|
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-13-001-026-001/253-A
(CHAUKHANDI)
|
1713001026NRG24220320240517230
|
22/03/2024
|
MAHESH PRASAD SONI
|
1713001026WL060558
|
MAHESH PRASAD SONI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
MAHESHPRASADSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAWA
|
MP-13-001-044-003/132
(PARIHARIN PURWA)
|
1713001044NRG24220320240517061
|
22/03/2024
|
SHIV NARESH
|
1713001044WL060542
|
SHIV NARESH
|
00415
|
SBIN0002844
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
SHIVNARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-062-002/1796
(BHANIGANWA)
|
1713001062NRG24220320240517371
|
22/03/2024
|
Arti Dwivedi
|
1713001062WL060571
|
Arti Dwivedi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467260
|
|
ArtiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-026-001/233-A
(CHAUKHANDI)
|
1713001026NRG24220320240517224
|
22/03/2024
|
Neeraj Kumar Dwivedi
|
1713001026WL060558
|
Neeraj Kumar Dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
NeerajKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-026-001/98-A
(CHAUKHANDI)
|
1713001026NRG24220320240517241
|
22/03/2024
|
abhayraj kushwaha
|
1713001026WL060558
|
abhayraj kushwaha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
abhayrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-042-001/85
(KUTHILA)
|
1713001042NRG24210320240516338
|
22/03/2024
|
RAKESH
|
1713001042WL060475
|
RAKESH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467260
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-084-001/443
(CHANDEE)
|
1713001084NRG24220320240516696
|
22/03/2024
|
Ramji
|
1713001084WL060515
|
Ramji
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467260
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-084-001/606
(CHANDEE)
|
1713001084NRG24220320240516697
|
22/03/2024
|
Sitasaran sonkar
|
1713001084WL060515
|
Sitasaran sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Sitasaransonkar
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-084-001/607
(CHANDEE)
|
1713001084NRG24220320240516698
|
22/03/2024
|
Satyabhan sonkar
|
1713001084WL060515
|
Satyabhan sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Satyabhansonkar
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-084-001/608
(CHANDEE)
|
1713001084NRG24220320240516699
|
22/03/2024
|
Abhimanyu
|
1713001084WL060515
|
Abhimanyu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-084-001/655
(CHANDEE)
|
1713001084NRG24220320240516700
|
22/03/2024
|
DINESH SONKAR
|
1713001084WL060515
|
DINESH SONKAR
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467260
|
|
DINESHSONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAWA
|
MP-13-001-084-001/676
(CHANDEE)
|
1713001084NRG24220320240516701
|
22/03/2024
|
BRIJMOHAN
|
1713001084WL060515
|
BRIJMOHAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467260
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-062-002/1796
(BHANIGANWA)
|
1713001062NRG24220320240517370
|
22/03/2024
|
Raju Prasad Dwivedi
|
1713001062WL060571
|
Raju Prasad Dwivedi
|
00468
|
UBIN0549649
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467260
|
|
RajuPrasadDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-026-001/257-A
(CHAUKHANDI)
|
1713001026NRG24220320240517231
|
22/03/2024
|
Kusum Vati Soni
|
1713001026WL060558
|
Kusum Vati Soni
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
KusumVatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-024-005/408
(WARAHULA SEGAUTOLA)
|
1713001024NRG24220320240516942
|
22/03/2024
|
Sumitra
|
1713001024WL060531
|
Sumitra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-024-005/447
(WARAHULA SEGAUTOLA)
|
1713001024NRG24220320240516944
|
22/03/2024
|
DEEPA TIWARI
|
1713001024WL060531
|
DEEPA TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
DEEPATIWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-024-005/447
(WARAHULA SEGAUTOLA)
|
1713001024NRG24220320240516943
|
22/03/2024
|
GYANCHANDRA TIWARI
|
1713001024WL060531
|
GYANCHANDRA TIWARI
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467260
|
|
GYANCHANDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-026-001/146-A
(CHAUKHANDI)
|
1713001026NRG24220320240517220
|
22/03/2024
|
sitala tiwari
|
1713001026WL060558
|
sitala tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
sitalatiwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-026-001/154-A
(CHAUKHANDI)
|
1713001026NRG24220320240517221
|
22/03/2024
|
maneesha devi kewat
|
1713001026WL060558
|
maneesha devi kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
maneeshadevikewat
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-026-001/191
(CHAUKHANDI)
|
1713001026NRG24220320240517218
|
22/03/2024
|
sakuntala
|
1713001026WL060557
|
sakuntala
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473467260
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-026-001/199-A
(CHAUKHANDI)
|
1713001026NRG24220320240517222
|
22/03/2024
|
Tara Devi
|
1713001026WL060558
|
Tara Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
TaraDevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-026-001/242-A
(CHAUKHANDI)
|
1713001026NRG24220320240517225
|
22/03/2024
|
Premvati
