|
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-13-001-013-003/17-A
(BAUSAD)
|
1713001013NRG24280320240524339
|
29/03/2024
|
shuseela
|
1713001013WL061231
|
shuseela
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-026-001/253-A
(CHAUKHANDI)
|
1713001026NRG24290320240524748
|
29/03/2024
|
MAHESH PRASAD SONI
|
1713001026WL061278
|
MAHESH PRASAD SONI
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
MAHESHPRASADSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAWA
|
MP-13-001-031-001/195
(MADARI)
|
1713001031NRG24280320240524375
|
29/03/2024
|
Rammilan kol
|
1713001031WL061236
|
Rammilan kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rammilankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWA
|
MP-13-001-031-001/201
(MADARI)
|
1713001031NRG24280320240524376
|
29/03/2024
|
Rajnarayan kol
|
1713001031WL061236
|
Rajnarayan kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rajnarayankol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-031-001/204
(MADARI)
|
1713001031NRG24280320240524377
|
29/03/2024
|
Badhki kol
|
1713001031WL061236
|
Badhki kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Badhkikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-031-002/4
(MADARI)
|
1713001031NRG24280320240524381
|
29/03/2024
|
Surykali tiwari
|
1713001031WL061236
|
Surykali tiwari
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Surykalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-031-002/61
(MADARI)
|
1713001031NRG24280320240524383
|
29/03/2024
|
Gopal prasad mishra
|
1713001031WL061236
|
Gopal prasad mishra
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Gopalprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24280320240524385
|
29/03/2024
|
Ashutosh sahu
|
1713001031WL061236
|
Ashutosh sahu
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ashutoshsahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-031-003/192
(MADARI)
|
1713001031NRG24280320240524391
|
29/03/2024
|
Dadulal
|
1713001031WL061236
|
Dadulal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-031-003/23
(MADARI)
|
1713001031NRG24280320240524397
|
29/03/2024
|
Shikandar kol
|
1713001031WL061236
|
Shikandar kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shikandarkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-031-003/64
(MADARI)
|
1713001031NRG24280320240524407
|
29/03/2024
|
Heeralal kol
|
1713001031WL061236
|
Heeralal kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Heeralalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWA
|
MP-13-001-031-003/64
(MADARI)
|
1713001031NRG24280320240524408
|
29/03/2024
|
Ramnaresh kol
|
1713001031WL061236
|
Ramnaresh kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-035-001/100-A
(BARACHH)
|
1713001035NRG24290320240525175
|
29/03/2024
|
rachana varma
|
1713001035WL061310
|
rachana varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
rachanavarma
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG24290320240525176
|
29/03/2024
|
gulab singh
|
1713001035WL061310
|
gulab singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
15
|
JAWA
|
MP-13-001-035-001/547
(BARACHH)
|
1713001035NRG24290320240525177
|
29/03/2024
|
kiran singh
|
1713001035WL061310
|
kiran singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-035-001/570
(BARACHH)
|
1713001035NRG24290320240525179
|
29/03/2024
|
ajeet kumar chamrkar
|
1713001035WL061310
|
ajeet kumar chamrkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ajeetkumarchamrkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAWA
|
MP-13-001-035-001/594
(BARACHH)
|
1713001035NRG24290320240525182
|
29/03/2024
|
suman devi
|
1713001035WL061310
|
suman devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAWA
|
MP-13-001-035-001/604
(BARACHH)
|
1713001035NRG24290320240525187
|
29/03/2024
|
ram sanehi sahu
|
1713001035WL061310
|
ram sanehi sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramsanehisahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-035-001/606
(BARACHH)
|
1713001035NRG24290320240525189
|
29/03/2024
|
brijesh kumar
|
1713001035WL061310
|
brijesh kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-035-001/611
(BARACHH)
|
1713001035NRG24290320240525192
|
29/03/2024
|
pramila devi varma
|
1713001035WL061310
|
pramila devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
pramiladevivarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-035-001/619
(BARACHH)
|
1713001035NRG24290320240525199
|
29/03/2024
|
uma singh
|
1713001035WL061310
|
uma singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-035-001/620
(BARACHH)
|
1713001035NRG24290320240525200
|
29/03/2024
|
maheep singh
|
1713001035WL061310
|
maheep singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
maheepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAWA
|
MP-13-001-035-001/622
(BARACHH)
|
1713001035NRG24290320240525203
|
29/03/2024
|
nilam varma
|
1713001035WL061310
|
nilam varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
nilamvarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-035-001/638
(BARACHH)
|
1713001035NRG24290320240525213
|
29/03/2024
|
bharat lal yadav
|
1713001035WL061310
|
