|
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-13-001-069-001/899
(JAWA)
|
1713001069NRG24100620230053378
|
11/06/2023
|
nirmala singh
|
1713001069WL004772
|
nirmala singh
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
nirmalasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-028-001/74-B
(CHAUR)
|
1713001028NRG24110620230054078
|
11/06/2023
|
REETA
|
1713001028WL004865
|
REETA
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24050620230043461
|
11/06/2023
|
Munni devi kol
|
1713001031WL003672
|
Munni devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24050620230043460
|
11/06/2023
|
Rammilan kol
|
1713001031WL003672
|
Rammilan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Rammilankol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24110620230054378
|
11/06/2023
|
Bhola prasad mishra
|
1713001031WL004902
|
Bhola prasad mishra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Bholaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24110620230054379
|
11/06/2023
|
Butan devi
|
1713001031WL004902
|
Butan devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Butandevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24110620230054380
|
11/06/2023
|
Arti mishra
|
1713001031WL004902
|
Arti mishra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Artimishra
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-031-002/33
(MADARI)
|
1713001031NRG24110620230054381
|
11/06/2023
|
Rinki kol
|
1713001031WL004902
|
Rinki kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Rinkikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAWA
|
MP-13-001-031-002/46
(MADARI)
|
1713001031NRG24110620230054386
|
11/06/2023
|
Rajkali
|
1713001031WL004902
|
Rajkali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-031-002/49
(MADARI)
|
1713001031NRG24110620230054387
|
11/06/2023
|
Sandeep kumar tiwari
|
1713001031WL004902
|
Sandeep kumar tiwari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Sandeepkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-031-002/49
(MADARI)
|
1713001031NRG24110620230054388
|
11/06/2023
|
Uma tiwari
|
1713001031WL004902
|
Uma tiwari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Umatiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-031-002/61
(MADARI)
|
1713001031NRG24110620230054389
|
11/06/2023
|
radha mishra
|
1713001031WL004902
|
radha mishra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
radhamishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24110620230054391
|
11/06/2023
|
Ashutosh sahu
|
1713001031WL004902
|
Ashutosh sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Ashutoshsahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-031-003/162
(MADARI)
|
1713001031NRG24050620230043468
|
11/06/2023
|
Ramprakash kol
|
1713001031WL003672
|
Ramprakash kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Ramprakashkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-043-003/211
(TENDUNI)
|
1713001043NRG24100620230052941
|
11/06/2023
|
vidhyawati
|
1713001043WL004740
|
vidhyawati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
vidhyawati
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-043-003/261
(TENDUNI)
|
1713001043NRG24100620230052944
|
11/06/2023
|
Aman
|
1713001043WL004740
|
Aman
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-069-001/547
(JAWA)
|
1713001069NRG24100620230053381
|
11/06/2023
|
saroj singh
|
1713001069WL004773
|
saroj singh
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-028-001/654
(CHAUR)
|
1713001028NRG24110620230054085
|
11/06/2023
|
dharmendra
|
1713001028WL004869
|
dharmendra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-031-003/203
(MADARI)
|
1713001031NRG24110620230054396
|
11/06/2023
|
Geeta devi charmkar
|
1713001031WL004902
|
Geeta devi charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Geetadevicharmkar
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-043-003/245
(TENDUNI)
|
1713001043NRG24100620230052942
|
11/06/2023
|
rekha devi
|
1713001043WL004740
|
rekha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-069-001/1014
(JAWA)
|
1713001069NRG24100620230053365
|
11/06/2023
|
sushma singh
|
1713001069WL004771
|
sushma singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-069-001/433
(JAWA)
|
1713001069NRG24100620230053374
|
11/06/2023
|
BHAYALAL OR VITOL
|
1713001069WL004772
|
BHAYALAL OR VITOL
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
BHAYALALORVITOL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
23
|
JAWA
|
MP-13-001-069-001/447
(JAWA)
|
1713001069NRG24100620230053359
|
11/06/2023
|
sushil kol
|
1713001069WL004770
|
sushil kol
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
sushilkol
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-069-001/489-A
(JAWA)
|
1713001069NRG24100620230053366
|
11/06/2023
|
murli
|
1713001069WL004771
|
murli
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
murli
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-069-001/546
(JAWA)
|
1713001069NRG24100620230053367
|
11/06/2023
|
SHAKUNTALA
|
1713001069WL004771
|
