|
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-13-001-026-001/253-A
(CHAUKHANDI)
|
1713001026NRG24110120240393115
|
12/01/2024
|
MAHESH PRASAD SONI
|
1713001026WL050590
|
MAHESH PRASAD SONI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
MAHESHPRASADSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAWA
|
MP-13-001-028-001/207-A
(CHAUR)
|
1713001028NRG24110120240392922
|
12/01/2024
|
Amarjeet Adiwasi
|
1713001028WL050576
|
Amarjeet Adiwasi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
AmarjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-028-001/275
(CHAUR)
|
1713001028NRG24110120240392924
|
12/01/2024
|
pyarelal
|
1713001028WL050576
|
pyarelal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-028-001/327
(CHAUR)
|
1713001028NRG24110120240392890
|
12/01/2024
|
munni lal viswakarma
|
1713001028WL050571
|
munni lal viswakarma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
munnilalviswakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-028-001/457
(CHAUR)
|
1713001028NRG24110120240392929
|
12/01/2024
|
gaytri
|
1713001028WL050576
|
gaytri
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-028-001/501
(CHAUR)
|
1713001028NRG24110120240392930
|
12/01/2024
|
Krishnkumar
|
1713001028WL050576
|
Krishnkumar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-028-001/581
(CHAUR)
|
1713001028NRG24110120240392896
|
12/01/2024
|
vikrant
|
1713001028WL050571
|
vikrant
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-056-001/96
(KASIYARI)
|
1713001056NRG24110120240392654
|
12/01/2024
|
DEVBATI
|
1713001056WL050541
|
DEVBATI
|
00415
|
SBIN0002844
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-065-002/25
(NAGAWA)
|
1713001065NRG24110120240392799
|
12/01/2024
|
priyanka
|
1713001065WL050560
|
priyanka
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-065-002/36-A
(NAGAWA)
|
1713001065NRG24110120240392800
|
12/01/2024
|
nachkai
|
1713001065WL050560
|
nachkai
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
nachkai
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-074-001/130-A
(KHARA)
|
1713001074NRG24120120240393453
|
12/01/2024
|
Rajpal yadav
|
1713001074WL050625
|
Rajpal yadav
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Rajpalyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAWA
|
MP-13-001-074-001/135-A
(KHARA)
|
1713001074NRG24120120240393456
|
12/01/2024
|
Brijrajiya napit
|
1713001074WL050625
|
Brijrajiya napit
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Brijrajiyanapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAWA
|
MP-13-001-074-001/135-B
(KHARA)
|
1713001074NRG24120120240393457
|
12/01/2024
|
Buddhi lal
|
1713001074WL050625
|
Buddhi lal
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Buddhilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-074-001/141
(KHARA)
|
1713001074NRG24120120240393458
|
12/01/2024
|
BUDDHI LAL KOL
|
1713001074WL050625
|
BUDDHI LAL KOL
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
BUDDHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-074-001/210
(KHARA)
|
1713001074NRG24120120240393474
|
12/01/2024
|
archana devi
|
1713001074WL050625
|
archana devi
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
archanadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-074-001/210
(KHARA)
|
1713001074NRG24120120240393473
|
12/01/2024
|
om narayan
|
1713001074WL050625
|
om narayan
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
omnarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-074-001/222
(KHARA)
|
1713001074NRG24120120240393478
|
12/01/2024
|
Soniya devi
|
1713001074WL050625
|
Soniya devi
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Soniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JAWA
|
MP-13-001-074-001/224
(KHARA)
|
1713001074NRG24120120240393480
|
12/01/2024
|
Chhoti devi
|
1713001074WL050625
|
Chhoti devi
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Chhotidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
19
|
JAWA
|
MP-13-001-052-001/141
(ETAMA)
|
1713001052NRG24110120240392590
|
12/01/2024
|
pradeep
|
1713001052WL050537
|
pradeep
|
00468
|
UBIN0537446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-026-001/98-A
(CHAUKHANDI)
|
1713001026NRG24110120240393123
|
12/01/2024
|
abhayraj kushwaha
|
1713001026WL050590
|
abhayraj kushwaha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
abhayrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-028-001/330-A
(CHAUR)
|
1713001028NRG24110120240392926
|
12/01/2024
|
sanjay dwivedi
|
1713001028WL050576
|
sanjay dwivedi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
sanjaydwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JAWA