bharat lal yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
bharatlalyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-035-001/639
(BARACHH)
|
1713001035NRG24290320240525214
|
29/03/2024
|
sheelu devi
|
1713001035WL061310
|
sheelu devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24290320240525217
|
29/03/2024
|
Gudiya sahu
|
1713001035WL061310
|
Gudiya sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-035-002/136
(BARACHH)
|
1713001035NRG24290320240525218
|
29/03/2024
|
PHOOL KALI
|
1713001035WL061310
|
PHOOL KALI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JAWA
|
MP-13-001-035-002/299
(BARACHH)
|
1713001035NRG24290320240525219
|
29/03/2024
|
Chandra mani kori
|
1713001035WL061310
|
Chandra mani kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Chandramanikori
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-035-002/301
(BARACHH)
|
1713001035NRG24290320240525220
|
29/03/2024
|
Rajkali kori
|
1713001035WL061310
|
Rajkali kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rajkalikori
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24290320240525221
|
29/03/2024
|
Heeramani prajapati
|
1713001035WL061310
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-035-002/303
(BARACHH)
|
1713001035NRG24290320240525222
|
29/03/2024
|
LAXMI DEVI
|
1713001035WL061310
|
LAXMI DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-035-002/503
(BARACHH)
|
1713001035NRG24290320240525224
|
29/03/2024
|
uma prajapati
|
1713001035WL061310
|
uma prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
umaprajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-035-003/584
(BARACHH)
|
1713001035NRG24290320240525233
|
29/03/2024
|
shivdash kahar
|
1713001035WL061310
|
shivdash kahar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
shivdashkahar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-035-003/631
(BARACHH)
|
1713001035NRG24290320240525235
|
29/03/2024
|
ramkhelavan pathak
|
1713001035WL061310
|
ramkhelavan pathak
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramkhelavanpathak
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-035-003/93
(BARACHH)
|
1713001035NRG24290320240525239
|
29/03/2024
|
Rmadevi
|
1713001035WL061310
|
Rmadevi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rmadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-074-002/35-B
(KHARA)
|
1713001074NRG24290320240524896
|
29/03/2024
|
Shiv naresh
|
1713001074WL061290
|
Shiv naresh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shivnaresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-074-002/81-A
(KHARA)
|
1713001074NRG24290320240524903
|
29/03/2024
|
anoop kumar
|
1713001074WL061290
|
anoop kumar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
anoopkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
38
|
JAWA
|
MP-13-001-026-001/233-A
(CHAUKHANDI)
|
1713001026NRG24290320240524742
|
29/03/2024
|
Neeraj Kumar Dwivedi
|
1713001026WL061278
|
Neeraj Kumar Dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
NeerajKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-026-001/98-A
(CHAUKHANDI)
|
1713001026NRG24290320240524758
|
29/03/2024
|
abhayraj kushwaha
|
1713001026WL061278
|
abhayraj kushwaha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
abhayrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-026-002/338-B
(CHAUKHANDI)
|
1713001026NRG24290320240524735
|
29/03/2024
|
SATISH KUMAR KESHARWANI
|
1713001026WL061277
|
SATISH KUMAR KESHARWANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SATISHKUMARKESHARWANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-032-001/514
(WERPUR)
|
1713001032NRG24280320240524560
|
29/03/2024
|
raj kumari
|
1713001032WL061254
|
raj kumari
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-032-001/644
(WERPUR)
|
1713001032NRG24280320240524562
|
29/03/2024
|
samay lal vishwakarma
|
1713001032WL061254
|
samay lal vishwakarma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
samaylalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-035-001/590
(BARACHH)
|
1713001035NRG24290320240525181
|
29/03/2024
|
raj devi verma
|
1713001035WL061310
|
raj devi verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
rajdeviverma
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-035-001/602
(BARACHH)
|
1713001035NRG24290320240525185
|
29/03/2024
|
neesha verma
|
1713001035WL061310
|
neesha verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
neeshaverma
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-035-001/603
(BARACHH)
|
1713001035NRG24290320240525186
|
29/03/2024
|
munna singh
|
1713001035WL061310
|
munna singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAWA
|
MP-13-001-035-001/607
(BARACHH)
|
1713001035NRG24290320240525190
|
29/03/2024
|
indrajeet singh
|
1713001035WL061310
|
indrajeet singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-035-001/616
(BARACHH)
|
1713001035NRG24290320240525196
|
29/03/2024
|
karina devi bari
|
1713001035WL061310
|
karina devi bari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
karinadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-035-001/628
(BARACHH)
|
1713001035NRG24290320240525207
|
29/03/2024
|
