|
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-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24211220230341731
|
21/12/2023
|
SHER BAHADUR
|
1713001071WL045158
|
SHER BAHADUR
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644328124
|
|
SHERBAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24211220230341729
|
21/12/2023
|
SHER BAHADUR
|
1713001071WL045158
|
SHER BAHADUR
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328124
|
|
SHERBAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-021-002/433
(NASTIGAWAN)
|
1713001021NRG24211220230341497
|
21/12/2023
|
sugreev
|
1713001021WL045150
|
sugreev
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JAWA
|
MP-13-001-021-002/433
(NASTIGAWAN)
|
1713001021NRG24211220230341496
|
21/12/2023
|
sugreev
|
1713001021WL045150
|
sugreev
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAWA
|
MP-13-001-021-002/433
(NASTIGAWAN)
|
1713001021NRG24211220230341495
|
21/12/2023
|
sugreev
|
1713001021WL045150
|
sugreev
|
00114
|
CBIN0MPDCBB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-016-001/509-D
(KALYAN PUR)
|
1713001016NRG24211220230342116
|
21/12/2023
|
virendra singh
|
1713001016WL045221
|
virendra singh
|
00354
|
PUNB0216800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328124
|
|
virendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-021-002/346
(NASTIGAWAN)
|
1713001021NRG24211220230341442
|
21/12/2023
|
Shailendra
|
1713001021WL045150
|
Shailendra
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-021-002/346
(NASTIGAWAN)
|
1713001021NRG24211220230341441
|
21/12/2023
|
Shailendra
|
1713001021WL045150
|
Shailendra
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-021-002/346
(NASTIGAWAN)
|
1713001021NRG24211220230341440
|
21/12/2023
|
Shailendra
|
1713001021WL045150
|
Shailendra
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-016-001/701-D
(KALYAN PUR)
|
1713001016NRG24211220230342118
|
21/12/2023
|
Sukwariya
|
1713001016WL045221
|
Sukwariya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328124
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-021-002/240
(NASTIGAWAN)
|
1713001021NRG24211220230341396
|
21/12/2023
|
rakesh
|
1713001021WL045150
|
rakesh
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-021-002/240
(NASTIGAWAN)
|
1713001021NRG24211220230341397
|
21/12/2023
|
rakesh
|
1713001021WL045150
|
rakesh
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-021-002/240
(NASTIGAWAN)
|
1713001021NRG24211220230341398
|
21/12/2023
|
rakesh
|
1713001021WL045150
|
rakesh
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-021-002/521
(NASTIGAWAN)
|
1713001021NRG24211220230341528
|
21/12/2023
|
Shivendra
|
1713001021WL045150
|
Shivendra
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-021-002/521
(NASTIGAWAN)
|
1713001021NRG24211220230341527
|
21/12/2023
|
Shivendra
|
1713001021WL045150
|
Shivendra
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-021-002/521
(NASTIGAWAN)
|
1713001021NRG24211220230341526
|
21/12/2023
|
Shivendra
|
1713001021WL045150
|
Shivendra
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-025-006/147
(BHITAUHA)
|
1713001025NRG24201220230341221
|
21/12/2023
|
Subhash charmakar
|
1713001025WL045128
|
Subhash charmakar
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
11/03/2024
|
|
644328124
|
|
Subhashcharmakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-021-003/403
(NASTIGAWAN)
|
1713001021NRG24211220230341595
|
21/12/2023
|
Kanhaiya
|
1713001021WL045150
|
Kanhaiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-021-003/403
(NASTIGAWAN)
|
1713001021NRG24211220230341594
|
21/12/2023
|
Kanhaiya
|
1713001021WL045150
|
Kanhaiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-021-003/403
(NASTIGAWAN)
|
1713001021NRG24211220230341593
|
21/12/2023
|
Kanhaiya
|
1713001021WL045150
|
Kanhaiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-071-003/706
(DAGDAIYA)
|
1713001071NRG24211220230341710
|
21/12/2023
|
Arjun Soni
|
1713001071WL045158
|
Arjun Soni
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328124
|
|
ArjunSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JAWA
|
MP-13-001-071-003/706
(DAGDAIYA)
|
1713001071NRG24211220230341711
|
21/12/2023
|
Arjun Soni
|
1713001071WL045158
|
Arjun Soni
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644328124
|
|
ArjunSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JAWA
|
MP-13-001-071-005/204
(DAGDAIYA)
|
1713001071NRG24211220230341713
|
21/12/2023
|
Hanumantlal Majhi
|
1713001071WL045158
|
Hanumantlal Majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
HanumantlalMajhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-071-005/204
(DAGDAIYA)
|
1713001071NRG24211220230341712
|
21/12/2023
|
Hanumantlal Majhi
|
1713001071WL045158
|
Hanumantlal Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328124
|
|
HanumantlalMajhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-071-005/653
(DAGDAIYA)
|
1713001071NRG24211220230341716
|
21/12/2023
|
KRISHNAPAL
|
1713001071WL045158
|
KRISHNAPAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
KRISHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-071-005/71
(DAGDAIYA)
|
1713001071NRG24211220230341718
|
21/12/2023
|
CHOTANI
|
1713001071WL045158
|
CHOTANI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644328124
|
|
CHOTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWA
|
MP-13-001-071-005/71
(DAGDAIYA)
|
1713001071NRG24211220230341717
|
21/12/2023
|
CHOTANI
|
1713001071WL045158
|
CHOTANI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328124
|
|
CHOTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWA
|
MP-13-001-071-007/219
(DAGDAIYA)
|
1713001071NRG24211220230341720
|
21/12/2023
|
BHEEMSEN MAJHI
|
1713001071WL045158
|
BHEEMSEN MAJHI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
BHEEMSENMAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-071-007/219
(DAGDAIYA)
|
1713001071NRG24211220230341719
|
21/12/2023
|
BHEEMSEN MAJHI
|
1713001071WL045158
|
BHEEMSEN MAJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644328124
|
|
BHEEMSENMAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-071-007/253
(DAGDAIYA)
|
1713001071NRG24211220230341722
|
21/12/2023
|
Mamta Devi Majhi
|
1713001071WL045158
|
Mamta Devi Majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644328124
|
|
MamtaDeviMajhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-071-007/253
(DAGDAIYA)
|
1713001071NRG24211220230341721
|
21/12/2023
|
Mamta Devi Majhi
|
1713001071WL045158
|
Mamta Devi Majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
MamtaDeviMajhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-071-007/257
(DAGDAIYA)
|
1713001071NRG24211220230341726
|
21/12/2023
|
Ramsumer Majhi
|
1713001071WL045158
|
Ramsumer Majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644328124
|
|
RamsumerMajhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-071-007/257
(DAGDAIYA)
|
1713001071NRG24211220230341725
|
21/12/2023
|
Ramsumer Majhi
|
1713001071WL045158
|
Ramsumer Majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
RamsumerMajhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-071-007/646
(DAGDAIYA)
|
1713001071NRG24211220230341728
|
21/12/2023
|
Dubari prasad
|
1713001071WL045158
|
Dubari prasad
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
Dubariprasad
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-071-007/646
(DAGDAIYA)
|
1713001071NRG24211220230341727
|
21/12/2023
|
Dubari prasad
|
1713001071WL045158
|
Dubari prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644328124
|
|
Dubariprasad
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24211220230341730
|
21/12/2023
|
NISHA DEVI
|
1713001071WL045158
|
NISHA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24211220230341732
|
21/12/2023
|
NISHA DEVI
|
1713001071WL045158
|
NISHA DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644328124
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-071-007/703
(DAGDAIYA)
|
1713001071NRG24211220230341733
|
21/12/2023
|
Anita Devi
|
1713001071WL045158
|
Anita Devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
AnitaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
39
|
JAWA
|
MP-13-001-016-001/272
(KALYAN PUR)
|
1713001016NRG24211220230342109
|
21/12/2023
|
MUNIYA
|
1713001016WL045221
|
MUNIYA
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-016-001/316
(KALYAN PUR)
|
1713001016NRG24211220230342110
|
21/12/2023
|
Mahendra
|
1713001016WL045221
|
Mahendra
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-016-001/344-A
(KALYAN PUR)
|
1713001016NRG24211220230342111
|
21/12/2023
|
reeta
|
1713001016WL045221
|
reeta
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-016-001/357
(KALYAN PUR)
|
1713001016NRG24211220230342112
|
21/12/2023
|
NATHULAL
|
1713001016WL045221
|
NATHULAL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-016-001/36
(KALYAN PUR)
|
1713001016NRG24211220230342113
|
21/12/2023
|
Ramjiyaman
|
1713001016WL045221
|
Ramjiyaman
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
Ramjiyaman
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-016-001/370-A
(KALYAN PUR)
|
1713001016NRG24211220230342114
|
21/12/2023
|
amarbahadur
|
1713001016WL045221
|
amarbahadur
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
amarbahadur
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-016-001/407-A
(KALYAN PUR)
|
1713001016NRG24211220230342115
|
21/12/2023
|
sanjay
|
1713001016WL045221
|
sanjay
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-016-001/521-A
(KALYAN PUR)
|
1713001016NRG24211220230342117
|
21/12/2023
|
santosh kumar charmkar
|
1713001016WL045221
|
santosh kumar charmkar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
santoshkumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-016-001/702-A
(KALYAN PUR)
|
1713001016NRG24211220230342119
|
21/12/2023
|
Ramgopal
|
1713001016WL045221
|
Ramgopal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-016-001/704-B
(KALYAN PUR)
|
1713001016NRG24211220230342120
|
21/12/2023
|
RAJAM CHARMKAR
|
1713001016WL045221
|
RAJAM CHARMKAR
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
RAJAMCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-016-001/704-C
(KALYAN PUR)
|
1713001016NRG24211220230342121
|
21/12/2023
|
RAJESNDRA CHARMKAR
|
1713001016WL045221
|
RAJESNDRA CHARMKAR
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
RAJESNDRACHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-016-001/704-D
(KALYAN PUR)
|
1713001016NRG24211220230342122
|
21/12/2023
|
Munnalal
|
1713001016WL045221
|
Munnalal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-016-001/712
(KALYAN PUR)
|
1713001016NRG24211220230342123
|
21/12/2023
|
Ramswaroop
|
1713001016WL045221
|
Ramswaroop
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644328124
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-021-002/311-A
(NASTIGAWAN)
|
1713001021NRG24211220230341422
|
21/12/2023
|
LAVKUSH SINGH
|
1713001021WL045150
|
LAVKUSH SINGH
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
LAVKUSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JAWA
|
MP-13-001-021-002/311-A
(NASTIGAWAN)
|
1713001021NRG24211220230341421
|
21/12/2023
|
LAVKUSH SINGH
|
1713001021WL045150
|
LAVKUSH SINGH
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
LAVKUSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAWA
|
MP-13-001-021-002/311-A
(NASTIGAWAN)
|
1713001021NRG24211220230341420
|
21/12/2023
|
LAVKUSH SINGH
|
1713001021WL045150
|
LAVKUSH SINGH
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
LAVKUSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-025-001/127
(BHITAUHA)
|
1713001025NRG24201220230341206
|
21/12/2023
|
Ram manohar bhujwa
|
1713001025WL045128
|
Ram manohar bhujwa
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
Rammanoharbhujwa
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-025-001/143
(BHITAUHA)
|
1713001025NRG24201220230341208
|
21/12/2023
|
teerath prasad
|
1713001025WL045128
|
teerath prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
teerathprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-025-001/158
(BHITAUHA)
|
1713001025NRG24201220230341209
|
21/12/2023
|
Deelip
|
1713001025WL045128
|
Deelip
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-025-001/159
(BHITAUHA)
|
1713001025NRG24201220230341210
|
21/12/2023
|
Ankit kumar panday
|
1713001025WL045128
|
Ankit kumar panday
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
Ankitkumarpanday
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-025-001/191
(BHITAUHA)
|
1713001025NRG24201220230341211
|
21/12/2023
|
Nand kumar kushwaha
|
1713001025WL045128
|