|
MP-13-001-065-001/168-A
(NAGAWA)
|
1713001065NRG24110120240392787
|
12/01/2024
|
kanchan devi sahu
|
1713001065WL050559
|
kanchan devi sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
kanchandevisahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-065-001/168-A
(NAGAWA)
|
1713001065NRG24110120240392788
|
12/01/2024
|
rajesh sahu
|
1713001065WL050559
|
rajesh sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAWA
|
MP-13-001-065-001/555-A
(NAGAWA)
|
1713001065NRG24110120240392790
|
12/01/2024
|
SURESH charmkar
|
1713001065WL050559
|
SURESH charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SURESHcharmkar
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-065-001/744
(NAGAWA)
|
1713001065NRG24110120240392792
|
12/01/2024
|
Vitol devi
|
1713001065WL050559
|
Vitol devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-065-001/756
(NAGAWA)
|
1713001065NRG24110120240392793
|
12/01/2024
|
LALTA PRASAD
|
1713001065WL050559
|
LALTA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
LALTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-065-001/785
(NAGAWA)
|
1713001065NRG24110120240392795
|
12/01/2024
|
PRAHLAD
|
1713001065WL050559
|
PRAHLAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-065-001/787
(NAGAWA)
|
1713001065NRG24110120240392796
|
12/01/2024
|
LALESH KUMAR
|
1713001065WL050559
|
LALESH KUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
LALESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-065-001/791
(NAGAWA)
|
1713001065NRG24110120240392797
|
12/01/2024
|
DHRUV KAHAR
|
1713001065WL050559
|
DHRUV KAHAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
DHRUVKAHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-065-002/25
(NAGAWA)
|
1713001065NRG24110120240392798
|
12/01/2024
|
subhi kumari kol
|
1713001065WL050560
|
subhi kumari kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
subhikumarikol
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-065-002/46-A
(NAGAWA)
|
1713001065NRG24110120240392801
|
12/01/2024
|
ramsakha
|
1713001065WL050560
|
ramsakha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
ramsakha
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-074-001/108
(KHARA)
|
1713001074NRG24120120240393436
|
12/01/2024
|
Indragopal
|
1713001074WL050625
|
Indragopal
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Indragopal
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-074-001/108
(KHARA)
|
1713001074NRG24120120240393437
|
12/01/2024
|
Surajkali
|
1713001074WL050625
|
Surajkali
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Surajkali
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-074-001/116-B
(KHARA)
|
1713001074NRG24120120240393443
|
12/01/2024
|
Phoolkali
|
1713001074WL050625
|
Phoolkali
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-074-001/118
(KHARA)
|
1713001074NRG24120120240393444
|
12/01/2024
|
shanti devi
|
1713001074WL050625
|
shanti devi
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
shantidevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-074-001/123-A
(KHARA)
|
1713001074NRG24120120240393448
|
12/01/2024
|
Kamla devi
|
1713001074WL050625
|
Kamla devi
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Kamladevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-074-001/123-A
(KHARA)
|
1713001074NRG24120120240393447
|
12/01/2024
|
seetaram kol
|
1713001074WL050625
|
seetaram kol
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
seetaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JAWA
|
MP-13-001-074-001/124
(KHARA)
|
1713001074NRG24120120240393449
|
12/01/2024
|
phoolchandra
|
1713001074WL050625
|
phoolchandra
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JAWA
|
MP-13-001-074-001/142
(KHARA)
|
1713001074NRG24120120240393459
|
12/01/2024
|
SANTOSH KUMAR
|
1713001074WL050625
|
SANTOSH KUMAR
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
40
|
JAWA
|
MP-13-001-074-001/156-A
(KHARA)
|
1713001074NRG24120120240393460
|
12/01/2024
|
Ramanand kol
|
1713001074WL050625
|
Ramanand kol
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Ramanandkol
|
INDUSIND BANK(607189)
|
|
41
|
JAWA
|
MP-13-001-074-001/177-A
(KHARA)
|
1713001074NRG24120120240393463
|
12/01/2024
|
urmila devi
|
1713001074WL050625
|
urmila devi
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-074-001/223
(KHARA)
|
1713001074NRG24120120240393479
|
12/01/2024
|
Lalli devi
|
1713001074WL050625
|
Lalli devi
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Lallidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JAWA
|
MP-13-001-074-001/228
(KHARA)
|
1713001074NRG24120120240393481
|
12/01/2024
|
Phoolan devi