dheeraj sahu
|
1713001035WL061310
|
dheeraj sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
dheerajsahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-035-001/628
(BARACHH)
|
1713001035NRG24290320240525208
|
29/03/2024
|
radha sahu
|
1713001035WL061310
|
radha sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
radhasahu
|
INDIAN BANK(607105)
|
|
50
|
JAWA
|
MP-13-001-035-002/629
(BARACHH)
|
1713001035NRG24290320240525231
|
29/03/2024
|
mamata devi
|
1713001035WL061310
|
mamata devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
mamatadevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-035-003/608
(BARACHH)
|
1713001035NRG24290320240525234
|
29/03/2024
|
dinesh singh
|
1713001035WL061310
|
dinesh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-035-003/637
(BARACHH)
|
1713001035NRG24290320240525236
|
29/03/2024
|
chaman singh
|
1713001035WL061310
|
chaman singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
chamansingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-035-003/640
(BARACHH)
|
1713001035NRG24290320240525237
|
29/03/2024
|
shiv pujan singh
|
1713001035WL061310
|
shiv pujan singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
shivpujansingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-035-003/93
(BARACHH)
|
1713001035NRG24290320240525238
|
29/03/2024
|
Shrinath
|
1713001035WL061310
|
Shrinath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shrinath
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-074-001/101-A
(KHARA)
|
1713001074NRG24290320240524880
|
29/03/2024
|
suneel yadav
|
1713001074WL061290
|
suneel yadav
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-074-001/198-B
(KHARA)
|
1713001074NRG24290320240524882
|
29/03/2024
|
rakesh
|
1713001074WL061290
|
rakesh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-074-002/105
(KHARA)
|
1713001074NRG24290320240524883
|
29/03/2024
|
Sunita devi
|
1713001074WL061290
|
Sunita devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24290320240524885
|
29/03/2024
|
radha devi
|
1713001074WL061290
|
radha devi
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-074-002/140
(KHARA)
|
1713001074NRG24290320240524886
|
29/03/2024
|
sanat kumar
|
1713001074WL061290
|
sanat kumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-074-002/141
(KHARA)
|
1713001074NRG24290320240524887
|
29/03/2024
|
babulal kol
|
1713001074WL061290
|
babulal kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-074-002/17-A
(KHARA)
|
1713001074NRG24290320240524889
|
29/03/2024
|
dharmendra kumar
|
1713001074WL061290
|
dharmendra kumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-074-002/24-A
(KHARA)
|
1713001074NRG24290320240524891
|
29/03/2024
|
Ramkishun
|
1713001074WL061290
|
Ramkishun
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-074-002/30
(KHARA)
|
1713001074NRG24290320240524892
|
29/03/2024
|
shankhlal
|
1713001074WL061290
|
shankhlal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
shankhlal
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-074-002/32-A
(KHARA)
|
1713001074NRG24290320240524895
|
29/03/2024
|
Jagdeesh prasad
|
1713001074WL061290
|
Jagdeesh prasad
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
Jagdeeshprasad
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-074-002/5
(KHARA)
|
1713001074NRG24290320240524897
|
29/03/2024
|
RAMPRATEET
|
1713001074WL061290
|
RAMPRATEET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
RAMPRATEET
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-074-002/56-A
(KHARA)
|
1713001074NRG24290320240524898
|
29/03/2024
|
Shanti devi
|
1713001074WL061290
|
Shanti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-074-002/57-A
(KHARA)
|
1713001074NRG24290320240524899
|
29/03/2024
|
shankardeen
|
1713001074WL061290
|
shankardeen
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
shankardeen
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-074-002/65-A
(KHARA)
|
1713001074NRG24290320240524900
|
29/03/2024
|
rajkishor
|
1713001074WL061290
|
rajkishor
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-074-002/67-A
(KHARA)
|
1713001074NRG24290320240524901
|
29/03/2024
|
Rammilan prajapati
|
1713001074WL061290
|
Rammilan prajapati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rammilanprajapati
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-074-002/75
(KHARA)
|
1713001074NRG24290320240524902
|
29/03/2024
|
basantlal
|
1713001074WL061290
|
basantlal
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-074-004/125
(KHARA)
|
1713001074NRG24290320240524905
|
29/03/2024
|
vimla
|
1713001074WL061290
|
vimla
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-074-004/5
(KHARA)
|
1713001074NRG24290320240524906
|
29/03/2024
|
munnelal
|
1713001074WL061290
|
munnelal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
munnelal
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-074-004/9-A
(KHARA)
|
1713001074NRG24290320240524907
|
29/03/2024
|
ramautar
|
1713001074WL061290
|
ramautar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramautar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
74
|
JAWA
|
MP-13-001-035-002/598
(BARACHH)
|