Nand kumar kushwaha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644328124
|
|
Nandkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-025-003/147
(BHITAUHA)
|
1713001025NRG24201220230341214
|
21/12/2023
|
Mohammad anish
|
1713001025WL045128
|
Mohammad anish
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
11/03/2024
|
|
644328124
|
|
Mohammadanish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-025-003/209
(BHITAUHA)
|
1713001025NRG24201220230341215
|
21/12/2023
|
Makbool mohammad
|
1713001025WL045128
|
Makbool mohammad
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
Makboolmohammad
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-025-003/90
(BHITAUHA)
|
1713001025NRG24201220230341217
|
21/12/2023
|
Mohammad sikandar
|
1713001025WL045128
|
Mohammad sikandar
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
Mohammadsikandar
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-025-003/91
(BHITAUHA)
|
1713001025NRG24201220230341218
|
21/12/2023
|
LATIPHUN NISHA
|
1713001025WL045128
|
LATIPHUN NISHA
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
LATIPHUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-025-006/105
(BHITAUHA)
|
1713001025NRG24201220230341219
|
21/12/2023
|
SOBHNATH KOL
|
1713001025WL045128
|
SOBHNATH KOL
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
SOBHNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-025-006/108
(BHITAUHA)
|
1713001025NRG24201220230341220
|
21/12/2023
|
Rajneesh kol
|
1713001025WL045128
|
Rajneesh kol
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rajneeshkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24201220230341222
|
21/12/2023
|
Akhilesh dwivedi
|
1713001025WL045128
|
Akhilesh dwivedi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328124
|
|
Akhileshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24201220230341223
|
21/12/2023
|
Sonu devi
|
1713001025WL045128
|
Sonu devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328124
|
|
Sonudevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-025-006/218
(BHITAUHA)
|
1713001025NRG24201220230341224
|
21/12/2023
|
Madal
|
1713001025WL045128
|
Madal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328124
|
|
Madal
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-025-006/46
(BHITAUHA)
|
1713001025NRG24201220230341225
|
21/12/2023
|
Molai Prasad kol
|
1713001025WL045128
|
Molai Prasad kol
|
00468
|
UBIN0564826
|
1
|
1
|
Rejected
|
11/03/2024
|
|
644328124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JAWA
|
MP-13-001-025-006/52
(BHITAUHA)
|
1713001025NRG24201220230341226
|
21/12/2023
|
mauji lal
|
1713001025WL045128
|
mauji lal
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
maujilal
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-025-006/57
(BHITAUHA)
|
1713001025NRG24201220230341227
|
21/12/2023
|
kamlesh
|
1713001025WL045128
|
kamlesh
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-025-006/82
(BHITAUHA)
|
1713001025NRG24201220230341228
|
21/12/2023
|
heatlal
|
1713001025WL045128
|
heatlal
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
644328124
|
|
heatlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16821
|
16821
|
|
|
|
|
|
|
|
|
73
|
JAWA
|
MP-13-001-021-002/120
(NASTIGAWAN)
|
1713001021NRG24211220230341374
|
21/12/2023
|
DILEEP SINGH
|
1713001021WL045150
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-021-002/120
(NASTIGAWAN)
|
1713001021NRG24211220230341375
|
21/12/2023
|
DILEEP SINGH
|
1713001021WL045150
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-021-002/120
(NASTIGAWAN)
|
1713001021NRG24211220230341376
|
21/12/2023
|
DILEEP SINGH
|
1713001021WL045150
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-021-002/122
(NASTIGAWAN)
|
1713001021NRG24211220230341377
|
21/12/2023
|
ramesh
|
1713001021WL045150
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-021-002/122
(NASTIGAWAN)
|
1713001021NRG24211220230341378
|
21/12/2023
|
ramesh
|
1713001021WL045150
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAWA
|
MP-13-001-021-002/122
(NASTIGAWAN)
|
1713001021NRG24211220230341379
|
21/12/2023
|
ramesh
|
1713001021WL045150
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAWA
|
MP-13-001-021-002/130
(NASTIGAWAN)
|
1713001021NRG24211220230341380
|
21/12/2023
|
Pushpendra
|
1713001021WL045150
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAWA
|
MP-13-001-021-002/130
(NASTIGAWAN)
|
1713001021NRG24211220230341381
|
21/12/2023
|
Pushpendra
|
1713001021WL045150
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JAWA
|
MP-13-001-021-002/130
(NASTIGAWAN)
|
1713001021NRG24211220230341382
|
21/12/2023
|
Pushpendra
|
1713001021WL045150
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JAWA
|
MP-13-001-021-002/132
(NASTIGAWAN)
|
1713001021NRG24211220230341383
|
21/12/2023
|
sakuntala
|
1713001021WL045150
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAWA
|
MP-13-001-021-002/132
(NASTIGAWAN)
|
1713001021NRG24211220230341384
|
21/12/2023
|
sakuntala
|
1713001021WL045150
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-021-002/132
(NASTIGAWAN)
|
1713001021NRG24211220230341385
|
21/12/2023
|
sakuntala
|
1713001021WL045150
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAWA
|
MP-13-001-021-002/142
(NASTIGAWAN)
|
1713001021NRG24211220230341388
|
21/12/2023
|
rampragash
|
1713001021WL045150
|
rampragash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
rampragash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAWA
|
MP-13-001-021-002/142
(NASTIGAWAN)
|
1713001021NRG24211220230341387
|
21/12/2023
|
rampragash
|
1713001021WL045150
|
rampragash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
rampragash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAWA
|
MP-13-001-021-002/142
(NASTIGAWAN)
|
1713001021NRG24211220230341386
|
21/12/2023
|
rampragash
|
1713001021WL045150
|
rampragash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
rampragash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAWA
|
MP-13-001-021-002/16
(NASTIGAWAN)
|
1713001021NRG24211220230341391
|
21/12/2023
|
SRILAL CHARMKAR
|
1713001021WL045150
|
SRILAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SRILALCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-021-002/16
(NASTIGAWAN)
|
1713001021NRG24211220230341390
|
21/12/2023
|
SRILAL CHARMKAR
|
1713001021WL045150
|
SRILAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SRILALCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-021-002/16
(NASTIGAWAN)
|
1713001021NRG24211220230341389
|
21/12/2023
|
SRILAL CHARMKAR
|
1713001021WL045150
|
SRILAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SRILALCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWA
|
MP-13-001-021-002/24
(NASTIGAWAN)
|
1713001021NRG24211220230341395
|
21/12/2023
|
VIKRAM
|
1713001021WL045150
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-021-002/245
(NASTIGAWAN)
|
1713001021NRG24211220230341401
|
21/12/2023
|
angeeta kahar
|
1713001021WL045150
|
angeeta kahar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
angeetakahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JAWA
|
MP-13-001-021-002/245
(NASTIGAWAN)
|
1713001021NRG24211220230341400
|
21/12/2023
|
bhaiyalal kahar
|
1713001021WL045150
|
bhaiyalal kahar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
bhaiyalalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-021-002/245
(NASTIGAWAN)
|
1713001021NRG24211220230341399
|
21/12/2023
|
bhaiyalal kahar
|
1713001021WL045150
|
bhaiyalal kahar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
bhaiyalalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAWA
|
MP-13-001-021-002/251
(NASTIGAWAN)
|
1713001021NRG24211220230341404
|
21/12/2023
|
punita
|
1713001021WL045150
|
punita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
punita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JAWA
|
MP-13-001-021-002/251
(NASTIGAWAN)
|
1713001021NRG24211220230341403
|
21/12/2023
|
punita
|
1713001021WL045150
|
punita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
punita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-021-002/251
(NASTIGAWAN)
|
1713001021NRG24211220230341402
|
21/12/2023
|
punita
|
1713001021WL045150
|
punita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
punita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-021-002/254
(NASTIGAWAN)
|
1713001021NRG24211220230341407
|
21/12/2023
|
divya
|
1713001021WL045150
|
divya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-021-002/254
(NASTIGAWAN)
|
1713001021NRG24211220230341406
|
21/12/2023
|
divya
|
1713001021WL045150
|
divya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-021-002/254
(NASTIGAWAN)
|
1713001021NRG24211220230341405
|
21/12/2023
|
divya
|
1713001021WL045150
|
divya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-021-002/27
(NASTIGAWAN)
|
1713001021NRG24211220230341410
|
21/12/2023
|
HEMRAJ
|
1713001021WL045150
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-021-002/27
(NASTIGAWAN)
|
1713001021NRG24211220230341409
|
21/12/2023
|
HEMRAJ
|
1713001021WL045150
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-021-002/27
(NASTIGAWAN)
|
1713001021NRG24211220230341408
|
21/12/2023
|
HEMRAJ
|
1713001021WL045150
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-021-002/28
(NASTIGAWAN)
|
1713001021NRG24211220230341413
|
21/12/2023
|
Rambahadur
|
1713001021WL045150
|
Rambahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-021-002/28
(NASTIGAWAN)
|
1713001021NRG24211220230341412
|
21/12/2023
|
Rambahadur
|
1713001021WL045150
|
Rambahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JAWA
|
MP-13-001-021-002/28
(NASTIGAWAN)
|
1713001021NRG24211220230341411
|
21/12/2023
|
Rambahadur
|
1713001021WL045150
|
Rambahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-021-002/304
(NASTIGAWAN)
|
1713001021NRG24211220230341416
|
21/12/2023
|
Awadhraj
|
1713001021WL045150
|
Awadhraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Awadhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-021-002/304
(NASTIGAWAN)
|
1713001021NRG24211220230341415
|
21/12/2023
|
Awadhraj
|
1713001021WL045150
|
Awadhraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Awadhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-021-002/304
(NASTIGAWAN)
|
1713001021NRG24211220230341414
|
21/12/2023
|
Awadhraj
|
1713001021WL045150
|
Awadhraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Awadhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-021-002/316
(NASTIGAWAN)
|
1713001021NRG24211220230341428
|
21/12/2023
|
Narendra
|
1713001021WL045150
|
Narendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-021-002/316
(NASTIGAWAN)
|
1713001021NRG24211220230341427
|
21/12/2023
|
Narendra
|
1713001021WL045150
|
Narendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-021-002/316
(NASTIGAWAN)
|
1713001021NRG24211220230341426
|
21/12/2023
|
Narendra
|
1713001021WL045150
|
Narendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-021-002/32
(NASTIGAWAN)
|
1713001021NRG24211220230341431
|
21/12/2023
|
VIDHATA
|
1713001021WL045150
|
VIDHATA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
VIDHATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-021-002/32
(NASTIGAWAN)
|
1713001021NRG24211220230341430
|
21/12/2023
|
VIDHATA
|
1713001021WL045150
|
VIDHATA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
VIDHATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-021-002/32
(NASTIGAWAN)
|
1713001021NRG24211220230341429
|
21/12/2023
|
VIDHATA
|
1713001021WL045150
|
VIDHATA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
VIDHATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-021-002/324
(NASTIGAWAN)
|
1713001021NRG24211220230341433
|
21/12/2023
|
Bihari kol
|
1713001021WL045150
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-021-002/324
(NASTIGAWAN)
|
1713001021NRG24211220230341432
|
21/12/2023
|
Bihari kol
|
1713001021WL045150
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWA
|
MP-13-001-021-002/333
(NASTIGAWAN)
|
1713001021NRG24211220230341435
|
21/12/2023
|
rammilan
|
1713001021WL045150
|
rammilan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-021-002/333
(NASTIGAWAN)
|
1713001021NRG24211220230341434
|
21/12/2023
|
rammilan
|
1713001021WL045150
|
rammilan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-021-002/335
(NASTIGAWAN)
|
1713001021NRG24211220230341437
|
21/12/2023
|
premsagar
|
1713001021WL045150
|
premsagar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
premsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-021-002/335
(NASTIGAWAN)
|
1713001021NRG24211220230341436
|
21/12/2023
|
premsagar
|
1713001021WL045150
|
premsagar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
premsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-021-002/339
(NASTIGAWAN)
|
1713001021NRG24211220230341439
|
21/12/2023
|
prasant
|
1713001021WL045150
|
prasant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
11/03/2024
|
|
644328124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAWA
|
MP-13-001-021-002/339
(NASTIGAWAN)
|
1713001021NRG24211220230341438
|
21/12/2023
|
prasant
|
1713001021WL045150
|
prasant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
11/03/2024
|
|
644328124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAWA
|
MP-13-001-021-002/348
(NASTIGAWAN)
|
1713001021NRG24211220230341445
|
21/12/2023
|
Ramkisor
|
1713001021WL045150
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-021-002/348
(NASTIGAWAN)
|
1713001021NRG24211220230341444
|
21/12/2023
|
Ramkisor
|
1713001021WL045150
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-021-002/348
(NASTIGAWAN)
|
1713001021NRG24211220230341443
|
21/12/2023
|
Ramkisor
|
1713001021WL045150
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-021-002/35
(NASTIGAWAN)
|
1713001021NRG24211220230341448
|
21/12/2023
|
RAMBHAVAN
|
1713001021WL045150
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
RAMBHAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-021-002/35
(NASTIGAWAN)
|
1713001021NRG24211220230341447
|
21/12/2023
|
RAMBHAVAN
|
1713001021WL045150
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
RAMBHAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-021-002/35
(NASTIGAWAN)
|
1713001021NRG24211220230341446
|
21/12/2023
|
RAMBHAVAN
|
1713001021WL045150
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
RAMBHAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-021-002/364
(NASTIGAWAN)
|
1713001021NRG24211220230341454
|
21/12/2023
|
Manoj kol
|
1713001021WL045150
|
Manoj kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Manojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-021-002/364
(NASTIGAWAN)
|
1713001021NRG24211220230341453
|
21/12/2023
|
Manoj kol
|
1713001021WL045150
|
Manoj kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Manojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-021-002/364
(NASTIGAWAN)
|
1713001021NRG24211220230341452
|
21/12/2023
|
Manoj kol
|
1713001021WL045150
|
Manoj kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Manojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-021-002/365
(NASTIGAWAN)
|
1713001021NRG24211220230341457
|
21/12/2023
|
Nanhki
|
1713001021WL045150
|
Nanhki
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Nanhki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-021-002/365
(NASTIGAWAN)
|
1713001021NRG24211220230341456
|
21/12/2023
|
Nanhki
|
1713001021WL045150
|
Nanhki
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Nanhki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-021-002/365
(NASTIGAWAN)
|
1713001021NRG24211220230341455
|
21/12/2023
|
Nanhki
|
1713001021WL045150
|
Nanhki
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Nanhki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-021-002/368
(NASTIGAWAN)
|
1713001021NRG24211220230341460
|
21/12/2023
|
Ramraj
|
1713001021WL045150
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-021-002/368
(NASTIGAWAN)
|
1713001021NRG24211220230341459
|
21/12/2023
|
Ramraj
|
1713001021WL045150
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-021-002/368
(NASTIGAWAN)
|
1713001021NRG24211220230341458
|
21/12/2023
|
Ramraj
|
1713001021WL045150
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-021-002/384
(NASTIGAWAN)
|
1713001021NRG24211220230341463
|
21/12/2023
|
Banwarilal
|
1713001021WL045150
|
Banwarilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Banwarilal
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-021-002/384
(NASTIGAWAN)
|
1713001021NRG24211220230341462
|
21/12/2023
|
Banwarilal
|
1713001021WL045150
|
Banwarilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Banwarilal
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-021-002/384
(NASTIGAWAN)
|
1713001021NRG24211220230341461
|
21/12/2023
|
Banwarilal
|
1713001021WL045150
|
Banwarilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Banwarilal
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-021-002/40
(NASTIGAWAN)
|
1713001021NRG24211220230341464
|
21/12/2023
|
KAMTA KOL
|
1713001021WL045150
|
KAMTA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
KAMTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-021-002/420
(NASTIGAWAN)
|
1713001021NRG24211220230341467
|
21/12/2023
|
Rajesh
|
1713001021WL045150
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-021-002/420
(NASTIGAWAN)
|
1713001021NRG24211220230341466
|
21/12/2023
|
Rajesh
|
1713001021WL045150
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-021-002/420
(NASTIGAWAN)
|
1713001021NRG24211220230341465
|
21/12/2023
|
Rajesh
|
1713001021WL045150
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-021-002/425
(NASTIGAWAN)
|
1713001021NRG24211220230341474
|
21/12/2023
|
Shivmuarat
|
1713001021WL045150
|
Shivmuarat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivmuarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAWA
|
MP-13-001-021-002/425
(NASTIGAWAN)
|
1713001021NRG24211220230341473
|
21/12/2023
|
Shivmuarat
|
1713001021WL045150
|
Shivmuarat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivmuarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAWA
|
MP-13-001-021-002/425
(NASTIGAWAN)
|
1713001021NRG24211220230341472
|
21/12/2023
|
Shivmuarat
|
1713001021WL045150
|
Shivmuarat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivmuarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAWA
|
MP-13-001-021-002/427
(NASTIGAWAN)
|
1713001021NRG24211220230341480
|
21/12/2023
|
Premwati
|
1713001021WL045150
|
Premwati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-021-002/427
(NASTIGAWAN)
|
1713001021NRG24211220230341479
|
21/12/2023
|
Premwati
|
1713001021WL045150
|
Premwati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-021-002/427
(NASTIGAWAN)
|
1713001021NRG24211220230341478
|
21/12/2023
|
Premwati
|
1713001021WL045150
|
Premwati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-021-002/428
(NASTIGAWAN)
|
1713001021NRG24211220230341483
|
21/12/2023
|
Bhual
|
1713001021WL045150
|
Bhual
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Bhual
