|
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-13-001-062-002/1462-C
(BHANIGANWA)
|
1713001062NRG24220120240417017
|
22/01/2024
|
chandrakali
|
1713001062WL052614
|
chandrakali
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038510241
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-063-003/264
(NEEWA)
|
1713001063NRG24220120240416999
|
22/01/2024
|
JAI PRAKSH SINGH
|
1713001063WL052611
|
JAI PRAKSH SINGH
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
JAIPRAKSHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-004-003/718
(GHUMAN)
|
1713001004NRG24220120240417195
|
22/01/2024
|
Dinesh pal
|
1713001004WL052630
|
Dinesh pal
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038510241
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-082-002/397
(BHUNGAWN)
|
1713001082NRG24220120240417094
|
22/01/2024
|
CHHOTE LAL
|
1713001082WL052622
|
CHHOTE LAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24220120240417099
|
22/01/2024
|
archana singh
|
1713001082WL052622
|
archana singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24220120240417101
|
22/01/2024
|
samay lal
|
1713001082WL052622
|
samay lal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24220120240417102
|
22/01/2024
|
manki
|
1713001082WL052622
|
manki
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-057-005/128-A
(JONHA)
|
1713001057NRG24220120240416889
|
22/01/2024
|
AMRIT LAL DWIVEDI
|
1713001057WL052606
|
AMRIT LAL DWIVEDI
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
AMRITLALDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-057-005/137
(JONHA)
|
1713001057NRG24220120240416890
|
22/01/2024
|
RAMASANKAR
|
1713001057WL052606
|
RAMASANKAR
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-057-007/36
(JONHA)
|
1713001057NRG24220120240416877
|
22/01/2024
|
RAJNARYAN
|
1713001057WL052603
|
RAJNARYAN
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAJNARYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-057-007/45
(JONHA)
|
1713001057NRG24220120240416879
|
22/01/2024
|
KAMLESH CHARMKAR
|
1713001057WL052603
|
KAMLESH CHARMKAR
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
KAMLESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-058-001/243-A
(GARHA_-138)
|
1713001058NRG24220120240417082
|
22/01/2024
|
Mahesh prasad majhi
|
1713001058WL052620
|
Mahesh prasad majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510241
|
|
Maheshprasadmajhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWA
|
MP-13-001-063-003/198
(NEEWA)
|
1713001063NRG24220120240416995
|
22/01/2024
|
anjna singh
|
1713001063WL052611
|
anjna singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
anjnasingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-063-003/225
(NEEWA)
|
1713001063NRG24220120240416996
|
22/01/2024
|
MITHLESH KUMAREE SINGH
|
1713001063WL052611
|
MITHLESH KUMAREE SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
MITHLESHKUMAREESINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-063-003/257
(NEEWA)
|
1713001063NRG24220120240416997
|
22/01/2024
|
SADAR SINGH
|
1713001063WL052611
|
SADAR SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
SADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWA
|
MP-13-001-063-003/263
(NEEWA)
|
1713001063NRG24220120240416998
|
22/01/2024
|
RAMAVTAR SINGH
|
1713001063WL052611
|
RAMAVTAR SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAMAVTARSINGH
|
INDIAN BANK(607105)
|
|
17
|
JAWA
|
MP-13-001-063-003/264
(NEEWA)
|
1713001063NRG24220120240417000
|
22/01/2024
|
RAVIPRAKSH SINGH
|
1713001063WL052611
|
RAVIPRAKSH SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAVIPRAKSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-063-003/292
(NEEWA)
|
1713001063NRG24220120240417001
|
22/01/2024
|
DINESH SINGH
|
1713001063WL052611
|
DINESH SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
DINESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-063-003/336
(NEEWA)
|
1713001063NRG24220120240417002
|
22/01/2024
|
BUDHIMAN
|
1713001063WL052611
|
BUDHIMAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
BUDHIMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-063-003/91
(NEEWA)
|
1713001063NRG24220120240417003
|
22/01/2024
|
krishna viharee singh
|
1713001063WL052611
|
krishna viharee singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
krishnavihareesingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-063-003/92
(NEEWA)
|
1713001063NRG24220120240417004
|
22/01/2024
|
ASHARPHEE SINGH
|
1713001063WL052611
|
ASHARPHEE SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510241
|
|
ASHARPHEESINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24220120240417089
|
22/01/2024
|
shubhakaran
|
1713001082WL052622
|
shubhakaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-082-001/368
(BHUNGAWN)
|
1713001082NRG24220120240417090
|
22/01/2024
|
suishil kumar patel
|
1713001082WL052622
|
suishil kumar patel
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
suishilkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24220120240417091
