|
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-13-001-071-005/744-A
(DAGDAIYA)
|
1713001071NRG24070320240495610
|
07/03/2024
|
champaa devi
|
1713001071WL058712
|
champaa devi
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
champaadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24070320240495613
|
07/03/2024
|
SHER BAHADUR
|
1713001071WL058712
|
SHER BAHADUR
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
SHERBAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-069-001/68
(JAWA)
|
1713001069NRG24060320240495506
|
07/03/2024
|
NIRMALA
|
1713001069WL058701
|
NIRMALA
|
00114
|
CBIN0MPDCBB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-011-002/8
(CHHTAINEE)
|
1713001011NRG24070320240495563
|
07/03/2024
|
Kantee devi
|
1713001011WL058707
|
Kantee devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Kanteedevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-011-004/220-A
(CHHTAINEE)
|
1713001011NRG24070320240495564
|
07/03/2024
|
Bddhvilash
|
1713001011WL058707
|
Bddhvilash
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Bddhvilash
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24070320240495565
|
07/03/2024
|
Kalawati kol
|
1713001011WL058707
|
Kalawati kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Kalawatikol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-019-002/1487
(UPARAWAR)
|
1713001019NRG24070320240495815
|
07/03/2024
|
GIRJA DWIVEDI
|
1713001019WL058733
|
GIRJA DWIVEDI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
GIRJADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-019-002/17-A
(UPARAWAR)
|
1713001019NRG24070320240495816
|
07/03/2024
|
deenanth verma
|
1713001019WL058733
|
deenanth verma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
deenanthverma
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-019-002/17-A
(UPARAWAR)
|
1713001019NRG24070320240495817
|
07/03/2024
|
kushumkali verma
|
1713001019WL058733
|
kushumkali verma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
kushumkaliverma
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-019-002/17-B
(UPARAWAR)
|
1713001019NRG24070320240495818
|
07/03/2024
|
poonam verma
|
1713001019WL058733
|
poonam verma
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562786
|
|
poonamverma
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-019-002/171
(UPARAWAR)
|
1713001019NRG24070320240495819
|
07/03/2024
|
devendra mishra
|
1713001019WL058733
|
devendra mishra
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
devendramishra
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-019-002/171-A
(UPARAWAR)
|
1713001019NRG24070320240495820
|
07/03/2024
|
ved prakash mishra
|
1713001019WL058733
|
ved prakash mishra
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
vedprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-019-002/193
(UPARAWAR)
|
1713001019NRG24070320240495823
|
07/03/2024
|
pushpraj singh
|
1713001019WL058733
|
pushpraj singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
pushprajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
14
|
JAWA
|
MP-13-001-019-002/193
(UPARAWAR)
|
1713001019NRG24070320240495824
|
07/03/2024
|
sarla singh
|
1713001019WL058733
|
sarla singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
sarlasingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-019-002/36-A
(UPARAWAR)
|
1713001019NRG24070320240495825
|
07/03/2024
|
sukhlal kori
|
1713001019WL058733
|
sukhlal kori
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
sukhlalkori
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-019-002/88
(UPARAWAR)
|
1713001019NRG24070320240495829
|
07/03/2024
|
shri ram patel
|
1713001019WL058733
|
shri ram patel
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
shrirampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAWA
|
MP-13-001-027-002/55
(DEURI)
|
1713001027NRG24060320240495223
|
07/03/2024
|
Sandeep singh Rajput
|
1713001027WL058687
|
Sandeep singh Rajput
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
SandeepsinghRajput
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-027-004/172-A
(DEURI)
|
1713001027NRG24060320240495226
|
07/03/2024
|
ram naresh yadav
|
1713001027WL058687
|
ram naresh yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-027-006/228
(DEURI)
|
1713001027NRG24060320240495233
|
07/03/2024
|
MITENDRA SINGH
|
1713001027WL058687
|
