|
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-13-001-062-002/1757
(BHANIGANWA)
|
1713001062NRG25080420240000567
|
09/04/2024
|
Santosh Kumar Pandey
|
1713001062WL000056
|
Santosh Kumar Pandey
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
SantoshKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWA
|
MP-13-001-062-002/1775
(BHANIGANWA)
|
1713001062NRG25080420240000575
|
09/04/2024
|
Shiv Prakash Mishra
|
1713001062WL000056
|
Shiv Prakash Mishra
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ShivPrakashMishra
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG25080420240000540
|
09/04/2024
|
RAMSHUSEEL BHUJBA
|
1713001079WL000053
|
RAMSHUSEEL BHUJBA
|
00045
|
BARB0REWAXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
RAMSHUSEELBHUJBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-015-001/1284
(GAHILAWAR)
|
1713001015NRG25080420240000280
|
09/04/2024
|
Vikas kumar verma
|
1713001015WL000025
|
Vikas kumar verma
|
00168
|
ICIC0000948
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Vikaskumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-079-002/88
(ITAURI)
|
1713001079NRG25080420240000547
|
09/04/2024
|
BHUPENDRA VISHWAKARMA
|
1713001079WL000053
|
BHUPENDRA VISHWAKARMA
|
00354
|
PUNB0216800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
BHUPENDRAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-015-001/1095
(GAHILAWAR)
|
1713001015NRG25080420240000262
|
09/04/2024
|
Ankit Kumar pal
|
1713001015WL000025
|
Ankit Kumar pal
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
AnkitKumarpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-015-001/1098
(GAHILAWAR)
|
1713001015NRG25080420240000263
|
09/04/2024
|
Akanksha varma
|
1713001015WL000025
|
Akanksha varma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Akankshavarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-015-001/1117
(GAHILAWAR)
|
1713001015NRG25080420240000264
|
09/04/2024
|
Chandrarekha devi varma
|
1713001015WL000025
|
Chandrarekha devi varma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Chandrarekhadevivarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWA
|
MP-13-001-015-001/1130
(GAHILAWAR)
|
1713001015NRG25080420240000265
|
09/04/2024
|
rekha pal
|
1713001015WL000025
|
rekha pal
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rekhapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-015-001/1162
(GAHILAWAR)
|
1713001015NRG25080420240000266
|
09/04/2024
|
ANURADHA TIWARI
|
1713001015WL000025
|
ANURADHA TIWARI
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ANURADHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-015-001/1165
(GAHILAWAR)
|
1713001015NRG25080420240000267
|
09/04/2024
|
rajkumari tiwari
|
1713001015WL000025
|
rajkumari tiwari
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rajkumaritiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-015-001/1179
(GAHILAWAR)
|
1713001015NRG25080420240000269
|
09/04/2024
|
REKHA
|
1713001015WL000025
|
REKHA
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-015-001/1180
(GAHILAWAR)
|
1713001015NRG25080420240000270
|
09/04/2024
|
yagyanarayan pal
|
1713001015WL000025
|
yagyanarayan pal
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
yagyanarayanpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-015-001/1181
(GAHILAWAR)
|
1713001015NRG25080420240000271
|
09/04/2024
|
sidhgopal mishra
|
1713001015WL000025
|
sidhgopal mishra
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sidhgopalmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-015-001/1190
(GAHILAWAR)
|
1713001015NRG25080420240000272
|
09/04/2024
|
pushpa pal
|
1713001015WL000025
|
pushpa pal
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG25080420240000275
|
09/04/2024
|
vipin Kumar tiwari
|
1713001015WL000025
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-015-001/1239
(GAHILAWAR)
|
1713001015NRG25080420240000276
|
09/04/2024
|
budhraj Singh
|
1713001015WL000025
|
budhraj Singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
budhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-015-001/1287
(GAHILAWAR)
|
1713001015NRG25080420240000281
|
09/04/2024
|
Uttam varma
|
1713001015WL000025
|
Uttam varma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Uttamvarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-015-001/1291
(GAHILAWAR)
|
1713001015NRG25080420240000283
|
09/04/2024
|
Dharmraj pal
|
1713001015WL000025
|
Dharmraj pal
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Dharmrajpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-035-001/10
(BARACHH)
|
1713001035NRG25090420240001114
|
09/04/2024
|
matlbi prasad
|
1713001035WL000090
|
matlbi prasad
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
matlbiprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-035-001/10
