|
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-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515480
|
21/03/2024
|
Ashok Kumari Tiwari
|
1713001077WL060408
|
Ashok Kumari Tiwari
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
AshokKumariTiwari
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515170
|
21/03/2024
|
Ashok Kumari Tiwari
|
1713001077WL060388
|
Ashok Kumari Tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
AshokKumariTiwari
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24210320240515398
|
21/03/2024
|
Nandlal
|
1713001082WL060400
|
Nandlal
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-051-002/615
(RAULI)
|
1713001051NRG24210320240515620
|
21/03/2024
|
Mahendra Verma
|
1713001051WL060419
|
Mahendra Verma
|
00078
|
CNRB0001411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
MahendraVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-051-001/178-C
(RAULI)
|
1713001051NRG24210320240515600
|
21/03/2024
|
Nirmala yadav
|
1713001051WL060418
|
Nirmala yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Nirmalayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-051-002/6-A
(RAULI)
|
1713001051NRG24210320240515618
|
21/03/2024
|
Jaya
|
1713001051WL060419
|
Jaya
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-005-003/25
(JATARI)
|
1713001005NRG24200320240515034
|
21/03/2024
|
leelawati charmkar
|
1713001005WL060368
|
leelawati charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
leelawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24200320240515035
|
21/03/2024
|
RAJRANI KOL
|
1713001005WL060368
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24200320240515036
|
21/03/2024
|
rajmati kol
|
1713001005WL060368
|
rajmati kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/346-A
(JATARI)
|
1713001005NRG24200320240515037
|
21/03/2024
|
gorelal adiwasi
|
1713001005WL060368
|
gorelal adiwasi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
gorelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24200320240515038
|
21/03/2024
|
KESHKALI KOL
|
1713001005WL060368
|
KESHKALI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-004/22
(JATARI)
|
1713001005NRG24200320240515041
|
21/03/2024
|
SUNEETA
|
1713001005WL060368
|
SUNEETA
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-004/24-B
(JATARI)
|
1713001005NRG24200320240515042
|
21/03/2024
|
sushila devi kol
|
1713001005WL060368
|
sushila devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
sushiladevikol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-004/289-A
(JATARI)
|
1713001005NRG24200320240515043
|
21/03/2024
|
krishna kumar singh
|
1713001005WL060368
|
krishna kumar singh
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696051
|
|
krishnakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-004/594
(JATARI)
|
1713001005NRG24200320240515044
|
21/03/2024
|
shyam sundari kol
|
1713001005WL060368
|
shyam sundari kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
shyamsundarikol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-004/66-A
(JATARI)
|
1713001005NRG24200320240515045
|
21/03/2024
|
ravendra jaiswal
|
1713001005WL060368
|
ravendra jaiswal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
ravendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-004/68-A
(JATARI)
|
1713001005NRG24200320240515046
|
21/03/2024
|
SONU YADAV
|
1713001005WL060368
|
SONU YADAV
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696051
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-005-005/24
(JATARI)
|
1713001005NRG24200320240515049
|
21/03/2024
|
nathiya devi kol
|
1713001005WL060368
|
nathiya devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
nathiyadevikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-005-005/26
(JATARI)
|
1713001005NRG24200320240515050
|
21/03/2024
|
ramanuj kol
|
1713001005WL060368
|
ramanuj kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramanujkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-005-005/29
(JATARI)
|
1713001005NRG24200320240515054
|
21/03/2024
|
sushma devi kol
|
1713001005WL060368
|
sushma devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
sushmadevikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-009-001/105-A
(BAUSADWA)
|
1713001009NRG24210320240515142
|
21/03/2024
|
dasrath
|
1713001009WL060386
|
dasrath
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-009-001/145-B
(BAUSADWA)
|
1713001009NRG24210320240515143
|
21/03/2024
|
Madhav Prasad Yadav
|
1713001009WL060386
|
Madhav Prasad Yadav
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
MadhavPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-009-001/146-D
(BAUSADWA)
|
1713001009NRG24210320240515144
|
21/03/2024
|
Ramgopal Yadav
|
1713001009WL060386
|
Ramgopal Yadav
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-009-001/184
(BAUSADWA)
|
1713001009NRG24210320240515145
|
21/03/2024
|
Ramsajivan
|
1713001009WL060386
|
Ramsajivan
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
Ramsajivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAWA
|
MP-13-001-009-001/263
(BAUSADWA)
|
1713001009NRG24210320240515146
|
21/03/2024
|
GYANCHANDRA
|
1713001009WL060386
|
GYANCHANDRA
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
GYANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-009-001/263
(BAUSADWA)
|
1713001009NRG24210320240515147
|
21/03/2024
|
lalita
|
1713001009WL060386
|
lalita