1713001035NRG24290320240525227
|
29/03/2024
|
mrigendra singh
|
1713001035WL061310
|
mrigendra singh
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
mrigendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
JAWA
|
MP-13-001-074-002/31
(KHARA)
|
1713001074NRG24290320240524893
|
29/03/2024
|
Asha devi
|
1713001074WL061290
|
Asha devi
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ashadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
JAWA
|
MP-13-001-026-001/257-A
(CHAUKHANDI)
|
1713001026NRG24290320240524749
|
29/03/2024
|
Kusum Vati Soni
|
1713001026WL061278
|
Kusum Vati Soni
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
KusumVatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
JAWA
|
MP-13-001-026-001/146-A
(CHAUKHANDI)
|
1713001026NRG24290320240524738
|
29/03/2024
|
sitala tiwari
|
1713001026WL061278
|
sitala tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
sitalatiwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-026-001/154-A
(CHAUKHANDI)
|
1713001026NRG24290320240524739
|
29/03/2024
|
maneesha devi kewat
|
1713001026WL061278
|
maneesha devi kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
maneeshadevikewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-026-001/199-A
(CHAUKHANDI)
|
1713001026NRG24290320240524740
|
29/03/2024
|
Tara Devi
|
1713001026WL061278
|
Tara Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
TaraDevi
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-026-001/242-A
(CHAUKHANDI)
|
1713001026NRG24290320240524743
|
29/03/2024
|
Premvati
|
1713001026WL061278
|
Premvati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24290320240524744
|
29/03/2024
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL061278
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-026-001/312
(CHAUKHANDI)
|
1713001026NRG24290320240524752
|
29/03/2024
|
GAYA PRASAD DWIVEDI
|
1713001026WL061278
|
GAYA PRASAD DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
GAYAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-026-001/325
(CHAUKHANDI)
|
1713001026NRG24290320240524754
|
29/03/2024
|
Sanju Tiwari
|
1713001026WL061278
|
Sanju Tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SanjuTiwari
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-026-001/326
(CHAUKHANDI)
|
1713001026NRG24290320240524755
|
29/03/2024
|
Arti Soni
|
1713001026WL061278
|
Arti Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ArtiSoni
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-026-001/43-B
(CHAUKHANDI)
|
1713001026NRG24290320240524756
|
29/03/2024
|
Suman Devi Kushwaha
|
1713001026WL061278
|
Suman Devi Kushwaha
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-026-002/253-A
(CHAUKHANDI)
|
1713001026NRG24290320240524734
|
29/03/2024
|
brijesh
|
1713001026WL061277
|
brijesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-026-002/299-A
(CHAUKHANDI)
|
1713001026NRG24290320240524762
|
29/03/2024
|
ramnaresh chikwa
|
1713001026WL061278
|
ramnaresh chikwa
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramnareshchikwa
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-026-002/436-B
(CHAUKHANDI)
|
1713001026NRG24290320240524763
|
29/03/2024
|
Kamlesh Kumar Kahar
|
1713001026WL061278
|
Kamlesh Kumar Kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
KamleshKumarKahar
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-026-002/497-A
(CHAUKHANDI)
|
1713001026NRG24290320240524764
|
29/03/2024
|
ramnaresh yadav
|
1713001026WL061278
|
ramnaresh yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-026-002/594
(CHAUKHANDI)
|
1713001026NRG24290320240524769
|
29/03/2024
|
hubb lal
|
1713001026WL061278
|
hubb lal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
hubblal
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-026-002/81-B
(CHAUKHANDI)
|
1713001026NRG24290320240524771
|
29/03/2024
|
SUSHILA DEVI SAHU
|
1713001026WL061278
|
SUSHILA DEVI SAHU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SUSHILADEVISAHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-026-002/880
(CHAUKHANDI)
|
1713001026NRG24290320240524737
|
29/03/2024
|
GULABKALI
|
1713001026WL061277
|
GULABKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-031-001/103
(MADARI)
|
1713001031NRG24280320240524372
|
29/03/2024
|
PANKAJ SINGH
|
1713001031WL061236
|
PANKAJ SINGH
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
PANKAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-031-001/87
(MADARI)
|
1713001031NRG24280320240524379
|
29/03/2024
|
Kamlakar singh
|
1713001031WL061236
|
Kamlakar singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Kamlakarsingh
|
INDUSIND BANK(607189)
|
|
95
|
JAWA
|
MP-13-001-031-003/49
(MADARI)
|
1713001031NRG24280320240524367
|
29/03/2024
|
MOHANLAL KOL
|
1713001031WL061234
|
MOHANLAL KOL
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
MOHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-031-003/49
(MADARI)
|
1713001031NRG24280320240524404
|
29/03/2024
|
MOHANLAL KOL
|
1713001031WL061236
|
MOHANLAL KOL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
MOHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-035-002/522
(BARACHH)
|
1713001035NRG24290320240525225