|
22/01/2024
|
gendalal kewat
|
1713001082WL052622
|
gendalal kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
gendalalkewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24220120240417092
|
22/01/2024
|
judavan
|
1713001082WL052622
|
judavan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24220120240417093
|
22/01/2024
|
balikaran patel
|
1713001082WL052622
|
balikaran patel
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24220120240417095
|
22/01/2024
|
ram naresh
|
1713001082WL052622
|
ram naresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-082-002/405
(BHUNGAWN)
|
1713001082NRG24220120240417096
|
22/01/2024
|
sukhinand
|
1713001082WL052622
|
sukhinand
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-082-002/407
(BHUNGAWN)
|
1713001082NRG24220120240417097
|
22/01/2024
|
sushama
|
1713001082WL052622
|
sushama
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
sushama
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24220120240417098
|
22/01/2024
|
bharat
|
1713001082WL052622
|
bharat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-082-002/79
(BHUNGAWN)
|
1713001082NRG24220120240417100
|
22/01/2024
|
heera lal kol
|
1713001082WL052622
|
heera lal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
heeralalkol
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24220120240417103
|
22/01/2024
|
RAMPRATAP
|
1713001082WL052622
|
RAMPRATAP
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24220120240417104
|
22/01/2024
|
MUNNILAL
|
1713001082WL052622
|
MUNNILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31604
|
31604
|
|
|
|
|
|
|
|
|
34
|
JAWA
|
MP-13-001-015-001/864
(GAHILAWAR)
|
1713001015NRG24220120240417440
|
22/01/2024
|
PREMLAL TIWARI
|
1713001015WL052655
|
PREMLAL TIWARI
|
00468
|
UBIN0564826
|
3403
|
3403
|
Processed
|
28/03/2024
|
|
038510241
|
|
PREMLALTIWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24220120240416899
|
22/01/2024
|
Indravali Charmkar
|
1713001049WL052607
|
Indravali Charmkar
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038510241
|
|
IndravaliCharmkar
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-057-005/138-A
(JONHA)
|
1713001057NRG24220120240416891
|
22/01/2024
|
MADSUDAN SAHU
|
1713001057WL052606
|
MADSUDAN SAHU
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
MADSUDANSAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-057-005/162-A
(JONHA)
|
1713001057NRG24220120240416885
|
22/01/2024
|
Anita Sahu
|
1713001057WL052605
|
Anita Sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-057-005/162-B
(JONHA)
|
1713001057NRG24220120240416893
|
22/01/2024
|
SHIVLAL
|
1713001057WL052606
|
SHIVLAL
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-057-005/178-A
(JONHA)
|
1713001057NRG24220120240416894
|
22/01/2024
|
MAYA DEVI
|
1713001057WL052606
|
MAYA DEVI
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-057-005/184-A
(JONHA)
|
1713001057NRG24220120240416895
|
22/01/2024
|
KAMLA DEVI MALLAH
|
1713001057WL052606
|
KAMLA DEVI MALLAH
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
KAMLADEVIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-057-005/189-A
(JONHA)
|
1713001057NRG24220120240416896
|
22/01/2024
|
NIRASHA DEVI
|
1713001057WL052606
|
NIRASHA DEVI
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
NIRASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-057-005/21-A
(JONHA)
|
1713001057NRG24220120240416897
|
22/01/2024
|
RAVENDRA DWIVEDI
|
1713001057WL052606
|
RAVENDRA DWIVEDI
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAVENDRADWIVEDI
|
CANARA BANK(508532)
|
|
43
|
JAWA
|
MP-13-001-057-005/249-A
(JONHA)
|
1713001057NRG24220120240416886
|
22/01/2024
|
Indramani Prasad Dwivedi
|
1713001057WL052605
|
Indramani Prasad Dwivedi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
IndramaniPrasadDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAWA
|
MP-13-001-057-005/262-A
(JONHA)
|
1713001057NRG24220120240416887
|
22/01/2024
|
PREMLAL
|
1713001057WL052605
|
PREMLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-057-005/27-C
(JONHA)
|
1713001057NRG24220120240416888
|
22/01/2024
|
Asha Devi
|
1713001057WL052605
|
Asha Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510241
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-057-005/84-A
(JONHA)
|
1713001057NRG24220120240416872
|
22/01/2024
|
JAILAL KUMHAR
|
1713001057WL052603
|
JAILAL KUMHAR
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
JAILALKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-057-006/14-B
(JONHA)
|
1713001057NRG24220120240416873
|
22/01/2024
|
TULSI DASH YADAV
|
1713001057WL052603
|
TULSI DASH YADAV
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
TULSIDASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-057-006/18-A
(JONHA)
|
1713001057NRG24220120240416874
|
22/01/2024
|
RAJKUMAR YADAV
|
1713001057WL052603
|
RAJKUMAR YADAV
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-057-006/3
(JONHA)
|
1713001057NRG24220120240416875
|
22/01/2024
