|
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-13-001-065-002/37-A
(NAGAWA)
|
1713001065NRG24191120230293814
|
19/11/2023
|
INDRLAL
|
1713001065WL039946
|
INDRLAL
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
INDRLAL
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24191120230293782
|
19/11/2023
|
SHER BAHADUR
|
1713001071WL039941
|
SHER BAHADUR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
SHERBAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-019-002/1
(UPARAWAR)
|
1713001019NRG24181120230293243
|
19/11/2023
|
shyamkali
|
1713001019WL039884
|
shyamkali
|
00415
|
SBIN0002844
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAWA
|
MP-13-001-065-002/46-A
(NAGAWA)
|
1713001065NRG24191120230293820
|
19/11/2023
|
sita
|
1713001065WL039946
|
sita
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
01/01/2024
|
|
324985795
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-029-001/198
(SHIWAPUR)
|
1713001029NRG24191120230293516
|
19/11/2023
|
KAVITA DEVEE
|
1713001029WL039921
|
KAVITA DEVEE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
KAVITADEVEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-029-001/208
(SHIWAPUR)
|
1713001029NRG24191120230293575
|
19/11/2023
|
ranee devi
|
1713001029WL039924
|
ranee devi
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324985795
|
|
raneedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWA
|
MP-13-001-029-002/503
(SHIWAPUR)
|
1713001029NRG24191120230293580
|
19/11/2023
|
Guriya devi
|
1713001029WL039924
|
Guriya devi
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324985795
|
|
Guriyadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-029-002/536
(SHIWAPUR)
|
1713001029NRG24191120230293545
|
19/11/2023
|
Kiran nat
|
1713001029WL039922
|
Kiran nat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
Kirannat
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-029-002/536
(SHIWAPUR)
|
1713001029NRG24191120230293544
|
19/11/2023
|
Kiran nat
|
1713001029WL039922
|
Kiran nat
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
Kirannat
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-038-001/110-B
(KHAMHRIYA)
|
1713001038NRG24191120230293988
|
19/11/2023
|
SARITA DEVI KORI
|
1713001038WL039958
|
SARITA DEVI KORI
|
00468
|
UBIN0539473
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
SARITADEVIKORI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-038-001/99-B
(KHAMHRIYA)
|
1713001038NRG24191120230293995
|
19/11/2023
|
Ramrati charmkar
|
1713001038WL039958
|
Ramrati charmkar
|
00468
|
UBIN0539473
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
Ramraticharmkar
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-062-002/1362
(BHANIGANWA)
|
1713001062NRG24181120230293228
|
19/11/2023
|
dalpat pal
|
1713001062WL039879
|
dalpat pal
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
dalpatpal
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-062-002/1424-C
(BHANIGANWA)
|
1713001062NRG24181120230293223
|
19/11/2023
|
Nandlal
|
1713001062WL039874
|
Nandlal
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-062-002/1544-D
(BHANIGANWA)
|
1713001062NRG24181120230293221
|
19/11/2023
|
dheeraj
|
1713001062WL039872
|
dheeraj
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-062-002/501
(BHANIGANWA)
|
1713001062NRG24181120230293225
|
19/11/2023
|
ramayan
|
1713001062WL039876
|
ramayan
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-062-002/510
(BHANIGANWA)
|
1713001062NRG24181120230293224
|
19/11/2023
|
chotelal pal
|
1713001062WL039875
|
chotelal pal
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
chotelalpal
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-062-002/523
(BHANIGANWA)
|
1713001062NRG24181120230293222
|
19/11/2023
|
mhaveer
|
1713001062WL039873
|
mhaveer
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
mhaveer
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-063-003/125
(NEEWA)
|
1713001063NRG24191120230293472
|
19/11/2023
|
SUMIT SINGH
|
1713001063WL039914
|
SUMIT SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
SUMITSINGH
|
BANK OF BARODA(606985)
|
|
19
|
JAWA
|
MP-13-001-063-003/125
(NEEWA)
|
1713001063NRG24191120230293471
|
19/11/2023
|
SUMIT SINGH
|
1713001063WL039914
|
SUMIT SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
SUMITSINGH
|
BANK OF BARODA(606985)
|
|
20
|
JAWA
|
MP-13-001-063-003/198
(NEEWA)
|
1713001063NRG24191120230293474
|
19/11/2023
|
anjna singh
|
1713001063WL039914
|
anjna singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
anjnasingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-063-003/198
(NEEWA)
|
1713001063NRG24191120230293473
|
19/11/2023
|
anjna singh
|
1713001063WL039914
|
anjna singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
anjnasingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-063-003/225
(NEEWA)
|
1713001063NRG24191120230293476
|
19/11/2023
|
MITHLESH KUMAREE SINGH
|
1713001063WL039914
|
MITHLESH KUMAREE SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
MITHLESHKUMAREESINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-063-003/225
(NEEWA)
|
1713001063NRG24191120230293475
|
19/11/2023
|
MITHLESH KUMAREE SINGH
|
1713001063WL039914
|
MITHLESH KUMAREE SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
MITHLESHKUMAREESINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-063-003/257
(NEEWA)
|
1713001063NRG24191120230293478
|
19/11/2023
|
SADAR SINGH
|
1713001063WL039914
|
SADAR SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
SADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAWA
|
MP-13-001-063-003/257
(NEEWA)
|
1713001063NRG24191120230293477
|
19/11/2023
|
SADAR SINGH
|
1713001063WL039914
|
SADAR SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
SADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWA
|
MP-13-001-063-003/263
(NEEWA)
|
1713001063NRG24191120230293480
|
19/11/2023
|
RAMAVTAR SINGH
|
1713001063WL039914
|
RAMAVTAR SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMAVTARSINGH
|
INDIAN BANK(607105)
|
|
27
|
JAWA
|
MP-13-001-063-003/263
(NEEWA)
|
1713001063NRG24191120230293479
|
19/11/2023
|
RAMAVTAR SINGH
|
1713001063WL039914
|
RAMAVTAR SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMAVTARSINGH
|
INDIAN BANK(607105)
|
|
28
|
JAWA
|
MP-13-001-063-003/292
(NEEWA)
|
1713001063NRG24191120230293482
|
19/11/2023
|
DINESH SINGH
|
1713001063WL039914
|
DINESH SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
DINESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-063-003/292
(NEEWA)
|
1713001063NRG24191120230293481
|
19/11/2023
|
DINESH SINGH
|
1713001063WL039914
|
DINESH SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
DINESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-063-003/336
(NEEWA)
|
1713001063NRG24191120230293484
|
19/11/2023
|
BUDHIMAN
|
1713001063WL039914
|
BUDHIMAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
BUDHIMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-063-003/336
(NEEWA)
|
1713001063NRG24191120230293483
|
19/11/2023
|
BUDHIMAN
|
1713001063WL039914
|
BUDHIMAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
BUDHIMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-063-003/91
(NEEWA)
|
1713001063NRG24191120230293487
|
19/11/2023
|
krishna viharee singh
|
1713001063WL039914
|
krishna viharee singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
krishnavihareesingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-063-003/91
(NEEWA)
|
1713001063NRG24191120230293488
|
19/11/2023
|
krishna viharee singh
|
1713001063WL039914
|
krishna viharee singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
krishnavihareesingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-063-003/92
(NEEWA)
|
1713001063NRG24191120230293489
|
19/11/2023
|
ASHARPHEE SINGH
|
1713001063WL039914
|
ASHARPHEE SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
ASHARPHEESINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-063-003/92
(NEEWA)
|
1713001063NRG24191120230293490
|
19/11/2023
|
ASHARPHEE SINGH
|
1713001063WL039914
|
ASHARPHEE SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
ASHARPHEESINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-063-004/232
(NEEWA)
|
1713001063NRG24191120230293492
|
19/11/2023
|
RAMRAJ KOL
|
1713001063WL039914
|
RAMRAJ KOL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMRAJKOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-063-004/232
(NEEWA)
|
1713001063NRG24191120230293491
|
19/11/2023
|
RAMRAJ KOL
|
1713001063WL039914
|
RAMRAJ KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMRAJKOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-063-005/238
(NEEWA)
|
1713001063NRG24191120230293494
|
19/11/2023
|
maujeelal kol
|
1713001063WL039914
|
maujeelal kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
maujeelalkol
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-063-005/238
(NEEWA)
|
1713001063NRG24191120230293493
|
19/11/2023
|
maujeelal kol
|
1713001063WL039914
|
maujeelal kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
maujeelalkol
