|
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-13-001-040-002/7-A
(GARHARA)
|
1713001040NRG24161120230291612
|
16/11/2023
|
premvati adiwasi
|
1713001040WL039723
|
premvati adiwasi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
premvatiadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-036-002/23
(PATEREE)
|
1713001036NRG24151120230291563
|
16/11/2023
|
munshi lal kushwaha
|
1713001036WL039708
|
munshi lal kushwaha
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895102
|
|
munshilalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-017-002/32-A
(KHAMHARIYA)
|
1713001017NRG24161120230291648
|
16/11/2023
|
manoj singh
|
1713001017WL039731
|
manoj singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-017-004/13-C
(KHAMHARIYA)
|
1713001017NRG24161120230291659
|
16/11/2023
|
Vyas muni pandey
|
1713001017WL039731
|
Vyas muni pandey
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
Vyasmunipandey
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-017-004/19
(KHAMHARIYA)
|
1713001017NRG24161120230291662
|
16/11/2023
|
kashi
|
1713001017WL039731
|
kashi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-017-005/15
(KHAMHARIYA)
|
1713001017NRG24161120230291673
|
16/11/2023
|
MATUK SINGH
|
1713001017WL039731
|
MATUK SINGH
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
MATUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-040-002/9
(GARHARA)
|
1713001040NRG24161120230291614
|
16/11/2023
|
nisha
|
1713001040WL039723
|
nisha
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-040-002/56-A
(GARHARA)
|
1713001040NRG24161120230291608
|
16/11/2023
|
nanhaku kahar
|
1713001040WL039723
|
nanhaku kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
nanhakukahar
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-040-002/57
(GARHARA)
|
1713001040NRG24161120230291609
|
16/11/2023
|
chhedilal kahar
|
1713001040WL039723
|
chhedilal kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
chhedilalkahar
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-040-002/68-A
(GARHARA)
|
1713001040NRG24161120230291610
|
16/11/2023
|
bhoopendra
|
1713001040WL039723
|
bhoopendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
bhoopendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-040-002/7-A
(GARHARA)
|
1713001040NRG24161120230291611
|
16/11/2023
|
mohanlal adiwasi
|
1713001040WL039723
|
mohanlal adiwasi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
mohanlaladiwasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-040-002/80
(GARHARA)
|
1713001040NRG24161120230291613
|
16/11/2023
|
Rekha
|
1713001040WL039723
|
Rekha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWA
|
MP-13-001-062-001/1300
(BHANIGANWA)
|
1713001062NRG24151120230291600
|
16/11/2023
|
rajapal
|
1713001062WL039716
|
rajapal
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
rajapal
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-062-002/1381
(BHANIGANWA)
|
1713001062NRG24151120230291601
|
16/11/2023
|
rajmani kol
|
1713001062WL039717
|
rajmani kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
rajmanikol
|
BANK OF INDIA(508505)
|
|
15
|
JAWA
|
MP-13-001-062-002/1388
(BHANIGANWA)
|
1713001062NRG24151120230291598
|
16/11/2023
|
rajbahor
|
1713001062WL039714
|
rajbahor
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-062-002/139
(BHANIGANWA)
|
1713001062NRG24151120230291603
|
16/11/2023
|
rama kol
|
1713001062WL039719
|
rama kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
ramakol
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-062-002/1402
(BHANIGANWA)
|
1713001062NRG24151120230291599
|
16/11/2023
|
gorelal
|
1713001062WL039715
|
gorelal
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-062-002/1800-A
(BHANIGANWA)
|
1713001062NRG24151120230291604
|
16/11/2023
|
durjan
|
1713001062WL039720
|
durjan
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-062-002/535
(BHANIGANWA)
|
1713001062NRG24151120230291605
|
16/11/2023
|
batasiya
|
1713001062WL039721
|
batasiya
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326895102
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-078-001/252
(DODAU)
|
1713001078NRG24151120230291565
|
16/11/2023
|
savita kol
|
1713001078WL039709
|
savita kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-078-001/257-A
(DODAU)
|
1713001078NRG24151120230291566
|
16/11/2023
|
Madhuri verma
|
1713001078WL039709
|
Madhuri verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
Madhuriverma
|
BANK OF BARODA(606985)
|
|
22
|
JAWA
|
MP-13-001-078-001/267-A
(DODAU)
|
1713001078NRG24151120230291569
|
16/11/2023
|
Dev anuj vishvkarma
|
1713001078WL039709
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
Devanujvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24151120230291570
|
16/11/2023
|
