|
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-13-001-030-001/22-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423548
|
25/01/2024
|
Maniraj Rajak
|
1713001030WL053207
|
Maniraj Rajak
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
ManirajRajak
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-030-001/27-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423549
|
25/01/2024
|
Prahalad Charmkar
|
1713001030WL053207
|
Prahalad Charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
PrahaladCharmkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-030-001/38-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423551
|
25/01/2024
|
KALAWARI
|
1713001030WL053207
|
KALAWARI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
KALAWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-030-001/40-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423552
|
25/01/2024
|
kodiya jaiswal
|
1713001030WL053207
|
kodiya jaiswal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
kodiyajaiswal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-030-001/59-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423554
|
25/01/2024
|
mohaiya
|
1713001030WL053207
|
mohaiya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
mohaiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-030-001/62
(SOHAWAL KURD)
|
1713001030NRG24250120240423556
|
25/01/2024
|
ANAND
|
1713001030WL053207
|
ANAND
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-030-001/62
(SOHAWAL KURD)
|
1713001030NRG24250120240423555
|
25/01/2024
|
ANAND
|
1713001030WL053207
|
ANAND
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-030-001/65-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423557
|
25/01/2024
|
rajnarayan vishwakarma
|
1713001030WL053207
|
rajnarayan vishwakarma
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
rajnarayanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-030-002/104
(SOHAWAL KURD)
|
1713001030NRG24250120240423560
|
25/01/2024
|
neelu kol
|
1713001030WL053207
|
neelu kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
neelukol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-030-002/17
(SOHAWAL KURD)
|
1713001030NRG24250120240423567
|
25/01/2024
|
KALAWATI
|
1713001030WL053207
|
KALAWATI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-030-002/184
(SOHAWAL KURD)
|
1713001030NRG24250120240423573
|
25/01/2024
|
mamta kol
|
1713001030WL053207
|
mamta kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-030-002/210
(SOHAWAL KURD)
|
1713001030NRG24250120240423576
|
25/01/2024
|
RAMESH
|
1713001030WL053207
|
RAMESH
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-030-002/256
(SOHAWAL KURD)
|
1713001030NRG24250120240423581
|
25/01/2024
|
RAMVATI KOL
|
1713001030WL053207
|
RAMVATI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
RAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-030-002/278-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423582
|
25/01/2024
|
manju devi
|
1713001030WL053207
|
manju devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
manjudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAWA
|
MP-13-001-030-002/292
(SOHAWAL KURD)
|
1713001030NRG24250120240423583
|
25/01/2024
|
harilal kol
|
1713001030WL053207
|
harilal kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
harilalkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-030-002/292
(SOHAWAL KURD)
|
1713001030NRG24250120240423584
|
25/01/2024
|
MALTI
|
1713001030WL053207
|
MALTI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-030-002/292
(SOHAWAL KURD)
|
1713001030NRG24250120240423585
|
25/01/2024
|
pooja kol
|
1713001030WL053207
|
pooja kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-030-002/81
(SOHAWAL KURD)
|
1713001030NRG24250120240423588
|
25/01/2024
|
sondhiya
|
1713001030WL053207
|
sondhiya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
sondhiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-080-001/37-B
(BABAKI BARAULI)
|
1713001080NRG24250120240423599
|
25/01/2024
|
Jayram prasad
|
1713001080WL053209
|
Jayram prasad
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Jayramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27851
|
27851
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-030-001/65-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423559
|
25/01/2024
|
shivakant vishwakarma
|
1713001030WL053207
|
shivakant vishwakarma
|
00468
|
UBIN0539163
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
shivakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
JAWA
|
MP-13-001-030-002/180
(SOHAWAL KURD)
|
1713001030NRG24250120240423568
|
25/01/2024
|
CHEDEELAL
|
1713001030WL053207
|
CHEDEELAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
CHEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-030-002/180-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423570
|
25/01/2024
|
raju prasad kol
|
1713001030WL053207
|
raju prasad kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
rajuprasadkol
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-080-001/10-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423590