(BARACHH)
|
1713001035NRG25090420240001115
|
09/04/2024
|
ZANKUMARI
|
1713001035WL000090
|
ZANKUMARI
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ZANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-035-001/100-A
(BARACHH)
|
1713001035NRG25090420240001116
|
09/04/2024
|
rachana varma
|
1713001035WL000090
|
rachana varma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rachanavarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-035-001/134-A
(BARACHH)
|
1713001035NRG25090420240001118
|
09/04/2024
|
Bhanupratap singh
|
1713001035WL000090
|
Bhanupratap singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Bhanupratapsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-035-001/151
(BARACHH)
|
1713001035NRG25090420240001128
|
09/04/2024
|
poonam devi
|
1713001035WL000090
|
poonam devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-035-001/158
(BARACHH)
|
1713001035NRG25090420240001131
|
09/04/2024
|
kungbihari singh
|
1713001035WL000090
|
kungbihari singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kungbiharisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-035-001/16
(BARACHH)
|
1713001035NRG25090420240001133
|
09/04/2024
|
chedilal
|
1713001035WL000090
|
chedilal
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
chedilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-035-001/16
(BARACHH)
|
1713001035NRG25090420240001134
|
09/04/2024
|
prabhavati
|
1713001035WL000090
|
prabhavati
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JAWA
|
MP-13-001-035-001/162
(BARACHH)
|
1713001035NRG25090420240001140
|
09/04/2024
|
POONAM DEVI
|
1713001035WL000090
|
POONAM DEVI
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
POONAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-035-001/164
(BARACHH)
|
1713001035NRG25090420240001142
|
09/04/2024
|
sanju devi verma
|
1713001035WL000090
|
sanju devi verma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sanjudeviverma
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG25090420240001144
|
09/04/2024
|
kajal devi
|
1713001035WL000090
|
kajal devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-035-001/166
(BARACHH)
|
1713001035NRG25090420240001146
|
09/04/2024
|
ashok kumar
|
1713001035WL000090
|
ashok kumar
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG25090420240001148
|
09/04/2024
|
pratibha singh
|
1713001035WL000090
|
pratibha singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
pratibhasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-035-001/19-B
(BARACHH)
|
1713001035NRG25090420240001149
|
09/04/2024
|
asha devi
|
1713001035WL000090
|
asha devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-035-001/19-C
(BARACHH)
|
1713001035NRG25090420240001150
|
09/04/2024
|
sangeeta devi
|
1713001035WL000090
|
sangeeta devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-035-001/33
(BARACHH)
|
1713001035NRG25090420240001155
|
09/04/2024
|
ramasukh varma
|
1713001035WL000090
|
ramasukh varma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ramasukhvarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-035-001/34-B
(BARACHH)
|
1713001035NRG25090420240001158
|
09/04/2024
|
preamvati charmkar
|
1713001035WL000090
|
preamvati charmkar
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
preamvaticharmkar
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-035-001/4-B
(BARACHH)
|
1713001035NRG25090420240001161
|
09/04/2024
|
ramdas bari
|
1713001035WL000090
|
ramdas bari
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ramdasbari
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-035-001/486
(BARACHH)
|
1713001035NRG25090420240001164
|
09/04/2024
|
ratnawati gautam
|
1713001035WL000090
|
ratnawati gautam
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ratnawatigautam
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-035-001/490
(BARACHH)
|
1713001035NRG25090420240001170
|
09/04/2024
|
priyanka devi varma
|
1713001035WL000090
|
priyanka devi varma
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
priyankadevivarma
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-035-001/492
(BARACHH)
|
1713001035NRG25090420240001172
|
09/04/2024
|
bhaiya lal charmkar
|
1713001035WL000090
|
bhaiya lal charmkar
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
bhaiyalalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JAWA
|
MP-13-001-035-001/512
(BARACHH)
|
1713001035NRG25090420240001179
|
09/04/2024
|
vimla singh
|
1713001035WL000090
|
vimla singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-035-001/521
(BARACHH)
|
1713001035NRG25090420240001188
|
09/04/2024
|
phoolkali charmkar
|
1713001035WL000090
|
phoolkali charmkar
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
phoolkalicharmkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG25090420240001203