Krishn gopal singh
|
1713001078WL039709
|
Krishn gopal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
Krishngopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24151120230291571
|
16/11/2023
|
Shila singh
|
1713001078WL039709
|
Shila singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
Shilasingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-078-001/49-B
(DODAU)
|
1713001078NRG24151120230291572
|
16/11/2023
|
rajkumar vishvkarma
|
1713001078WL039709
|
rajkumar vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
rajkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
JAWA
|
MP-13-001-017-002/12
(KHAMHARIYA)
|
1713001017NRG24161120230291644
|
16/11/2023
|
NATHULAL
|
1713001017WL039731
|
NATHULAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-017-002/25-B
(KHAMHARIYA)
|
1713001017NRG24161120230291645
|
16/11/2023
|
rajendra
|
1713001017WL039731
|
rajendra
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-017-002/27-A
(KHAMHARIYA)
|
1713001017NRG24161120230291646
|
16/11/2023
|
Sashikant
|
1713001017WL039731
|
Sashikant
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
Sashikant
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAWA
|
MP-13-001-017-002/3
(KHAMHARIYA)
|
1713001017NRG24161120230291647
|
16/11/2023
|
MURLIDHAR KOL
|
1713001017WL039731
|
MURLIDHAR KOL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
MURLIDHARKOL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24161120230291649
|
16/11/2023
|
NANDLAL SINGH
|
1713001017WL039731
|
NANDLAL SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-017-002/40-A
(KHAMHARIYA)
|
1713001017NRG24161120230291650
|
16/11/2023
|
avadhlal
|
1713001017WL039731
|
avadhlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
avadhlal
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-017-002/45-B
(KHAMHARIYA)
|
1713001017NRG24161120230291651
|
16/11/2023
|
VIBHA SINGH
|
1713001017WL039731
|
VIBHA SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
VIBHASINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24161120230291652
|
16/11/2023
|
chadmmi lala
|
1713001017WL039731
|
chadmmi lala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
chadmmilala
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-017-002/50-B
(KHAMHARIYA)
|
1713001017NRG24161120230291653
|
16/11/2023
|
SUSHEEL KUMAR AHIRWAR
|
1713001017WL039731
|
SUSHEEL KUMAR AHIRWAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
SUSHEELKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-017-002/76
(KHAMHARIYA)
|
1713001017NRG24161120230291654
|
16/11/2023
|
sabhajeet misra
|
1713001017WL039731
|
sabhajeet misra
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
sabhajeetmisra
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-017-002/93
(KHAMHARIYA)
|
1713001017NRG24161120230291656
|
16/11/2023
|
RAMJEE SINGH
|
1713001017WL039731
|
RAMJEE SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
RAMJEESINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-017-004/12-B
(KHAMHARIYA)
|
1713001017NRG24161120230291657
|
16/11/2023
|
Somvati dubey
|
1713001017WL039731
|
Somvati dubey
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
Somvatidubey
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-017-004/14-A
(KHAMHARIYA)
|
1713001017NRG24161120230291660
|
16/11/2023
|
LAVKUSH
|
1713001017WL039731
|
LAVKUSH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
LAVKUSH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-017-004/14-B
(KHAMHARIYA)
|
1713001017NRG24161120230291661
|
16/11/2023
|
RAMDAS
|
1713001017WL039731
|
RAMDAS
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-017-004/218
(KHAMHARIYA)
|
1713001017NRG24161120230291663
|
16/11/2023
|
SUSHEEL KUMAR
|
1713001017WL039731
|
SUSHEEL KUMAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-017-004/22
(KHAMHARIYA)
|
1713001017NRG24161120230291664
|
16/11/2023
|
NIRMLA
|
1713001017WL039731
|
NIRMLA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-017-004/221-A
(KHAMHARIYA)
|
1713001017NRG24161120230291665
|
16/11/2023
|
RAMESH SINGH
|
1713001017WL039731
|
RAMESH SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-017-004/226-A
(KHAMHARIYA)
|
1713001017NRG24161120230291666
|
16/11/2023
|
TRIUGEE NARAYAN
|
1713001017WL039731
|
TRIUGEE NARAYAN
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
TRIUGEENARAYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-017-004/33
(KHAMHARIYA)
|
1713001017NRG24161120230291667
|
16/11/2023
|
geeta
|
1713001017WL039731
|
geeta
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-017-004/34
(KHAMHARIYA)
|
1713001017NRG24161120230291668
|
16/11/2023
|
sankar prasad panday
|
1713001017WL039731
|
sankar prasad panday
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
sankarprasadpanday
