|
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-13-001-066-001/560-B
(SITALHA)
|
1713001066NRG24010120240371174
|
02/01/2024
|
LALTA
|
1713001066WL048324
|
LALTA
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742390984
|
|
LALTA
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-066-001/560-B
(SITALHA)
|
1713001066NRG24231220230347869
|
02/01/2024
|
LALTA
|
1713001066WL045919
|
LALTA
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742390984
|
|
LALTA
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-076-001/155-A
(BARETI KHURD)
|
1713001076NRG24010120240371241
|
02/01/2024
|
sandhya devi pandey
|
1713001076WL048339
|
sandhya devi pandey
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
sandhyadevipandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-021-001/424
(NASTIGAWAN)
|
1713001021NRG24020120240371467
|
02/01/2024
|
Dinesh nai
|
1713001021WL048389
|
Dinesh nai
|
00354
|
PUNB0049100
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Dineshnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-021-001/448
(NASTIGAWAN)
|
1713001021NRG24020120240371476
|
02/01/2024
|
Sanjay
|
1713001021WL048389
|
Sanjay
|
00415
|
SBIN0001260
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-021-002/346
(NASTIGAWAN)
|
1713001021NRG24020120240371504
|
02/01/2024
|
Shailendra
|
1713001021WL048389
|
Shailendra
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24010120240371183
|
02/01/2024
|
RAMESHWER
|
1713001010WL048327
|
RAMESHWER
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24010120240370599
|
02/01/2024
|
RAMESHWER
|
1713001010WL048261
|
RAMESHWER
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24010120240370600
|
02/01/2024
|
suneeta
|
1713001010WL048261
|
suneeta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370601
|
02/01/2024
|
ankesh kumar kol
|
1713001010WL048261
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
11
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24010120240371184
|
02/01/2024
|
ankesh kumar kol
|
1713001010WL048327
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
12
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370603
|
02/01/2024
|
Mahirul ali
|
1713001010WL048261
|
Mahirul ali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Mahirulali
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370602
|
02/01/2024
|
ushman ali
|
1713001010WL048261
|
ushman ali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24010120240370607
|
02/01/2024
|
ANNU DEVI
|
1713001010WL048261
|
ANNU DEVI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24010120240371186
|
02/01/2024
|
ANNU DEVI
|
1713001010WL048327
|
ANNU DEVI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24010120240370608
|
02/01/2024
|
CHIRANJIV
|
1713001010WL048261
|
CHIRANJIV
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24010120240370609
|
02/01/2024
|
suman
|
1713001010WL048261
|
suman
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24010120240371187
|
02/01/2024
|
suman
|
1713001010WL048327
|
suman
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370610
|
02/01/2024
|
pramila devi
|
1713001010WL048261
|
pramila devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-010-004/15
(KOTAWA KHAS)
|
1713001010NRG24010120240370611
|
02/01/2024
|
Rampal Prajapati
|
1713001010WL048261
|
Rampal Prajapati
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
RampalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAWA
|
MP-13-001-010-004/153-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370612
|
02/01/2024
|
anita kahar
|
1713001010WL048261
|
anita kahar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
anitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24010120240370614
|
02/01/2024
|
Itwariya
|
1713001010WL048261
|
Itwariya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24010120240371188
|
02/01/2024
|
Itwariya
|
1713001010WL048327
|
Itwariya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24010120240370613
|
02/01/2024
|
rajkumar
|
1713001010WL048261
|
rajkumar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24010120240371189
|
02/01/2024
|
meeta devi kol
|
1713001010WL048327
|
meeta devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370616
|
02/01/2024
|
meeta devi kol
|
1713001010WL048261
|
meeta devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370615
|
02/01/2024
|
ramnath kol
|
1713001010WL048261
|
ramnath kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24010120240370618
|
02/01/2024
|
MANGIRIYA
|
1713001010WL048261
|
MANGIRIYA
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24010120240370617
|
02/01/2024
|
rammilan kol