|
29/03/2024
|
ram singh
|
1713001035WL061310
|
ram singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
98
|
JAWA
|
MP-13-001-035-001/618
(BARACHH)
|
1713001035NRG24290320240525198
|
29/03/2024
|
uddeshya singh baghel
|
1713001035WL061310
|
uddeshya singh baghel
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
uddeshyasinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
JAWA
|
MP-13-001-026-001/225-A
(CHAUKHANDI)
|
1713001026NRG24290320240524741
|
29/03/2024
|
Suman Devi Jaysawal
|
1713001026WL061278
|
Suman Devi Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SumanDeviJaysawal
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-026-001/244-A
(CHAUKHANDI)
|
1713001026NRG24290320240524745
|
29/03/2024
|
Maya Devi Helvai
|
1713001026WL061278
|
Maya Devi Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
MayaDeviHelvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-026-001/244-B
(CHAUKHANDI)
|
1713001026NRG24290320240524746
|
29/03/2024
|
Sani Deval Halavai
|
1713001026WL061278
|
Sani Deval Halavai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SaniDevalHalavai
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-026-001/244-C
(CHAUKHANDI)
|
1713001026NRG24290320240524747
|
29/03/2024
|
Sandeep Kumar Helvai
|
1713001026WL061278
|
Sandeep Kumar Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
JAWA
|
MP-13-001-026-001/284-B
(CHAUKHANDI)
|
1713001026NRG24290320240524750
|
29/03/2024
|
Manisha Devi Kol
|
1713001026WL061278
|
Manisha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ManishaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JAWA
|
MP-13-001-026-001/289-C
(CHAUKHANDI)
|
1713001026NRG24290320240524751
|
29/03/2024
|
Vishnu Soni
|
1713001026WL061278
|
Vishnu Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
VishnuSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-026-001/315-A
(CHAUKHANDI)
|
1713001026NRG24290320240524753
|
29/03/2024
|
Siyavati Soni
|
1713001026WL061278
|
Siyavati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
SiyavatiSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JAWA
|
MP-13-001-026-001/70
(CHAUKHANDI)
|
1713001026NRG24290320240524757
|
29/03/2024
|
sunita kol
|
1713001026WL061278
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-026-002/110-A
(CHAUKHANDI)
|
1713001026NRG24290320240524759
|
29/03/2024
|
Kusumkali
|
1713001026WL061278
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-026-002/19
(CHAUKHANDI)
|
1713001026NRG24290320240524760
|
29/03/2024
|
Pramila Devi Rajak
|
1713001026WL061278
|
Pramila Devi Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
PramilaDeviRajak
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-026-002/224
(CHAUKHANDI)
|
1713001026NRG24290320240524732
|
29/03/2024
|
vijay kumar
|
1713001026WL061277
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-026-002/240-B
(CHAUKHANDI)
|
1713001026NRG24290320240524733
|
29/03/2024
|
RANI DEVI
|
1713001026WL061277
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-026-002/255-A
(CHAUKHANDI)
|
1713001026NRG24290320240524761
|
29/03/2024
|
Munni lal Kahar
|
1713001026WL061278
|
Munni lal Kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
MunnilalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-026-002/338-B
(CHAUKHANDI)
|
1713001026NRG24290320240524736
|
29/03/2024
|
POOJA KESHARWANI
|
1713001026WL061277
|
POOJA KESHARWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
POOJAKESHARWANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-026-002/528
(CHAUKHANDI)
|
1713001026NRG24290320240524765
|
29/03/2024
|
Bela pasi
|
1713001026WL061278
|
Bela pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
JAWA
|
MP-13-001-026-002/55
(CHAUKHANDI)
|
1713001026NRG24290320240524766
|
29/03/2024
|
tanjir
|
1713001026WL061278
|
tanjir
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
tanjir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24290320240524767
|
29/03/2024
|
Balendra Pasi
|
1713001026WL061278
|
Balendra Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
BalendraPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24290320240524768
|
29/03/2024
|
Sushila Pasi
|
1713001026WL061278
|
Sushila Pasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
SushilaPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-026-002/601
(CHAUKHANDI)
|
1713001026NRG24290320240524770
|
29/03/2024
|
vimla
|
1713001026WL061278
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-031-001/177
(MADARI)
|
1713001031NRG24280320240524373
|
29/03/2024
|
Shyama devi
|
1713001031WL061236
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWA
|
MP-13-001-031-001/19
(MADARI)
|
1713001031NRG24280320240524374
|
29/03/2024
|
munsilal
|
1713001031WL061236
|
munsilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
munsilal
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-031-001/29
(MADARI)
|
1713001031NRG24280320240524378
|
29/03/2024
|
ramsajeevan
|
1713001031WL061236
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-031-002/4
(MADARI)
|
1713001031NRG24280320240524380
|
29/03/2024
|
Surendra
|
1713001031WL061236
|
Surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24280320240524382