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-017-004/5
(KHAMHARIYA)
|
1713001017NRG24161120230291669
|
16/11/2023
|
jugga basor
|
1713001017WL039731
|
jugga basor
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
juggabasor
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-017-004/8-B
(KHAMHARIYA)
|
1713001017NRG24161120230291670
|
16/11/2023
|
Pushpraj
|
1713001017WL039731
|
Pushpraj
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
Pushpraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-017-005/11
(KHAMHARIYA)
|
1713001017NRG24161120230291671
|
16/11/2023
|
TEJBHAN
|
1713001017WL039731
|
TEJBHAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
TEJBHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-017-005/16
(KHAMHARIYA)
|
1713001017NRG24161120230291674
|
16/11/2023
|
satendra
|
1713001017WL039731
|
satendra
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-017-005/33-A
(KHAMHARIYA)
|
1713001017NRG24161120230291676
|
16/11/2023
|
nagendra singh
|
1713001017WL039731
|
nagendra singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
nagendrasingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-017-005/45-A
(KHAMHARIYA)
|
1713001017NRG24161120230291677
|
16/11/2023
|
anjani
|
1713001017WL039731
|
anjani
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-017-005/45-B
(KHAMHARIYA)
|
1713001017NRG24161120230291678
|
16/11/2023
|
rohit
|
1713001017WL039731
|
rohit
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-017-005/45-D
(KHAMHARIYA)
|
1713001017NRG24161120230291679
|
16/11/2023
|
akhand
|
1713001017WL039731
|
akhand
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
akhand
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-017-005/7
(KHAMHARIYA)
|
1713001017NRG24161120230291680
|
16/11/2023
|
Rakesh singh
|
1713001017WL039731
|
Rakesh singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-017-005/72-D
(KHAMHARIYA)
|
1713001017NRG24161120230291681
|
16/11/2023
|
neeraj
|
1713001017WL039731
|
neeraj
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAWA
|
MP-13-001-017-005/72-D
(KHAMHARIYA)
|
1713001017NRG24161120230291682
|
16/11/2023
|
nikhil singh
|
1713001017WL039731
|
nikhil singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895102
|
|
nikhilsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-017-005/8
(KHAMHARIYA)
|
1713001017NRG24161120230291684
|
16/11/2023
|
Shurynath singh
|
1713001017WL039731
|
Shurynath singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
Shurynathsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
58
|
JAWA
|
MP-13-001-034-001/1001-A
(CHAMPAGAR)
|
1713001034NRG24161120230291688
|
16/11/2023
|
nitin singh
|
1713001034WL039733
|
nitin singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326895102
|
|
nitinsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-034-001/1037
(CHAMPAGAR)
|
1713001034NRG24161120230291695
|
16/11/2023
|
kiran singh
|
1713001034WL039734
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326895102
|
|
kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-034-001/2000
(CHAMPAGAR)
|
1713001034NRG24161120230291696
|
16/11/2023
|
varjor singh
|
1713001034WL039734
|
varjor singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895102
|
|
varjorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-034-001/258
(CHAMPAGAR)
|
1713001034NRG24161120230291690
|
16/11/2023
|
KAILASH
|
1713001034WL039733
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
62
|
JAWA
|
MP-13-001-034-001/258
(CHAMPAGAR)
|
1713001034NRG24161120230291691
|
16/11/2023
|
REKHA DEVI
|
1713001034WL039733
|
REKHA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-034-001/259
(CHAMPAGAR)
|
1713001034NRG24161120230291692
|
16/11/2023
|
achhelal
|
1713001034WL039733
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-034-001/261
(CHAMPAGAR)
|
1713001034NRG24161120230291693
|
16/11/2023
|
krisnpal
|
1713001034WL039733
|
krisnpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
krisnpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAWA
|
MP-13-001-034-001/34
(CHAMPAGAR)
|
1713001034NRG24161120230291697
|
16/11/2023
|
vinod singh
|
1713001034WL039734
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895102
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-036-002/23
(PATEREE)
|
1713001036NRG24151120230291564
|
16/11/2023
|
shanti devi kushwaha
|
1713001036WL039708
|
shanti devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895102
|
|
shantidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
67
|
JAWA
|
MP-13-001-034-001/283
(CHAMPAGAR)
|
1713001034NRG24161120230291694
|
16/11/2023
|
sankatha
|
1713001034WL039733
|
sankatha
|
486001
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895102
|
|
sankatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|