|
1713001010WL048261
|
rammilan kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24010120240371190
|
02/01/2024
|
preeti kol
|
1713001010WL048327
|
preeti kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24010120240370619
|
02/01/2024
|
preeti kol
|
1713001010WL048261
|
preeti kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24010120240370620
|
02/01/2024
|
malik kol
|
1713001010WL048261
|
malik kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24010120240370621
|
02/01/2024
|
Satreeka
|
1713001010WL048261
|
Satreeka
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24010120240371191
|
02/01/2024
|
Satreeka
|
1713001010WL048327
|
Satreeka
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24010120240371192
|
02/01/2024
|
devkali kol
|
1713001010WL048327
|
devkali kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
devkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24010120240370622
|
02/01/2024
|
Lakhanlal
|
1713001010WL048261
|
Lakhanlal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
37
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24010120240370623
|
02/01/2024
|
kedar kol
|
1713001010WL048261
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24010120240371193
|
02/01/2024
|
kedar kol
|
1713001010WL048327
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24010120240371194
|
02/01/2024
|
savitri
|
1713001010WL048327
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24010120240370624
|
02/01/2024
|
savitri
|
1713001010WL048261
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24010120240371195
|
02/01/2024
|
munni devi kol
|
1713001010WL048327
|
munni devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24010120240370625
|
02/01/2024
|
munni devi kol
|
1713001010WL048261
|
munni devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24010120240370626
|
02/01/2024
|
shankar lal kol
|
1713001010WL048261
|
shankar lal kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24010120240370627
|
02/01/2024
|
Chhotelal
|
1713001010WL048261
|
Chhotelal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24010120240370628
|
02/01/2024
|
devkali prajapati
|
1713001010WL048261
|
devkali prajapati
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
devkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24010120240370629
|
02/01/2024
|
SAVITRI
|
1713001010WL048261
|
SAVITRI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24010120240371196
|
02/01/2024
|
SAVITRI
|
1713001010WL048327
|
SAVITRI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24010120240370631
|
02/01/2024
|
ASHA KOL
|
1713001010WL048261
|
ASHA KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAWA
|
MP-13-001-021-001/422
(NASTIGAWAN)
|
1713001021NRG24020120240371465
|
02/01/2024
|
Ramashanker
|
1713001021WL048389
|
Ramashanker
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramashanker
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-021-001/423
(NASTIGAWAN)
|
1713001021NRG24020120240371466
|
02/01/2024
|
Ajeet
|
1713001021WL048389
|
Ajeet
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAWA
|
MP-13-001-021-001/425
(NASTIGAWAN)
|
1713001021NRG24020120240371468
|
02/01/2024
|
Brijesh nai
|
1713001021WL048389
|
Brijesh nai
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Brijeshnai
|
BANK OF BARODA(606985)
|
|
52
|
JAWA
|
MP-13-001-021-001/427
(NASTIGAWAN)
|
1713001021NRG24020120240371470
|
02/01/2024
|
Amritlal
|
1713001021WL048389
|
Amritlal
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Amritlal
|
IDBI BANK(607095)
|
|
53
|
JAWA
|
MP-13-001-021-001/431
(NASTIGAWAN)
|
1713001021NRG24020120240371471
|
02/01/2024
|
Munnalal
|
1713001021WL048389
|
Munnalal
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Munnalal
|
CANARA BANK(508532)
|
|
54
|
JAWA
|
MP-13-001-021-001/451
(NASTIGAWAN)
|
1713001021NRG24020120240371479
|
02/01/2024
|
Nandkumar
|
1713001021WL048389
|
Nandkumar
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-021-001/460
(NASTIGAWAN)
|
1713001021NRG24020120240371483
|
02/01/2024
|
Rajeevlochan
|
1713001021WL048389
|
Rajeevlochan
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rajeevlochan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
56
|
JAWA
|
MP-13-001-021-001/508
(NASTIGAWAN)
|
1713001021NRG24020120240371489
|
02/01/2024
|
VIJAY SHANKAR PANDEY
|
1713001021WL048389
|
VIJAY SHANKAR PANDEY
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
VIJAYSHANKARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-021-002/240
(NASTIGAWAN)
|
1713001021NRG24020120240371496
|
02/01/2024
|
rakesh
|
1713001021WL048389
|
rakesh
|
00415
|
SBIN0002844