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-063-005/4
(NEEWA)
|
1713001063NRG24191120230293496
|
19/11/2023
|
RAMVISUN
|
1713001063WL039914
|
RAMVISUN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMVISUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-063-005/4
(NEEWA)
|
1713001063NRG24191120230293495
|
19/11/2023
|
RAMVISUN
|
1713001063WL039914
|
RAMVISUN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMVISUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-065-001/406
(NAGAWA)
|
1713001065NRG24191120230293823
|
19/11/2023
|
Jamaluddin
|
1713001065WL039947
|
Jamaluddin
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
Jamaluddin
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-065-001/754
(NAGAWA)
|
1713001065NRG24191120230293813
|
19/11/2023
|
ARUN
|
1713001065WL039946
|
ARUN
|
00468
|
UBIN0539473
|
50
|
50
|
Processed
|
01/01/2024
|
|
324985795
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWA
|
MP-13-001-065-002/43-A
(NAGAWA)
|
1713001065NRG24191120230293816
|
19/11/2023
|
MAHENDRA KOL
|
1713001065WL039946
|
MAHENDRA KOL
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
MAHENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-065-002/43-A
(NAGAWA)
|
1713001065NRG24191120230293817
|
19/11/2023
|
REETU DEVI
|
1713001065WL039946
|
REETU DEVI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
REETUDEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-065-002/44-A
(NAGAWA)
|
1713001065NRG24191120230293818
|
19/11/2023
|
nandlal kevat
|
1713001065WL039946
|
nandlal kevat
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/01/2024
|
|
324985795
|
|
nandlalkevat
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-065-002/46-A
(NAGAWA)
|
1713001065NRG24191120230293819
|
19/11/2023
|
ramsakha
|
1713001065WL039946
|
ramsakha
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
ramsakha
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-065-002/52-B
(NAGAWA)
|
1713001065NRG24191120230293821
|
19/11/2023
|
mithilesh
|
1713001065WL039946
|
mithilesh
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-065-002/52-B
(NAGAWA)
|
1713001065NRG24191120230293822
|
19/11/2023
|
ramvati
|
1713001065WL039946
|
ramvati
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-067-001/329-A
(JHALWA)
|
1713001067NRG24181120230293327
|
19/11/2023
|
RAJKUMAR ADIWASI
|
1713001067WL039892
|
RAJKUMAR ADIWASI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAJKUMARADIWASI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-067-001/441
(JHALWA)
|
1713001067NRG24181120230293328
|
19/11/2023
|
PAPPURAM KOL
|
1713001067WL039893
|
PAPPURAM KOL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
PAPPURAMKOL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-067-001/475
(JHALWA)
|
1713001067NRG24181120230293329
|
19/11/2023
|
SUMIRIA DEVI KOL
|
1713001067WL039894
|
SUMIRIA DEVI KOL
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324985795
|
|
SUMIRIADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-071-003/706
(DAGDAIYA)
|
1713001071NRG24191120230293772
|
19/11/2023
|
Arjun Soni
|
1713001071WL039941
|
Arjun Soni
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
ArjunSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAWA
|
MP-13-001-071-005/204
(DAGDAIYA)
|
1713001071NRG24191120230293773
|
19/11/2023
|
Hanumantlal Majhi
|
1713001071WL039941
|
Hanumantlal Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
HanumantlalMajhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-071-005/653
(DAGDAIYA)
|
1713001071NRG24191120230293776
|
19/11/2023
|
KRISHNAPAL
|
1713001071WL039941
|
KRISHNAPAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
KRISHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-071-005/71
(DAGDAIYA)
|
1713001071NRG24191120230293777
|
19/11/2023
|
CHOTANI
|
1713001071WL039941
|
CHOTANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
CHOTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAWA
|
MP-13-001-071-007/219
(DAGDAIYA)
|
1713001071NRG24191120230293778
|
19/11/2023
|
BHEEMSEN MAJHI
|
1713001071WL039941
|
BHEEMSEN MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
BHEEMSENMAJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-071-007/253
(DAGDAIYA)
|
1713001071NRG24191120230293779
|
19/11/2023
|
Mamta Devi Majhi
|
1713001071WL039941
|
Mamta Devi Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
MamtaDeviMajhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-071-007/257
(DAGDAIYA)
|
1713001071NRG24191120230293780
|
19/11/2023
|