|
09/04/2024
|
gulab singh
|
1713001035WL000090
|
gulab singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
44
|
JAWA
|
MP-13-001-035-001/546
(BARACHH)
|
1713001035NRG25090420240001204
|
09/04/2024
|
sugit kumar singh
|
1713001035WL000090
|
sugit kumar singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sugitkumarsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
JAWA
|
MP-13-001-035-001/547
(BARACHH)
|
1713001035NRG25090420240001205
|
09/04/2024
|
kiran singh
|
1713001035WL000090
|
kiran singh
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-035-001/548
(BARACHH)
|
1713001035NRG25090420240001206
|
09/04/2024
|
ramjasi
|
1713001035WL000090
|
ramjasi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ramjasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-062-002/1757
(BHANIGANWA)
|
1713001062NRG25080420240000568
|
09/04/2024
|
Urmila Devi Pandey
|
1713001062WL000056
|
Urmila Devi Pandey
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
UrmilaDeviPandey
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-062-002/1836
(BHANIGANWA)
|
1713001062NRG25080420240000585
|
09/04/2024
|
Sita Devi Prajapati
|
1713001062WL000057
|
Sita Devi Prajapati
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
SitaDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-079-002/86
(ITAURI)
|
1713001079NRG25080420240000545
|
09/04/2024
|
ANARKALI
|
1713001079WL000053
|
ANARKALI
|
00415
|
SBIN0002844
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
50
|
JAWA
|
MP-13-001-035-001/531
(BARACHH)
|
1713001035NRG25090420240001198
|
09/04/2024
|
jeetendra singh
|
1713001035WL000090
|
jeetendra singh
|
00415
|
SBIN0004667
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-062-002/1762
(BHANIGANWA)
|
1713001062NRG25080420240000571
|
09/04/2024
|
Chintamani Mishra
|
1713001062WL000056
|
Chintamani Mishra
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ChintamaniMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
JAWA
|
MP-13-001-035-001/139
(BARACHH)
|
1713001035NRG25090420240001122
|
09/04/2024
|
Gaya prasad yadav
|
1713001035WL000090
|
Gaya prasad yadav
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Gayaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG25090420240001123
|
09/04/2024
|
rohit singh
|
1713001035WL000090
|
rohit singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rohitsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-035-001/160
(BARACHH)
|
1713001035NRG25090420240001135
|
09/04/2024
|
thakur deen yadav
|
1713001035WL000090
|
thakur deen yadav
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
thakurdeenyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG25090420240001143
|
09/04/2024
|
shivdas
|
1713001035WL000090
|
shivdas
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG25090420240001145
|
09/04/2024
|
asha devi
|
1713001035WL000090
|
asha devi
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-035-001/21
(BARACHH)
|
1713001035NRG25090420240001152
|
09/04/2024
|
Sunita singh
|
1713001035WL000090
|
Sunita singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-035-001/27
(BARACHH)
|
1713001035NRG25090420240001154
|
09/04/2024
|
sunil
|
1713001035WL000090
|
sunil
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAWA
|
MP-13-001-035-001/34
(BARACHH)
|
1713001035NRG25090420240001157
|
09/04/2024
|
rannu devi
|
1713001035WL000090
|
rannu devi
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-035-001/485
(BARACHH)
|
1713001035NRG25090420240001162
|
09/04/2024
|
seetaram gautam
|
1713001035WL000090
|
seetaram gautam
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
seetaramgautam
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-035-001/494
(BARACHH)
|
1713001035NRG25090420240001175
|
09/04/2024
|
shashikala
|
1713001035WL000090
|
shashikala
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-035-001/496
(BARACHH)
|
1713001035NRG25090420240001177
|
09/04/2024
|
pushpraj singh
|
1713001035WL000090
|
pushpraj singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-035-001/513
(BARACHH)
|
1713001035NRG25090420240001180
|
09/04/2024
|
deshraj singh
|
1713001035WL000090
|
deshraj singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
deshrajsingh
|
IDBI BANK(607095)
|
|
64
|
JAWA
|
MP-13-001-035-001/525
(BARACHH)
|
1713001035NRG25090420240001192
|
09/04/2024
|
govind singh
|
1713001035WL000090
|
govind singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-035-001/527
(BARACHH)
|
1713001035NRG25090420240001194
|
09/04/2024
|
anuj singh
|
1713001035WL000090
|
anuj singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
anujsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-035-001/528
(BARACHH)
|
1713001035NRG25090420240001195
|
09/04/2024
|
kunjan lal singh
|