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24020120240371631
|
02/01/2024
|
Bhola prasad mishra
|
1713001031WL048407
|
Bhola prasad mishra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Bholaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24020120240371632
|
02/01/2024
|
Butan devi
|
1713001031WL048407
|
Butan devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Butandevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24020120240371634
|
02/01/2024
|
Arti mishra
|
1713001031WL048407
|
Arti mishra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Artimishra
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24020120240371633
|
02/01/2024
|
Subhendra kumar
|
1713001031WL048407
|
Subhendra kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Subhendrakumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-031-002/28
(MADARI)
|
1713001031NRG24020120240371636
|
02/01/2024
|
Maya devi
|
1713001031WL048407
|
Maya devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-031-002/31
(MADARI)
|
1713001031NRG24020120240371637
|
02/01/2024
|
Siyavati kol
|
1713001031WL048407
|
Siyavati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Siyavatikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-031-002/4
(MADARI)
|
1713001031NRG24020120240371639
|
02/01/2024
|
Surykali tiwari
|
1713001031WL048407
|
Surykali tiwari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Surykalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24020120240371642
|
02/01/2024
|
Ashutosh sahu
|
1713001031WL048407
|
Ashutosh sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ashutoshsahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-031-003/23
(MADARI)
|
1713001031NRG24020120240371645
|
02/01/2024
|
Shikandar kol
|
1713001031WL048407
|
Shikandar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Shikandarkol
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-031-003/64
(MADARI)
|
1713001031NRG24020120240371655
|
02/01/2024
|
Ramnaresh kol
|
1713001031WL048407
|
Ramnaresh kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-043-003/244
(TENDUNI)
|
1713001043NRG24010120240371275
|
02/01/2024
|
Abhishek kumar dwivedi
|
1713001043WL048349
|
Abhishek kumar dwivedi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Abhishekkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23913
|
23913
|
|
|
|
|
|
|
|
|
69
|
JAWA
|
MP-13-001-021-001/456
(NASTIGAWAN)
|
1713001021NRG24020120240371482
|
02/01/2024
|
Ramsajeewan
|
1713001021WL048389
|
Ramsajeewan
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramsajeewan
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-021-001/503
(NASTIGAWAN)
|
1713001021NRG24020120240371487
|
02/01/2024
|
Umesh
|
1713001021WL048389
|
Umesh
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAWA
|
MP-13-001-021-003/403
(NASTIGAWAN)
|
1713001021NRG24020120240371511
|
02/01/2024
|
Kanhaiya
|
1713001021WL048389
|
Kanhaiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-066-001/1130
(SITALHA)
|
1713001066NRG24010120240371173
|
02/01/2024
|
najroonisha
|
1713001066WL048324
|
najroonisha
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742390984
|
|
najroonisha
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-066-001/79
(SITALHA)
|
1713001066NRG24010120240371176
|
02/01/2024
|
avadhvihari
|
1713001066WL048325
|
avadhvihari
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742390984
|
|
avadhvihari
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-076-001/155-B
(BARETI KHURD)
|
1713001076NRG24010120240371242
|
02/01/2024
|
mamta pandey
|
1713001076WL048339
|
mamta pandey
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
mamtapandey
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-076-001/193
(BARETI KHURD)
|
1713001076NRG24010120240371243
|
02/01/2024
|
abhishek kumar vishwakarma
|
1713001076WL048339
|
abhishek kumar vishwakarma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
abhishekkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-076-001/193-A
(BARETI KHURD)
|
1713001076NRG24010120240371244
|
02/01/2024
|
pravesh kumar vishwakarma
|
1713001076WL048339
|
pravesh kumar vishwakarma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
praveshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-076-001/200-C
(BARETI KHURD)
|
1713001076NRG24010120240371245
|
02/01/2024
|
kaushal prasad
|
1713001076WL048339
|
kaushal prasad
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-076-001/34-A
(BARETI KHURD)
|
1713001076NRG24010120240371246
|
02/01/2024
|
badamiya kol
|
1713001076WL048339
|
badamiya kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
badamiyakol