SHAKUNTALA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-069-001/547
(JAWA)
|
1713001069NRG24100620230053380
|
11/06/2023
|
RAMSIYA
|
1713001069WL004773
|
RAMSIYA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
RAMSIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
27
|
JAWA
|
MP-13-001-069-001/565
(JAWA)
|
1713001069NRG24100620230053368
|
11/06/2023
|
BHEEM SINGH
|
1713001069WL004771
|
BHEEM SINGH
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
BHEEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-069-001/565
(JAWA)
|
1713001069NRG24100620230053384
|
11/06/2023
|
GANESHIYA
|
1713001069WL004773
|
GANESHIYA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
GANESHIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-069-001/565
(JAWA)
|
1713001069NRG24100620230053383
|
11/06/2023
|
LALTA
|
1713001069WL004773
|
LALTA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-069-001/570
(JAWA)
|
1713001069NRG24100620230053385
|
11/06/2023
|
MAHESH SINGH
|
1713001069WL004773
|
MAHESH SINGH
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
MAHESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-069-001/571
(JAWA)
|
1713001069NRG24100620230053386
|
11/06/2023
|
RAMESH
|
1713001069WL004773
|
RAMESH
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-069-001/609
(JAWA)
|
1713001069NRG24100620230053375
|
11/06/2023
|
munni devi
|
1713001069WL004772
|
munni devi
|
00468
|
UBIN0539473
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383898499
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24100620230053369
|
11/06/2023
|
bhaiyalal singh
|
1713001069WL004771
|
bhaiyalal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24100620230053370
|
11/06/2023
|
taravari singh
|
1713001069WL004771
|
taravari singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
taravarisingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-069-001/763
(JAWA)
|
1713001069NRG24100620230053371
|
11/06/2023
|
SAKUNTLA
|
1713001069WL004771
|
SAKUNTLA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
SAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-069-001/896
(JAWA)
|
1713001069NRG24100620230053372
|
11/06/2023
|
dinesh singh
|
1713001069WL004771
|
dinesh singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-069-001/896
(JAWA)
|
1713001069NRG24100620230053373
|
11/06/2023
|
rakhi patel
|
1713001069WL004771
|
rakhi patel
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
rakhipatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-069-001/899
(JAWA)
|
1713001069NRG24100620230053377
|
11/06/2023
|
ram naresh singh
|
1713001069WL004772
|
ram naresh singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
ramnareshsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-069-001/925
(JAWA)
|
1713001069NRG24100620230053360
|
11/06/2023
|
indra kali
|
1713001069WL004770
|
indra kali
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-069-001/941
(JAWA)
|
1713001069NRG24100620230053361
|
11/06/2023
|
dheeraj singh
|
1713001069WL004770
|
dheeraj singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
dheerajsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-069-001/979
(JAWA)
|
1713001069NRG24100620230053363
|
11/06/2023
|
rannu devi
|
1713001069WL004770
|
rannu devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898499
|
|
rannudevi
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-069-001/979
(JAWA)
|
1713001069NRG24100620230053362
|
11/06/2023
|
sammariya
|
1713001069WL004770
|
sammariya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898499
|
|
sammariya
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-069-001/991
(JAWA)
|
1713001069NRG24100620230053364
|
11/06/2023
|
sankala devi
|
1713001069WL004770
|
sankala devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898499
|
|
sankaladevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-075-001/461
(BARETI KALA)
|
1713001075NRG24110620230054376
|
11/06/2023
|
Geeta devi
|
1713001075WL004901
|
Geeta devi
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898499
|
|
Geetadevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-075-001/58
(BARETI KALA)
|
1713001075NRG24110620230054372
|
11/06/2023
|
REETA DEVI
|
1713001075WL004899
|
REETA DEVI
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-075-001/68-A
(BARETI KALA)
|
1713001075NRG24110620230054374
|
11/06/2023
|
Bhagirathi
|
1713001075WL004900
|
Bhagirathi
|
00468
|
UBIN0539473
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383898499
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-075-001/68-A
(BARETI KALA)
|
1713001075NRG24110620230054373
|
11/06/2023
|
Manoj
|
1713001075WL004900
|
Manoj
|
00468
|
UBIN0539473
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383898499
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-075-001/68-A
(BARETI KALA)
|
1713001075NRG24110620230054375
|
11/06/2023
|
Sangita
|
1713001075WL004900
|
Sangita
|
00468
|
UBIN0539473
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383898499
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
49
|
JAWA