1713001035WL000090
|
kunjan lal singh
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kunjanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-062-002/1760
(BHANIGANWA)
|
1713001062NRG25080420240000569
|
09/04/2024
|
Rajan Mishra
|
1713001062WL000056
|
Rajan Mishra
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
RajanMishra
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-062-002/1761
(BHANIGANWA)
|
1713001062NRG25080420240000570
|
09/04/2024
|
Vinod Mishra
|
1713001062WL000056
|
Vinod Mishra
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
VinodMishra
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-062-002/1762
(BHANIGANWA)
|
1713001062NRG25080420240000572
|
09/04/2024
|
Indrakali Mishra
|
1713001062WL000056
|
Indrakali Mishra
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
IndrakaliMishra
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-062-002/1775
(BHANIGANWA)
|
1713001062NRG25080420240000576
|
09/04/2024
|
Annapurna Mishra
|
1713001062WL000056
|
Annapurna Mishra
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
AnnapurnaMishra
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-062-002/1830
(BHANIGANWA)
|
1713001062NRG25080420240000578
|
09/04/2024
|
Devkali Prajapati
|
1713001062WL000056
|
Devkali Prajapati
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
DevkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-062-002/1830
(BHANIGANWA)
|
1713001062NRG25080420240000577
|
09/04/2024
|
Jagannath Prajapati
|
1713001062WL000056
|
Jagannath Prajapati
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
JagannathPrajapati
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-062-002/1831
(BHANIGANWA)
|
1713001062NRG25080420240000581
|
09/04/2024
|
Shobhanath Prajapati
|
1713001062WL000057
|
Shobhanath Prajapati
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ShobhanathPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAWA
|
MP-13-001-062-002/1831
(BHANIGANWA)
|
1713001062NRG25080420240000582
|
09/04/2024
|
Shyamvati
|
1713001062WL000057
|
Shyamvati
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-062-002/1835
(BHANIGANWA)
|
1713001062NRG25080420240000583
|
09/04/2024
|
Demaan Prajapati
|
1713001062WL000057
|
Demaan Prajapati
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
DemaanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-062-002/1835
(BHANIGANWA)
|
1713001062NRG25080420240000584
|
09/04/2024
|
FoolKali Prajapati
|
1713001062WL000057
|
FoolKali Prajapati
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
FoolKaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-062-002/2021-D
(BHANIGANWA)
|
1713001062NRG25080420240000580
|
09/04/2024
|
arun
|
1713001062WL000056
|
arun
|
00468
|
UBIN0539473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-079-001/197
(ITAURI)
|
1713001079NRG25080420240000538
|
09/04/2024
|
SATYA
|
1713001079WL000053
|
SATYA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-079-001/197
(ITAURI)
|
1713001079NRG25080420240000537
|
09/04/2024
|
SURSURI
|
1713001079WL000053
|
SURSURI
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
SURSURI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-079-001/261-A
(ITAURI)
|
1713001079NRG25080420240000539
|
09/04/2024
|
Ashutosh Shukla
|
1713001079WL000053
|
Ashutosh Shukla
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
AshutoshShukla
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG25080420240000541
|
09/04/2024
|
SANGYA BHUJWA
|
1713001079WL000053
|
SANGYA BHUJWA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
SANGYABHUJWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-079-002/72
(ITAURI)
|
1713001079NRG25080420240000542
|
09/04/2024
|
PUSHPRAJ SHUKLA
|
1713001079WL000053
|
PUSHPRAJ SHUKLA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
PUSHPRAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-079-002/84
(ITAURI)
|
1713001079NRG25080420240000543
|
09/04/2024
|
BITTAN DEVI VISHWAKARMA
|
1713001079WL000053
|
BITTAN DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
BITTANDEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-079-002/85
(ITAURI)
|
1713001079NRG25080420240000544
|
09/04/2024
|
RAMASHANKAR VISHWAKARMA
|
1713001079WL000053
|
RAMASHANKAR VISHWAKARMA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
RAMASHANKARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-079-002/87
(ITAURI)
|
1713001079NRG25080420240000546
|
09/04/2024
|
SHIV KUMARI
|
1713001079WL000053
|
SHIV KUMARI
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-079-002/89
(ITAURI)
|
1713001079NRG25080420240000548
|
09/04/2024
|
RADHA VISHWAKARMA
|
1713001079WL000053
|
RADHA VISHWAKARMA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
RADHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-079-002/90
(ITAURI)
