|
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-13-001-059-001/121
(GARHA-137)
|
1713001059NRG24210120240416031
|
22/01/2024
|
Jyoti sharma
|
1713001059WL052541
|
Jyoti sharma
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Jyotisharma
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-059-001/121
(GARHA-137)
|
1713001059NRG24210120240416030
|
22/01/2024
|
Jyoti sharma
|
1713001059WL052541
|
Jyoti sharma
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Jyotisharma
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-059-001/67
(GARHA-137)
|
1713001059NRG24210120240416058
|
22/01/2024
|
Pawan Tiwari
|
1713001059WL052541
|
Pawan Tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
PawanTiwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-081-002/362
(BELGAWA)
|
1713001081NRG24210120240416068
|
22/01/2024
|
Sarla sahu
|
1713001081WL052542
|
Sarla sahu
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Sarlasahu
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-081-003/256
(BELGAWA)
|
1713001081NRG24210120240416078
|
22/01/2024
|
Vijay
|
1713001081WL052542
|
Vijay
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24210120240416391
|
22/01/2024
|
shyambihari kol
|
1713001005WL052560
|
shyambihari kol
|
00415
|
SBIN0002844
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507664
|
|
shyambiharikol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24210120240416390
|
22/01/2024
|
shyambihari kol
|
1713001005WL052560
|
shyambihari kol
|
00415
|
SBIN0002844
|
80
|
80
|
Processed
|
28/03/2024
|
|
038507664
|
|
shyambiharikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24210120240416393
|
22/01/2024
|
arjun kol
|
1713001005WL052560
|
arjun kol
|
00415
|
SBIN0002844
|
80
|
80
|
Processed
|
28/03/2024
|
|
038507664
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24210120240416392
|
22/01/2024
|
arjun kol
|
1713001005WL052560
|
arjun kol
|
00415
|
SBIN0002844
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507664
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24210120240416395
|
22/01/2024
|
RAJRANI KOL
|
1713001005WL052560
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507664
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24210120240416394
|
22/01/2024
|
RAJRANI KOL
|
1713001005WL052560
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
80
|
80
|
Processed
|
28/03/2024
|
|
038507664
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24210120240416397
|
22/01/2024
|
shivbahadur kol
|
1713001005WL052560
|
shivbahadur kol
|
00415
|
SBIN0002844
|
80
|
80
|
Processed
|
28/03/2024
|
|
038507664
|
|
shivbahadurkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24210120240416396
|
22/01/2024
|
shivbahadur kol
|
1713001005WL052560
|
shivbahadur kol
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507664
|
|
shivbahadurkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-003/56
(JATARI)
|
1713001005NRG24210120240416399
|
22/01/2024
|
lallu kol
|
1713001005WL052560
|
lallu kol
|
00415
|
SBIN0002844
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507664
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-003/56
(JATARI)
|
1713001005NRG24210120240416398
|
22/01/2024
|
lallu kol
|
1713001005WL052560
|
lallu kol
|
00415
|
SBIN0002844
|
80
|
80
|
Processed
|
28/03/2024
|
|
038507664
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24210120240416401
|
22/01/2024
|
shreelal kol
|
1713001005WL052560
|
shreelal kol
|
00415
|
SBIN0002844
|
80
|
80
|
Processed
|
28/03/2024
|
|
038507664
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24210120240416400
|
22/01/2024
|
shreelal kol
|
1713001005WL052560
|
shreelal kol
|
00415
|
SBIN0002844
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507664
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-036-002/157
(PATEREE)
|
1713001036NRG24210120240416174
|
22/01/2024
|
shiv prasad gupta
|
1713001036WL052547
|
shiv prasad gupta
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
shivprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWA
|
MP-13-001-043-003/223
(TENDUNI)
|
1713001043NRG24210120240416453
|
22/01/2024
|
anusuiya prasad singh
|
1713001043WL052564
|
anusuiya prasad singh
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
anusuiyaprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24210120240416035
|
22/01/2024
|
Rachana Pandey
|
1713001059WL052541