|
MP-13-001-069-001/992
(JAWA)
|
1713001069NRG24100620230053379
|
11/06/2023
|
poonam singh
|
1713001069WL004772
|
poonam singh
|
00468
|
UBIN0558052
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383898499
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
JAWA
|
MP-13-001-031-001/103
(MADARI)
|
1713001031NRG24050620230043458
|
11/06/2023
|
PANKAJ SINGH
|
1713001031WL003672
|
PANKAJ SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
PANKAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-031-001/208
(MADARI)
|
1713001031NRG24050620230043463
|
11/06/2023
|
Rajkumar singh
|
1713001031WL003672
|
Rajkumar singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-043-002/14-A
(TENDUNI)
|
1713001043NRG24100620230052907
|
11/06/2023
|
Dimitri devi
|
1713001043WL004739
|
Dimitri devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Dimitridevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-043-002/14-A
(TENDUNI)
|
1713001043NRG24100620230052906
|
11/06/2023
|
mahabeer
|
1713001043WL004739
|
mahabeer
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-043-002/20-A
(TENDUNI)
|
1713001043NRG24100620230052908
|
11/06/2023
|
dayashankar
|
1713001043WL004739
|
dayashankar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-043-002/20-A
(TENDUNI)
|
1713001043NRG24100620230052909
|
11/06/2023
|
satyavati
|
1713001043WL004739
|
satyavati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
satyavati
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-043-002/22-A
(TENDUNI)
|
1713001043NRG24100620230052911
|
11/06/2023
|
choti devi
|
1713001043WL004739
|
choti devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-043-002/22-A
(TENDUNI)
|
1713001043NRG24100620230052910
|
11/06/2023
|
teerath prasad
|
1713001043WL004739
|
teerath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
teerathprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAWA
|
MP-13-001-043-002/35-A
(TENDUNI)
|
1713001043NRG24100620230052913
|
11/06/2023
|
ramrajiya
|
1713001043WL004739
|
ramrajiya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
ramrajiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-043-002/4
(TENDUNI)
|
1713001043NRG24100620230052914
|
11/06/2023
|
anil
|
1713001043WL004739
|
anil
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-043-002/4
(TENDUNI)
|
1713001043NRG24100620230052915
|
11/06/2023
|
SANGEETA SONI
|
1713001043WL004739
|
SANGEETA SONI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
SANGEETASONI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-043-002/40-B
(TENDUNI)
|
1713001043NRG24100620230052916
|
11/06/2023
|
sukhrajiya
|
1713001043WL004739
|
sukhrajiya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
sukhrajiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-043-002/54
(TENDUNI)
|
1713001043NRG24100620230052917
|
11/06/2023
|
Resma devi
|
1713001043WL004739
|
Resma devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Resmadevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-043-002/56
(TENDUNI)
|
1713001043NRG24100620230052918
|
11/06/2023
|
sateesh kumar
|
1713001043WL004739
|
sateesh kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
sateeshkumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-043-002/56-C
(TENDUNI)
|
1713001043NRG24100620230052919
|
11/06/2023
|
jagyalal
|
1713001043WL004739
|
jagyalal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAWA
|
MP-13-001-043-002/56-C
(TENDUNI)
|
1713001043NRG24100620230052920
|
11/06/2023
|
krishna kumari
|
1713001043WL004739
|
krishna kumari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
krishnakumari
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-043-002/59-C
(TENDUNI)
|
1713001043NRG24100620230052921
|
11/06/2023
|
JAIKRISHANA
|
1713001043WL004739
|
JAIKRISHANA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
JAIKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-043-002/61-A
(TENDUNI)
|
1713001043NRG24100620230052923
|
11/06/2023
|
kunjvihari
|
1713001043WL004739
|
kunjvihari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
kunjvihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JAWA
|
MP-13-001-043-002/61-A
(TENDUNI)
|
1713001043NRG24100620230052922
|
11/06/2023
|
kunjvihari
|
1713001043WL004739
|
kunjvihari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-043-002/69-A
(TENDUNI)
|
1713001043NRG24100620230052924
|
11/06/2023
|
susheel
|
1713001043WL004739
|
susheel
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
16/06/2023
|
|
383898499
|
|
susheel
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-043-002/72-B
(TENDUNI)
|
1713001043NRG24100620230052925
|
11/06/2023
|
JAGYNARAYAN
|
1713001043WL004740
|
JAGYNARAYAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
JAGYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-043-002/72-B
(TENDUNI)
|
1713001043NRG24100620230052926
|
11/06/2023
|
RAJKALI
|
1713001043WL004740
|
RAJKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-043-002/78-C
(TENDUNI)
|
1713001043NRG24100620230052927
|
11/06/2023
|
SUNEEL
|
1713001043WL004740
|