|
1713001079NRG25080420240000549
|
09/04/2024
|
RAVENDRA PRASAD VISHWAKARMA
|
1713001079WL000053
|
RAVENDRA PRASAD VISHWAKARMA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
RAVENDRAPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-079-002/92
(ITAURI)
|
1713001079NRG25080420240000550
|
09/04/2024
|
PRATIBHA DEVI VISHWAKARMA
|
1713001079WL000053
|
PRATIBHA DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
PRATIBHADEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-079-003/68
(ITAURI)
|
1713001079NRG25080420240000551
|
09/04/2024
|
Urmila Devi
|
1713001079WL000053
|
Urmila Devi
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-079-003/69
(ITAURI)
|
1713001079NRG25080420240000552
|
09/04/2024
|
Mithilesh Singh
|
1713001079WL000053
|
Mithilesh Singh
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
MithileshSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-079-003/76
(ITAURI)
|
1713001079NRG25080420240000553
|
09/04/2024
|
hetlal sigh
|
1713001079WL000053
|
hetlal sigh
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
hetlalsigh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-079-003/77
(ITAURI)
|
1713001079NRG25080420240000554
|
09/04/2024
|
shyamkali
|
1713001079WL000053
|
shyamkali
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-079-003/78
(ITAURI)
|
1713001079NRG25080420240000555
|
09/04/2024
|
ARCHANA DEVI
|
1713001079WL000053
|
ARCHANA DEVI
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519190230
|
|
ARCHANADEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-079-003/80
(ITAURI)
|
1713001079NRG25080420240000556
|
09/04/2024
|
SHANKAR SINGH
|
1713001079WL000053
|
SHANKAR SINGH
|
00468
|
UBIN0539473
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519190230
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
95
|
JAWA
|
MP-13-001-015-001/1199
(GAHILAWAR)
|
1713001015NRG25080420240000273
|
09/04/2024
|
RAVI PRAKASH MISHRA
|
1713001015WL000025
|
RAVI PRAKASH MISHRA
|
00468
|
UBIN0558052
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
RAVIPRAKASHMISHRA
|
BANK OF BARODA(606985)
|
|
96
|
JAWA
|
MP-13-001-015-001/1256
(GAHILAWAR)
|
1713001015NRG25080420240000277
|
09/04/2024
|
sulochana mishra
|
1713001015WL000025
|
sulochana mishra
|
00468
|
UBIN0558052
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sulochanamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
97
|
JAWA
|
MP-13-001-015-001/1086
(GAHILAWAR)
|
1713001015NRG25080420240000259
|
09/04/2024
|
POONAM VARMA
|
1713001015WL000025
|
POONAM VARMA
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
POONAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-015-001/1176
(GAHILAWAR)
|
1713001015NRG25080420240000268
|
09/04/2024
|
raghvendra mishra
|
1713001015WL000025
|
raghvendra mishra
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-015-001/1290
(GAHILAWAR)
|
1713001015NRG25080420240000282
|
09/04/2024
|
Dharamdas pal
|
1713001015WL000025
|
Dharamdas pal
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Dharamdaspal
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-041-001/2299
(BASAREHEE)
|
1713001041NRG25080420240000484
|
09/04/2024
|
TIRATH PRASAD
|
1713001041WL000045
|
TIRATH PRASAD
|
00468
|
UBIN0564826
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190230
|
|
TIRATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-041-001/56
(BASAREHEE)
|
1713001041NRG25080420240000485
|
09/04/2024
|
VIMALA DEVI
|
1713001041WL000045
|
VIMALA DEVI
|
00468
|
UBIN0564826
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190230
|
|
VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-044-003/113-B
(PARIHARIN PURWA)
|
1713001044NRG25090420240000926
|
09/04/2024
|
rajbhan kol
|
1713001044WL000084
|
rajbhan kol
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-044-003/117
(PARIHARIN PURWA)
|
1713001044NRG25090420240000927
|
09/04/2024
|
RAJNARAYAN
|
1713001044WL000084
|
RAJNARAYAN
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-044-003/28
(PARIHARIN PURWA)
|
1713001044NRG25090420240000928
|
09/04/2024
|
nanadlal
|
1713001044WL000084
|
nanadlal
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
nanadlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-044-004/1
(PARIHARIN PURWA)
|
1713001044NRG25090420240000929
|
09/04/2024
|
SUMAN KOL
|
1713001044WL000084
|
SUMAN KOL
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
SUMANKOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-044-004/14
(PARIHARIN PURWA)
|
1713001044NRG25090420240000930
|
09/04/2024
|
jhallar yadav
|
1713001044WL000084
|
jhallar yadav
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
jhallaryadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG25090420240000931
|
09/04/2024
|
KESHAV
|
1713001044WL000084
|
KESHAV