MITENDRA SINGH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-044-003/132
(PARIHARIN PURWA)
|
1713001044NRG24070320240495834
|
07/03/2024
|
SHIV NARESH
|
1713001044WL058734
|
SHIV NARESH
|
00415
|
SBIN0002844
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
SHIVNARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-071-003/745-A
(DAGDAIYA)
|
1713001071NRG24070320240495606
|
07/03/2024
|
MAHENDRA KUMAR DUVEY
|
1713001071WL058712
|
MAHENDRA KUMAR DUVEY
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
MAHENDRAKUMARDUVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAWA
|
MP-13-001-071-007/303
(DAGDAIYA)
|
1713001071NRG24040320240492800
|
07/03/2024
|
ANJU MAJHI
|
1713001071WL058511
|
ANJU MAJHI
|
00415
|
SBIN0002844
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473562786
|
|
ANJUMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
23
|
JAWA
|
MP-13-001-054-004/561
(PURAUNA)
|
1713001054NRG24070320240495652
|
07/03/2024
|
keshami devi
|
1713001054WL058718
|
keshami devi
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
24/04/2024
|
|
473562786
|
|
keshamidevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-068-001/137-A
(BARAULI THAKURAN)
|
1713001068NRG24070320240495544
|
07/03/2024
|
MR LURKHUR BASOR
|
1713001068WL058706
|
MR LURKHUR BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MRLURKHURBASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
25
|
JAWA
|
MP-13-001-068-001/137-A
(BARAULI THAKURAN)
|
1713001068NRG24070320240495545
|
07/03/2024
|
MS SHIVKALI BASOR
|
1713001068WL058706
|
MS SHIVKALI BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MSSHIVKALIBASOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-068-001/233-A
(BARAULI THAKURAN)
|
1713001068NRG24070320240495546
|
07/03/2024
|
MS CHAMPA DEVI KUSHWAHA WO DASHRATH PRASAD
|
1713001068WL058706
|
MS CHAMPA DEVI KUSHWAHA WO DASHRATH PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MSCHAMPADEVIKUSHWAHAWODASHRATHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
27
|
JAWA
|
MP-13-001-068-001/233-A
(BARAULI THAKURAN)
|
1713001068NRG24070320240495547
|
07/03/2024
|
PREETU KUSHWAHA DO SADHULAL
|
1713001068WL058706
|
PREETU KUSHWAHA DO SADHULAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
PREETUKUSHWAHADOSADHULAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-068-001/519
(BARAULI THAKURAN)
|
1713001068NRG24070320240495548
|
07/03/2024
|
MR RAJKUMAR VERMA
|
1713001068WL058706
|
MR RAJKUMAR VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MRRAJKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-068-001/555
(BARAULI THAKURAN)
|
1713001068NRG24070320240495549
|
07/03/2024
|
MR MOHANLAL CHARMKAR SO RAM SHARAN
|
1713001068WL058706
|
MR MOHANLAL CHARMKAR SO RAM SHARAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MRMOHANLALCHARMKARSORAMSHARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-068-001/556
(BARAULI THAKURAN)
|
1713001068NRG24070320240495550
|
07/03/2024
|
MR SOHANLAL CHARMKAR
|
1713001068WL058706
|
MR SOHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MRSOHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-068-001/564
(BARAULI THAKURAN)
|
1713001068NRG24070320240495551
|
07/03/2024
|
MS MAYA DEVI VERMA
|
1713001068WL058706
|
MS MAYA DEVI VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MSMAYADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-068-001/582
(BARAULI THAKURAN)
|
1713001068NRG24070320240495552
|
07/03/2024
|
SIYADULARI MALLAH
|
1713001068WL058706
|
SIYADULARI MALLAH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
SIYADULARIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-068-001/656
(BARAULI THAKURAN)
|
1713001068NRG24070320240495554
|
07/03/2024
|
Gendalal
|
1713001068WL058706
|
Gendalal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-068-001/662
(BARAULI THAKURAN)
|
1713001068NRG24070320240495555
|
07/03/2024
|
Jaykant
|
1713001068WL058706
|
Jaykant
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
Jaykant
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-068-001/668
(BARAULI THAKURAN)
|
1713001068NRG24070320240495556
|
07/03/2024
|
Phoolkali Majhi
|
1713001068WL058706
|
Phoolkali Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
PhoolkaliMajhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-068-001/669
(BARAULI THAKURAN)
|
1713001068NRG24070320240495557
|
07/03/2024
|
Kusum Kali Majhi
|