Ramsumer Majhi
|
1713001071WL039941
|
Ramsumer Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
RamsumerMajhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-071-007/646
(DAGDAIYA)
|
1713001071NRG24191120230293781
|
19/11/2023
|
Dubari prasad
|
1713001071WL039941
|
Dubari prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
Dubariprasad
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24191120230293783
|
19/11/2023
|
NISHA DEVI
|
1713001071WL039941
|
NISHA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-071-007/703
(DAGDAIYA)
|
1713001071NRG24191120230293784
|
19/11/2023
|
Anita Devi
|
1713001071WL039941
|
Anita Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
AnitaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74442
|
74442
|
|
|
|
|
|
|
|
|
63
|
JAWA
|
MP-13-001-062-002/619
(BHANIGANWA)
|
1713001062NRG24181120230293226
|
19/11/2023
|
Kranti
|
1713001062WL039877
|
Kranti
|
00468
|
UBIN0541834
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
Kranti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
JAWA
|
MP-13-001-062-002/1360
(BHANIGANWA)
|
1713001062NRG24181120230293229
|
19/11/2023
|
Ranita Mishra
|
1713001062WL039880
|
Ranita Mishra
|
00468
|
UBIN0558052
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
RanitaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
JAWA
|
MP-13-001-026-001/216-A
(CHAUKHANDI)
|
1713001026NRG24191120230293502
|
19/11/2023
|
tersi soni
|
1713001026WL039916
|
tersi soni
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
tersisoni
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-026-002/505-A
(CHAUKHANDI)
|
1713001026NRG24191120230293500
|
19/11/2023
|
Brajwasi Dahiya
|
1713001026WL039915
|
Brajwasi Dahiya
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
BrajwasiDahiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-026-002/718-A
(CHAUKHANDI)
|
1713001026NRG24191120230293504
|
19/11/2023
|
lolee chamar
|
1713001026WL039916
|
lolee chamar
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
loleechamar
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-029-001/383
(SHIWAPUR)
|
1713001029NRG24191120230293553
|
19/11/2023
|
krishnabaj
|
1713001029WL039923
|
krishnabaj
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
krishnabaj
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-029-001/383
(SHIWAPUR)
|
1713001029NRG24191120230293552
|
19/11/2023
|
krishnabaj
|
1713001029WL039923
|
krishnabaj
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
krishnabaj
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-029-001/424
(SHIWAPUR)
|
1713001029NRG24191120230293532
|
19/11/2023
|
POOJA SHARMA
|
1713001029WL039922
|
POOJA SHARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
POOJASHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-029-001/424
(SHIWAPUR)
|
1713001029NRG24191120230293531
|
19/11/2023
|
POOJA SHARMA
|
1713001029WL039922
|
POOJA SHARMA
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
POOJASHARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-029-001/435
(SHIWAPUR)
|
1713001029NRG24191120230293578
|
19/11/2023
|
DEEPAK SHARMA
|
1713001029WL039924
|
DEEPAK SHARMA
|
00468
|
UBIN0564826
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324985795
|
|
DEEPAKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-029-001/464
(SHIWAPUR)
|
1713001029NRG24191120230293539
|
19/11/2023
|
san mohmmad
|
1713001029WL039922
|
san mohmmad
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
sanmohmmad
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-029-001/464
(SHIWAPUR)
|
1713001029NRG24191120230293538
|
19/11/2023
|
san mohmmad
|
1713001029WL039922
|
san mohmmad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
sanmohmmad
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-029-001/581
(SHIWAPUR)
|
1713001029NRG24191120230293561
|
19/11/2023
|
manju tiwari
|
1713001029WL039923
|
manju tiwari
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
manjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWA
|
MP-13-001-029-001/581
(SHIWAPUR)
|
1713001029NRG24191120230293560
|
19/11/2023
|
manju tiwari
|
1713001029WL039923
|
manju tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
manjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWA
|
MP-13-001-029-001/641
(SHIWAPUR)
|
1713001029NRG24191120230293524
|
19/11/2023
|
Insan ALI
|
1713001029WL039921
|
Insan ALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
InsanALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAWA
|
MP-13-001-041-001/32
