|
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-13-001-058-001/410-A
(GARHA_-138)
|
1713001058NRG24061120230280398
|
06/11/2023
|
Pramila devi
|
1713001058WL038613
|
Pramila devi
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Pramiladevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-004-005/-103-C
(GHUMAN)
|
1713001004NRG24061120230280349
|
06/11/2023
|
Rajkali pal
|
1713001004WL038606
|
Rajkali pal
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318600123
|
|
Rajkalipal
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-004-005/10-D
(GHUMAN)
|
1713001004NRG24061120230280346
|
06/11/2023
|
Nirala
|
1713001004WL038604
|
Nirala
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318600123
|
|
Nirala
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-004-005/104-C
(GHUMAN)
|
1713001004NRG24061120230280350
|
06/11/2023
|
Ramkli
|
1713001004WL038606
|
Ramkli
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318600123
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-004-005/762-D
(GHUMAN)
|
1713001004NRG24061120230280347
|
06/11/2023
|
asisha
|
1713001004WL038604
|
asisha
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318600123
|
|
asisha
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-004-005/763-D
(GHUMAN)
|
1713001004NRG24061120230280345
|
06/11/2023
|
santi
|
1713001004WL038603
|
santi
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318600123
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-027-002/55
(DEURI)
|
1713001027NRG24061120230280337
|
06/11/2023
|
Sandeep singh Rajput
|
1713001027WL038601
|
Sandeep singh Rajput
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318600123
|
|
SandeepsinghRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-058-001/166-B
(GARHA_-138)
|
1713001058NRG24061120230280390
|
06/11/2023
|
Satybhan
|
1713001058WL038613
|
Satybhan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Satybhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-058-001/2400-A
(GARHA_-138)
|
1713001058NRG24061120230280392
|
06/11/2023
|
dev kali
|
1713001058WL038613
|
dev kali
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-058-001/241-A
(GARHA_-138)
|
1713001058NRG24061120230280393
|
06/11/2023
|
Munnu lal mallah
|
1713001058WL038613
|
Munnu lal mallah
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Munnulalmallah
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-058-001/241-B
(GARHA_-138)
|
1713001058NRG24061120230280375
|
06/11/2023
|
Vishnu prasad majhi
|
1713001058WL038610
|
Vishnu prasad majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
Vishnuprasadmajhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-058-001/241-B
(GARHA_-138)
|
1713001058NRG24061120230280376
|
06/11/2023
|
Vishnu prasad majhi
|
1713001058WL038610
|
Vishnu prasad majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Vishnuprasadmajhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-058-001/245-A
(GARHA_-138)
|
1713001058NRG24061120230280394
|
06/11/2023
|
Rajkaran
|
1713001058WL038613
|
Rajkaran
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-058-001/316-A
(GARHA_-138)
|
1713001058NRG24061120230280379
|
06/11/2023
|
Ayodhya
|
1713001058WL038610
|
Ayodhya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-058-001/316-A
(GARHA_-138)
|
1713001058NRG24061120230280380
|
06/11/2023
|
Ayodhya
|
1713001058WL038610
|
Ayodhya
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-058-001/357-B
(GARHA_-138)
|
1713001058NRG24061120230280397
|
06/11/2023
|
ANTIMA
|
1713001058WL038613
|
ANTIMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
ANTIMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-058-001/410-A
(GARHA_-138)
|
1713001058NRG24061120230280399
|
06/11/2023
|
Umesh pandey
|
1713001058WL038613
|
Umesh pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Umeshpandey
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-058-001/762
(GARHA_-138)
|
1713001058NRG24061120230280381
|
06/11/2023
|
Savita charmkar
|
1713001058WL038610
|
Savita charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
Savitacharmkar
|
BANK OF BARODA(606985)
|
|
19
|
JAWA
|
MP-13-001-058-001/789-A
(GARHA_-138)
|
1713001058NRG24061120230280382
|
06/11/2023
|
prema devi pandey
|
1713001058WL038610
|
prema devi pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
premadevipandey
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-058-001/789-A
(GARHA_-138)
|
1713001058NRG24061120230280383
|
06/11/2023
|
prema devi pandey
|
1713001058WL038610
|
prema devi pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
premadevipandey