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-021-002/428
(NASTIGAWAN)
|
1713001021NRG24211220230341482
|
21/12/2023
|
Bhual
|
1713001021WL045150
|
Bhual
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Bhual
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-021-002/428
(NASTIGAWAN)
|
1713001021NRG24211220230341481
|
21/12/2023
|
Bhual
|
1713001021WL045150
|
Bhual
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Bhual
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-021-002/429
(NASTIGAWAN)
|
1713001021NRG24211220230341486
|
21/12/2023
|
Dharmraj
|
1713001021WL045150
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Dharmraj
|
BANK OF BARODA(606985)
|
|
156
|
JAWA
|
MP-13-001-021-002/429
(NASTIGAWAN)
|
1713001021NRG24211220230341485
|
21/12/2023
|
Dharmraj
|
1713001021WL045150
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Dharmraj
|
BANK OF BARODA(606985)
|
|
157
|
JAWA
|
MP-13-001-021-002/429
(NASTIGAWAN)
|
1713001021NRG24211220230341484
|
21/12/2023
|
Dharmraj
|
1713001021WL045150
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Dharmraj
|
BANK OF BARODA(606985)
|
|
158
|
JAWA
|
MP-13-001-021-002/430
(NASTIGAWAN)
|
1713001021NRG24211220230341488
|
21/12/2023
|
Sanjana
|
1713001021WL045150
|
Sanjana
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Sanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-021-002/430
(NASTIGAWAN)
|
1713001021NRG24211220230341487
|
21/12/2023
|
Sanjana
|
1713001021WL045150
|
Sanjana
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Sanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-021-002/432
(NASTIGAWAN)
|
1713001021NRG24211220230341494
|
21/12/2023
|
Chhotkani
|
1713001021WL045150
|
Chhotkani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Chhotkani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-021-002/432
(NASTIGAWAN)
|
1713001021NRG24211220230341493
|
21/12/2023
|
Chhotkani
|
1713001021WL045150
|
Chhotkani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Chhotkani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-021-002/432
(NASTIGAWAN)
|
1713001021NRG24211220230341492
|
21/12/2023
|
Chhotkani
|
1713001021WL045150
|
Chhotkani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Chhotkani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-021-002/476
(NASTIGAWAN)
|
1713001021NRG24211220230341501
|
21/12/2023
|
Shyamkali
|
1713001021WL045150
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-021-002/476
(NASTIGAWAN)
|
1713001021NRG24211220230341500
|
21/12/2023
|
Shyamkali
|
1713001021WL045150
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-021-002/476
(NASTIGAWAN)
|
1713001021NRG24211220230341499
|
21/12/2023
|
Shyamkali
|
1713001021WL045150
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-021-002/496
(NASTIGAWAN)
|
1713001021NRG24211220230341514
|
21/12/2023
|
Ramsewak
|
1713001021WL045150
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-021-002/496
(NASTIGAWAN)
|
1713001021NRG24211220230341513
|
21/12/2023
|
Ramsewak
|
1713001021WL045150
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-021-002/496
(NASTIGAWAN)
|
1713001021NRG24211220230341512
|
21/12/2023
|
Ramsewak
|
1713001021WL045150
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-021-002/497
(NASTIGAWAN)
|
1713001021NRG24211220230341517
|
21/12/2023
|
Prabha
|
1713001021WL045150
|
Prabha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-021-002/497
(NASTIGAWAN)
|
1713001021NRG24211220230341516
|
21/12/2023
|
Prabha
|
1713001021WL045150
|
Prabha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-021-002/497
(NASTIGAWAN)
|
1713001021NRG24211220230341515
|
21/12/2023
|
Prabha
|
1713001021WL045150
|
Prabha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-021-002/498
(NASTIGAWAN)
|
1713001021NRG24211220230341518
|
21/12/2023
|
Shivkumari
|
1713001021WL045150
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWA
|
MP-13-001-021-002/498
(NASTIGAWAN)
|
1713001021NRG24211220230341519
|
21/12/2023
|
Shivkumari
|
1713001021WL045150
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAWA
|
MP-13-001-021-002/498
(NASTIGAWAN)
|
1713001021NRG24211220230341520
|
21/12/2023
|
Shivkumari
|
1713001021WL045150
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAWA
|
MP-13-001-021-002/520
(NASTIGAWAN)
|
1713001021NRG24211220230341523
|
21/12/2023
|
Raju
|
1713001021WL045150
|
Raju
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-021-002/520
(NASTIGAWAN)
|
1713001021NRG24211220230341524
|
21/12/2023
|
Raju
|
1713001021WL045150
|
Raju
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-021-002/520
(NASTIGAWAN)
|
1713001021NRG24211220230341525
|
21/12/2023
|
Raju
|
1713001021WL045150
|
Raju
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-021-002/522
(NASTIGAWAN)
|
1713001021NRG24211220230341531
|
21/12/2023
|
Pooja
|
1713001021WL045150
|
Pooja
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-021-002/522
(NASTIGAWAN)
|
1713001021NRG24211220230341530
|
21/12/2023
|
Pooja
|
1713001021WL045150
|
Pooja
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-021-002/522
(NASTIGAWAN)
|
1713001021NRG24211220230341529
|
21/12/2023
|
Pooja
|
1713001021WL045150
|
Pooja
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-021-002/523
(NASTIGAWAN)
|
1713001021NRG24211220230341534
|
21/12/2023
|
Lalji
|
1713001021WL045150
|
Lalji
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-021-002/523
(NASTIGAWAN)
|
1713001021NRG24211220230341533
|
21/12/2023
|
Lalji
|
1713001021WL045150
|
Lalji
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-021-002/523
(NASTIGAWAN)
|
1713001021NRG24211220230341532
|
21/12/2023
|
Lalji
|
1713001021WL045150
|
Lalji
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-021-002/524
(NASTIGAWAN)
|
1713001021NRG24211220230341537
|
21/12/2023
|
Sangeeta
|
1713001021WL045150
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-021-002/524
(NASTIGAWAN)
|
1713001021NRG24211220230341536
|
21/12/2023
|
Sangeeta
|
1713001021WL045150
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-021-002/524
(NASTIGAWAN)
|
1713001021NRG24211220230341535
|
21/12/2023
|
Sangeeta
|
1713001021WL045150
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-021-002/7
(NASTIGAWAN)
|
1713001021NRG24211220230341542
|
21/12/2023
|
Ramvishal
|
1713001021WL045150
|
Ramvishal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-021-002/7