|
29/03/2024
|
Payal devi mishra
|
1713001031WL061236
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-031-003/101
(MADARI)
|
1713001031NRG24280320240524384
|
29/03/2024
|
Jaymaniya devi
|
1713001031WL061236
|
Jaymaniya devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Jaymaniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-031-003/116
(MADARI)
|
1713001031NRG24280320240524371
|
29/03/2024
|
Geeta devi
|
1713001031WL061235
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-031-003/116
(MADARI)
|
1713001031NRG24280320240524370
|
29/03/2024
|
rajnrayan
|
1713001031WL061235
|
rajnrayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
rajnrayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-031-003/139-A
(MADARI)
|
1713001031NRG24280320240524364
|
29/03/2024
|
Gurunarayan sahu
|
1713001031WL061234
|
Gurunarayan sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
Gurunarayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-031-003/139-A
(MADARI)
|
1713001031NRG24280320240524386
|
29/03/2024
|
Gurunarayan sahu
|
1713001031WL061236
|
Gurunarayan sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Gurunarayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-031-003/151
(MADARI)
|
1713001031NRG24280320240524387
|
29/03/2024
|
CHOTELAL kol
|
1713001031WL061236
|
CHOTELAL kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
CHOTELALkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-031-003/151
(MADARI)
|
1713001031NRG24280320240524365
|
29/03/2024
|
CHOTELAL kol
|
1713001031WL061234
|
CHOTELAL kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
CHOTELALkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-031-003/151
(MADARI)
|
1713001031NRG24280320240524388
|
29/03/2024
|
Sakuntla
|
1713001031WL061236
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-031-003/191
(MADARI)
|
1713001031NRG24280320240524389
|
29/03/2024
|
Buddhilal kol
|
1713001031WL061236
|
Buddhilal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Buddhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-031-003/191
(MADARI)
|
1713001031NRG24280320240524390
|
29/03/2024
|
Rajkali devi
|
1713001031WL061236
|
Rajkali devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rajkalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-031-003/192
(MADARI)
|
1713001031NRG24280320240524392
|
29/03/2024
|
Kusumkali
|
1713001031WL061236
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-031-003/201
(MADARI)
|
1713001031NRG24280320240524393
|
29/03/2024
|
Shree lal kol
|
1713001031WL061236
|
Shree lal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shreelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-031-003/201
(MADARI)
|
1713001031NRG24280320240524394
|
29/03/2024
|
Shyamkali kol
|
1713001031WL061236
|
Shyamkali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-031-003/205
(MADARI)
|
1713001031NRG24280320240524396
|
29/03/2024
|
Chandrakali
|
1713001031WL061236
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-031-003/205
(MADARI)
|
1713001031NRG24280320240524395
|
29/03/2024
|
Munnilal
|
1713001031WL061236
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-031-003/32
(MADARI)
|
1713001031NRG24280320240524399
|
29/03/2024
|
Ramrati
|
1713001031WL061236
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-031-003/32
(MADARI)
|
1713001031NRG24280320240524398
|
29/03/2024
|
Sangamlal kol
|
1713001031WL061236
|
Sangamlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Sangamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-031-003/40
(MADARI)
|
1713001031NRG24280320240524401
|
29/03/2024
|
Phoolkali
|
1713001031WL061236
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-031-003/40
(MADARI)
|
1713001031NRG24280320240524400
|
29/03/2024
|
Ramesh sahu
|
1713001031WL061236
|
Ramesh sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-031-003/47
(MADARI)
|
1713001031NRG24280320240524402
|
29/03/2024
|
DINESH KUMAR
|
1713001031WL061236
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-031-003/47
(MADARI)
|
1713001031NRG24280320240524366
|
29/03/2024
|
DINESH KUMAR
|
1713001031WL061234
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-031-003/48
(MADARI)
|
1713001031NRG24280320240524403
|
29/03/2024
|
tulsi
|
1713001031WL061236
|
tulsi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-031-003/56
(MADARI)
|
1713001031NRG24280320240524405
|
29/03/2024
|
Jitendra
|
1713001031WL061236
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-031-003/56
(MADARI)
|
1713001031NRG24280320240524368
|
29/03/2024
|
Jitendra
|
1713001031WL061234
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-031-003/62
(MADARI)
|
1713001031NRG24280320240524406
|
29/03/2024
|
Nachka kol
|
1713001031WL061236
|
Nachka kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Nachkakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-031-003/84
(MADARI)
|
1713001031NRG24280320240524409
|
29/03/2024
|
RAMSHYAMBAR
|
1713001031WL061236
|
RAMSHYAMBAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
RAMSHYAMBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-031-003/84
(MADARI)
|
1713001031NRG24280320240524369