|
1713001074WL050625
|
Phoolan devi
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Phoolandevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-074-001/51
(KHARA)
|
1713001074NRG24120120240393483
|
12/01/2024
|
RAMPAL
|
1713001074WL050625
|
RAMPAL
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-074-001/52-B
(KHARA)
|
1713001074NRG24120120240393484
|
12/01/2024
|
Kamla devi
|
1713001074WL050625
|
Kamla devi
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Kamladevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-074-001/6
(KHARA)
|
1713001074NRG24120120240393485
|
12/01/2024
|
KALUTIYA
|
1713001074WL050625
|
KALUTIYA
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
KALUTIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-074-001/70
(KHARA)
|
1713001074NRG24120120240393487
|
12/01/2024
|
RAMSAJEEVAN
|
1713001074WL050625
|
RAMSAJEEVAN
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-074-001/74
(KHARA)
|
1713001074NRG24120120240393488
|
12/01/2024
|
Bhulli prasad kol
|
1713001074WL050625
|
Bhulli prasad kol
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Bhulliprasadkol
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-075-001/43-A
(BARETI KALA)
|
1713001075NRG24120120240393492
|
12/01/2024
|
nirmala devi
|
1713001075WL050626
|
nirmala devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690973838
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-075-001/53-A
(BARETI KALA)
|
1713001075NRG24120120240393493
|
12/01/2024
|
kullu kumhar
|
1713001075WL050626
|
kullu kumhar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690973838
|
|
kullukumhar
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-075-001/55-A
(BARETI KALA)
|
1713001075NRG24120120240393496
|
12/01/2024
|
shivdayal prajapati
|
1713001075WL050628
|
shivdayal prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690973838
|
|
shivdayalprajapati
|
BANK OF BARODA(606985)
|
|
52
|
JAWA
|
MP-13-001-075-001/65-A
(BARETI KALA)
|
1713001075NRG24120120240393497
|
12/01/2024
|
Ramshiromani prajapati
|
1713001075WL050628
|
Ramshiromani prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690973838
|
|
Ramshiromaniprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22457
|
22457
|
|
|
|
|
|
|
|
|
53
|
JAWA
|
MP-13-001-022-006/10
(KANCHANPUR)
|
1713001022NRG24110120240393020
|
12/01/2024
|
anandi
|
1713001022WL050583
|
anandi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
anandi
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-022-006/16
(KANCHANPUR)
|
1713001022NRG24110120240393021
|
12/01/2024
|
SHREE PREMNATH VARMA
|
1713001022WL050583
|
SHREE PREMNATH VARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SHREEPREMNATHVARMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-022-006/6
(KANCHANPUR)
|
1713001022NRG24110120240393022
|
12/01/2024
|
dev kumar
|
1713001022WL050583
|
dev kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
devkumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-022-007/110
(KANCHANPUR)
|
1713001022NRG24110120240393023
|
12/01/2024
|
Manoj
|
1713001022WL050583
|
Manoj
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-022-007/14
(KANCHANPUR)
|
1713001022NRG24110120240393025
|
12/01/2024
|
SYAMVATI
|
1713001022WL050583
|
SYAMVATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-022-007/14
(KANCHANPUR)
|
1713001022NRG24110120240393024
|
12/01/2024
|
VISESAR PRASHAD
|
1713001022WL050583
|
VISESAR PRASHAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
VISESARPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-022-007/25
(KANCHANPUR)
|
1713001022NRG24110120240393026
|
12/01/2024
|
Ganpat
|
1713001022WL050583
|
Ganpat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-022-007/25
(KANCHANPUR)
|
1713001022NRG24110120240393027
|
12/01/2024
|
Prabhavati singh
|
1713001022WL050583
|
Prabhavati singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Prabhavatisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-022-007/29
(KANCHANPUR)
|
1713001022NRG24110120240393028
|
12/01/2024
|
SHREE JIVDHARI
|
1713001022WL050583
|
SHREE JIVDHARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SHREEJIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-022-007/29
(KANCHANPUR)
|
1713001022NRG24110120240393029
|
12/01/2024
|
VIDDYAVATI
|
1713001022WL050583
|
VIDDYAVATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
VIDDYAVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-022-007/32
(KANCHANPUR)
|
1713001022NRG24110120240393031
|
12/01/2024
|
NANHKAI
|
1713001022WL050583
|
NANHKAI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
NANHKAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-022-007/32