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-079-001/261-A
(ITAURI)
|
1713001079NRG24010120240371238
|
02/01/2024
|
Ashutosh Shukla
|
1713001079WL048337
|
Ashutosh Shukla
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
16/03/2024
|
|
742390984
|
|
AshutoshShukla
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-079-003/70
(ITAURI)
|
1713001079NRG24010120240371239
|
02/01/2024
|
Shakla Singh
|
1713001079WL048337
|
Shakla Singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ShaklaSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-083-002/1040
(AKAURI)
|
1713001083NRG24010120240371316
|
02/01/2024
|
Aashish
|
1713001083WL048359
|
Aashish
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13054
|
13054
|
|
|
|
|
|
|
|
|
82
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370604
|
02/01/2024
|
rambhawan kumhar
|
1713001010WL048261
|
rambhawan kumhar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
rambhawankumhar
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24010120240370605
|
02/01/2024
|
ramkali kumhar
|
1713001010WL048261
|
ramkali kumhar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ramkalikumhar
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24010120240370606
|
02/01/2024
|
pappu
|
1713001010WL048261
|
pappu
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24010120240371185
|
02/01/2024
|
pappu
|
1713001010WL048327
|
pappu
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-021-002/311-A
(NASTIGAWAN)
|
1713001021NRG24020120240371501
|
02/01/2024
|
LAVKUSH SINGH
|
1713001021WL048389
|
LAVKUSH SINGH
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
LAVKUSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAWA
|
MP-13-001-024-001/69
(WARAHULA SEGAUTOLA)
|
1713001024NRG24010120240371177
|
02/01/2024
|
DAYANAND KOL
|
1713001024WL048326
|
DAYANAND KOL
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
DAYANANDKOL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-024-001/69
(WARAHULA SEGAUTOLA)
|
1713001024NRG24010120240371178
|
02/01/2024
|
VITOL
|
1713001024WL048326
|
VITOL
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
VITOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-024-005/117
(WARAHULA SEGAUTOLA)
|
1713001024NRG24010120240371179
|
02/01/2024
|
shivjatan
|
1713001024WL048326
|
shivjatan
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
shivjatan
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-024-005/117
(WARAHULA SEGAUTOLA)
|
1713001024NRG24010120240371180
|
02/01/2024
|
soniya
|
1713001024WL048326
|
soniya
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
16/03/2024
|
|
742390984
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-024-005/374
(WARAHULA SEGAUTOLA)
|
1713001024NRG24010120240371181
|
02/01/2024
|
shiv prashad kol
|
1713001024WL048326
|
shiv prashad kol
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
shivprashadkol
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-024-005/374
(WARAHULA SEGAUTOLA)
|
1713001024NRG24010120240371182
|
02/01/2024
|
Sumitra
|
1713001024WL048326
|
Sumitra
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
16/03/2024
|
|
742390984
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JAWA
|
MP-13-001-024-005/386
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369439
|
02/01/2024
|
Kavita tiwari
|
1713001024WL048151
|
Kavita tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
Kavitatiwari
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-024-005/386
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369438
|
02/01/2024
|
Pradeep kumar tiwari
|
1713001024WL048151
|
Pradeep kumar tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
Pradeepkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-024-005/393
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369440
|
02/01/2024
|
Jagajahir
|
1713001024WL048151
|
Jagajahir
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
Jagajahir
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-024-005/442
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369442
|
02/01/2024
|
Rachna tiwari
|
1713001024WL048151
|
Rachna tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rachnatiwari
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-024-005/442
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369441
|
02/01/2024
|
Rishi kumar tiwari
|
1713001024WL048151
|
Rishi kumar tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rishikumartiwari
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-024-005/66
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369443
|
02/01/2024
|
SANTLAL KORI
|
1713001024WL048151
|
SANTLAL KORI