|
Rachana Pandey
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
RachanaPandey
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24210120240416050
|
22/01/2024
|
Asha
|
1713001059WL052541
|
Asha
|
00415
|
SBIN0002844
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507664
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24210120240416047
|
22/01/2024
|
Asha
|
1713001059WL052541
|
Asha
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-081-003/254
(BELGAWA)
|
1713001081NRG24210120240416076
|
22/01/2024
|
Ritesh Kumar Kumhar
|
1713001081WL052542
|
Ritesh Kumar Kumhar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
RiteshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-081-003/255
(BELGAWA)
|
1713001081NRG24210120240416077
|
22/01/2024
|
Bhutesh kumar prajapati
|
1713001081WL052542
|
Bhutesh kumar prajapati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Bhuteshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6794
|
6794
|
|
|
|
|
|
|
|
|
25
|
JAWA
|
MP-13-001-036-002/27-A
(PATEREE)
|
1713001036NRG24210120240416157
|
22/01/2024
|
Manendra Prasad
|
1713001036WL052546
|
Manendra Prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
ManendraPrasad
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-036-006/60
(PATEREE)
|
1713001036NRG24210120240416165
|
22/01/2024
|
HANUMAN
|
1713001036WL052546
|
HANUMAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-036-008/137-A
(PATEREE)
|
1713001036NRG24210120240416170
|
22/01/2024
|
pramila devi
|
1713001036WL052546
|
pramila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
pramiladevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-036-008/29
(PATEREE)
|
1713001036NRG24210120240416184
|
22/01/2024
|
ramkhelawan kol
|
1713001036WL052547
|
ramkhelawan kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
ramkhelawankol
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-043-003/265
(TENDUNI)
|
1713001043NRG24210120240416457
|
22/01/2024
|
khaniyalal
|
1713001043WL052564
|
khaniyalal
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
khaniyalal
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-043-003/265
(TENDUNI)
|
1713001043NRG24210120240416458
|
22/01/2024
|
sakuntla
|
1713001043WL052564
|
sakuntla
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24210120240416032
|
22/01/2024
|
RAM JI
|
1713001059WL052541
|
RAM JI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24210120240416033
|
22/01/2024
|
SHANTI
|
1713001059WL052541
|
SHANTI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24210120240416034
|
22/01/2024
|
Upendra Pandey
|
1713001059WL052541
|
Upendra Pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
UpendraPandey
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-059-001/14
(GARHA-137)
|
1713001059NRG24210120240416037
|
22/01/2024
|
USHA SHARMA
|
1713001059WL052541
|
USHA SHARMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-059-001/14
(GARHA-137)
|
1713001059NRG24210120240416036
|
22/01/2024
|
USHA SHARMA
|
1713001059WL052541
|
USHA SHARMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-059-001/1534
(GARHA-137)
|
1713001059NRG24210120240416040
|
22/01/2024
|
chandrkant dwivedi
|
1713001059WL052541
|
chandrkant dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
chandrkantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-059-001/207
(GARHA-137)
|
1713001059NRG24210120240416042
|
22/01/2024
|
Vijay kumar jaiswal
|
1713001059WL052541
|
Vijay kumar jaiswal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Vijaykumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-059-001/207
(GARHA-137)
|
1713001059NRG24210120240416041
|
22/01/2024
|
Vijay kumar jaiswal
|
1713001059WL052541
|
Vijay kumar jaiswal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Vijaykumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-059-001/398
(GARHA-137)
|
1713001059NRG24210120240416043
|
22/01/2024
|
Rajkishori panday
|
1713001059WL052541
|
Rajkishori panday
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
Rajkishoripanday
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-059-001/435
(GARHA-137)
|
1713001059NRG24210120240416044
|
22/01/2024
|
Dayanand sahu
|
1713001059WL052541
|
Dayanand sahu
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
Dayanandsahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-059-001/435
(GARHA-137)
|