|
25/01/2024
|
Bacchalal
|
1713001080WL053209
|
Bacchalal
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Bacchalal
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-080-001/102
(BABAKI BARAULI)
|
1713001080NRG24250120240423591
|
25/01/2024
|
Shanti devi
|
1713001080WL053209
|
Shanti devi
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-080-001/143-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423593
|
25/01/2024
|
Indraraniya
|
1713001080WL053209
|
Indraraniya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Indraraniya
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-080-001/145-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423594
|
25/01/2024
|
Sunita devi
|
1713001080WL053209
|
Sunita devi
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-080-001/146-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423595
|
25/01/2024
|
Nirmla devi
|
1713001080WL053209
|
Nirmla devi
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Nirmladevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-080-001/31-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423597
|
25/01/2024
|
geeta
|
1713001080WL053209
|
geeta
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-080-001/37
(BABAKI BARAULI)
|
1713001080NRG24250120240423598
|
25/01/2024
|
Seetaram
|
1713001080WL053209
|
Seetaram
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-080-001/40
(BABAKI BARAULI)
|
1713001080NRG24250120240423600
|
25/01/2024
|
Premvati
|
1713001080WL053209
|
Premvati
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-080-001/5
(BABAKI BARAULI)
|
1713001080NRG24250120240423602
|
25/01/2024
|
Brijlal
|
1713001080WL053209
|
Brijlal
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-080-001/5-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423603
|
25/01/2024
|
Sharmila verma
|
1713001080WL053209
|
Sharmila verma
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Sharmilaverma
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-080-001/57
(BABAKI BARAULI)
|
1713001080NRG24250120240423604
|
25/01/2024
|
Kalli devi
|
1713001080WL053209
|
Kalli devi
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Kallidevi
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-080-001/62-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423605
|
25/01/2024
|
jagraniya
|
1713001080WL053209
|
jagraniya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
jagraniya
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-080-001/71
(BABAKI BARAULI)
|
1713001080NRG24250120240423606
|
25/01/2024
|
Ramesh
|
1713001080WL053209
|
Ramesh
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-080-001/77
(BABAKI BARAULI)
|
1713001080NRG24250120240423607
|
25/01/2024
|
ramsiya
|
1713001080WL053209
|
ramsiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-080-001/79
(BABAKI BARAULI)
|
1713001080NRG24250120240423608
|
25/01/2024
|
Abhimanyu
|
1713001080WL053209
|
Abhimanyu
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-080-001/8
(BABAKI BARAULI)
|
1713001080NRG24250120240423609
|
25/01/2024
|
Shankla
|
1713001080WL053209
|
Shankla
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Shankla
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-080-001/8-A
(BABAKI BARAULI)
|
1713001080NRG24250120240423610
|
25/01/2024
|
seeta saran
|
1713001080WL053209
|
seeta saran
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
seetasaran
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-080-001/92
(BABAKI BARAULI)
|
1713001080NRG24250120240423612
|
25/01/2024
|
Rambharosa
|
1713001080WL053209
|
Rambharosa
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Rambharosa
|
BANK OF BARODA(606985)
|
|
41
|
JAWA
|
MP-13-001-080-002/2
(BABAKI BARAULI)
|
1713001080NRG24250120240423614
|
25/01/2024
|
siddhilal
|
1713001080WL053209
|
siddhilal
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
siddhilal
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-080-003/3
(BABAKI BARAULI)
|
1713001080NRG24250120240423615
|
25/01/2024
|
PRAMILA DEVI
|
1713001080WL053209
|
PRAMILA DEVI
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
PRAMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-080-004/10
(BABAKI BARAULI)
|
1713001080NRG24250120240423616
|
25/01/2024
|
RAMASANKAR
|
1713001080WL053209
|
RAMASANKAR
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-080-004/41
(BABAKI BARAULI)
|
1713001080NRG24250120240423617
|
25/01/2024
|
CHANDRAPAL
|
1713001080WL053209
|
CHANDRAPAL
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
45
|
JAWA
|
MP-13-001-030-001/28
(SOHAWAL KURD)
|
1713001030NRG24250120240423550
|
25/01/2024
|
Sukhmanti Prajapati
|
1713001030WL053207
|
Sukhmanti Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
SukhmantiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-030-001/45
(SOHAWAL KURD)
|
1713001030NRG24250120240423553
|
25/01/2024
|
sugreev prasad prajapati
|
1713001030WL053207
|
sugreev prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
sugreevprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-030-001/65-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423558