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG25090420240000932
|
09/04/2024
|
manisa
|
1713001044WL000084
|
manisa
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
manisa
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-044-004/2
(PARIHARIN PURWA)
|
1713001044NRG25090420240000933
|
09/04/2024
|
dusrath
|
1713001044WL000084
|
dusrath
|
00468
|
UBIN0564826
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519190230
|
|
dusrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15518
|
15518
|
|
|
|
|
|
|
|
|
110
|
JAWA
|
MP-13-001-015-001/1088
(GAHILAWAR)
|
1713001015NRG25080420240000260
|
09/04/2024
|
SHYAMKALI DEVI
|
1713001015WL000025
|
SHYAMKALI DEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
SHYAMKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-015-001/1091
(GAHILAWAR)
|
1713001015NRG25080420240000261
|
09/04/2024
|
Divya pal
|
1713001015WL000025
|
Divya pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Divyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-015-001/1201
(GAHILAWAR)
|
1713001015NRG25080420240000274
|
09/04/2024
|
sangeeta pal
|
1713001015WL000025
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-015-001/1270
(GAHILAWAR)
|
1713001015NRG25080420240000278
|
09/04/2024
|
Ramnath
|
1713001015WL000025
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/04/2024
|
|
519190230
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAWA
|
MP-13-001-015-001/1275
(GAHILAWAR)
|
1713001015NRG25080420240000279
|
09/04/2024
|
AVJEET KUMAR VARMA
|
1713001015WL000025
|
AVJEET KUMAR VARMA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/04/2024
|
|
519190230
|
|
AVJEETKUMARVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-035-001/116-A
(BARACHH)
|
1713001035NRG25090420240001117
|
09/04/2024
|
anuradha singh
|
1713001035WL000090
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-035-001/134-A
(BARACHH)
|
1713001035NRG25090420240001119
|
09/04/2024
|
sapna singh
|
1713001035WL000090
|
sapna singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sapnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-035-001/136
(BARACHH)
|
1713001035NRG25090420240001120
|
09/04/2024
|
Kishori lal singh
|
1713001035WL000090
|
Kishori lal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Kishorilalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAWA
|
MP-13-001-035-001/138
(BARACHH)
|
1713001035NRG25090420240001121
|
09/04/2024
|
Ramchandra sahu
|
1713001035WL000090
|
Ramchandra sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG25090420240001124
|
09/04/2024
|
mohan singh
|
1713001035WL000090
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
JAWA
|
MP-13-001-035-001/141-B
(BARACHH)
|
1713001035NRG25090420240001125
|
09/04/2024
|
sudhakar singh
|
1713001035WL000090
|
sudhakar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sudhakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-035-001/142
(BARACHH)
|
1713001035NRG25090420240001126
|
09/04/2024
|
Sipahilal singh
|
1713001035WL000090
|
Sipahilal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Sipahilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-035-001/148
(BARACHH)
|
1713001035NRG25090420240001127
|
09/04/2024
|
Manishankar singh
|
1713001035WL000090
|
Manishankar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Manishankarsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-035-001/156
(BARACHH)
|
1713001035NRG25090420240001129
|
09/04/2024
|
sona singh
|
1713001035WL000090
|
sona singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sonasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-035-001/157
(BARACHH)
|
1713001035NRG25090420240001130
|
09/04/2024
|
ajay singh
|
1713001035WL000090
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-035-001/159
(BARACHH)
|
1713001035NRG25090420240001132
|
09/04/2024
|
munni lal bari
|
1713001035WL000090
|
munni lal bari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
munnilalbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-035-001/160
(BARACHH)
|
1713001035NRG25090420240001136
|
09/04/2024
|
sushila
|
1713001035WL000090
|
sushila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-035-001/160-A
(BARACHH)
|
1713001035NRG25090420240001137
|
09/04/2024
|
shalu devi
|
1713001035WL000090
|
shalu devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
shaludevi
|
BANK OF BARODA(606985)
|
|
128
|
JAWA
|
MP-13-001-035-001/161
(BARACHH)
|
1713001035NRG25090420240001139
|
09/04/2024
|
asha
|
1713001035WL000090
|
asha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-035-001/161
(BARACHH)
|
1713001035NRG25090420240001138
|
09/04/2024
|
ram abhilash
|
1713001035WL000090
|
ram abhilash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ramabhilash
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWA
|
MP-13-001-035-001/163