1713001068WL058706
|
Kusum Kali Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
KusumKaliMajhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-069-001/1085
(JAWA)
|
1713001069NRG24060320240495496
|
07/03/2024
|
prinsh gupta
|
1713001069WL058701
|
prinsh gupta
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
prinshgupta
|
BANK OF BARODA(606985)
|
|
38
|
JAWA
|
MP-13-001-069-001/1086
(JAWA)
|
1713001069NRG24060320240495497
|
07/03/2024
|
vipin gupta
|
1713001069WL058701
|
vipin gupta
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
vipingupta
|
BANK OF BARODA(606985)
|
|
39
|
JAWA
|
MP-13-001-069-001/13
(JAWA)
|
1713001069NRG24060320240495498
|
07/03/2024
|
BABULAL
|
1713001069WL058701
|
BABULAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24060320240495499
|
07/03/2024
|
LALMAN
|
1713001069WL058701
|
LALMAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24060320240495500
|
07/03/2024
|
SUGREEV
|
1713001069WL058701
|
SUGREEV
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24060320240495501
|
07/03/2024
|
dinesh kumar majhi
|
1713001069WL058701
|
dinesh kumar majhi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
dineshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24060320240495502
|
07/03/2024
|
PARASHNATH
|
1713001069WL058701
|
PARASHNATH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24060320240495503
|
07/03/2024
|
SUKHINAND KEVAT
|
1713001069WL058701
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24060320240495504
|
07/03/2024
|
RAMSALONE kol
|
1713001069WL058701
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24060320240495505
|
07/03/2024
|
vitol
|
1713001069WL058701
|
vitol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24060320240495507
|
07/03/2024
|
SHARDA KOL
|
1713001069WL058701
|
SHARDA KOL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24060320240495508
|
07/03/2024
|
Vitol devi
|
1713001069WL058701
|
Vitol devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24060320240495509
|
07/03/2024
|
rajaram kol
|
1713001069WL058701
|
rajaram kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24060320240495510
|
07/03/2024
|
Anand kumar
|
1713001069WL058701
|
Anand kumar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
Anandkumar
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-071-002/726-A
(DAGDAIYA)
|
1713001071NRG24070320240495605
|
07/03/2024
|
SAVITRI KAHAR
|
1713001071WL058712
|
SAVITRI KAHAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
SAVITRIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-071-003/748-A
(DAGDAIYA)
|
1713001071NRG24070320240495608
|
07/03/2024
|
AMIT DUBEY
|
1713001071WL058712
|
AMIT DUBEY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
AMITDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAWA
|
MP-13-001-071-005/651
(DAGDAIYA)
|
1713001071NRG24070320240495609
|
07/03/2024
|
VIJAY
|
1713001071WL058712
|
VIJAY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-071-005/744-A
(DAGDAIYA)
|
1713001071NRG24070320240495611
|
07/03/2024
|
sita devi kol
|
1713001071WL058712
|
sita devi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
sitadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAWA
|
MP-13-001-071-007/253
(DAGDAIYA)
|
1713001071NRG24070320240495601
|
07/03/2024
|
Mamta Devi Majhi
|
1713001071WL058709
|
Mamta Devi Majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
MamtaDeviMajhi
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-071-007/646
(DAGDAIYA)
|
1713001071NRG24070320240495612
|
07/03/2024
|
Dubari prasad
|
1713001071WL058712
|
Dubari prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
Dubariprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-071-007/673
(DAGDAIYA)
|
1713001071NRG24070320240495614
|
07/03/2024
|
NISHA DEVI
|
1713001071WL058712
|
NISHA DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-071-007/735
(DAGDAIYA)
|
1713001071NRG24070320240495603
|
07/03/2024
|
Ramkrishna
|
1713001071WL058711
|
Ramkrishna
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-071-007/746-A
(DAGDAIYA)
|
1713001071NRG24070320240495615
|
07/03/2024
|
SHYAMKALI
|
1713001071WL058712
|
SHYAMKALI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAWA
|
MP-13-001-071-007/747-A
(DAGDAIYA)
|
1713001071NRG24070320240495616
|
07/03/2024
|
SANAT KUMAR MAJHI
|
1713001071WL058712
|
SANAT KUMAR MAJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
SANATKUMARMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWA
|
MP-13-001-071-007/748-A
(DAGDAIYA)
|
1713001071NRG24070320240495617
|
07/03/2024
|
RAJKUMAR
|
1713001071WL058712
|
RAJKUMAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-071-007/751-A
(DAGDAIYA)
|
1713001071NRG24070320240495620
|
07/03/2024
|
MALTI GUPTA
|
1713001071WL058712
|
MALTI GUPTA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
MALTIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAWA
|
MP-13-001-071-007/751-B
(DAGDAIYA)
|
1713001071NRG24070320240495602
|
07/03/2024
|
SHIV SHANKAR MAJHI
|
1713001071WL058710
|
SHIV SHANKAR MAJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
SHIVSHANKARMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49529
|
49529
|
|
|
|
|
|
|
|
|
64
|
JAWA
|
MP-13-001-071-007/303
(DAGDAIYA)
|
1713001071NRG24040320240492802
|
07/03/2024
|
ASHA
|
1713001071WL058511
|
ASHA
|
00468
|
UBIN0546763
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473562786
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
JAWA
|
MP-13-001-011-002/18
(CHHTAINEE)
|
1713001011NRG24070320240495559
|
07/03/2024
|
Rakhi singh
|
1713001011WL058707
|
Rakhi singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Rakhisingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-011-002/18
(CHHTAINEE)
|
1713001011NRG24070320240495558
|
07/03/2024
|
Satish singh
|
1713001011WL058707
|
Satish singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Satishsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-011-002/19
(CHHTAINEE)
|
1713001011NRG24070320240495561
|
07/03/2024
|
Kalpana singh
|
1713001011WL058707
|
Kalpana singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Kalpanasingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-011-002/19
(CHHTAINEE)
|
1713001011NRG24070320240495560
|
07/03/2024
|
Manish singh
|
1713001011WL058707
|
Manish singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
Manishsingh
|
AXIS BANK(607153)
|
|
69
|
JAWA
|
MP-13-001-011-002/24
(CHHTAINEE)
|
1713001011NRG24070320240495562
|
07/03/2024
|
Pushpraj Singh
|
1713001011WL058707
|
Pushpraj Singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562786
|
|
PushprajSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-019-001/184
(UPARAWAR)
|
1713001019NRG24070320240495811
|
07/03/2024
|
girish singh
|
1713001019WL058733
|
girish singh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
girishsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-019-001/184
(UPARAWAR)
|
1713001019NRG24070320240495812
|
07/03/2024
|
sangita singh
|
1713001019WL058733
|
sangita singh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
sangitasingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-019-001/49
(UPARAWAR)
|
1713001019NRG24070320240495813
|
07/03/2024
|
dinesh prasad kol
|
1713001019WL058733
|
dinesh prasad kol
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562786
|
|
dineshprasadkol
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-019-002/14
(UPARAWAR)
|
1713001019NRG24070320240495814
|
07/03/2024
|
BHAGWANDEEN
|
1713001019WL058733
|
BHAGWANDEEN
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24070320240495827
|
07/03/2024
|
satya bhan kori
|
1713001019WL058733
|
satya bhan kori
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24070320240495826
|
07/03/2024
|
SATYaDEV kori
|
1713001019WL058733
|
SATYaDEV kori
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
SATYaDEVkori
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24070320240495828
|
07/03/2024
|
mamta devi kori
|
1713001019WL058733
|
mamta devi kori
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
mamtadevikori
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-024-005/447
(WARAHULA SEGAUTOLA)
|
1713001024NRG24070320240496339
|
07/03/2024
|
DEEPA TIWARI
|
1713001024WL058769
|
DEEPA TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
DEEPATIWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-024-005/447
(WARAHULA SEGAUTOLA)
|
1713001024NRG24070320240496338
|
07/03/2024
|
GYANCHANDRA TIWARI
|
1713001024WL058769
|
GYANCHANDRA TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
GYANCHANDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-027-002/53
(DEURI)
|
1713001027NRG24060320240495222
|
07/03/2024
|
ANKIT DUBEY
|
1713001027WL058687
|
ANKIT DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