|
1713001026WL060558
|
Premvati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24220320240517226
|
22/03/2024
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL060558
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-026-001/289-B
(CHAUKHANDI)
|
1713001026NRG24220320240517233
|
22/03/2024
|
Ganesh Prasad Soni
|
1713001026WL060558
|
Ganesh Prasad Soni
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467260
|
|
GaneshPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-026-001/312
(CHAUKHANDI)
|
1713001026NRG24220320240517235
|
22/03/2024
|
GAYA PRASAD DWIVEDI
|
1713001026WL060558
|
GAYA PRASAD DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
GAYAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-026-001/325
(CHAUKHANDI)
|
1713001026NRG24220320240517237
|
22/03/2024
|
Sanju Tiwari
|
1713001026WL060558
|
Sanju Tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SanjuTiwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-026-001/326
(CHAUKHANDI)
|
1713001026NRG24220320240517238
|
22/03/2024
|
Arti Soni
|
1713001026WL060558
|
Arti Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
ArtiSoni
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-026-001/43-B
(CHAUKHANDI)
|
1713001026NRG24220320240517239
|
22/03/2024
|
Suman Devi Kushwaha
|
1713001026WL060558
|
Suman Devi Kushwaha
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-026-002/299-A
(CHAUKHANDI)
|
1713001026NRG24220320240517245
|
22/03/2024
|
ramnaresh chikwa
|
1713001026WL060558
|
ramnaresh chikwa
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
ramnareshchikwa
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-026-002/436-B
(CHAUKHANDI)
|
1713001026NRG24220320240517246
|
22/03/2024
|
Kamlesh Kumar Kahar
|
1713001026WL060558
|
Kamlesh Kumar Kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
KamleshKumarKahar
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-026-002/497-A
(CHAUKHANDI)
|
1713001026NRG24220320240517247
|
22/03/2024
|
ramnaresh yadav
|
1713001026WL060558
|
ramnaresh yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-026-002/594
(CHAUKHANDI)
|
1713001026NRG24220320240517252
|
22/03/2024
|
hubb lal
|
1713001026WL060558
|
hubb lal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
hubblal
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-026-002/613
(CHAUKHANDI)
|
1713001026NRG24220320240517254
|
22/03/2024
|
chhedi lal murai
|
1713001026WL060558
|
chhedi lal murai
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467260
|
|
chhedilalmurai
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-026-002/81-B
(CHAUKHANDI)
|
1713001026NRG24220320240517255
|
22/03/2024
|
SUSHILA DEVI SAHU
|
1713001026WL060558
|
SUSHILA DEVI SAHU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SUSHILADEVISAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-042-001/85
(KUTHILA)
|
1713001042NRG24210320240516337
|
22/03/2024
|
SUKHDEV
|
1713001042WL060475
|
SUKHDEV
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467260
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-044-002/1-A
(PARIHARIN PURWA)
|
1713001044NRG24220320240517059
|
22/03/2024
|
amit
|
1713001044WL060542
|
amit
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-044-003/160-C
(PARIHARIN PURWA)
|
1713001044NRG24220320240517062
|
22/03/2024
|
saroj
|
1713001044WL060542
|
saroj
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-044-003/374
(PARIHARIN PURWA)
|
1713001044NRG24220320240517063
|
22/03/2024
|
kamlesh kumar vishwakarma
|
1713001044WL060542
|
kamlesh kumar vishwakarma
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
kamleshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-044-003/524
(PARIHARIN PURWA)
|
1713001044NRG24220320240517064
|
22/03/2024
|
krisn kumar
|
1713001044WL060542
|
krisn kumar
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
krisnkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-044-004/1
(PARIHARIN PURWA)
|
1713001044NRG24220320240517065
|
22/03/2024
|
SUMAN KOL
|
1713001044WL060542
|
SUMAN KOL
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
SUMANKOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-044-004/14
(PARIHARIN PURWA)
|
1713001044NRG24220320240517066
|
22/03/2024
|
jhallar yadav
|
1713001044WL060542
|
jhallar yadav
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
jhallaryadav
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG24220320240517067
|
22/03/2024
|
KESHAV
|
1713001044WL060542
|
KESHAV
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWA
|
MP-13-001-044-004/2
(PARIHARIN PURWA)
|
1713001044NRG24220320240517068
|
22/03/2024
|
dusrath
|
1713001044WL060542
|
dusrath
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
dusrath
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-044-004/21-A
(PARIHARIN PURWA)
|
1713001044NRG24220320240517069
|
22/03/2024
|
SANTOSH
|
1713001044WL060542
|
SANTOSH
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-044-004/24
(PARIHARIN PURWA)
|
1713001044NRG24220320240517070
|
22/03/2024
|
DAYANAND
|
1713001044WL060542
|
DAYANAND
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-044-004/3
(PARIHARIN PURWA)
|
1713001044NRG24220320240517071
|
22/03/2024
|
BHAYALAL
|