|
25/01/2024
|
rajadulari vishwakarma
|
1713001030WL053207
|
rajadulari vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
rajadularivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-030-002/108
(SOHAWAL KURD)
|
1713001030NRG24250120240423561
|
25/01/2024
|
REKHA DEVI
|
1713001030WL053207
|
REKHA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-030-002/108-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423562
|
25/01/2024
|
rajkumri kol
|
1713001030WL053207
|
rajkumri kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
rajkumrikol
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-030-002/14
(SOHAWAL KURD)
|
1713001030NRG24250120240423563
|
25/01/2024
|
shankar lal
|
1713001030WL053207
|
shankar lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JAWA
|
MP-13-001-030-002/160
(SOHAWAL KURD)
|
1713001030NRG24250120240423565
|
25/01/2024
|
RAMSUGAN KOL
|
1713001030WL053207
|
RAMSUGAN KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
RAMSUGANKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-030-002/160
(SOHAWAL KURD)
|
1713001030NRG24250120240423564
|
25/01/2024
|
RAMSUGAN KOL
|
1713001030WL053207
|
RAMSUGAN KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
RAMSUGANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JAWA
|
MP-13-001-030-002/17
(SOHAWAL KURD)
|
1713001030NRG24250120240423566
|
25/01/2024
|
BRIJ LAL
|
1713001030WL053207
|
BRIJ LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
BRIJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAWA
|
MP-13-001-030-002/180
(SOHAWAL KURD)
|
1713001030NRG24250120240423569
|
25/01/2024
|
poolkali
|
1713001030WL053207
|
poolkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
poolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-030-002/183
(SOHAWAL KURD)
|
1713001030NRG24250120240423571
|
25/01/2024
|
indrakali
|
1713001030WL053207
|
indrakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-030-002/184
(SOHAWAL KURD)
|
1713001030NRG24250120240423572
|
25/01/2024
|
shivlakhan kol
|
1713001030WL053207
|
shivlakhan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
shivlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JAWA
|
MP-13-001-030-002/190-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423575
|
25/01/2024
|
khairhaiya devi
|
1713001030WL053207
|
khairhaiya devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
khairhaiyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAWA
|
MP-13-001-030-002/190-A
(SOHAWAL KURD)
|
1713001030NRG24250120240423574
|
25/01/2024
|
kishori lal kol
|
1713001030WL053207
|
kishori lal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
kishorilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-030-002/211
(SOHAWAL KURD)
|
1713001030NRG24250120240423578
|
25/01/2024
|
dayawati
|
1713001030WL053207
|
dayawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-030-002/211
(SOHAWAL KURD)
|
1713001030NRG24250120240423577
|
25/01/2024
|
ramsundar
|
1713001030WL053207
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-030-002/219
(SOHAWAL KURD)
|
1713001030NRG24250120240423579
|
25/01/2024
|
DEVKUMAR
|
1713001030WL053207
|
DEVKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-030-002/256
(SOHAWAL KURD)
|
1713001030NRG24250120240423580
|
25/01/2024
|
BABULAL KOL
|
1713001030WL053207
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-030-002/57
(SOHAWAL KURD)
|
1713001030NRG24250120240423586
|
25/01/2024
|
samay lal
|
1713001030WL053207
|
samay lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-030-002/81
(SOHAWAL KURD)
|
1713001030NRG24250120240423587
|
25/01/2024
|
SADHU LAL
|
1713001030WL053207
|
SADHU LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999307
|
|
SADHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
65
|
JAWA
|
MP-13-001-080-001/129
(BABAKI BARAULI)
|
1713001080NRG24250120240423592
|
25/01/2024
|
jagjeevan
|
1713001080WL053209
|
jagjeevan
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-080-001/24
(BABAKI BARAULI)
|
1713001080NRG24250120240423596
|
25/01/2024
|
Babulal
|
1713001080WL053209
|
Babulal
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-080-001/48
(BABAKI BARAULI)
|
1713001080NRG24250120240423601
|
25/01/2024
|
ulphat
|
1713001080WL053209
|
ulphat
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
ulphat
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-080-001/9
(BABAKI BARAULI)
|
1713001080NRG24250120240423611
|
25/01/2024
|
Shivgovind
|
1713001080WL053209
|
Shivgovind
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Shivgovind
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-080-001/98
(BABAKI BARAULI)
|
1713001080NRG24250120240423613
|
25/01/2024
|
Shankar
|
1713001080WL053209
|
Shankar
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-080-004/78
(BABAKI BARAULI)
|
1713001080NRG24250120240423618
|
25/01/2024
|
SURYPAL
|
1713001080WL053209
|
SURYPAL
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
28/03/2024
|
|
038999307
|
|
SURYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63572
|
63572
|
|
|
|
|
|
|
|