ANKITDUBEY
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-043-003/135
(TENDUNI)
|
1713001043NRG24060320240495312
|
07/03/2024
|
ramdash
|
1713001043WL058691
|
ramdash
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562786
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-043-003/268
(TENDUNI)
|
1713001043NRG24060320240495313
|
07/03/2024
|
Dilip kumar
|
1713001043WL058691
|
Dilip kumar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562786
|
|
Dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-044-002/1-A
(PARIHARIN PURWA)
|
1713001044NRG24070320240495830
|
07/03/2024
|
amit
|
1713001044WL058734
|
amit
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-044-003/113-B
(PARIHARIN PURWA)
|
1713001044NRG24070320240495832
|
07/03/2024
|
rajbhan kol
|
1713001044WL058734
|
rajbhan kol
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-044-003/117
(PARIHARIN PURWA)
|
1713001044NRG24070320240495833
|
07/03/2024
|
RAJNARAYAN
|
1713001044WL058734
|
RAJNARAYAN
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-044-003/160-C
(PARIHARIN PURWA)
|
1713001044NRG24070320240495835
|
07/03/2024
|
saroj
|
1713001044WL058734
|
saroj
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-044-003/28
(PARIHARIN PURWA)
|
1713001044NRG24070320240495836
|
07/03/2024
|
nanadlal
|
1713001044WL058734
|
nanadlal
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
nanadlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-044-003/374
(PARIHARIN PURWA)
|
1713001044NRG24070320240495837
|
07/03/2024
|
kamlesh kumar vishwakarma
|
1713001044WL058734
|
kamlesh kumar vishwakarma
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
kamleshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-044-003/390-A
(PARIHARIN PURWA)
|
1713001044NRG24070320240495838
|
07/03/2024
|
shivboosan
|
1713001044WL058734
|
shivboosan
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
shivboosan
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-044-003/524
(PARIHARIN PURWA)
|
1713001044NRG24070320240495839
|
07/03/2024
|
krisn kumar
|
1713001044WL058734
|
krisn kumar
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
krisnkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-044-004/1
(PARIHARIN PURWA)
|
1713001044NRG24070320240495840
|
07/03/2024
|
SUMAN KOL
|
1713001044WL058734
|
SUMAN KOL
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562786
|
|
SUMANKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-044-004/14
(PARIHARIN PURWA)
|
1713001044NRG24070320240495841
|
07/03/2024
|
jhallar yadav
|
1713001044WL058734
|
jhallar yadav
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562786
|
|
jhallaryadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG24070320240495842
|
07/03/2024
|
KESHAV
|
1713001044WL058734
|
KESHAV
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562786
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAWA
|
MP-13-001-044-004/21-A
(PARIHARIN PURWA)
|
1713001044NRG24070320240495843
|
07/03/2024
|
SANTOSH
|
1713001044WL058734
|
SANTOSH
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562786
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-044-004/24
(PARIHARIN PURWA)
|
1713001044NRG24070320240495844
|
07/03/2024
|
DAYANAND
|
1713001044WL058734
|
DAYANAND
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562786
|
|
DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27442
|
27442
|
|
|
|
|
|
|
|
|
95
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24070320240495821
|
07/03/2024
|
nathu kori
|
1713001019WL058733
|
nathu kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
nathukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JAWA
|
MP-13-001-027-004/145-A
(DEURI)
|
1713001027NRG24060320240495224
|
07/03/2024
|
SHIVNARAYAN YADAV
|
1713001027WL058687
|
SHIVNARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
SHIVNARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-027-004/163
(DEURI)
|
1713001027NRG24060320240495225
|
07/03/2024
|
CHANDA
|
1713001027WL058687
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-027-004/181-A
(DEURI)
|
1713001027NRG24060320240495227
|
07/03/2024
|
VIYAN KOL
|
1713001027WL058687
|
VIYAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
VIYANKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWA
|
MP-13-001-027-004/255
(DEURI)
|
1713001027NRG24060320240495228
|
07/03/2024
|
ARBIND SINGH
|