(NASTIGAWAN)
|
1713001021NRG24211220230341541
|
21/12/2023
|
Ramvishal
|
1713001021WL045150
|
Ramvishal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-021-002/7
(NASTIGAWAN)
|
1713001021NRG24211220230341540
|
21/12/2023
|
Ramvishal
|
1713001021WL045150
|
Ramvishal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-021-002/82
(NASTIGAWAN)
|
1713001021NRG24211220230341545
|
21/12/2023
|
sukhinand
|
1713001021WL045150
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sukhinand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-021-002/82
(NASTIGAWAN)
|
1713001021NRG24211220230341544
|
21/12/2023
|
sukhinand
|
1713001021WL045150
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sukhinand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-021-002/82
(NASTIGAWAN)
|
1713001021NRG24211220230341543
|
21/12/2023
|
sukhinand
|
1713001021WL045150
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sukhinand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-021-002/83
(NASTIGAWAN)
|
1713001021NRG24211220230341548
|
21/12/2023
|
MOHAN LAL
|
1713001021WL045150
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAWA
|
MP-13-001-021-002/83
(NASTIGAWAN)
|
1713001021NRG24211220230341547
|
21/12/2023
|
MOHAN LAL
|
1713001021WL045150
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAWA
|
MP-13-001-021-002/83
(NASTIGAWAN)
|
1713001021NRG24211220230341546
|
21/12/2023
|
MOHAN LAL
|
1713001021WL045150
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAWA
|
MP-13-001-021-002/84
(NASTIGAWAN)
|
1713001021NRG24211220230341551
|
21/12/2023
|
SOHANLAL
|
1713001021WL045150
|
SOHANLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
197
|
JAWA
|
MP-13-001-021-002/84
(NASTIGAWAN)
|
1713001021NRG24211220230341550
|
21/12/2023
|
SOHANLAL
|
1713001021WL045150
|
SOHANLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
198
|
JAWA
|
MP-13-001-021-002/84
(NASTIGAWAN)
|
1713001021NRG24211220230341549
|
21/12/2023
|
SOHANLAL
|
1713001021WL045150
|
SOHANLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
199
|
JAWA
|
MP-13-001-021-002/85
(NASTIGAWAN)
|
1713001021NRG24211220230341554
|
21/12/2023
|
Suresh
|
1713001021WL045150
|
Suresh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-021-002/85
(NASTIGAWAN)
|
1713001021NRG24211220230341553
|
21/12/2023
|
Suresh
|
1713001021WL045150
|
Suresh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-021-002/85
(NASTIGAWAN)
|
1713001021NRG24211220230341552
|
21/12/2023
|
Suresh
|
1713001021WL045150
|
Suresh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-021-002/86
(NASTIGAWAN)
|
1713001021NRG24211220230341557
|
21/12/2023
|
ganesh
|
1713001021WL045150
|
ganesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-021-002/86
(NASTIGAWAN)
|
1713001021NRG24211220230341556
|
21/12/2023
|
ganesh
|
1713001021WL045150
|
ganesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JAWA
|
MP-13-001-021-002/86
(NASTIGAWAN)
|
1713001021NRG24211220230341555
|
21/12/2023
|
ganesh
|
1713001021WL045150
|
ganesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-021-002/87
(NASTIGAWAN)
|
1713001021NRG24211220230341560
|
21/12/2023
|
Pannalal
|
1713001021WL045150
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-021-002/87
(NASTIGAWAN)
|
1713001021NRG24211220230341559
|
21/12/2023
|
Pannalal
|
1713001021WL045150
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-021-002/87
(NASTIGAWAN)
|
1713001021NRG24211220230341558
|
21/12/2023
|
Pannalal
|
1713001021WL045150
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-021-002/88
(NASTIGAWAN)
|
1713001021NRG24211220230341563
|
21/12/2023
|
mevalal
|
1713001021WL045150
|
mevalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAWA
|
MP-13-001-021-002/88
(NASTIGAWAN)
|
1713001021NRG24211220230341562
|
21/12/2023
|
mevalal
|
1713001021WL045150
|
mevalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWA
|
MP-13-001-021-002/88
(NASTIGAWAN)
|
1713001021NRG24211220230341561
|
21/12/2023
|
mevalal
|
1713001021WL045150
|
mevalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWA
|
MP-13-001-021-002/89
(NASTIGAWAN)
|
1713001021NRG24211220230341565
|
21/12/2023
|
SAMAYLAL
|
1713001021WL045150
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-021-002/89
(NASTIGAWAN)
|
1713001021NRG24211220230341564
|
21/12/2023
|
SAMAYLAL
|
1713001021WL045150
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JAWA
|
MP-13-001-021-002/94
(NASTIGAWAN)
|
1713001021NRG24211220230341571
|
21/12/2023
|
RAKESH
|
1713001021WL045150
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-021-002/94
(NASTIGAWAN)
|
1713001021NRG24211220230341570
|
21/12/2023
|
RAKESH
|
1713001021WL045150
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JAWA
|
MP-13-001-021-002/94
(NASTIGAWAN)
|
1713001021NRG24211220230341569
|
21/12/2023
|
RAKESH
|
1713001021WL045150
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-021-003/13
(NASTIGAWAN)
|
1713001021NRG24211220230341577
|
21/12/2023
|
sharda
|
1713001021WL045150
|
sharda
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JAWA
|
MP-13-001-021-003/13
(NASTIGAWAN)
|
1713001021NRG24211220230341576
|
21/12/2023
|
sharda
|
1713001021WL045150
|
sharda
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JAWA
|
MP-13-001-021-003/13
(NASTIGAWAN)
|
1713001021NRG24211220230341575
|
21/12/2023
|
sharda
|
1713001021WL045150
|
sharda
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JAWA
|
MP-13-001-021-003/24
(NASTIGAWAN)
|
1713001021NRG24211220230341586
|
21/12/2023
|
anuj
|
1713001021WL045150
|
anuj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAWA
|
MP-13-001-021-003/24
(NASTIGAWAN)
|
1713001021NRG24211220230341585
|
21/12/2023
|
anuj
|
1713001021WL045150
|
anuj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAWA
|
MP-13-001-021-003/24
(NASTIGAWAN)
|
1713001021NRG24211220230341584
|
21/12/2023
|
anuj
|
1713001021WL045150
|
anuj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAWA
|
MP-13-001-021-003/25
(NASTIGAWAN)
|
1713001021NRG24211220230341589
|
21/12/2023
|
aarti
|
1713001021WL045150
|
aarti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
aarti
|
BANK OF BARODA(606985)
|
|
223
|
JAWA
|
MP-13-001-021-003/25
(NASTIGAWAN)
|
1713001021NRG24211220230341588
|
21/12/2023
|
aarti
|
1713001021WL045150
|
aarti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