(KANCHANPUR)
|
1713001022NRG24110120240393030
|
12/01/2024
|
SHREE SUMESWAR PRASHAD
|
1713001022WL050583
|
SHREE SUMESWAR PRASHAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SHREESUMESWARPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-022-007/4
(KANCHANPUR)
|
1713001022NRG24110120240393033
|
12/01/2024
|
RAJKALI
|
1713001022WL050583
|
RAJKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-022-007/4
(KANCHANPUR)
|
1713001022NRG24110120240393032
|
12/01/2024
|
SHUKH LAL
|
1713001022WL050583
|
SHUKH LAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SHUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-022-007/48
(KANCHANPUR)
|
1713001022NRG24110120240393034
|
12/01/2024
|
RADHIKA SINGH
|
1713001022WL050583
|
RADHIKA SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
RADHIKASINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-022-007/8
(KANCHANPUR)
|
1713001022NRG24110120240393035
|
12/01/2024
|
MEVALAL
|
1713001022WL050583
|
MEVALAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-022-007/8
(KANCHANPUR)
|
1713001022NRG24110120240393036
|
12/01/2024
|
SANTI
|
1713001022WL050583
|
SANTI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-026-001/146-A
(CHAUKHANDI)
|
1713001026NRG24110120240393111
|
12/01/2024
|
sitala tiwari
|
1713001026WL050590
|
sitala tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
sitalatiwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-026-001/154-A
(CHAUKHANDI)
|
1713001026NRG24110120240393112
|
12/01/2024
|
maneesha devi kewat
|
1713001026WL050590
|
maneesha devi kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
maneeshadevikewat
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-026-001/218-A
(CHAUKHANDI)
|
1713001026NRG24110120240393113
|
12/01/2024
|
tirath prasad
|
1713001026WL050590
|
tirath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
tirathprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24110120240393114
|
12/01/2024
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL050590
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-026-001/268-A
(CHAUKHANDI)
|
1713001026NRG24110120240393109
|
12/01/2024
|
Nirmala
|
1713001026WL050589
|
Nirmala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-026-001/312
(CHAUKHANDI)
|
1713001026NRG24110120240393116
|
12/01/2024
|
GAYA PRASAD DWIVEDI
|
1713001026WL050590
|
GAYA PRASAD DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
GAYAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-026-001/68
(CHAUKHANDI)
|
1713001026NRG24110120240393120
|
12/01/2024
|
raj kumari
|
1713001026WL050590
|
raj kumari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-026-002/299-A
(CHAUKHANDI)
|
1713001026NRG24110120240393127
|
12/01/2024
|
ramnaresh chikwa
|
1713001026WL050590
|
ramnaresh chikwa
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
ramnareshchikwa
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-026-002/339
(CHAUKHANDI)
|
1713001026NRG24110120240393128
|
12/01/2024
|
lakshmi devi
|
1713001026WL050590
|
lakshmi devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
lakshmidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAWA
|
MP-13-001-026-002/366
(CHAUKHANDI)
|
1713001026NRG24110120240393130
|
12/01/2024
|
Suneeta
|
1713001026WL050590
|
Suneeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-026-002/372
(CHAUKHANDI)
|
1713001026NRG24110120240393131
|
12/01/2024
|
GOPALKRISHAN GUPTA
|
1713001026WL050590
|
GOPALKRISHAN GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
GOPALKRISHANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-026-002/436-B
(CHAUKHANDI)
|
1713001026NRG24110120240393133
|
12/01/2024
|
Kamlesh Kumar Kahar
|
1713001026WL050590
|
Kamlesh Kumar Kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
KamleshKumarKahar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-026-002/594
(CHAUKHANDI)
|
1713001026NRG24110120240393134
|
12/01/2024
|
hubb lal
|
1713001026WL050590
|
hubb lal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
hubblal
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-052-001/278-C
(ETAMA)
|
1713001052NRG24110120240392594
|
12/01/2024
|
DASHARATH KORI
|
1713001052WL050537
|
DASHARATH KORI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
DASHARATHKORI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24110120240392596
|
12/01/2024
|
praveen kumar kahar
|
1713001052WL050537
|
praveen kumar kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
praveenkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-052-001/338
(ETAMA)
|
1713001052NRG24110120240392597
|
12/01/2024
|
abhishek singh
|
1713001052WL050537
|