1713001059NRG24210120240416045
|
22/01/2024
|
Reena devi and Dayanand
|
1713001059WL052541
|
Reena devi and Dayanand
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
ReenadeviandDayanand
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24210120240416046
|
22/01/2024
|
Rammilan mishra
|
1713001059WL052541
|
Rammilan mishra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Rammilanmishra
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24210120240416049
|
22/01/2024
|
Rammilan mishra
|
1713001059WL052541
|
Rammilan mishra
|
00468
|
UBIN0539473
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507664
|
|
Rammilanmishra
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24210120240416048
|
22/01/2024
|
Shubham kumar Mishra
|
1713001059WL052541
|
Shubham kumar Mishra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
ShubhamkumarMishra
|
BANK OF BARODA(606985)
|
|
45
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24210120240416051
|
22/01/2024
|
Shubham kumar Mishra
|
1713001059WL052541
|
Shubham kumar Mishra
|
00468
|
UBIN0539473
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507664
|
|
ShubhamkumarMishra
|
BANK OF BARODA(606985)
|
|
46
|
JAWA
|
MP-13-001-059-001/528
(GARHA-137)
|
1713001059NRG24210120240416053
|
22/01/2024
|
Sudha devi
|
1713001059WL052541
|
Sudha devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Sudhadevi
|
BANK OF BARODA(606985)
|
|
47
|
JAWA
|
MP-13-001-059-001/528
(GARHA-137)
|
1713001059NRG24210120240416052
|
22/01/2024
|
Sudha devi
|
1713001059WL052541
|
Sudha devi
|
00468
|
UBIN0539473
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507664
|
|
Sudhadevi
|
BANK OF BARODA(606985)
|
|
48
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001059NRG24210120240416054
|
22/01/2024
|
Lalita devi sharma
|
1713001059WL052541
|
Lalita devi sharma
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
Lalitadevisharma
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001059NRG24210120240416055
|
22/01/2024
|
Sadarani
|
1713001059WL052541
|
Sadarani
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
Sadarani
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24210120240416060
|
22/01/2024
|
Kamla
|
1713001059WL052541
|
Kamla
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24210120240416062
|
22/01/2024
|
Kamla
|
1713001059WL052541
|
Kamla
|
00468
|
UBIN0539473
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507664
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24210120240416061
|
22/01/2024
|
Rajendra
|
1713001059WL052541
|
Rajendra
|
00468
|
UBIN0539473
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507664
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24210120240416059
|
22/01/2024
|
Rajendra
|
1713001059WL052541
|
Rajendra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-081-002/16-A
(BELGAWA)
|
1713001081NRG24210120240416063
|
22/01/2024
|
JAGJEEWAN
|
1713001081WL052542
|
JAGJEEWAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
JAGJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-081-002/27
(BELGAWA)
|
1713001081NRG24210120240416064
|
22/01/2024
|
Rannu devi kol
|
1713001081WL052542
|
Rannu devi kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Rannudevikol
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-081-002/337
(BELGAWA)
|
1713001081NRG24210120240416065
|
22/01/2024
|
Ajay Singh
|
1713001081WL052542
|
Ajay Singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-081-002/346
(BELGAWA)
|
1713001081NRG24210120240416066
|
22/01/2024
|
Anil kumar singh
|
1713001081WL052542
|
Anil kumar singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Anilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-081-002/362
(BELGAWA)
|
1713001081NRG24210120240416067
|
22/01/2024
|
Sanat kumar sahu
|
1713001081WL052542
|
Sanat kumar sahu
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Sanatkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAWA
|
MP-13-001-081-002/371
(BELGAWA)
|
1713001081NRG24210120240416069
|
22/01/2024
|
Angita
|
1713001081WL052542
|
Angita
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Angita
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-081-002/377
(BELGAWA)
|
1713001081NRG24210120240416070
|
22/01/2024
|
Ravendra singh
|
1713001081WL052542
|
Ravendra singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-081-002/396
(BELGAWA)
|