SUNEEL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-043-002/81
(TENDUNI)
|
1713001043NRG24100620230052928
|
11/06/2023
|
shubham dube
|
1713001043WL004740
|
shubham dube
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
shubhamdube
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-043-003/107
(TENDUNI)
|
1713001043NRG24100620230052929
|
11/06/2023
|
Ramdayal singh
|
1713001043WL004740
|
Ramdayal singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Ramdayalsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-043-003/134-B
(TENDUNI)
|
1713001043NRG24100620230052931
|
11/06/2023
|
bholashanker
|
1713001043WL004740
|
bholashanker
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
bholashanker
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-043-003/134-B
(TENDUNI)
|
1713001043NRG24100620230052930
|
11/06/2023
|
mahdehiya
|
1713001043WL004740
|
mahdehiya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
mahdehiya
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-043-003/134-B
(TENDUNI)
|
1713001043NRG24100620230052932
|
11/06/2023
|
siyavati
|
1713001043WL004740
|
siyavati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
siyavati
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-043-003/138-C
(TENDUNI)
|
1713001043NRG24100620230052933
|
11/06/2023
|
mithilesh
|
1713001043WL004740
|
mithilesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-043-003/139-C
(TENDUNI)
|
1713001043NRG24100620230052934
|
11/06/2023
|
BRIJKUMAR
|
1713001043WL004740
|
BRIJKUMAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
BRIJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-043-003/165-C
(TENDUNI)
|
1713001043NRG24100620230052935
|
11/06/2023
|
SANTOSH JAISWAL
|
1713001043WL004740
|
SANTOSH JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
SANTOSHJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-043-003/166-C
(TENDUNI)
|
1713001043NRG24100620230052936
|
11/06/2023
|
NAND KUMAR JAISWAL
|
1713001043WL004740
|
NAND KUMAR JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
NANDKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-043-003/170
(TENDUNI)
|
1713001043NRG24100620230052937
|
11/06/2023
|
Lavkush prasad
|
1713001043WL004740
|
Lavkush prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Lavkushprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-043-003/201
(TENDUNI)
|
1713001043NRG24100620230052939
|
11/06/2023
|
vijay singh
|
1713001043WL004740
|
vijay singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-043-003/211
(TENDUNI)
|
1713001043NRG24100620230052940
|
11/06/2023
|
rajnarayan
|
1713001043WL004740
|
rajnarayan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
rajnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAWA
|
MP-13-001-043-003/248
(TENDUNI)
|
1713001043NRG24100620230052943
|
11/06/2023
|
Ramsingh
|
1713001043WL004740
|
Ramsingh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG24100620230052892
|
11/06/2023
|
sheela singh
|
1713001043WL004737
|
sheela singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG24100620230052893
|
11/06/2023
|
suresh singh
|
1713001043WL004737
|
suresh singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
sureshsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-043-003/280
(TENDUNI)
|
1713001043NRG24100620230052980
|
11/06/2023
|
Rupa devi
|
1713001043WL004742
|
Rupa devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Rupadevi
|
BANK OF BARODA(606985)
|
|
89
|
JAWA
|
MP-13-001-043-003/280
(TENDUNI)
|
1713001043NRG24100620230052979
|
11/06/2023
|
Shivendra singh
|
1713001043WL004742
|
Shivendra singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-043-003/288
(TENDUNI)
|
1713001043NRG24100620230052981
|
11/06/2023
|
maneesh kumar kahar
|
1713001043WL004742
|
maneesh kumar kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
maneeshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24100620230052983
|
11/06/2023
|
geeta
|
1713001043WL004742
|
geeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24100620230052982
|
11/06/2023
|
ramsunder charmker
|
1713001043WL004742
|
ramsunder charmker
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
ramsundercharmker
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-043-004/41
(TENDUNI)
|
1713001043NRG24100620230052984
|
11/06/2023
|
javvar
|
1713001043WL004742
|
javvar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
javvar
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-043-004/9
(TENDUNI)
|
1713001043NRG24100620230052985
|
11/06/2023
|
malik kol
|
1713001043WL004742
|
malik kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
malikkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-043-004/9
(TENDUNI)
|
1713001043NRG24100620230052986
|
11/06/2023
|
RAJKALI
|
1713001043WL004742
|
RAJKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
96
|
JAWA
|
MP-13-001-028-001/147-A
(CHAUR)
|
1713001028NRG24110620230054076
|
11/06/2023
|
viswanbhar singh
|
1713001028WL004864
|
viswanbhar singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383898499
|
|
viswanbharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-028-001/188
(CHAUR)
|
1713001028NRG24110620230054080
|
11/06/2023
|
gulab kol
|
1713001028WL004867
|
gulab kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898499
|
|
gulabkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-028-001/28
(CHAUR)
|
1713001028NRG24110620230054099
|
11/06/2023
|
Kallu kol
|
1713001028WL004874
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898499
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-028-001/505
(CHAUR)
|
1713001028NRG24110620230054081
|
11/06/2023
|
shivkumar
|
1713001028WL004867
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-028-001/528
(CHAUR)
|
1713001028NRG24110620230054100
|
11/06/2023
|
archana devi
|
1713001028WL004874
|
archana devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898499
|
|
archanadevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-028-001/538
(CHAUR)
|
1713001028NRG24110620230054082
|
11/06/2023
|
mahendra
|
1713001028WL004868
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383898499
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-028-001/553
(CHAUR)
|
1713001028NRG24110620230054083
|
11/06/2023
|
Shivendra
|
1713001028WL004868
|
Shivendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383898499
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWA
|
MP-13-001-028-001/587
(CHAUR)
|
1713001028NRG24110620230054084
|
11/06/2023
|
anjani singh
|
1713001028WL004869
|
anjani singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898499
|
|
anjanisingh
|
BANK OF BARODA(606985)
|
|
104
|
JAWA
|
MP-13-001-031-001/177
(MADARI)
|
1713001031NRG24050620230043459
|
11/06/2023
|
Shyama devi
|
1713001031WL003672
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24110620230054377
|
11/06/2023
|
Shivlal
|
1713001031WL004902
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24110620230054382
|
11/06/2023
|
Deenbandhu kol
|
1713001031WL004902
|
Deenbandhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Deenbandhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24110620230054383
|
11/06/2023
|
Vitol kol
|
1713001031WL004902
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Vitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24110620230054384
|
11/06/2023
|
Mahendra mishra
|
1713001031WL004902
|
Mahendra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Mahendramishra
|
CANARA BANK(508532)
|
|
109
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24110620230054385
|
11/06/2023
|
Payal devi mishra
|
1713001031WL004902
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24110620230054393
|
11/06/2023
|
Geeta
|
1713001031WL004902
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-031-003/163
(MADARI)
|
1713001031NRG24050620230043469
|
11/06/2023
|
Ranjeet basor
|
1713001031WL003672
|
Ranjeet basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Ranjeetbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-031-003/191
(MADARI)
|
1713001031NRG24110620230054394
|
11/06/2023
|
Buddhilal kol
|
1713001031WL004902
|
Buddhilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Buddhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-031-003/191
(MADARI)
|
1713001031NRG24110620230054395
|
11/06/2023
|
Rajkali devi
|
1713001031WL004902
|
Rajkali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Rajkalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-031-003/204
(MADARI)
|
1713001031NRG24110620230054398
|
11/06/2023
|
Ramkali charmkar
|
1713001031WL004902
|
Ramkali charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Ramkalicharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAWA
|
MP-13-001-031-003/204
(MADARI)
|
1713001031NRG24110620230054397
|
11/06/2023
|
Reeta devi
|
1713001031WL004902
|
Reeta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Reetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-031-003/205
(MADARI)
|
1713001031NRG24110620230054400
|
11/06/2023
|
Chandrakali
|
1713001031WL004902
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-031-003/205
(MADARI)
|
1713001031NRG24110620230054399
|
11/06/2023
|
Munnilal
|
1713001031WL004902
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-031-003/48
(MADARI)
|
1713001031NRG24110620230054401
|
11/06/2023
|
tulsi
|
1713001031WL004902
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-031-003/62
(MADARI)
|
1713001031NRG24110620230054402
|
11/06/2023
|
Nachka kol
|
1713001031WL004902
|
Nachka kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
Nachkakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-075-001/57
(BARETI KALA)
|
1713001075NRG24110620230054369
|
11/06/2023
|
LAXMAN PRASAD
|
1713001075WL004898
|
LAXMAN PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
LAXMANPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-075-001/57
(BARETI KALA)
|
1713001075NRG24110620230054370
|
11/06/2023
|
SUMITRI DEVI
|
1713001075WL004898
|
SUMITRI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898499
|
|
SUMITRIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211718
|
211718
|
|
|
|
|
|
|
|