abhishek singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
abhisheksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAWA
|
MP-13-001-052-001/361
(ETAMA)
|
1713001052NRG24110120240392599
|
12/01/2024
|
KUNNILAL
|
1713001052WL050537
|
KUNNILAL
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
14/03/2024
|
|
690973838
|
|
KUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-056-001/104
(KASIYARI)
|
1713001056NRG24110120240392645
|
12/01/2024
|
RAMBADAN
|
1713001056WL050541
|
RAMBADAN
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-056-001/107
(KASIYARI)
|
1713001056NRG24110120240392646
|
12/01/2024
|
VIRENDRA
|
1713001056WL050541
|
VIRENDRA
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-056-001/113
(KASIYARI)
|
1713001056NRG24110120240392647
|
12/01/2024
|
DEVRAJ
|
1713001056WL050541
|
DEVRAJ
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-056-001/113
(KASIYARI)
|
1713001056NRG24110120240392648
|
12/01/2024
|
PREMVATI
|
1713001056WL050541
|
PREMVATI
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-056-001/125
(KASIYARI)
|
1713001056NRG24110120240392649
|
12/01/2024
|
SANGEETA
|
1713001056WL050541
|
SANGEETA
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-056-001/128
(KASIYARI)
|
1713001056NRG24110120240392650
|
12/01/2024
|
RAMCHARAN
|
1713001056WL050541
|
RAMCHARAN
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-056-001/307
(KASIYARI)
|
1713001056NRG24110120240392651
|
12/01/2024
|
arti devi
|
1713001056WL050541
|
arti devi
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
artidevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-056-001/4
(KASIYARI)
|
1713001056NRG24110120240392652
|
12/01/2024
|
rajkumari kevat
|
1713001056WL050541
|
rajkumari kevat
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
rajkumarikevat
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-056-001/97
(KASIYARI)
|
1713001056NRG24110120240392655
|
12/01/2024
|
RAMNARAYAN
|
1713001056WL050541
|
RAMNARAYAN
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-056-001/97
(KASIYARI)
|
1713001056NRG24110120240392656
|
12/01/2024
|
RESMI
|
1713001056WL050541
|
RESMI
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
RESMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-074-001/122-A
(KHARA)
|
1713001074NRG24120120240393446
|
12/01/2024
|
anjna
|
1713001074WL050625
|
anjna
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
anjna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43879
|
43879
|
|
|
|
|
|
|
|
|
98
|
JAWA
|
MP-13-001-026-001/268-B
(CHAUKHANDI)
|
1713001026NRG24110120240393110
|
12/01/2024
|
asha devi
|
1713001026WL050589
|
asha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-026-001/319
(CHAUKHANDI)
|
1713001026NRG24110120240393118
|
12/01/2024
|
Kamla
|
1713001026WL050590
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-026-001/319
(CHAUKHANDI)
|
1713001026NRG24110120240393117
|
12/01/2024
|
Prem lal jaisawal
|
1713001026WL050590
|
Prem lal jaisawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Premlaljaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-026-001/60
(CHAUKHANDI)
|
1713001026NRG24110120240393119
|
12/01/2024
|
lakshman prasad kushwaha
|
1713001026WL050590
|
lakshman prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
lakshmanprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-026-001/69
(CHAUKHANDI)
|
1713001026NRG24110120240393121
|
12/01/2024
|
saroj
|
1713001026WL050590
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-026-001/702
(CHAUKHANDI)
|
1713001026NRG24110120240393122
|
12/01/2024
|
usha rani
|
1713001026WL050590
|
usha rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
usharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JAWA
|
MP-13-001-026-002/110-A
(CHAUKHANDI)
|
1713001026NRG24110120240393124
|
12/01/2024
|
Kusumkali
|
1713001026WL050590
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-026-002/19
(CHAUKHANDI)
|
1713001026NRG24110120240393125
|
12/01/2024
|
Pramila Devi Rajak
|
1713001026WL050590
|
Pramila Devi Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
PramilaDeviRajak
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-026-002/255-A
(CHAUKHANDI)
|
1713001026NRG24110120240393126
|
12/01/2024
|
Munni lal Kahar
|
1713001026WL050590
|
Munni lal Kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
MunnilalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-026-002/366
(CHAUKHANDI)
|
1713001026NRG24110120240393129
|
12/01/2024
|
Kailash Gupta
|
1713001026WL050590
|
Kailash Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
KailashGupta
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-026-002/372