(BARACHH)
|
1713001035NRG25090420240001141
|
09/04/2024
|
rekha devi
|
1713001035WL000090
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG25090420240001147
|
09/04/2024
|
Aanand singh
|
1713001035WL000090
|
Aanand singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Aanandsingh
|
BANK OF BARODA(606985)
|
|
132
|
JAWA
|
MP-13-001-035-001/21
(BARACHH)
|
1713001035NRG25090420240001151
|
09/04/2024
|
Vinay kumar singh
|
1713001035WL000090
|
Vinay kumar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
Vinaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-035-001/34
(BARACHH)
|
1713001035NRG25090420240001156
|
09/04/2024
|
sunil kumar saket
|
1713001035WL000090
|
sunil kumar saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sunilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-035-001/38-A
(BARACHH)
|
1713001035NRG25090420240001159
|
09/04/2024
|
vimala devi
|
1713001035WL000090
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWA
|
MP-13-001-035-001/38-B
(BARACHH)
|
1713001035NRG25090420240001160
|
09/04/2024
|
asha devi
|
1713001035WL000090
|
asha devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-035-001/486
(BARACHH)
|
1713001035NRG25090420240001163
|
09/04/2024
|
ramakant gautam
|
1713001035WL000090
|
ramakant gautam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ramakantgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-035-001/487
(BARACHH)
|
1713001035NRG25090420240001165
|
09/04/2024
|
jamuna prasad gautam
|
1713001035WL000090
|
jamuna prasad gautam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
jamunaprasadgautam
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-035-001/487
(BARACHH)
|
1713001035NRG25090420240001166
|
09/04/2024
|
shikha devi
|
1713001035WL000090
|
shikha devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
shikhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-035-001/488
(BARACHH)
|
1713001035NRG25090420240001167
|
09/04/2024
|
shripal
|
1713001035WL000090
|
shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-035-001/489
(BARACHH)
|
1713001035NRG25090420240001168
|
09/04/2024
|
rajiya
|
1713001035WL000090
|
rajiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAWA
|
MP-13-001-035-001/49
(BARACHH)
|
1713001035NRG25090420240001169
|
09/04/2024
|
SANJAY
|
1713001035WL000090
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-035-001/491
(BARACHH)
|
1713001035NRG25090420240001171
|
09/04/2024
|
gendalal
|
1713001035WL000090
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWA
|
MP-13-001-035-001/492
(BARACHH)
|
1713001035NRG25090420240001173
|
09/04/2024
|
phoolkali
|
1713001035WL000090
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWA
|
MP-13-001-035-001/493
(BARACHH)
|
1713001035NRG25090420240001174
|
09/04/2024
|
sangeeta
|
1713001035WL000090
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWA
|
MP-13-001-035-001/495
(BARACHH)
|
1713001035NRG25090420240001176
|
09/04/2024
|
kamlesh singh
|
1713001035WL000090
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-035-001/497
(BARACHH)
|
1713001035NRG25090420240001178
|
09/04/2024
|
kalpna devi
|
1713001035WL000090
|
kalpna devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kalpnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-035-001/514
(BARACHH)
|
1713001035NRG25090420240001181
|
09/04/2024
|
susheela
|
1713001035WL000090
|
susheela
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-035-001/515
(BARACHH)
|
1713001035NRG25090420240001182
|
09/04/2024
|
mangeeta varma
|
1713001035WL000090
|
mangeeta varma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
mangeetavarma
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-035-001/516
(BARACHH)
|
1713001035NRG25090420240001183
|
09/04/2024
|
sateynadra singh
|
1713001035WL000090
|
sateynadra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sateynadrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-035-001/517
(BARACHH)
|
1713001035NRG25090420240001184
|
09/04/2024
|
kamla devi
|
1713001035WL000090
|
kamla devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
kamladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-035-001/517
(BARACHH)
|
1713001035NRG25090420240001185
|
09/04/2024
|
ravendra yadav
|
1713001035WL000090
|
ravendra yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ravendrayadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWA
|
MP-13-001-035-001/518
(BARACHH)
|
1713001035NRG25090420240001186
|
09/04/2024
|
sunita yadav
|
1713001035WL000090
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-035-001/519
(BARACHH)
|
1713001035NRG25090420240001187
|
09/04/2024
|
sandhya singh
|
1713001035WL000090
|
sandhya singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
sandhyasingh
|
BANK OF BARODA(606985)
|
|
154