aarti
|
BANK OF BARODA(606985)
|
|
224
|
JAWA
|
MP-13-001-021-003/25
(NASTIGAWAN)
|
1713001021NRG24211220230341587
|
21/12/2023
|
aarti
|
1713001021WL045150
|
aarti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
aarti
|
BANK OF BARODA(606985)
|
|
225
|
JAWA
|
MP-13-001-021-003/39
(NASTIGAWAN)
|
1713001021NRG24211220230341591
|
21/12/2023
|
Basantlal
|
1713001021WL045150
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-021-003/39
(NASTIGAWAN)
|
1713001021NRG24211220230341590
|
21/12/2023
|
Basantlal
|
1713001021WL045150
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-021-003/39
(NASTIGAWAN)
|
1713001021NRG24211220230341592
|
21/12/2023
|
Basantlal
|
1713001021WL045150
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
644328124
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-021-003/405
(NASTIGAWAN)
|
1713001021NRG24211220230341598
|
21/12/2023
|
Jitendra
|
1713001021WL045150
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-021-003/405
(NASTIGAWAN)
|
1713001021NRG24211220230341597
|
21/12/2023
|
Jitendra
|
1713001021WL045150
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JAWA
|
MP-13-001-021-003/405
(NASTIGAWAN)
|
1713001021NRG24211220230341596
|
21/12/2023
|
Jitendra
|
1713001021WL045150
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JAWA
|
MP-13-001-021-003/406
(NASTIGAWAN)
|
1713001021NRG24211220230341599
|
21/12/2023
|
Umakant
|
1713001021WL045150
|
Umakant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Umakant
|
UCO BANK(607066)
|
|
232
|
JAWA
|
MP-13-001-021-003/406
(NASTIGAWAN)
|
1713001021NRG24211220230341600
|
21/12/2023
|
Umakant
|
1713001021WL045150
|
Umakant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Umakant
|
UCO BANK(607066)
|
|
233
|
JAWA
|
MP-13-001-021-003/406
(NASTIGAWAN)
|
1713001021NRG24211220230341601
|
21/12/2023
|
Umakant
|
1713001021WL045150
|
Umakant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Umakant
|
UCO BANK(607066)
|
|
234
|
JAWA
|
MP-13-001-021-003/410
(NASTIGAWAN)
|
1713001021NRG24211220230341602
|
21/12/2023
|
Paisuna
|
1713001021WL045150
|
Paisuna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Paisuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JAWA
|
MP-13-001-021-003/411
(NASTIGAWAN)
|
1713001021NRG24211220230341603
|
21/12/2023
|
Kaushilya
|
1713001021WL045150
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-021-003/411
(NASTIGAWAN)
|
1713001021NRG24211220230341604
|
21/12/2023
|
Kaushilya
|
1713001021WL045150
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-021-003/411
(NASTIGAWAN)
|
1713001021NRG24211220230341605
|
21/12/2023
|
Kaushilya
|
1713001021WL045150
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-021-003/412
(NASTIGAWAN)
|
1713001021NRG24211220230341606
|
21/12/2023
|
Krishnamurari
|
1713001021WL045150
|
Krishnamurari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Krishnamurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-021-003/412
(NASTIGAWAN)
|
1713001021NRG24211220230341607
|
21/12/2023
|
Krishnamurari
|
1713001021WL045150
|
Krishnamurari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Krishnamurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-021-003/412
(NASTIGAWAN)
|
1713001021NRG24211220230341608
|
21/12/2023
|
Krishnamurari
|
1713001021WL045150
|
Krishnamurari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Krishnamurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-021-003/413
(NASTIGAWAN)
|
1713001021NRG24211220230341609
|
21/12/2023
|
Siyadulari
|
1713001021WL045150
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-021-003/413
(NASTIGAWAN)
|
1713001021NRG24211220230341610
|
21/12/2023
|
Siyadulari
|
1713001021WL045150
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-021-003/413
(NASTIGAWAN)
|
1713001021NRG24211220230341611
|
21/12/2023
|
Siyadulari
|
1713001021WL045150
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-021-003/449
(NASTIGAWAN)
|
1713001021NRG24211220230341615
|
21/12/2023
|
Neeta kol
|
1713001021WL045150
|
Neeta kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Neetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-021-003/449
(NASTIGAWAN)
|
1713001021NRG24211220230341616
|
21/12/2023
|
Neeta kol
|
1713001021WL045150
|
Neeta kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Neetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-021-003/449
(NASTIGAWAN)
|
1713001021NRG24211220230341617
|
21/12/2023
|
Neeta kol
|
1713001021WL045150
|
Neeta kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
Neetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-021-003/452
(NASTIGAWAN)
|
1713001021NRG24211220230341620
|
21/12/2023
|
MENU
|
1713001021WL045150
|
MENU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
MENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-021-003/452
(NASTIGAWAN)
|
1713001021NRG24211220230341621
|
21/12/2023
|
MENU
|
1713001021WL045150
|
MENU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
MENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JAWA
|
MP-13-001-021-003/452
(NASTIGAWAN)
|
1713001021NRG24211220230341622
|
21/12/2023
|
MENU
|
1713001021WL045150
|
MENU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
MENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JAWA
|
MP-13-001-021-003/454
(NASTIGAWAN)
|
1713001021NRG24211220230341625
|
21/12/2023
|
AJAY
|
1713001021WL045150
|
AJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JAWA
|
MP-13-001-021-003/454
(NASTIGAWAN)
|
1713001021NRG24211220230341624
|
21/12/2023
|
AJAY
|
1713001021WL045150
|
AJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JAWA
|
MP-13-001-021-003/454
(NASTIGAWAN)
|
1713001021NRG24211220230341623
|
21/12/2023
|
AJAY
|
1713001021WL045150
|
AJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-021-003/455
(NASTIGAWAN)
|
1713001021NRG24211220230341628
|
21/12/2023
|
SANJAY
|
1713001021WL045150
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-021-003/455
(NASTIGAWAN)
|
1713001021NRG24211220230341627
|
21/12/2023
|
SANJAY
|
1713001021WL045150
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-021-003/455
(NASTIGAWAN)
|
1713001021NRG24211220230341626
|
21/12/2023
|
SANJAY
|
1713001021WL045150
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
644328124
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44553
|
44553
|
|
|
|
|
|
|
|