|
29/03/2024
|
RAMSHYAMBAR
|
1713001031WL061234
|
RAMSHYAMBAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
RAMSHYAMBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-032-001/115
(WERPUR)
|
1713001032NRG24280320240524557
|
29/03/2024
|
murlidhar kol
|
1713001032WL061254
|
murlidhar kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
murlidharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-032-001/115
(WERPUR)
|
1713001032NRG24280320240524558
|
29/03/2024
|
shakuntala kol
|
1713001032WL061254
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-032-001/170
(WERPUR)
|
1713001032NRG24280320240524559
|
29/03/2024
|
Savetri
|
1713001032WL061254
|
Savetri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
Savetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JAWA
|
MP-13-001-032-001/560
(WERPUR)
|
1713001032NRG24280320240524564
|
29/03/2024
|
balkrishn kol
|
1713001032WL061255
|
balkrishn kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397913849
|
|
balkrishnkol
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-032-001/632
(WERPUR)
|
1713001032NRG24280320240524561
|
29/03/2024
|
kedar prasad yadav
|
1713001032WL061254
|
kedar prasad yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
kedarprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-032-001/651
(WERPUR)
|
1713001032NRG24280320240524563
|
29/03/2024
|
bhairav prasad
|
1713001032WL061254
|
bhairav prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
bhairavprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAWA
|
MP-13-001-035-001/578
(BARACHH)
|
1713001035NRG24290320240525180
|
29/03/2024
|
rajvanti chamar
|
1713001035WL061310
|
rajvanti chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
rajvantichamar
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWA
|
MP-13-001-035-001/599
(BARACHH)
|
1713001035NRG24290320240525183
|
29/03/2024
|
ramkumar charmkar
|
1713001035WL061310
|
ramkumar charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramkumarcharmkar
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWA
|
MP-13-001-035-001/601
(BARACHH)
|
1713001035NRG24290320240525184
|
29/03/2024
|
mona devi
|
1713001035WL061310
|
mona devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
monadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-035-001/605
(BARACHH)
|
1713001035NRG24290320240525188
|
29/03/2024
|
dileep
|
1713001035WL061310
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-035-001/610
(BARACHH)
|
1713001035NRG24290320240525191
|
29/03/2024
|
narsingh bahadur singh
|
1713001035WL061310
|
narsingh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
narsinghbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-035-001/613
(BARACHH)
|
1713001035NRG24290320240525193
|
29/03/2024
|
rajesh pratap singh
|
1713001035WL061310
|
rajesh pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
rajeshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-035-001/614
(BARACHH)
|
1713001035NRG24290320240525194
|
29/03/2024
|
ram charit sahu
|
1713001035WL061310
|
ram charit sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramcharitsahu
|
BANK OF BARODA(606985)
|
|
163
|
JAWA
|
MP-13-001-035-001/615
(BARACHH)
|
1713001035NRG24290320240525195
|
29/03/2024
|
ramsajivan sahu
|
1713001035WL061310
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramsajivansahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWA
|
MP-13-001-035-001/617
(BARACHH)
|
1713001035NRG24290320240525197
|
29/03/2024
|
arjun prasad sahu
|
1713001035WL061310
|
arjun prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
arjunprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-035-001/623
(BARACHH)
|
1713001035NRG24290320240525204
|
29/03/2024
|
kamni devi verma
|
1713001035WL061310
|
kamni devi verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
kamnideviverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-035-001/624
(BARACHH)
|
1713001035NRG24290320240525205
|
29/03/2024
|
meenu devi charmkar
|
1713001035WL061310
|
meenu devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
meenudevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-035-001/627
(BARACHH)
|
1713001035NRG24290320240525206
|
29/03/2024
|
baijnath
|
1713001035WL061310
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAWA
|
MP-13-001-035-001/633
(BARACHH)
|
1713001035NRG24290320240525209
|
29/03/2024
|
shalikram sahu
|
1713001035WL061310
|
shalikram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
shalikramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-035-001/633
(BARACHH)
|
1713001035NRG24290320240525210
|
29/03/2024
|
suneeta sahu
|
1713001035WL061310
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-035-001/634
(BARACHH)
|
1713001035NRG24290320240525211
|
29/03/2024
|
jamuna prasad sahu
|
1713001035WL061310
|
jamuna prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
jamunaprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-035-001/635
(BARACHH)
|
1713001035NRG24290320240525212
|
29/03/2024
|
shyamkali
|
1713001035WL061310
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWA
|
MP-13-001-035-001/87
(BARACHH)
|
1713001035NRG24290320240525215