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-058-001/923-A
(GARHA_-138)
|
1713001058NRG24061120230280384
|
06/11/2023
|
Prakash
|
1713001058WL038610
|
Prakash
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-058-001/923-A
(GARHA_-138)
|
1713001058NRG24061120230280385
|
06/11/2023
|
Prakash
|
1713001058WL038610
|
Prakash
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-065-001/151-A
(NAGAWA)
|
1713001065NRG24061120230280290
|
06/11/2023
|
SAMPURNA
|
1713001065WL038594
|
SAMPURNA
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318600123
|
|
SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-065-001/637
(NAGAWA)
|
1713001065NRG24061120230280291
|
06/11/2023
|
niyaj ulla
|
1713001065WL038594
|
niyaj ulla
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318600123
|
|
niyajulla
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-085-002/170-A
(BARAH)
|
1713001085NRG24061120230280409
|
06/11/2023
|
anarkali
|
1713001085WL038615
|
anarkali
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-085-002/170-A
(BARAH)
|
1713001085NRG24061120230280408
|
06/11/2023
|
ramnath
|
1713001085WL038615
|
ramnath
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-085-002/200-A
(BARAH)
|
1713001085NRG24061120230280426
|
06/11/2023
|
Manisha
|
1713001085WL038619
|
Manisha
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-085-002/200-A
(BARAH)
|
1713001085NRG24061120230280425
|
06/11/2023
|
RAJESH
|
1713001085WL038619
|
RAJESH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-085-002/33-A
(BARAH)
|
1713001085NRG24061120230280401
|
06/11/2023
|
Rajeswari
|
1713001085WL038614
|
Rajeswari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-085-002/33-A
(BARAH)
|
1713001085NRG24061120230280400
|
06/11/2023
|
ramashray
|
1713001085WL038614
|
ramashray
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-085-002/33-B
(BARAH)
|
1713001085NRG24061120230280403
|
06/11/2023
|
premvati
|
1713001085WL038614
|
premvati
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-085-002/33-B
(BARAH)
|
1713001085NRG24061120230280402
|
06/11/2023
|
ramgopal
|
1713001085WL038614
|
ramgopal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-085-002/33-C
(BARAH)
|
1713001085NRG24061120230280404
|
06/11/2023
|
RAM PAL
|
1713001085WL038614
|
RAM PAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-085-002/360-A
(BARAH)
|
1713001085NRG24061120230280428
|
06/11/2023
|
asha devi
|
1713001085WL038619
|
asha devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-085-002/360-A
(BARAH)
|
1713001085NRG24061120230280427
|
06/11/2023
|
jayram
|
1713001085WL038619
|
jayram
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-085-002/371
(BARAH)
|
1713001085NRG24061120230280429
|
06/11/2023
|
LALMANI
|
1713001085WL038619
|
LALMANI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
37
|
JAWA
|
MP-13-001-053-001/240
(PATEHARA)
|
1713001053NRG24061120230280471
|
06/11/2023
|
DHANILAL
|
1713001053WL038625
|
DHANILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
DHANILAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-053-001/240
(PATEHARA)
|
1713001053NRG24061120230280472
|
06/11/2023
|
DHANILAL
|
1713001053WL038625
|
DHANILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
DHANILAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-053-001/434
(PATEHARA)
|
1713001053NRG24061120230280478
|
06/11/2023
|
mohanlal koree
|
1713001053WL038625
|
mohanlal koree
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
mohanlalkoree
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-053-001/434
(PATEHARA)
|
1713001053NRG24061120230280479
|
06/11/2023
|
mohanlal koree
|
1713001053WL038625
|
mohanlal koree
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
mohanlalkoree
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-053-001/537
(PATEHARA)
|
1713001053NRG24061120230280483
|
06/11/2023
|
seeta kol
|
1713001053WL038625
|
seeta kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
seetakol
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-053-001/537
(PATEHARA)
|
1713001053NRG24061120230280481
|
06/11/2023
|
seeta kol
|
1713001053WL038625
|
seeta kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
seetakol
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-053-001/543
(PATEHARA)
|
1713001053NRG24061120230280484
|
06/11/2023
|
RAMMNOHAR
|
1713001053WL038625
|
RAMMNOHAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
RAMMNOHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-053-001/543
(PATEHARA)
|
1713001053NRG24061120230280485
|
06/11/2023
|
RAMMNOHAR
|
1713001053WL038625
|
RAMMNOHAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
RAMMNOHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-053-001/553
(PATEHARA)
|
1713001053NRG24061120230280486
|
06/11/2023
|
JIYANI
|
1713001053WL038625
|
JIYANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
JIYANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-053-001/553
(PATEHARA)
|
1713001053NRG24061120230280487
|
06/11/2023
|
JIYANI
|
1713001053WL038625
|
JIYANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
JIYANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-053-001/636
(PATEHARA)
|
1713001053NRG24061120230280488
|
06/11/2023
|
NAGENDRA PRASAD
|
1713001053WL038625
|
NAGENDRA PRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
NAGENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-053-001/636
(PATEHARA)
|
1713001053NRG24061120230280490
|
06/11/2023
|
NAGENDRA PRASAD
|
1713001053WL038625
|
NAGENDRA PRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
NAGENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
JAWA
|
MP-13-001-027-004/162
(DEURI)
|
1713001027NRG24061120230280338
|
06/11/2023
|
ANJU DEVI KOL
|
1713001027WL038601
|
ANJU DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAWA
|
MP-13-001-053-001/182-A
(PATEHARA)
|
1713001053NRG24061120230280467
|
06/11/2023
|
MUKESH KUMAR PATHAK
|
1713001053WL038625
|
MUKESH KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
MUKESHKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-053-001/182-A
(PATEHARA)
|
1713001053NRG24061120230280469
|
06/11/2023
|
MUKESH KUMAR PATHAK
|
1713001053WL038625
|
MUKESH KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
MUKESHKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-053-001/182-A
(PATEHARA)
|
1713001053NRG24061120230280470
|
06/11/2023
|
PUSHPA PATHAK
|
1713001053WL038625
|
PUSHPA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
PUSHPAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JAWA
|
MP-13-001-053-001/182-A
(PATEHARA)
|
1713001053NRG24061120230280468
|
06/11/2023
|
PUSHPA PATHAK
|
1713001053WL038625
|
PUSHPA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
PUSHPAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAWA
|
MP-13-001-053-001/378-A
(PATEHARA)
|
1713001053NRG24061120230280476
|
06/11/2023
|
prabhavati
|
1713001053WL038625
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-053-001/378-A
(PATEHARA)
|
1713001053NRG24061120230280474
|
06/11/2023
|
prabhavati
|
1713001053WL038625
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-053-001/378-A
(PATEHARA)
|
1713001053NRG24061120230280475
|
06/11/2023
|
ramesh kumar napit
|
1713001053WL038625
|
ramesh kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
rameshkumarnapit
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-053-001/378-A
(PATEHARA)
|
1713001053NRG24061120230280473
|
06/11/2023
|
ramesh kumar napit
|
1713001053WL038625
|
ramesh kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
rameshkumarnapit
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-053-001/390
(PATEHARA)
|
1713001053NRG24061120230280477
|
06/11/2023
|
santosh kumar tiwari
|
1713001053WL038625
|
santosh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600123
|
|
santoshkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-053-001/537
(PATEHARA)
|
1713001053NRG24061120230280480
|
06/11/2023
|
baijnath kol
|
1713001053WL038625
|
baijnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-053-001/537
(PATEHARA)
|
1713001053NRG24061120230280482
|
06/11/2023
|
baijnath kol
|
1713001053WL038625
|
baijnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-053-001/636
(PATEHARA)
|
1713001053NRG24061120230280491
|
06/11/2023
|
shashi kala dwivedi
|
1713001053WL038625
|
shashi kala dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
shashikaladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAWA
|
MP-13-001-053-001/636
(PATEHARA)
|
1713001053NRG24061120230280489
|
06/11/2023
|
shashi kala dwivedi
|
1713001053WL038625
|
shashi kala dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
shashikaladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-058-001/242-B
(GARHA_-138)
|
1713001058NRG24061120230280377
|
06/11/2023
|
Ramrati majhi
|
1713001058WL038610
|
Ramrati majhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600123
|
|
Ramratimajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-058-001/242-B
(GARHA_-138)
|
1713001058NRG24061120230280378
|
06/11/2023
|
Ramrati majhi
|
1713001058WL038610
|
Ramrati majhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600123
|
|
Ramratimajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|