(CHAUKHANDI)
|
1713001026NRG24110120240393132
|
12/01/2024
|
KIRAN GUPTA
|
1713001026WL050590
|
KIRAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
KIRANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-028-001/148-A
(CHAUR)
|
1713001028NRG24110120240392920
|
12/01/2024
|
shidhhanath
|
1713001028WL050576
|
shidhhanath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
shidhhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-028-001/172
(CHAUR)
|
1713001028NRG24110120240392921
|
12/01/2024
|
amarnath
|
1713001028WL050576
|
amarnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWA
|
MP-13-001-028-001/180
(CHAUR)
|
1713001028NRG24110120240392886
|
12/01/2024
|
sirpati
|
1713001028WL050571
|
sirpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
sirpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG24110120240392887
|
12/01/2024
|
Arvind kol
|
1713001028WL050571
|
Arvind kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
Arvindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-028-001/223-A
(CHAUR)
|
1713001028NRG24110120240392923
|
12/01/2024
|
sumitra
|
1713001028WL050576
|
sumitra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-028-001/228
(CHAUR)
|
1713001028NRG24110120240392888
|
12/01/2024
|
santosh
|
1713001028WL050571
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-028-001/294-A
(CHAUR)
|
1713001028NRG24110120240392925
|
12/01/2024
|
ganga prasad dwivedi
|
1713001028WL050576
|
ganga prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
gangaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWA
|
MP-13-001-028-001/321
(CHAUR)
|
1713001028NRG24110120240392889
|
12/01/2024
|
indrabahadur viswakarma
|
1713001028WL050571
|
indrabahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
indrabahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-028-001/349-A
(CHAUR)
|
1713001028NRG24110120240392891
|
12/01/2024
|
bake bihari pandey
|
1713001028WL050571
|
bake bihari pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
bakebiharipandey
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWA
|
MP-13-001-028-001/387-A
(CHAUR)
|
1713001028NRG24110120240392927
|
12/01/2024
|
nirasha devi
|
1713001028WL050576
|
nirasha devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
nirashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-028-001/412
(CHAUR)
|
1713001028NRG24110120240392892
|
12/01/2024
|
Ravita devi kol
|
1713001028WL050571
|
Ravita devi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
Ravitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-028-001/450
(CHAUR)
|
1713001028NRG24110120240392928
|
12/01/2024
|
urmila devi
|
1713001028WL050576
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690973838
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-028-001/493
(CHAUR)
|
1713001028NRG24110120240392893
|
12/01/2024
|
shivbahadur
|
1713001028WL050571
|
shivbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
shivbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAWA
|
MP-13-001-028-001/571
(CHAUR)
|
1713001028NRG24110120240392894
|
12/01/2024
|
manbahadur singh
|
1713001028WL050571
|
manbahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
manbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWA
|
MP-13-001-028-001/574
(CHAUR)
|
1713001028NRG24110120240392931
|
12/01/2024
|
shivbahadur viswakarma
|
1713001028WL050576
|
shivbahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
shivbahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG24110120240392895
|
12/01/2024
|
dhirendra
|
1713001028WL050571
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690973838
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-052-001/12
(ETAMA)
|
1713001052NRG24110120240392589
|
12/01/2024
|
ramujagar
|
1713001052WL050537
|
ramujagar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690973838
|
|
ramujagar
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-052-001/166-A
(ETAMA)
|
1713001052NRG24110120240392591
|
12/01/2024
|
shivendra singh
|
1713001052WL050537
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
shivendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-052-001/19
(ETAMA)
|
1713001052NRG24110120240392592
|
12/01/2024
|
NIS
|
1713001052WL050537
|
NIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
NIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24110120240392593
|
12/01/2024
|
kashi
|
1713001052WL050537
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-052-001/283
(ETAMA)
|
1713001052NRG24110120240392595
|
12/01/2024
|
BIHARI
|
1713001052WL050537
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24110120240392598
|
12/01/2024
|
virendra singh