|
29/03/2024
|
yuvraj singh
|
1713001035WL061310
|
yuvraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
yuvrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24290320240525216
|
29/03/2024
|
Nandlal sahu
|
1713001035WL061310
|
Nandlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
Nandlalsahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWA
|
MP-13-001-035-002/502
(BARACHH)
|
1713001035NRG24290320240525223
|
29/03/2024
|
ravita prjapati
|
1713001035WL061310
|
ravita prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
ravitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWA
|
MP-13-001-035-002/591
(BARACHH)
|
1713001035NRG24290320240525226
|
29/03/2024
|
chunkai lal
|
1713001035WL061310
|
chunkai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
chunkailal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
176
|
JAWA
|
MP-13-001-035-002/600
(BARACHH)
|
1713001035NRG24290320240525228
|
29/03/2024
|
guru prasad kol
|
1713001035WL061310
|
guru prasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
guruprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-035-002/626
(BARACHH)
|
1713001035NRG24290320240525229
|
29/03/2024
|
rani devi prajapati
|
1713001035WL061310
|
rani devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
JAWA
|
MP-13-001-035-002/629
(BARACHH)
|
1713001035NRG24290320240525230
|
29/03/2024
|
chandraprakash prajapati
|
1713001035WL061310
|
chandraprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
chandraprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWA
|
MP-13-001-035-003/583
(BARACHH)
|
1713001035NRG24290320240525232
|
29/03/2024
|
vijay kumar kahar
|
1713001035WL061310
|
vijay kumar kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
vijaykumarkahar
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWA
|
MP-13-001-052-001/209
(ETAMA)
|
1713001052NRG24290320240525350
|
29/03/2024
|
Ramsumer
|
1713001052WL061328
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-052-001/209
(ETAMA)
|
1713001052NRG24290320240525349
|
29/03/2024
|
Ramsumer
|
1713001052WL061328
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-052-001/221-A
(ETAMA)
|
1713001052NRG24290320240525352
|
29/03/2024
|
Ramsumer
|
1713001052WL061328
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramsumer
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-052-001/221-A
(ETAMA)
|
1713001052NRG24290320240525351
|
29/03/2024
|
Ramsumer
|
1713001052WL061328
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397913849
|
|
Ramsumer
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-074-001/123
(KHARA)
|
1713001074NRG24290320240524881
|
29/03/2024
|
rambhavan
|
1713001074WL061290
|
rambhavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
rambhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24290320240524884
|
29/03/2024
|
deepak kumar kumhar
|
1713001074WL061290
|
deepak kumar kumhar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913849
|
|
deepakkumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-074-002/168
(KHARA)
|
1713001074NRG24290320240524888
|
29/03/2024
|
Vitol devi
|
1713001074WL061290
|
Vitol devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
Vitoldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAWA
|
MP-13-001-074-002/18
(KHARA)
|
1713001074NRG24290320240524890
|
29/03/2024
|
Rajbahor kol
|
1713001074WL061290
|
Rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
Rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-074-002/31-A
(KHARA)
|
1713001074NRG24290320240524894
|
29/03/2024
|
Siyavati kumhar
|
1713001074WL061290
|
Siyavati kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913849
|
|
Siyavatikumhar
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-074-004/125
(KHARA)
|
1713001074NRG24290320240524904
|
29/03/2024
|
ajayblala
|
1713001074WL061290
|
ajayblala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913849
|
|
ajayblala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-074-004/9-A
(KHARA)
|
1713001074NRG24290320240524908
|
29/03/2024
|
ramvati
|
1713001074WL061290
|
ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913849
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85752
|
83100
|
|
|
|
|
|
|
|
|
191
|
JAWA
|
MP-13-001-035-001/558
(BARACHH)
|
1713001035NRG24290320240525178
|
29/03/2024
|
jitendra singh
|
1713001035WL061310
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAWA
|
MP-13-001-035-001/620
(BARACHH)
|
1713001035NRG24290320240525201
|
29/03/2024
|
sushma singh
|
1713001035WL061310
|
sushma singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAWA
|
MP-13-001-035-001/621
(BARACHH)
|
1713001035NRG24290320240525202
|
29/03/2024
|
aman singh
|
1713001035WL061310
|
aman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913849
|
|
amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAWA
|
MP-13-001-035-002/310
(BARACHH)
|
1713001035NRG24290320240525240
|
29/03/2024
|
chandrabhooshan tripathi
|
1713001035WL061311
|
chandrabhooshan tripathi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397913849
|
|
chandrabhooshantripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200009
|
197357
|
|
|
|
|
|
|
|