(BASAREHEE)
|
1713001041NRG24191120230293997
|
19/11/2023
|
RAJENDRA
|
1713001041WL039959
|
RAJENDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-041-001/787
(BASAREHEE)
|
1713001041NRG24191120230293998
|
19/11/2023
|
Naveen Prajapati
|
1713001041WL039959
|
Naveen Prajapati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
NaveenPrajapati
|
BANK OF BARODA(606985)
|
|
80
|
JAWA
|
MP-13-001-041-001/791
(BASAREHEE)
|
1713001041NRG24191120230293999
|
19/11/2023
|
Anurag Prajapati
|
1713001041WL039959
|
Anurag Prajapati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
AnuragPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
81
|
JAWA
|
MP-13-001-026-002/134-A
(CHAUKHANDI)
|
1713001026NRG24191120230293503
|
19/11/2023
|
Shyam sundar Gupta
|
1713001026WL039916
|
Shyam sundar Gupta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
ShyamsundarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JAWA
|
MP-13-001-026-002/448-A
(CHAUKHANDI)
|
1713001026NRG24191120230293499
|
19/11/2023
|
sammariya charmkar
|
1713001026WL039915
|
sammariya charmkar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
sammariyacharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAWA
|
MP-13-001-026-002/673-A
(CHAUKHANDI)
|
1713001026NRG24191120230293501
|
19/11/2023
|
chudhari prasad
|
1713001026WL039915
|
chudhari prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324985795
|
|
chudhariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-029-001/169
(SHIWAPUR)
|
1713001029NRG24191120230293547
|
19/11/2023
|
savita ramganesh singh
|
1713001029WL039923
|
savita ramganesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
savitaramganeshsingh
|
BANK OF BARODA(606985)
|
|
85
|
JAWA
|
MP-13-001-029-001/169
(SHIWAPUR)
|
1713001029NRG24191120230293546
|
19/11/2023
|
savita ramganesh singh
|
1713001029WL039923
|
savita ramganesh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
savitaramganeshsingh
|
BANK OF BARODA(606985)
|
|
86
|
JAWA
|
MP-13-001-029-001/188
(SHIWAPUR)
|
1713001029NRG24191120230293574
|
19/11/2023
|
Shivsagar nat
|
1713001029WL039924
|
Shivsagar nat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324985795
|
|
Shivsagarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAWA
|
MP-13-001-029-001/189-B
(SHIWAPUR)
|
1713001029NRG24191120230293515
|
19/11/2023
|
NEELAM TIWARI
|
1713001029WL039921
|
NEELAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
NEELAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-029-001/20
(SHIWAPUR)
|
1713001029NRG24191120230293517
|
19/11/2023
|
GANESH PRASAD KOL
|
1713001029WL039921
|
GANESH PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
GANESHPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWA
|
MP-13-001-029-001/205
(SHIWAPUR)
|
1713001029NRG24191120230293518
|
19/11/2023
|
RAKESH KUMAR
|
1713001029WL039921
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JAWA
|
MP-13-001-029-001/29-A
(SHIWAPUR)
|
1713001029NRG24191120230293549
|
19/11/2023
|
sahjaha bano
|
1713001029WL039923
|
sahjaha bano
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
sahjahabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JAWA
|
MP-13-001-029-001/29-A
(SHIWAPUR)
|
1713001029NRG24191120230293548
|
19/11/2023
|
sahjaha bano
|
1713001029WL039923
|
sahjaha bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
sahjahabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-029-001/35
(SHIWAPUR)
|
1713001029NRG24191120230293519
|
19/11/2023
|
chandrasekhar
|
1713001029WL039921
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JAWA
|
MP-13-001-029-001/35-A
(SHIWAPUR)
|
1713001029NRG24191120230293520
|
19/11/2023
|
salamat alee
|
1713001029WL039921
|
salamat alee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
salamatalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-029-001/370
(SHIWAPUR)
|
1713001029NRG24191120230293551
|
19/11/2023
|
mo vasi
|
1713001029WL039923
|
mo vasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
movasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAWA
|
MP-13-001-029-001/370
(SHIWAPUR)
|
1713001029NRG24191120230293550
|
19/11/2023
|
mo vasi
|
1713001029WL039923
|
mo vasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
movasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JAWA
|
MP-13-001-029-001/371
(SHIWAPUR)
|
1713001029NRG24191120230293521
|
19/11/2023
|
Rajesh nat
|
1713001029WL039921
|
Rajesh nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
Rajeshnat
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAWA
|
MP-13-001-029-001/374
(SHIWAPUR)
|
1713001029NRG24191120230293576
|
19/11/2023
|
REKHA DEVI
|
1713001029WL039924
|
REKHA DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324985795
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-029-001/38-A
(SHIWAPUR)
|
1713001029NRG24191120230293527
|
19/11/2023
|
abdul bahid
|
1713001029WL039922
|
abdul bahid
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
abdulbahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAWA
|
MP-13-001-029-001/385
(SHIWAPUR)
|
1713001029NRG24191120230293529
|
19/11/2023
|
NANDLAL NAT
|
1713001029WL039922
|
NANDLAL NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
NANDLALNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-029-001/385
(SHIWAPUR)
|
1713001029NRG24191120230293528
|
19/11/2023
|
NANDLAL NAT
|
1713001029WL039922
|
NANDLAL NAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
NANDLALNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-029-001/404
(SHIWAPUR)
|
1713001029NRG24191120230293530
|
19/11/2023
|
DAYAVATI NAT
|
1713001029WL039922
|
DAYAVATI NAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
DAYAVATINAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-029-001/413
(SHIWAPUR)
|
1713001029NRG24191120230293522
|
19/11/2023
|
RAMU NAT
|
1713001029WL039921
|
RAMU NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAMUNAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-029-001/415
(SHIWAPUR)
|
1713001029NRG24191120230293555
|
19/11/2023
|
BHAGEERATHEE KEWAT
|
1713001029WL039923
|
BHAGEERATHEE KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
BHAGEERATHEEKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWA
|
MP-13-001-029-001/415
(SHIWAPUR)
|
1713001029NRG24191120230293554
|
19/11/2023
|
BHAGEERATHEE KEWAT
|
1713001029WL039923
|
BHAGEERATHEE KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
BHAGEERATHEEKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAWA
|
MP-13-001-029-001/436
(SHIWAPUR)
|
1713001029NRG24191120230293523
|
19/11/2023
|
kairee bano
|
1713001029WL039921
|
kairee bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
kaireebano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWA
|
MP-13-001-029-001/451
(SHIWAPUR)
|
1713001029NRG24191120230293537
|
19/11/2023
|
mohmmad mustapha
|
1713001029WL039922
|
mohmmad mustapha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
mohmmadmustapha
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-029-001/451
(SHIWAPUR)
|
1713001029NRG24191120230293536
|
19/11/2023
|
mohmmad mustapha
|
1713001029WL039922
|
mohmmad mustapha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
mohmmadmustapha
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-029-001/471
(SHIWAPUR)
|
1713001029NRG24191120230293557
|
19/11/2023
|
Babuli Nat
|
1713001029WL039923
|
Babuli Nat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
BabuliNat
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-029-001/471
(SHIWAPUR)
|
1713001029NRG24191120230293556
|
19/11/2023
|
Babuli Nat
|
1713001029WL039923
|
Babuli Nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
BabuliNat
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-029-001/579
(SHIWAPUR)
|
1713001029NRG24191120230293579
|
19/11/2023
|
devend
|
1713001029WL039924
|
devend
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324985795
|
|
devend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAWA
|
MP-13-001-029-001/580
(SHIWAPUR)
|
1713001029NRG24191120230293559
|
19/11/2023
|
sabbir ali
|
1713001029WL039923
|
sabbir ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
sabbirali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-029-001/580
(SHIWAPUR)
|
1713001029NRG24191120230293558
|
19/11/2023
|
sabbir ali
|
1713001029WL039923
|
sabbir ali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
sabbirali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-029-002/395
(SHIWAPUR)
|
1713001029NRG24191120230293565
|
19/11/2023
|
MARIYAM NISHA
|
1713001029WL039923
|
MARIYAM NISHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
MARIYAMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-029-002/395
(SHIWAPUR)
|
1713001029NRG24191120230293564
|
19/11/2023
|
MARIYAM NISHA
|
1713001029WL039923
|
MARIYAM NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
MARIYAMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-029-002/522
(SHIWAPUR)
|
1713001029NRG24191120230293571
|
19/11/2023
|
RAJESH KUSHWAHA
|
1713001029WL039923
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWA
|
MP-13-001-029-002/522
(SHIWAPUR)
|
1713001029NRG24191120230293570
|
19/11/2023
|
RAJESH KUSHWAHA
|
1713001029WL039923
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-029-002/525
(SHIWAPUR)
|
1713001029NRG24191120230293573
|
19/11/2023
|
ramrati nat
|
1713001029WL039923
|
ramrati nat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
ramratinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-029-002/525
(SHIWAPUR)
|
1713001029NRG24191120230293572
|
19/11/2023
|
ramrati nat
|
1713001029WL039923
|
ramrati nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
ramratinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-029-002/535
(SHIWAPUR)
|
1713001029NRG24191120230293542
|
19/11/2023
|
badri prasad nat
|
1713001029WL039922
|
badri prasad nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
badriprasadnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-029-002/535
(SHIWAPUR)
|
1713001029NRG24191120230293543
|
19/11/2023
|
badri prasad nat
|
1713001029WL039922
|
badri prasad nat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324985795
|
|
badriprasadnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-033-002/74-A
(KHAJHA)
|
1713001033NRG24191120230293771
|
19/11/2023
|
LALLU KOL
|
1713001033WL039940
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324985795
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-038-001/102
(KHAMHRIYA)
|
1713001038NRG24191120230293987
|
19/11/2023
|
Mangiriya
|
1713001038WL039958
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-038-001/38
(KHAMHRIYA)
|
1713001038NRG24191120230293989
|
19/11/2023
|
Archana devi
|
1713001038WL039958
|
Archana devi
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
Archanadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-038-001/42-A
(KHAMHRIYA)
|
1713001038NRG24191120230293990
|
19/11/2023
|
Rajendra charmkar
|
1713001038WL039958
|
Rajendra charmkar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
Rajendracharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-038-001/45-A
(KHAMHRIYA)
|
1713001038NRG24191120230293991
|
19/11/2023
|
Ramvati
|
1713001038WL039958
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
Ramvati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
126
|
JAWA
|
MP-13-001-038-001/47
(KHAMHRIYA)
|
1713001038NRG24191120230293992
|
19/11/2023
|
sant lal
|
1713001038WL039958
|
sant lal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-038-001/69-A
(KHAMHRIYA)
|
1713001038NRG24191120230293993
|
19/11/2023
|
Arun kumar
|
1713001038WL039958
|
Arun kumar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
Arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-038-001/76
(KHAMHRIYA)
|
1713001038NRG24191120230293994
|
19/11/2023
|
shivrajiya charmkar
|
1713001038WL039958
|
shivrajiya charmkar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/01/2024
|
|
324985795
|
|
shivrajiyacharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-041-001/303
(BASAREHEE)
|
1713001041NRG24191120230293996
|
19/11/2023
|
Sobhakali
|
1713001041WL039959
|
Sobhakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324985795
|
|
Sobhakali
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-062-002/1363-A
(BHANIGANWA)
|
1713001062NRG24181120230293227
|
19/11/2023
|
ghanshyam
|
1713001062WL039878
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324985795
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-063-003/90
(NEEWA)
|
1713001063NRG24191120230293486
|
19/11/2023
|
RAJKUMAR SINGH
|
1713001063WL039914
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-063-003/90
(NEEWA)
|
1713001063NRG24191120230293485
|
19/11/2023
|
RAJKUMAR SINGH
|
1713001063WL039914
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-063-005/87
(NEEWA)
|
1713001063NRG24191120230293498
|
19/11/2023
|
PRABHAKAR
|
1713001063WL039914
|
PRABHAKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324985795
|
|
PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-063-005/87
(NEEWA)
|
1713001063NRG24191120230293497
|
19/11/2023
|
PRABHAKAR
|
1713001063WL039914
|
PRABHAKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324985795
|
|
PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-065-002/42-A
(NAGAWA)
|
1713001065NRG24191120230293815
|
19/11/2023
|
VIRANJAN
|
1713001065WL039946
|
VIRANJAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324985795
|
|
VIRANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67811
|
67811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176307
|
176307
|
|
|
|
|
|
|
|