|
1713001052WL050537
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-053-001/116
(PATEHARA)
|
1713001053NRG24120120240393554
|
12/01/2024
|
noorjaha
|
1713001053WL050637
|
noorjaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
690973838
|
|
noorjaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-053-001/13-A
(PATEHARA)
|
1713001053NRG24120120240393555
|
12/01/2024
|
VIDYAVATI
|
1713001053WL050637
|
VIDYAVATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
690973838
|
|
VIDYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-053-001/225
(PATEHARA)
|
1713001053NRG24120120240393556
|
12/01/2024
|
anand kumar mishra
|
1713001053WL050637
|
anand kumar mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
690973838
|
|
anandkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-053-001/232
(PATEHARA)
|
1713001053NRG24120120240393557
|
12/01/2024
|
RAMYASH
|
1713001053WL050637
|
RAMYASH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMYASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-056-001/42
(KASIYARI)
|
1713001056NRG24110120240392653
|
12/01/2024
|
Sandhya Tiwari
|
1713001056WL050541
|
Sandhya Tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690973838
|
|
SandhyaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-065-001/513
(NAGAWA)
|
1713001065NRG24110120240392789
|
12/01/2024
|
AWDHNARESH
|
1713001065WL050559
|
AWDHNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
AWDHNARESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-065-001/68
(NAGAWA)
|
1713001065NRG24110120240392791
|
12/01/2024
|
Pawan kahar
|
1713001065WL050559
|
Pawan kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
Pawankahar
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-065-001/761
(NAGAWA)
|
1713001065NRG24110120240392794
|
12/01/2024
|
SANTOSH
|
1713001065WL050559
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690973838
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-074-001/10
(KHARA)
|
1713001074NRG24120120240393433
|
12/01/2024
|
MAYA DEVI
|
1713001074WL050625
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
MAYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-074-001/10
(KHARA)
|
1713001074NRG24120120240393432
|
12/01/2024
|
SUJEET KUMAR
|
1713001074WL050625
|
SUJEET KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
SUJEETKUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-074-001/103
(KHARA)
|
1713001074NRG24120120240393434
|
12/01/2024
|
raju kol
|
1713001074WL050625
|
raju kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-074-001/107-A
(KHARA)
|
1713001074NRG24120120240393435
|
12/01/2024
|
ramvati
|
1713001074WL050625
|
ramvati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-074-001/110-A
(KHARA)
|
1713001074NRG24120120240393438
|
12/01/2024
|
Chhotelal yadav
|
1713001074WL050625
|
Chhotelal yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Chhotelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-074-001/110-A
(KHARA)
|
1713001074NRG24120120240393439
|
12/01/2024
|
Sukhdeiya
|
1713001074WL050625
|
Sukhdeiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Sukhdeiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-074-001/112-A
(KHARA)
|
1713001074NRG24120120240393440
|
12/01/2024
|
SHANTI DEVI
|
1713001074WL050625
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
SHANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-074-001/114
(KHARA)
|
1713001074NRG24120120240393441
|
12/01/2024
|
tijiya
|
1713001074WL050625
|
tijiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-074-001/114-A
(KHARA)
|
1713001074NRG24120120240393442
|
12/01/2024
|
Rajani kol
|
1713001074WL050625
|
Rajani kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Rajanikol
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWA
|
MP-13-001-074-001/122-A
(KHARA)
|
1713001074NRG24120120240393445
|
12/01/2024
|
Rajendra
|
1713001074WL050625
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-074-001/127-A
(KHARA)
|
1713001074NRG24120120240393450
|
12/01/2024
|
Sukhlal kol
|
1713001074WL050625
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-074-001/129-A
(KHARA)
|
1713001074NRG24120120240393451
|
12/01/2024
|
Ramesh prasad kol
|
1713001074WL050625
|
Ramesh prasad kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
14/03/2024
|
|
690973838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
JAWA
|
MP-13-001-074-001/130
(KHARA)
|
1713001074NRG24120120240393452
|
12/01/2024
|
SHIVBAHADUR
|
1713001074WL050625
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
SHIVBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JAWA
|
MP-13-001-074-001/130-B
(KHARA)
|