1713001081NRG24210120240416071
|
22/01/2024
|
Ajay kumar gupta
|
1713001081WL052542
|
Ajay kumar gupta
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Ajaykumargupta
|
BANK OF BARODA(606985)
|
|
62
|
JAWA
|
MP-13-001-081-002/397
(BELGAWA)
|
1713001081NRG24210120240416072
|
22/01/2024
|
Shivkumar singh
|
1713001081WL052542
|
Shivkumar singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-081-002/4-A
(BELGAWA)
|
1713001081NRG24210120240416073
|
22/01/2024
|
Amarjeet singh
|
1713001081WL052542
|
Amarjeet singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-081-003/209
(BELGAWA)
|
1713001081NRG24210120240416074
|
22/01/2024
|
dharmendra kumar
|
1713001081WL052542
|
dharmendra kumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24210120240416075
|
22/01/2024
|
Arvind Kumar Verma
|
1713001081WL052542
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-081-003/257
(BELGAWA)
|
1713001081NRG24210120240416079
|
22/01/2024
|
Santosh singh
|
1713001081WL052542
|
Santosh singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
67
|
JAWA
|
MP-13-001-081-003/258
(BELGAWA)
|
1713001081NRG24210120240416081
|
22/01/2024
|
Preeti devi
|
1713001081WL052542
|
Preeti devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Preetidevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-081-003/258
(BELGAWA)
|
1713001081NRG24210120240416080
|
22/01/2024
|
Ratnakar kahar
|
1713001081WL052542
|
Ratnakar kahar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Ratnakarkahar
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-081-003/85
(BELGAWA)
|
1713001081NRG24210120240416082
|
22/01/2024
|
Indrajeet so chidde
|
1713001081WL052542
|
Indrajeet so chidde
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
Indrajeetsochidde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40871
|
40871
|
|
|
|
|
|
|
|
|
70
|
JAWA
|
MP-13-001-036-002/159
(PATEREE)
|
1713001036NRG24210120240416175
|
22/01/2024
|
CHANDRA KALI GUPTA
|
1713001036WL052547
|
CHANDRA KALI GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
CHANDRAKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-036-002/94-B
(PATEREE)
|
1713001036NRG24210120240416159
|
22/01/2024
|
NEETA GUPTA
|
1713001036WL052546
|
NEETA GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
NEETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-043-003/119
(TENDUNI)
|
1713001043NRG24210120240416448
|
22/01/2024
|
Ramnaresh chrmkar
|
1713001043WL052564
|
Ramnaresh chrmkar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Ramnareshchrmkar
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-043-003/133
(TENDUNI)
|
1713001043NRG24210120240416449
|
22/01/2024
|
Ajaablal chrm
|
1713001043WL052564
|
Ajaablal chrm
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Ajaablalchrm
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-043-003/135
(TENDUNI)
|
1713001043NRG24210120240416450
|
22/01/2024
|
ramdash
|
1713001043WL052564
|
ramdash
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24210120240416452
|
22/01/2024
|
sant
|
1713001043WL052564
|
sant
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24210120240416451
|
22/01/2024
|
sant
|
1713001043WL052564
|
sant
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24210120240416454
|
22/01/2024
|
Kalavati
|
1713001043WL052564
|
Kalavati
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Kalavati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
78
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24210120240416455
|
22/01/2024
|
rampal
|
1713001043WL052564
|
rampal
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24210120240416456
|
22/01/2024
|
BHANMATI SINGH
|
1713001043WL052564
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-043-003/268
(TENDUNI)
|
1713001043NRG24210120240416459
|
22/01/2024
|
Dilip kumar
|
1713001043WL052564
|
Dilip kumar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-043-003/272
(TENDUNI)
|
1713001043NRG24210120240416460
|
22/01/2024
|
Shivkumar
|
1713001043WL052564
|
Shivkumar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24210120240416461
|
22/01/2024
|
Maya devi
|
1713001043WL052564
|
Maya devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507664
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-043-003/292
(TENDUNI)
|
1713001043NRG24210120240416462
|
22/01/2024
|
meena singh
|
1713001043WL052564
|
meena singh