1713001044WL060542
|
BHAYALAL
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
BHAYALAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-057-006/118-A
(JONHA)
|
1713001057NRG24220320240517335
|
22/03/2024
|
Jagannath Yadav
|
1713001057WL060569
|
Jagannath Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467260
|
|
JagannathYadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-057-006/22-A
(JONHA)
|
1713001057NRG24220320240517333
|
22/03/2024
|
Rajpal Yadav
|
1713001057WL060568
|
Rajpal Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467260
|
|
RajpalYadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-057-006/22-A
(JONHA)
|
1713001057NRG24220320240517334
|
22/03/2024
|
Ramayan Prasad Yadav
|
1713001057WL060568
|
Ramayan Prasad Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467260
|
|
RamayanPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45132
|
45132
|
|
|
|
|
|
|
|
|
50
|
JAWA
|
MP-13-001-026-001/225-A
(CHAUKHANDI)
|
1713001026NRG24220320240517223
|
22/03/2024
|
Suman Devi Jaysawal
|
1713001026WL060558
|
Suman Devi Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SumanDeviJaysawal
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-026-001/244-A
(CHAUKHANDI)
|
1713001026NRG24220320240517227
|
22/03/2024
|
Maya Devi Helvai
|
1713001026WL060558
|
Maya Devi Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
MayaDeviHelvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JAWA
|
MP-13-001-026-001/244-B
(CHAUKHANDI)
|
1713001026NRG24220320240517228
|
22/03/2024
|
Sani Deval Halavai
|
1713001026WL060558
|
Sani Deval Halavai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SaniDevalHalavai
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-026-001/244-C
(CHAUKHANDI)
|
1713001026NRG24220320240517229
|
22/03/2024
|
Sandeep Kumar Helvai
|
1713001026WL060558
|
Sandeep Kumar Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473467260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JAWA
|
MP-13-001-026-001/284-B
(CHAUKHANDI)
|
1713001026NRG24220320240517232
|
22/03/2024
|
Manisha Devi Kol
|
1713001026WL060558
|
Manisha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
ManishaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-026-001/289-C
(CHAUKHANDI)
|
1713001026NRG24220320240517234
|
22/03/2024
|
Vishnu Soni
|
1713001026WL060558
|
Vishnu Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
VishnuSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JAWA
|
MP-13-001-026-001/315-A
(CHAUKHANDI)
|
1713001026NRG24220320240517236
|
22/03/2024
|
Siyavati Soni
|
1713001026WL060558
|
Siyavati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SiyavatiSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAWA
|
MP-13-001-026-001/70
(CHAUKHANDI)
|
1713001026NRG24220320240517240
|
22/03/2024
|
sunita kol
|
1713001026WL060558
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAWA
|
MP-13-001-026-002/110-A
(CHAUKHANDI)
|
1713001026NRG24220320240517242
|
22/03/2024
|
Kusumkali
|
1713001026WL060558
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-026-002/19
(CHAUKHANDI)
|
1713001026NRG24220320240517243
|
22/03/2024
|
Pramila Devi Rajak
|
1713001026WL060558
|
Pramila Devi Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
PramilaDeviRajak
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-026-002/255-A
(CHAUKHANDI)
|
1713001026NRG24220320240517244
|
22/03/2024
|
Munni lal Kahar
|
1713001026WL060558
|
Munni lal Kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
MunnilalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-026-002/330-A
(CHAUKHANDI)
|
1713001026NRG24220320240517219
|
22/03/2024
|
Shivlal Gupta
|
1713001026WL060557
|
Shivlal Gupta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473467260
|
|
ShivlalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWA
|
MP-13-001-026-002/528
(CHAUKHANDI)
|
1713001026NRG24220320240517248
|
22/03/2024
|
Bela pasi
|
1713001026WL060558
|
Bela pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
Belapasi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAWA
|
MP-13-001-026-002/55
(CHAUKHANDI)
|
1713001026NRG24220320240517249
|
22/03/2024
|
tanjir
|
1713001026WL060558
|
tanjir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
tanjir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24220320240517250
|
22/03/2024
|
Balendra Pasi
|
1713001026WL060558
|
Balendra Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
BalendraPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24220320240517251
|
22/03/2024
|
Sushila Pasi
|
1713001026WL060558
|
Sushila Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
SushilaPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-026-002/601
(CHAUKHANDI)
|
1713001026NRG24220320240517253
|
22/03/2024
|
vimla
|
1713001026WL060558
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467260
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
67
|
JAWA
|
MP-13-001-044-002/379
(PARIHARIN PURWA)
|
1713001044NRG24220320240517060
|
22/03/2024
|
GAURAV
|
1713001044WL060542
|
GAURAV
|
00602
|
UBIN0RRBRSG
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473467260
|
|
GAURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83535
|
83535
|
|
|
|
|
|
|
|