1713001027WL058687
|
ARBIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
ARBINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-027-004/57-A
(DEURI)
|
1713001027NRG24060320240495229
|
07/03/2024
|
RAMBAHADUR
|
1713001027WL058687
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
RAMBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-027-004/66
(DEURI)
|
1713001027NRG24060320240495230
|
07/03/2024
|
MUNNA LLA
|
1713001027WL058687
|
MUNNA LLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MUNNALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-027-004/91-A
(DEURI)
|
1713001027NRG24060320240495231
|
07/03/2024
|
KRISHNA PAL SINGH
|
1713001027WL058687
|
KRISHNA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
KRISHNAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JAWA
|
MP-13-001-027-004/99-A
(DEURI)
|
1713001027NRG24060320240495232
|
07/03/2024
|
Akhilesh Singh
|
1713001027WL058687
|
Akhilesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
AkhileshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWA
|
MP-13-001-027-006/228
(DEURI)
|
1713001027NRG24060320240495234
|
07/03/2024
|
LATA SINGH
|
1713001027WL058687
|
LATA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
LATASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-054-001/187
(PURAUNA)
|
1713001054NRG24070320240495649
|
07/03/2024
|
pradeep
|
1713001054WL058718
|
pradeep
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473562786
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JAWA
|
MP-13-001-054-001/448
(PURAUNA)
|
1713001054NRG24070320240495650
|
07/03/2024
|
GAJADHAR
|
1713001054WL058718
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473562786
|
|
GAJADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-054-002/597
(PURAUNA)
|
1713001054NRG24070320240495651
|
07/03/2024
|
Ravendra gupta
|
1713001054WL058718
|
Ravendra gupta
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473562786
|
|
Ravendragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-054-004/583
(PURAUNA)
|
1713001054NRG24070320240495653
|
07/03/2024
|
Maya Dwivedi
|
1713001054WL058718
|
Maya Dwivedi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473562786
|
|
MayaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-068-001/613
(BARAULI THAKURAN)
|
1713001068NRG24070320240495553
|
07/03/2024
|
Mr SUSHEEL KUMAR SO RAMKHELAWAN
|
1713001068WL058706
|
Mr SUSHEEL KUMAR SO RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562786
|
|
MrSUSHEELKUMARSORAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-071-007/303
(DAGDAIYA)
|
1713001071NRG24040320240492801
|
07/03/2024
|
RIMJHIM
|
1713001071WL058511
|
RIMJHIM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473562786
|
|
RIMJHIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16012
|
16012
|
|
|
|
|
|
|
|
|
111
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24070320240495822
|
07/03/2024
|
reeta devi kori
|
1713001019WL058733
|
reeta devi kori
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562786
|
|
reetadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-044-002/379
(PARIHARIN PURWA)
|
1713001044NRG24070320240495831
|
07/03/2024
|
GAURAV
|
1713001044WL058734
|
GAURAV
|
00602
|
UBIN0RRBRSG
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562786
|
|
GAURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-071-002/726-A
(DAGDAIYA)
|
1713001071NRG24070320240495604
|
07/03/2024
|
BHAI LAL
|
1713001071WL058712
|
BHAI LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
BHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAWA
|
MP-13-001-071-003/745-A
(DAGDAIYA)
|
1713001071NRG24070320240495607
|
07/03/2024
|
VIMLESH KUMARI DUBEY
|
1713001071WL058712
|
VIMLESH KUMARI DUBEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
VIMLESHKUMARIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAWA
|
MP-13-001-071-007/749-A
(DAGDAIYA)
|
1713001071NRG24070320240495618
|
07/03/2024
|
RANI DEVI MALLAH
|
1713001071WL058712
|
RANI DEVI MALLAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
RANIDEVIMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAWA
|
MP-13-001-071-007/750-A
(DAGDAIYA)
|
1713001071NRG24070320240495619
|
07/03/2024
|
munsi lal
|
1713001071WL058712
|
munsi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562786
|
|
munsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125641
|
125641
|
|
|
|
|
|
|
|