|
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-13-001-011-004/117-A
(CHHTAINEE)
|
1713001011NRG24030220240441457
|
04/02/2024
|
shivbahor kol
|
1713001011WL054590
|
shivbahor kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730792
|
|
shivbahorkol
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAWA
|
MP-13-001-011-004/132-A
(CHHTAINEE)
|
1713001011NRG24030220240441459
|
04/02/2024
|
Geeta devi
|
1713001011WL054590
|
Geeta devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-011-004/210-A
(CHHTAINEE)
|
1713001011NRG24030220240441461
|
04/02/2024
|
Ramesh kol
|
1713001011WL054590
|
Ramesh kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-011-004/218
(CHHTAINEE)
|
1713001011NRG24030220240441463
|
04/02/2024
|
Arti Kol
|
1713001011WL054590
|
Arti Kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
ArtiKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-011-004/218
(CHHTAINEE)
|
1713001011NRG24030220240441462
|
04/02/2024
|
Vijay Kumar Kol
|
1713001011WL054590
|
Vijay Kumar Kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
VijayKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-011-004/220-A
(CHHTAINEE)
|
1713001011NRG24030220240441464
|
04/02/2024
|
Bddhvilash
|
1713001011WL054590
|
Bddhvilash
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Bddhvilash
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24030220240441466
|
04/02/2024
|
Kalawati kol
|
1713001011WL054590
|
Kalawati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Kalawatikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-011-004/83-A
(CHHTAINEE)
|
1713001011NRG24030220240441467
|
04/02/2024
|
Shanti kol
|
1713001011WL054590
|
Shanti kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Shantikol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-075-001/348-A
(BARETI KALA)
|
1713001075NRG24040220240441894
|
04/02/2024
|
rajivlochan
|
1713001075WL054628
|
rajivlochan
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730792
|
|
rajivlochan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-026-001/185-A
(CHAUKHANDI)
|
1713001026NRG24030220240441604
|
04/02/2024
|
sitaram
|
1713001026WL054600
|
sitaram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-026-001/318-A
(CHAUKHANDI)
|
1713001026NRG24030220240441587
|
04/02/2024
|
Krishn Kumari
|
1713001026WL054598
|
Krishn Kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
KrishnKumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-026-001/92-A
(CHAUKHANDI)
|
1713001026NRG24030220240441592
|
04/02/2024
|
kusum kali
|
1713001026WL054598
|
kusum kali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-041-001/778
(BASAREHEE)
|
1713001041NRG24030220240441664
|
04/02/2024
|
Anjula Verma
|
1713001041WL054605
|
Anjula Verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
AnjulaVerma
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-075-001/128-A
(BARETI KALA)
|
1713001075NRG24040220240441891
|
04/02/2024
|
amit
|
1713001075WL054628
|
amit
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730792
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-011-002/24
(CHHTAINEE)
|
1713001011NRG24030220240441454
|
04/02/2024
|
Pushpraj Singh
|
1713001011WL054590
|
Pushpraj Singh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
PushprajSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-011-002/25
(CHHTAINEE)
|
1713001011NRG24030220240441456
|
04/02/2024
|
Vivek Singh
|
1713001011WL054590
|
Vivek Singh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
VivekSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-011-004/137-A
(CHHTAINEE)
|
1713001011NRG24030220240441460
|
04/02/2024
|
kusumkali
|
1713001011WL054590
|
kusumkali
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-011-004/230-A
(CHHTAINEE)
|
1713001011NRG24030220240441465
|
04/02/2024
|
Vikash
|
1713001011WL054590
|
Vikash
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-026-001/186-A
(CHAUKHANDI)
|
1713001026NRG24030220240441605
|
04/02/2024
|
Savita
|
1713001026WL054600
|
Savita
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-026-001/289-B
(CHAUKHANDI)
|
1713001026NRG24030220240441606
|
04/02/2024
|
Ganesh Prasad Soni
|
1713001026WL054600
|
Ganesh Prasad Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
GaneshPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-026-001/312
(CHAUKHANDI)
|
1713001026NRG24030220240441607
|
04/02/2024
|
GAYA PRASAD DWIVEDI
|
1713001026WL054600
|
GAYA PRASAD DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
GAYAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-026-001/321
(CHAUKHANDI)
|
1713001026NRG24030220240441589
|
04/02/2024
|
Seema Devi
|
1713001026WL054598
|
Seema Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
SeemaDevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-026-001/322
(CHAUKHANDI)
|
1713001026NRG24030220240441590
|
04/02/2024
|
shyamkali
|
1713001026WL054598
|
shyamkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-026-002/299-A
(CHAUKHANDI)
|
1713001026NRG24030220240441596
|
04/02/2024
|
ramnaresh chikwa
|
1713001026WL054599
|
ramnaresh chikwa
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
ramnareshchikwa
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-026-002/436-B
(CHAUKHANDI)
|
1713001026NRG24030220240441597
|
04/02/2024
|
Kamlesh Kumar Kahar
|
1713001026WL054599
|
Kamlesh Kumar Kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
KamleshKumarKahar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-026-002/497-A
(CHAUKHANDI)
|
1713001026NRG24030220240441599
|
04/02/2024
|
ramnaresh yadav
|
1713001026WL054599
|
ramnaresh yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-026-002/81-B
(CHAUKHANDI)
|
1713001026NRG24030220240441601
|
04/02/2024
|
SUSHILA DEVI SAHU
|
1713001026WL054599
|
SUSHILA DEVI SAHU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
SUSHILADEVISAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-041-001/132
(BASAREHEE)
|
1713001041NRG24030220240441655
|
04/02/2024
|
RAMKALI CHARMKAR
|
1713001041WL054605
|
RAMKALI CHARMKAR
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730792
|
|
RAMKALICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-041-001/157
(BASAREHEE)
|
1713001041NRG24030220240441666
|
04/02/2024
|
RAJUA DEVI
|
1713001041WL054606
|
RAJUA DEVI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
RAJUADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-041-001/193
(BASAREHEE)
|
1713001041NRG24030220240441658
|
04/02/2024
|
DIKSHA GUPTA
|
1713001041WL054605
|
DIKSHA GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
DIKSHAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-041-001/213
(BASAREHEE)
|
1713001041NRG24030220240441659
|
04/02/2024
|
kalavati devi kol
|
1713001041WL054605
|
kalavati devi kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
kalavatidevikol
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-041-001/2299
(BASAREHEE)
|
1713001041NRG24030220240441660
|
04/02/2024
|
TIRATH PRASAD
|
1713001041WL054605
|
TIRATH PRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
TIRATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-041-001/759
(BASAREHEE)
|
1713001041NRG24030220240441661
|
04/02/2024
|
MALTI DEVI VERMA
|
1713001041WL054605
|
MALTI DEVI VERMA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730792
|
|
MALTIDEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-041-001/778
(BASAREHEE)
|
1713001041NRG24030220240441663
|
04/02/2024
|
Umesh Kumar Verma
|
1713001041WL054605
|
Umesh Kumar Verma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
UmeshKumarVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
35
|
JAWA
|
MP-13-001-011-002/25
(CHHTAINEE)
|
1713001011NRG24030220240441455
|
04/02/2024
|
Ashok Singh
|
1713001011WL054590
|
Ashok Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730792
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-011-004/132-A
(CHHTAINEE)
|
1713001011NRG24030220240441458
|
04/02/2024
|
Kamalesh
|
1713001011WL054590
|
Kamalesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730792
|
|
Kamalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAWA
|
MP-13-001-026-001/171-C
(CHAUKHANDI)
|
1713001026NRG24030220240441603
|
04/02/2024
|
Ram babu kewat
|
1713001026WL054600
|
Ram babu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
Rambabukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JAWA
|
MP-13-001-026-001/274-B
(CHAUKHANDI)
|
1713001026NRG24030220240441585
|
04/02/2024
|
rama devi
|
1713001026WL054598
|
rama devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-026-001/283-A
(CHAUKHANDI)
|
1713001026NRG24030220240441586
|
04/02/2024
|
Sudha Devi
|
1713001026WL054598
|
Sudha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
SudhaDevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-026-001/312-A
(CHAUKHANDI)
|
1713001026NRG24030220240441608
|
04/02/2024
|
rajesh kumar
|
1713001026WL054600
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JAWA
|
MP-13-001-026-001/320
(CHAUKHANDI)
|