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
SANTLALKORI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-024-005/66
(WARAHULA SEGAUTOLA)
|
1713001024NRG24311220230369444
|
02/01/2024
|
SYAMKALI
|
1713001024WL048151
|
SYAMKALI
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-029-001/641
(SHIWAPUR)
|
1713001029NRG24020120240371413
|
02/01/2024
|
Insan ALI
|
1713001029WL048383
|
Insan ALI
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
InsanALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-029-001/641
(SHIWAPUR)
|
1713001029NRG24020120240371412
|
02/01/2024
|
Insan ALI
|
1713001029WL048383
|
Insan ALI
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
InsanALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-029-002/592
(SHIWAPUR)
|
1713001029NRG24020120240371427
|
02/01/2024
|
asha sharma
|
1713001029WL048383
|
asha sharma
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ashasharma
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-029-002/592
(SHIWAPUR)
|
1713001029NRG24020120240371426
|
02/01/2024
|
asha sharma
|
1713001029WL048383
|
asha sharma
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ashasharma
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-031-003/49
(MADARI)
|
1713001031NRG24020120240371653
|
02/01/2024
|
MOHANLAL KOL
|
1713001031WL048407
|
MOHANLAL KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
MOHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-043-002/81
(TENDUNI)
|
1713001043NRG24010120240371272
|
02/01/2024
|
shubham dube
|
1713001043WL048349
|
shubham dube
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
shubhamdube
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-043-003/107
(TENDUNI)
|
1713001043NRG24010120240371273
|
02/01/2024
|
Ramdayal singh
|
1713001043WL048349
|
Ramdayal singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramdayalsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-043-003/138-C
(TENDUNI)
|
1713001043NRG24010120240371274
|
02/01/2024
|
mithilesh
|
1713001043WL048349
|
mithilesh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742390984
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-043-003/288
(TENDUNI)
|
1713001043NRG24010120240371276
|
02/01/2024
|
maneesh kumar kahar
|
1713001043WL048349
|
maneesh kumar kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
maneeshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-043-003/323
(TENDUNI)
|
1713001043NRG24010120240371277
|
02/01/2024
|
Satish kumar jaiswal
|
1713001043WL048349
|
Satish kumar jaiswal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Satishkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
110
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24010120240371197
|
02/01/2024
|
sadhulal
|
1713001010WL048327
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24010120240370630
|
02/01/2024
|
sadhulal
|
1713001010WL048261
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-021-001/101
(NASTIGAWAN)
|
1713001021NRG24020120240371463
|
02/01/2024
|
ramsundar
|
1713001021WL048389
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-021-001/420
(NASTIGAWAN)
|
1713001021NRG24020120240371464
|
02/01/2024
|
Ramnivash
|
1713001021WL048389
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-021-001/426
(NASTIGAWAN)
|
1713001021NRG24020120240371469
|
02/01/2024
|
Phoolkali nai
|
1713001021WL048389
|
Phoolkali nai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Phoolkalinai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-021-001/437
(NASTIGAWAN)
|
1713001021NRG24020120240371472
|
02/01/2024
|
Ramprasad
|
1713001021WL048389
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWA
|
MP-13-001-021-001/442
(NASTIGAWAN)
|
1713001021NRG24020120240371473
|
02/01/2024
|
Gulabkali yadaw
|
1713001021WL048389
|
Gulabkali yadaw
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Gulabkaliyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-021-001/444
(NASTIGAWAN)
|
1713001021NRG24020120240371474
|
02/01/2024
|
Shyambahadur
|
1713001021WL048389
|
Shyambahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Shyambahadur
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-021-001/447
(NASTIGAWAN)
|
1713001021NRG24020120240371475
|
02/01/2024
|
Sankatha
|
1713001021WL048389
|
Sankatha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Sankatha
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWA
|
MP-13-001-021-001/449
(NASTIGAWAN)
|
1713001021NRG24020120240371477
|
02/01/2024
|
Hariram
|
1713001021WL048389
|
Hariram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Hariram
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
JAWA
|
