001021NRG24050120240377767
|
05/01/2024
|
Siyadulari
|
1713001021WL049090
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JAWA
|
MP-13-001-021-003/449
(NASTIGAWAN)
|
1713001021NRG24050120240377768
|
05/01/2024
|
Neeta kol
|
1713001021WL049090
|
Neeta kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
Neetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JAWA
|
MP-13-001-021-003/452
(NASTIGAWAN)
|
1713001021NRG24050120240377769
|
05/01/2024
|
MENU
|
1713001021WL049090
|
MENU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
MENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAWA
|
MP-13-001-021-003/454
(NASTIGAWAN)
|
1713001021NRG24050120240377770
|
05/01/2024
|
AJAY
|
1713001021WL049090
|
AJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-021-003/455
(NASTIGAWAN)
|
1713001021NRG24050120240377771
|
05/01/2024
|
SANJAY
|
1713001021WL049090
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686443131
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAWA
|
MP-13-001-027-004/134
(DEURI)
|
1713001027NRG24050120240378150
|
05/01/2024
|
JITENDRA SINGH
|
1713001027WL049142
|
JITENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686443131
|
|
JITENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-041-001/779
(BASAREHEE)
|
1713001041NRG24050120240377891
|
05/01/2024
|
SHRIKANT CHARMKAR
|
1713001041WL049104
|
SHRIKANT CHARMKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686443131
|
|
SHRIKANTCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAWA
|
MP-13-001-054-001/101
(PURAUNA)
|
1713001054NRG24050120240377489
|
05/01/2024
|
RAMAKANT
|
1713001054WL049063
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686443131
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAWA
|
MP-13-001-054-001/103
(PURAUNA)
|
1713001054NRG24050120240377491
|
05/01/2024
|
Ambika Prasad
|
1713001054WL049063
|
Ambika Prasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686443131
|
|
AmbikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-054-001/186
(PURAUNA)
|
1713001054NRG24050120240377494
|
05/01/2024
|
BARAMDEEN SAHU
|
1713001054WL049063
|
BARAMDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686443131
|
|
BARAMDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-054-001/187
(PURAUNA)
|
1713001054NRG24050120240377495
|
05/01/2024
|
pradeep
|
1713001054WL049063
|
pradeep
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686443131
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAWA
|
MP-13-001-054-001/448
(PURAUNA)
|
1713001054NRG24050120240377496
|
05/01/2024
|
GAJADHAR
|
1713001054WL049063
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686443131
|
|
GAJADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAWA
|
MP-13-001-054-003/548
(PURAUNA)
|
1713001054NRG24050120240377497
|
05/01/2024
|
Back devi
|
1713001054WL049063
|
Back devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686443131
|
|
Backdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16543
|
16543
|
|
|
|
|
|
|
|