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-043-003/296
(TENDUNI)
|
1713001043NRG24210120240416463
|
22/01/2024
|
sudhakar singh
|
1713001043WL052564
|
sudhakar singh
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-043-003/302
(TENDUNI)
|
1713001043NRG24210120240416465
|
22/01/2024
|
dalganjan
|
1713001043WL052564
|
dalganjan
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
dalganjan
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-043-003/313
(TENDUNI)
|
1713001043NRG24210120240416466
|
22/01/2024
|
Shivlal singh
|
1713001043WL052564
|
Shivlal singh
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Shivlalsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-043-003/314
(TENDUNI)
|
1713001043NRG24210120240416467
|
22/01/2024
|
Ashish kumar
|
1713001043WL052564
|
Ashish kumar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-043-003/314
(TENDUNI)
|
1713001043NRG24210120240416468
|
22/01/2024
|
Priyanka devi
|
1713001043WL052564
|
Priyanka devi
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Priyankadevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-043-003/317
(TENDUNI)
|
1713001043NRG24210120240416469
|
22/01/2024
|
Shivdas charm
|
1713001043WL052564
|
Shivdas charm
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
Shivdascharm
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24210120240416470
|
22/01/2024
|
ramsunder charmker
|
1713001043WL052564
|
ramsunder charmker
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
ramsundercharmker
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
91
|
JAWA
|
MP-13-001-036-001/1-A
(PATEREE)
|
1713001036NRG24210120240416173
|
22/01/2024
|
Pushpa pandey
|
1713001036WL052547
|
Pushpa pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
Pushpapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-036-001/2-A
(PATEREE)
|
1713001036NRG24210120240416156
|
22/01/2024
|
Lavlesh pandey
|
1713001036WL052546
|
Lavlesh pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
Lavleshpandey
|
HDFC BANK LTD(607152)
|
|
93
|
JAWA
|
MP-13-001-036-002/160
(PATEREE)
|
1713001036NRG24210120240416176
|
22/01/2024
|
ARVIND SEN
|
1713001036WL052547
|
ARVIND SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
ARVINDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-036-002/4-A
(PATEREE)
|
1713001036NRG24210120240416177
|
22/01/2024
|
SARITA
|
1713001036WL052547
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAWA
|
MP-13-001-036-002/51-A
(PATEREE)
|
1713001036NRG24210120240416178
|
22/01/2024
|
GEETA KESHARWANI
|
1713001036WL052547
|
GEETA KESHARWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
GEETAKESHARWANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JAWA
|
MP-13-001-036-002/6-A
(PATEREE)
|
1713001036NRG24210120240416158
|
22/01/2024
|
Mamta Devi
|
1713001036WL052546
|
Mamta Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
MamtaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-036-002/87-A
(PATEREE)
|
1713001036NRG24210120240416179
|
22/01/2024
|
Susheela bai gupta
|
1713001036WL052547
|
Susheela bai gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
Susheelabaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-036-002/87-B
(PATEREE)
|
1713001036NRG24210120240416180
|
22/01/2024
|
Kiran Devi kesharvanee
|
1713001036WL052547
|
Kiran Devi kesharvanee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
KiranDevikesharvanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-036-002/94-A
(PATEREE)
|
1713001036NRG24210120240416182
|
22/01/2024
|
SANGEETA GUPTA
|
1713001036WL052547
|
SANGEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
SANGEETAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAWA
|
MP-13-001-036-002/94-B
(PATEREE)
|
1713001036NRG24210120240416183
|
22/01/2024
|
SANDEEP KUMAR KESHARWANI
|
1713001036WL052547
|
SANDEEP KUMAR KESHARWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
SANDEEPKUMARKESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-036-006/100
(PATEREE)
|
1713001036NRG24210120240416160
|
22/01/2024
|
DEEKSHA
|
1713001036WL052546
|
DEEKSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
DEEKSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-036-006/102-A
(PATEREE)
|
1713001036NRG24210120240416161
|
22/01/2024
|
geeta tiwari
|
1713001036WL052546
|
geeta tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
geetatiwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-036-006/56
(PATEREE)
|
1713001036NRG24210120240416162
|
22/01/2024
|
RAMAKANT
|
1713001036WL052546
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JAWA
|
MP-13-001-036-006/57
(PATEREE)
|
1713001036NRG24210120240416163
|
22/01/2024
|
PUSPA DEVI
|
1713001036WL052546
|
PUSPA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
PUSPADEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-036-006/59
(PATEREE)
|
1713001036NRG24210120240416164
|
22/01/2024
|
BELARANI
|
1713001036WL052546
|
BELARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
BELARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JAWA
|
MP-13-001-036-006/60
(PATEREE)
|
1713001036NRG24210120240416166
|
22/01/2024
|
SAKUNTLA DEVI
|
1713001036WL052546
|
SAKUNTLA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
SAKUNTLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-036-006/61
(PATEREE)
|
1713001036NRG24210120240416167
|
22/01/2024
|
Rajesh
|
1713001036WL052546
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
JAWA
|
MP-13-001-036-006/64
(PATEREE)
|
1713001036NRG24210120240416168
|
22/01/2024
|
GEETA
|
1713001036WL052546
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-036-006/79
(PATEREE)
|
1713001036NRG24210120240416169
|
22/01/2024
|
sangita devi
|
1713001036WL052546
|
sangita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
sangitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-036-008/137-B
(PATEREE)
|
1713001036NRG24210120240416171
|
22/01/2024
|
chidibad kol
|
1713001036WL052546
|
chidibad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
chidibadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-036-008/2
(PATEREE)
|
1713001036NRG24210120240416172
|
22/01/2024
|
mahesh kol
|
1713001036WL052546
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
maheshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-036-008/5
(PATEREE)
|
1713001036NRG24210120240416186
|
22/01/2024
|
SHANTI DEVI
|
1713001036WL052547
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-036-008/56
(PATEREE)
|
1713001036NRG24210120240416187
|
22/01/2024
|
raja kol
|
1713001036WL052547
|
raja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
rajakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-036-008/56-A
(PATEREE)
|
1713001036NRG24210120240416188
|
22/01/2024
|
Rani Devi Kol
|
1713001036WL052547
|
Rani Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
RaniDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-043-003/300
(TENDUNI)
|
1713001043NRG24210120240416464
|
22/01/2024
|
ramnresh nai
|
1713001043WL052564
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507664
|
|
ramnreshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-059-001/118
(GARHA-137)
|
1713001059NRG24210120240416029
|
22/01/2024
|
JAGAT NARAYAN
|
1713001059WL052541
|
JAGAT NARAYAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
JAGATNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-059-001/145
(GARHA-137)
|
1713001059NRG24210120240416039
|
22/01/2024
|
JAYPRAKASH
|
1713001059WL052541
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507664
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-059-001/145
(GARHA-137)
|
1713001059NRG24210120240416038
|
22/01/2024
|
JAYPRAKASH
|
1713001059WL052541
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507664
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-059-001/57
(GARHA-137)
|
1713001059NRG24210120240416056
|
22/01/2024
|
dileep
|
1713001059WL052541
|
dileep
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAWA
|
MP-13-001-059-001/57
(GARHA-137)
|
1713001059NRG24210120240416057
|
22/01/2024
|
DILIP
|
1713001059WL052541
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038507664
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34509
|
33183
|
|
|
|
|
|
|
|
|
121
|
JAWA
|
MP-13-001-036-002/94-A
(PATEREE)
|
1713001036NRG24210120240416181
|
22/01/2024
|
PRAMOD KUMAR GUPTA
|
1713001036WL052547
|
PRAMOD KUMAR GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
PRAMODKUMARGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
JAWA
|
MP-13-001-036-008/33
(PATEREE)
|
1713001036NRG24210120240416185
|
22/01/2024
|
munni devi kol
|
1713001036WL052547
|
munni devi kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507664
|
|
munnidevikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93544
|
92218
|
|
|
|
|
|
|
|