MP-13-001-021-001/450
(NASTIGAWAN)
|
1713001021NRG24020120240371478
|
02/01/2024
|
Rameshwar
|
1713001021WL048389
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-021-001/453
(NASTIGAWAN)
|
1713001021NRG24020120240371480
|
02/01/2024
|
Kamlesh
|
1713001021WL048389
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-021-001/454
(NASTIGAWAN)
|
1713001021NRG24020120240371481
|
02/01/2024
|
Premsagar
|
1713001021WL048389
|
Premsagar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Premsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-021-001/464
(NASTIGAWAN)
|
1713001021NRG24020120240371484
|
02/01/2024
|
Neelu
|
1713001021WL048389
|
Neelu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-021-001/482
(NASTIGAWAN)
|
1713001021NRG24020120240371485
|
02/01/2024
|
Rajendra
|
1713001021WL048389
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-021-001/494
(NASTIGAWAN)
|
1713001021NRG24020120240371486
|
02/01/2024
|
Munnalal
|
1713001021WL048389
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-021-001/507
(NASTIGAWAN)
|
1713001021NRG24020120240371488
|
02/01/2024
|
RAMKHELAVN PANDEY
|
1713001021WL048389
|
RAMKHELAVN PANDEY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
RAMKHELAVNPANDEY
|
IDBI BANK(607095)
|
|
127
|
JAWA
|
MP-13-001-021-001/52
(NASTIGAWAN)
|
1713001021NRG24020120240371490
|
02/01/2024
|
vikrum
|
1713001021WL048389
|
vikrum
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
vikrum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-021-002/120
(NASTIGAWAN)
|
1713001021NRG24020120240371491
|
02/01/2024
|
DILEEP SINGH
|
1713001021WL048389
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-021-002/130
(NASTIGAWAN)
|
1713001021NRG24020120240371492
|
02/01/2024
|
Pushpendra
|
1713001021WL048389
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-021-002/132
(NASTIGAWAN)
|
1713001021NRG24020120240371493
|
02/01/2024
|
sakuntala
|
1713001021WL048389
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-021-002/142
(NASTIGAWAN)
|
1713001021NRG24020120240371494
|
02/01/2024
|
rampragash
|
1713001021WL048389
|
rampragash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
rampragash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAWA
|
MP-13-001-021-002/24
(NASTIGAWAN)
|
1713001021NRG24020120240371495
|
02/01/2024
|
VIKRAM
|
1713001021WL048389
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-021-002/245
(NASTIGAWAN)
|
1713001021NRG24020120240371497
|
02/01/2024
|
bhaiyalal kahar
|
1713001021WL048389
|
bhaiyalal kahar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
bhaiyalalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-021-002/251
(NASTIGAWAN)
|
1713001021NRG24020120240371498
|
02/01/2024
|
punita
|
1713001021WL048389
|
punita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
punita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-021-002/27
(NASTIGAWAN)
|
1713001021NRG24020120240371499
|
02/01/2024
|
HEMRAJ
|
1713001021WL048389
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-021-002/28
(NASTIGAWAN)
|
1713001021NRG24020120240371500
|
02/01/2024
|
Rambahadur
|
1713001021WL048389
|
Rambahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-021-002/32
(NASTIGAWAN)
|
1713001021NRG24020120240371502
|
02/01/2024
|
VIDHATA
|
1713001021WL048389
|
VIDHATA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
VIDHATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-021-002/339
(NASTIGAWAN)
|
1713001021NRG24020120240371503
|
02/01/2024
|
prasant
|
1713001021WL048389
|
prasant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
16/03/2024
|
|
742390984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JAWA
|
MP-13-001-021-002/348
(NASTIGAWAN)
|
1713001021NRG24020120240371505
|
02/01/2024
|
Ramkisor
|
1713001021WL048389
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-021-002/364
(NASTIGAWAN)
|
1713001021NRG24020120240371506
|
02/01/2024
|
Manoj kol
|
1713001021WL048389
|
Manoj kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Manojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-021-002/368
(NASTIGAWAN)
|
1713001021NRG24020120240371507
|
02/01/2024
|
Ramraj
|
1713001021WL048389
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-021-002/432
(NASTIGAWAN)
|
1713001021NRG24020120240371508
|
02/01/2024
|
Chhotkani
|
1713001021WL048389
|
Chhotkani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Chhotkani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-021-003/24
(NASTIGAWAN)
|
1713001021NRG24020120240371509
|
02/01/2024
|
anuj
|
1713001021WL048389
|
anuj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWA
|
MP-13-001-021-003/25
(NASTIGAWAN)
|