1713001026NRG24030220240441588
|
04/02/2024
|
kusum devi soni
|
1713001026WL054598
|
kusum devi soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
kusumdevisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JAWA
|
MP-13-001-026-001/70
(CHAUKHANDI)
|
1713001026NRG24030220240441609
|
04/02/2024
|
sunita kol
|
1713001026WL054600
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JAWA
|
MP-13-001-026-001/85-A
(CHAUKHANDI)
|
1713001026NRG24030220240441611
|
04/02/2024
|
Pappu Devi
|
1713001026WL054600
|
Pappu Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
PappuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JAWA
|
MP-13-001-026-001/88-A
(CHAUKHANDI)
|
1713001026NRG24030220240441591
|
04/02/2024
|
Geeta Devi
|
1713001026WL054598
|
Geeta Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
GeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAWA
|
MP-13-001-026-002/110-A
(CHAUKHANDI)
|
1713001026NRG24030220240441593
|
04/02/2024
|
Kusumkali
|
1713001026WL054599
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-026-002/19
(CHAUKHANDI)
|
1713001026NRG24030220240441594
|
04/02/2024
|
Pramila Devi Rajak
|
1713001026WL054599
|
Pramila Devi Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
PramilaDeviRajak
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-026-002/255-A
(CHAUKHANDI)
|
1713001026NRG24030220240441595
|
04/02/2024
|
Munni lal Kahar
|
1713001026WL054599
|
Munni lal Kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
MunnilalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-026-002/468
(CHAUKHANDI)
|
1713001026NRG24030220240441598
|
04/02/2024
|
SHYAMKALI PASI
|
1713001026WL054599
|
SHYAMKALI PASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
SHYAMKALIPASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-026-002/528
(CHAUKHANDI)
|
1713001026NRG24030220240441600
|
04/02/2024
|
Bela pasi
|
1713001026WL054599
|
Bela pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730792
|
|
Belapasi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
JAWA
|
MP-13-001-041-001/109
(BASAREHEE)
|
1713001041NRG24030220240441654
|
04/02/2024
|
RAJIYA DEVI CHARMKAR
|
1713001041WL054605
|
RAJIYA DEVI CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
RAJIYADEVICHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JAWA
|
MP-13-001-041-001/156
(BASAREHEE)
|
1713001041NRG24030220240441656
|
04/02/2024
|
KALAWATI
|
1713001041WL054605
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JAWA
|
MP-13-001-041-001/188
(BASAREHEE)
|
1713001041NRG24030220240441657
|
04/02/2024
|
CHANDRVATEE
|
1713001041WL054605
|
CHANDRVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
CHANDRVATEE
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-041-001/761
(BASAREHEE)
|
1713001041NRG24030220240441662
|
04/02/2024
|
KAUSHILYA CHARMKAR
|
1713001041WL054605
|
KAUSHILYA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
KAUSHILYACHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAWA
|
MP-13-001-041-001/779
(BASAREHEE)
|
1713001041NRG24030220240441665
|
04/02/2024
|
SHRIKANT CHARMKAR
|
1713001041WL054605
|
SHRIKANT CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
SHRIKANTCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-075-001/336
(BARETI KALA)
|
1713001075NRG24040220240441892
|
04/02/2024
|
manoj kumae dwivedi
|
1713001075WL054628
|
manoj kumae dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730792
|
|
manojkumaedwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-075-001/336
(BARETI KALA)
|
1713001075NRG24040220240441893
|
04/02/2024
|
suman dwivedi
|
1713001075WL054628
|
suman dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730792
|
|
sumandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JAWA
|
MP-13-001-075-001/348-A
(BARETI KALA)
|
1713001075NRG24040220240441895
|
04/02/2024
|
NEELU DEVI MISHRA
|
1713001075WL054628
|
NEELU DEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730792
|
|
NEELUDEVIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
58
|
JAWA
|
MP-13-001-026-001/150-A
(CHAUKHANDI)
|
1713001026NRG24030220240441602
|
04/02/2024
|
Kajal Kushwaha
|
1713001026WL054600
|
Kajal Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
KajalKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JAWA
|
MP-13-001-026-001/714
(CHAUKHANDI)
|
1713001026NRG24030220240441610
|
04/02/2024
|
Neelu Kewat
|
1713001026WL054600
|
Neelu Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730792
|
|
NeeluKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|