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG25090420240001189
|
09/04/2024
|
balendra bahadur singh
|
1713001035WL000090
|
balendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
balendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWA
|
MP-13-001-035-001/524
(BARACHH)
|
1713001035NRG25090420240001191
|
09/04/2024
|
usha devi bari
|
1713001035WL000090
|
usha devi bari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ushadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-035-001/526
(BARACHH)
|
1713001035NRG25090420240001193
|
09/04/2024
|
nishu singh
|
1713001035WL000090
|
nishu singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
nishusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-035-001/529
(BARACHH)
|
1713001035NRG25090420240001196
|
09/04/2024
|
udayraj singh
|
1713001035WL000090
|
udayraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-035-001/530
(BARACHH)
|
1713001035NRG25090420240001197
|
09/04/2024
|
siddharth singh
|
1713001035WL000090
|
siddharth singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
siddharthsingh
|
BANK OF INDIA(508505)
|
|
159
|
JAWA
|
MP-13-001-035-001/536
(BARACHH)
|
1713001035NRG25090420240001199
|
09/04/2024
|
harigovind singh
|
1713001035WL000090
|
harigovind singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
harigovindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-035-001/542
(BARACHH)
|
1713001035NRG25090420240001200
|
09/04/2024
|
karuna devi charmkar
|
1713001035WL000090
|
karuna devi charmkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
karunadevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-035-001/543
(BARACHH)
|
1713001035NRG25090420240001201
|
09/04/2024
|
mevalal verma
|
1713001035WL000090
|
mevalal verma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
mevalalverma
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWA
|
MP-13-001-035-001/544
(BARACHH)
|
1713001035NRG25090420240001202
|
09/04/2024
|
rajbahadur singh
|
1713001035WL000090
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWA
|
MP-13-001-035-001/55-A
(BARACHH)
|
1713001035NRG25090420240001207
|
09/04/2024
|
mahendra yadav
|
1713001035WL000090
|
mahendra yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWA
|
MP-13-001-035-001/55-A
(BARACHH)
|
1713001035NRG25090420240001208
|
09/04/2024
|
seema yadav
|
1713001035WL000090
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG25090420240001209
|
09/04/2024
|
dharmendra yadav
|
1713001035WL000090
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
dharmendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG25090420240001210
|
09/04/2024
|
vimala devi
|
1713001035WL000090
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
vimaladevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
JAWA
|
MP-13-001-035-001/55-C
(BARACHH)
|
1713001035NRG25090420240001211
|
09/04/2024
|
lallu yadav
|
1713001035WL000090
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-035-001/55-C
(BARACHH)
|
1713001035NRG25090420240001212
|
09/04/2024
|
rani devi
|
1713001035WL000090
|
rani devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-035-001/550
(BARACHH)
|
1713001035NRG25090420240001213
|
09/04/2024
|
chhoti
|
1713001035WL000090
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-041-001/56
(BASAREHEE)
|
1713001041NRG25080420240000486
|
09/04/2024
|
RAJEEV CHARMKAR
|
1713001041WL000045
|
RAJEEV CHARMKAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190230
|
|
RAJEEVCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-041-001/7
(BASAREHEE)
|
1713001041NRG25080420240000487
|
09/04/2024
|
SUKHLAL
|
1713001041WL000045
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190230
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-062-002/1770
(BHANIGANWA)
|
1713001062NRG25080420240000574
|
09/04/2024
|
Shanti Devi
|
1713001062WL000056
|
Shanti Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
ShantiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-062-002/1770
(BHANIGANWA)
|
1713001062NRG25080420240000573
|
09/04/2024
|
Yaduraj Mishra
|
1713001062WL000056
|
Yaduraj Mishra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
YadurajMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-062-002/2021-B
(BHANIGANWA)
|
1713001062NRG25080420240000579
|
09/04/2024
|
anoop
|
1713001062WL000056
|
anoop
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
175
|
JAWA
|
MP-13-001-035-001/26-D
(BARACHH)
|
1713001035NRG25090420240001153
|
09/04/2024
|
aneeta
|
1713001035WL000090
|
aneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG25090420240001190
|
09/04/2024
|
beena singh
|
1713001035WL000090
|
beena singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190230
|
|
beenasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254744
|
254744
|
|
|
|
|
|
|
|