1713001021NRG24020120240371510
|
02/01/2024
|
aarti
|
1713001021WL048389
|
aarti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
aarti
|
BANK OF BARODA(606985)
|
|
145
|
JAWA
|
MP-13-001-021-003/405
(NASTIGAWAN)
|
1713001021NRG24020120240371512
|
02/01/2024
|
Jitendra
|
1713001021WL048389
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-021-003/406
(NASTIGAWAN)
|
1713001021NRG24020120240371513
|
02/01/2024
|
Umakant
|
1713001021WL048389
|
Umakant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Umakant
|
UCO BANK(607066)
|
|
147
|
JAWA
|
MP-13-001-021-003/410
(NASTIGAWAN)
|
1713001021NRG24020120240371514
|
02/01/2024
|
Paisuna
|
1713001021WL048389
|
Paisuna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Paisuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-021-003/411
(NASTIGAWAN)
|
1713001021NRG24020120240371515
|
02/01/2024
|
Kaushilya
|
1713001021WL048389
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-021-003/412
(NASTIGAWAN)
|
1713001021NRG24020120240371516
|
02/01/2024
|
Krishnamurari
|
1713001021WL048389
|
Krishnamurari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Krishnamurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-021-003/413
(NASTIGAWAN)
|
1713001021NRG24020120240371517
|
02/01/2024
|
Siyadulari
|
1713001021WL048389
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-021-003/449
(NASTIGAWAN)
|
1713001021NRG24020120240371518
|
02/01/2024
|
Neeta kol
|
1713001021WL048389
|
Neeta kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
Neetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-021-003/452
(NASTIGAWAN)
|
1713001021NRG24020120240371519
|
02/01/2024
|
MENU
|
1713001021WL048389
|
MENU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
MENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-021-003/454
(NASTIGAWAN)
|
1713001021NRG24020120240371520
|
02/01/2024
|
AJAY
|
1713001021WL048389
|
AJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-021-003/455
(NASTIGAWAN)
|
1713001021NRG24020120240371521
|
02/01/2024
|
SANJAY
|
1713001021WL048389
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742390984
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-029-001/549
(SHIWAPUR)
|
1713001029NRG24020120240371409
|
02/01/2024
|
ramnarayan sharma
|
1713001029WL048383
|
ramnarayan sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ramnarayansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-029-001/549
(SHIWAPUR)
|
1713001029NRG24020120240371408
|
02/01/2024
|
ramnarayan sharma
|
1713001029WL048383
|
ramnarayan sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
ramnarayansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-029-001/580
(SHIWAPUR)
|
1713001029NRG24020120240371411
|
02/01/2024
|
sabbir ali
|
1713001029WL048383
|
sabbir ali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
sabbirali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-029-001/580
(SHIWAPUR)
|
1713001029NRG24020120240371410
|
02/01/2024
|
sabbir ali
|
1713001029WL048383
|
sabbir ali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
sabbirali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-029-001/81
(SHIWAPUR)
|
1713001029NRG24020120240371415
|
02/01/2024
|
satar alee
|
1713001029WL048383
|
satar alee
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
sataralee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAWA
|
MP-13-001-029-001/81
(SHIWAPUR)
|
1713001029NRG24020120240371414
|
02/01/2024
|
satar alee
|
1713001029WL048383
|
satar alee
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
sataralee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAWA
|
MP-13-001-029-002/395
(SHIWAPUR)
|
1713001029NRG24020120240371417
|
02/01/2024
|
MARIYAM NISHA
|
1713001029WL048383
|
MARIYAM NISHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
MARIYAMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-029-002/395
(SHIWAPUR)
|
1713001029NRG24020120240371416
|
02/01/2024
|
MARIYAM NISHA
|
1713001029WL048383
|
MARIYAM NISHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
MARIYAMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-029-002/513
(SHIWAPUR)
|
1713001029NRG24020120240371418
|
02/01/2024
|
neelu pahlvan
|
1713001029WL048383
|
neelu pahlvan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
neelupahlvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-029-002/513
(SHIWAPUR)
|
1713001029NRG24020120240371419
|
02/01/2024
|
neelu pahlvan
|
1713001029WL048383
|
neelu pahlvan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
neelupahlvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-029-002/524
(SHIWAPUR)
|
1713001029NRG24020120240371420
|
02/01/2024
|