|
SUKHLAL YADAV
|
1713001057WL052603
|
SUKHLAL YADAV
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
SUKHLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-057-007/19-A
(JONHA)
|
1713001057NRG24220120240416876
|
22/01/2024
|
Ramkailash Charmkar
|
1713001057WL052603
|
Ramkailash Charmkar
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
RamkailashCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JAWA
|
MP-13-001-057-007/42-A
(JONHA)
|
1713001057NRG24220120240416878
|
22/01/2024
|
DHANANAND CHARMKAR
|
1713001057WL052603
|
DHANANAND CHARMKAR
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
DHANANANDCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-057-007/52-A
(JONHA)
|
1713001057NRG24220120240416880
|
22/01/2024
|
PWANDIWAN YADAV
|
1713001057WL052603
|
PWANDIWAN YADAV
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
PWANDIWANYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-057-007/52-B
(JONHA)
|
1713001057NRG24220120240416881
|
22/01/2024
|
VEERENDRA KUMAR YADAV
|
1713001057WL052603
|
VEERENDRA KUMAR YADAV
|
00468
|
UBIN0564826
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
VEERENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26722
|
26722
|
|
|
|
|
|
|
|
|
54
|
JAWA
|
MP-13-001-015-001/206
(GAHILAWAR)
|
1713001015NRG24180120240409442
|
22/01/2024
|
kanhai khairgar
|
1713001015WL051995
|
kanhai khairgar
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
28/03/2024
|
|
038510241
|
|
kanhaikhairgar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-015-001/923
(GAHILAWAR)
|
1713001015NRG24220120240417439
|
22/01/2024
|
suraj basor
|
1713001015WL052654
|
suraj basor
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
28/03/2024
|
|
038510241
|
|
surajbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-034-001/1001-A
(CHAMPAGAR)
|
1713001034NRG24220120240417432
|
22/01/2024
|
nitin singh
|
1713001034WL052651
|
nitin singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038510241
|
|
nitinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAWA
|
MP-13-001-034-001/1001-A
(CHAMPAGAR)
|
1713001034NRG24220120240417433
|
22/01/2024
|
nitin singh
|
1713001034WL052651
|
nitin singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510241
|
|
nitinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAWA
|
MP-13-001-034-001/1037
(CHAMPAGAR)
|
1713001034NRG24220120240417437
|
22/01/2024
|
kiran singh
|
1713001034WL052653
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038510241
|
|
kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-034-001/1037
(CHAMPAGAR)
|
1713001034NRG24220120240417438
|
22/01/2024
|
kiran singh
|
1713001034WL052653
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510241
|
|
kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-034-001/2000
(CHAMPAGAR)
|
1713001034NRG24220120240417430
|
22/01/2024
|
varjor singh
|
1713001034WL052650
|
varjor singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038510241
|
|
varjorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-034-001/2000
(CHAMPAGAR)
|
1713001034NRG24220120240417431
|
22/01/2024
|
varjor singh
|
1713001034WL052650
|
varjor singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510241
|
|
varjorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAWA
|
MP-13-001-034-001/34
(CHAMPAGAR)
|
1713001034NRG24220120240417434
|
22/01/2024
|
vinod singh
|
1713001034WL052651
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038510241
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-034-001/34
(CHAMPAGAR)
|
1713001034NRG24220120240417435
|
22/01/2024
|
vinod singh
|
1713001034WL052651
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038510241
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-057-005/150-B
(JONHA)
|
1713001057NRG24220120240416892
|
22/01/2024
|
PAPPU LAL MANJHI
|
1713001057WL052606
|
PAPPU LAL MANJHI
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038510241
|
|
PAPPULALMANJHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-057-005/236-C
(JONHA)
|
1713001057NRG24220120240416898
|
22/01/2024
|
Sanat Kumar Sahu
|
1713001057WL052606
|
Sanat Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038510241
|
|
SanatKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-063-004/37
(NEEWA)
|
1713001063NRG24220120240417005
|
22/01/2024
|
KAMLBHAN
|
1713001063WL052611
|
KAMLBHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510241
|
|
KAMLBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAWA
|
MP-13-001-063-004/37
(NEEWA)
|
1713001063NRG24220120240417006
|
22/01/2024
|
MEENA
|
1713001063WL052611
|
MEENA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510241
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-063-005/87
(NEEWA)
|
1713001063NRG24220120240417007
|
22/01/2024
|
PRABHAKAR
|
1713001063WL052611
|
PRABHAKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038510241
|
|
PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29192
|
29192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99010
|
99010
|
|
|
|
|
|
|
|