1713001074NRG24120120240393454
|
12/01/2024
|
Raj bahadur yadav
|
1713001074WL050625
|
Raj bahadur yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Rajbahaduryadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
JAWA
|
MP-13-001-074-001/132
(KHARA)
|
1713001074NRG24120120240393455
|
12/01/2024
|
rajkali
|
1713001074WL050625
|
rajkali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-074-001/161-A
(KHARA)
|
1713001074NRG24120120240393461
|
12/01/2024
|
Vimal prasad yadav
|
1713001074WL050625
|
Vimal prasad yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Vimalprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-074-001/161-C
(KHARA)
|
1713001074NRG24120120240393462
|
12/01/2024
|
Gulabchandra yadav
|
1713001074WL050625
|
Gulabchandra yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Gulabchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-074-001/177-B
(KHARA)
|
1713001074NRG24120120240393464
|
12/01/2024
|
Santlal kol
|
1713001074WL050625
|
Santlal kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Santlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-074-001/181
(KHARA)
|
1713001074NRG24120120240393465
|
12/01/2024
|
kamlesh kol
|
1713001074WL050625
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-074-001/185-A
(KHARA)
|
1713001074NRG24120120240393466
|
12/01/2024
|
Dileep kol
|
1713001074WL050625
|
Dileep kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Dileepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAWA
|
MP-13-001-074-001/188-B
(KHARA)
|
1713001074NRG24120120240393467
|
12/01/2024
|
Neelam devi
|
1713001074WL050625
|
Neelam devi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Neelamdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-074-001/203
(KHARA)
|
1713001074NRG24120120240393468
|
12/01/2024
|
rajmani
|
1713001074WL050625
|
rajmani
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-074-001/205
(KHARA)
|
1713001074NRG24120120240393469
|
12/01/2024
|
Kallu kol
|
1713001074WL050625
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-074-001/208
(KHARA)
|
1713001074NRG24120120240393470
|
12/01/2024
|
RAMLAKHAN YADAV
|
1713001074WL050625
|
RAMLAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
RAMLAKHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-074-001/209
(KHARA)
|
1713001074NRG24120120240393471
|
12/01/2024
|
BHULENDRA YADAV
|
1713001074WL050625
|
BHULENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
BHULENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-074-001/209
(KHARA)
|
1713001074NRG24120120240393472
|
12/01/2024
|
RANNU DEVI
|
1713001074WL050625
|
RANNU DEVI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
RANNUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-074-001/212
(KHARA)
|
1713001074NRG24120120240393475
|
12/01/2024
|
Mevalal varma
|
1713001074WL050625
|
Mevalal varma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Mevalalvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-074-001/214
(KHARA)
|
1713001074NRG24120120240393476
|
12/01/2024
|
Rajbahor kol
|
1713001074WL050625
|
Rajbahor kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-074-001/216
(KHARA)
|
1713001074NRG24120120240393477
|
12/01/2024
|
Rekha devi
|
1713001074WL050625
|
Rekha devi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-074-001/231
(KHARA)
|
1713001074NRG24120120240393482
|
12/01/2024
|
Shesh mani kol
|
1713001074WL050625
|
Shesh mani kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
Sheshmanikol
|
BANK OF BARODA(606985)
|
|
169
|
JAWA
|
MP-13-001-074-001/64
(KHARA)
|
1713001074NRG24120120240393486
|
12/01/2024
|
govind kol
|
1713001074WL050625
|
govind kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-074-001/95
(KHARA)
|
1713001074NRG24120120240393489
|
12/01/2024
|
santlal
|
1713001074WL050625
|
santlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWA
|
MP-13-001-074-001/96
(KHARA)
|
1713001074NRG24120120240393490
|
12/01/2024
|
sharda kol
|
1713001074WL050625
|
sharda kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
shardakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-074-001/97
(KHARA)
|
1713001074NRG24120120240393491
|
12/01/2024
|
ramjatan yadav
|
1713001074WL050625
|
ramjatan yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690973838
|
|
ramjatanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-075-001/346
(BARETI KALA)
|
1713001075NRG24120120240393431
|
12/01/2024
|
savita
|
1713001075WL050624
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690973838
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41726
|
41726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118493
|
118493
|
|
|
|
|
|
|
|