devratiya
|
1713001029WL048383
|
devratiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
devratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-029-002/524
(SHIWAPUR)
|
1713001029NRG24020120240371421
|
02/01/2024
|
devratiya
|
1713001029WL048383
|
devratiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
devratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-029-002/542
(SHIWAPUR)
|
1713001029NRG24020120240371422
|
02/01/2024
|
Rekha Devi Kushwaha
|
1713001029WL048383
|
Rekha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
RekhaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-029-002/542
(SHIWAPUR)
|
1713001029NRG24020120240371423
|
02/01/2024
|
Rekha Devi Kushwaha
|
1713001029WL048383
|
Rekha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
RekhaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-029-002/543
(SHIWAPUR)
|
1713001029NRG24020120240371425
|
02/01/2024
|
rekha nat
|
1713001029WL048383
|
rekha nat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
rekhanat
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWA
|
MP-13-001-029-002/543
(SHIWAPUR)
|
1713001029NRG24020120240371424
|
02/01/2024
|
rekha nat
|
1713001029WL048383
|
rekha nat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742390984
|
|
rekhanat
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24020120240371630
|
02/01/2024
|
Santi devi
|
1713001031WL048407
|
Santi devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Santidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24020120240371629
|
02/01/2024
|
Shivlal
|
1713001031WL048407
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-031-002/28
(MADARI)
|
1713001031NRG24020120240371635
|
02/01/2024
|
Rajnarayan mishra
|
1713001031WL048407
|
Rajnarayan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rajnarayanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-031-002/4
(MADARI)
|
1713001031NRG24020120240371638
|
02/01/2024
|
Surendra
|
1713001031WL048407
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24020120240371640
|
02/01/2024
|
Payal devi mishra
|
1713001031WL048407
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-031-003/101
(MADARI)
|
1713001031NRG24020120240371641
|
02/01/2024
|
Jaymaniya devi
|
1713001031WL048407
|
Jaymaniya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Jaymaniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24020120240371643
|
02/01/2024
|
GANGA PRASAD
|
1713001031WL048407
|
GANGA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
GANGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24020120240371644
|
02/01/2024
|
Geeta
|
1713001031WL048407
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-031-003/32
(MADARI)
|
1713001031NRG24020120240371647
|
02/01/2024
|
Ramrati
|
1713001031WL048407
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-031-003/32
(MADARI)
|
1713001031NRG24020120240371646
|
02/01/2024
|
Sangamlal kol
|
1713001031WL048407
|
Sangamlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Sangamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-031-003/40
(MADARI)
|
1713001031NRG24020120240371649
|
02/01/2024
|
Phoolkali
|
1713001031WL048407
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-031-003/40
(MADARI)
|
1713001031NRG24020120240371648
|
02/01/2024
|
Ramesh sahu
|
1713001031WL048407
|
Ramesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-031-003/41
(MADARI)
|
1713001031NRG24020120240371650
|
02/01/2024
|
nanhkua
|
1713001031WL048407
|
nanhkua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
nanhkua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-031-003/47
(MADARI)
|
1713001031NRG24020120240371651
|
02/01/2024
|
DINESH KUMAR
|
1713001031WL048407
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-031-003/48
(MADARI)
|
1713001031NRG24020120240371652
|
02/01/2024
|
tulsi
|
1713001031WL048407
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-031-003/56
(MADARI)
|
1713001031NRG24020120240371654
|
02/01/2024
|
Jitendra
|
1713001031WL048407
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-031-003/84
(MADARI)
|
1713001031NRG24020120240371656
|
02/01/2024
|
RAMSHYAMBAR
|
1713001031WL048407
|
RAMSHYAMBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742390984
|
|
RAMSHYAMBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-066-001/469
(SITALHA)
|
1713001066NRG24010120240371175
|
02/01/2024
|
shindhuraj
|
1713001066WL048325
|
shindhuraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742390984
|
|
shindhuraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29387
|
29387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88069
|
88069
|
|
|
|
|
|
|
|