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-009-001/322-A
(BAUSADWA)
|
1713001009NRG24210320240515148
|
21/03/2024
|
bhagwat prasad dwivedi
|
1713001009WL060386
|
bhagwat prasad dwivedi
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
bhagwatprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-009-001/75-D
(BAUSADWA)
|
1713001009NRG24210320240515149
|
21/03/2024
|
durgeshwari prasad dwivedi
|
1713001009WL060386
|
durgeshwari prasad dwivedi
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
durgeshwariprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-009-001/78
(BAUSADWA)
|
1713001009NRG24210320240515150
|
21/03/2024
|
sukhinand
|
1713001009WL060386
|
sukhinand
|
00415
|
SBIN0002844
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473696051
|
|
sukhinand
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-051-002/610
(RAULI)
|
1713001051NRG24210320240515619
|
21/03/2024
|
Laksmi devi Vishwkarma
|
1713001051WL060419
|
Laksmi devi Vishwkarma
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
LaksmideviVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-066-002/1005
(SITALHA)
|
1713001066NRG24210320240515464
|
21/03/2024
|
SHASHIDHAR SINGH
|
1713001066WL060407
|
SHASHIDHAR SINGH
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
SHASHIDHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515171
|
21/03/2024
|
MANMOHAN
|
1713001077WL060388
|
MANMOHAN
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515481
|
21/03/2024
|
MANMOHAN
|
1713001077WL060408
|
MANMOHAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24210320240515487
|
21/03/2024
|
Nanhkai Kol
|
1713001077WL060408
|
Nanhkai Kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
NanhkaiKol
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24210320240515177
|
21/03/2024
|
Nanhkai Kol
|
1713001077WL060388
|
Nanhkai Kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
NanhkaiKol
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-082-002/140
(BHUNGAWN)
|
1713001082NRG24210320240515371
|
21/03/2024
|
shiv Kumar majhi
|
1713001082WL060400
|
shiv Kumar majhi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
shivKumarmajhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-082-002/421
(BHUNGAWN)
|
1713001082NRG24210320240515390
|
21/03/2024
|
devendra singh
|
1713001082WL060400
|
devendra singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24210320240515392
|
21/03/2024
|
manki
|
1713001082WL060400
|
manki
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-082-003/220
(BHUNGAWN)
|
1713001082NRG24210320240515396
|
21/03/2024
|
lalita devi kol
|
1713001082WL060400
|
lalita devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
lalitadevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43164
|
43164
|
|
|
|
|
|
|
|
|
40
|
JAWA
|
MP-13-001-051-001/188-A
(RAULI)
|
1713001051NRG24210320240515602
|
21/03/2024
|
Poonam Vishvkarma
|
1713001051WL060418
|
Poonam Vishvkarma
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
PoonamVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515482
|
21/03/2024
|
MADAN MOHAN
|
1713001077WL060408
|
MADAN MOHAN
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515172
|
21/03/2024
|
MADAN MOHAN
|
1713001077WL060388
|
MADAN MOHAN
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
JAWA
|
MP-13-001-032-001/514
(WERPUR)
|
1713001032NRG24210320240515329
|
21/03/2024
|
raj kumari
|
1713001032WL060398
|
raj kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-032-001/644
(WERPUR)
|
1713001032NRG24210320240515331
|
21/03/2024
|
samay lal vishwakarma
|
1713001032WL060398
|
samay lal vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
samaylalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-066-001/1010
(SITALHA)
|
1713001066NRG24210320240515461
|
21/03/2024
|
alludin
|
1713001066WL060407
|
alludin
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
alludin
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-066-001/1108
(SITALHA)
|
1713001066NRG24210320240515462
|
21/03/2024
|
bano begum
|
1713001066WL060407
|
bano begum
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
banobegum
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-066-001/248
(SITALHA)
|
1713001066NRG24210320240515463
|
21/03/2024
|
rajeswar
|
1713001066WL060407
|
rajeswar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajeswar
|
BANK OF BARODA(606985)
|
|
48
|
JAWA
|
MP-13-001-066-002/1005
(SITALHA)
|
1713001066NRG24210320240515465
|
21/03/2024
|
pooja
|
1713001066WL060407
|
pooja
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-066-002/52
(SITALHA)
|
1713001066NRG24210320240515466
|
21/03/2024
|
USHA DEVI MANJHI
|
1713001066WL060407
|
USHA DEVI MANJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
USHADEVIMANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-066-002/54
(SITALHA)
|
1713001066NRG24210320240515467
|
21/03/2024
|
ASHA
|
1713001066WL060407
|
ASHA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-066-002/54
(SITALHA)
|
1713001066NRG24210320240515468
|
21/03/2024
|
URMILA DEVI
|
1713001066WL060407
|
URMILA DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-066-002/55
(SITALHA)
|
1713001066NRG24210320240515469
|
21/03/2024
|
KALPANA DEVI
|
1713001066WL060407
|
KALPANA DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
KALPANADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAWA
|
MP-13-001-066-002/56
(SITALHA)
|
1713001066NRG24210320240515470
|
21/03/2024
|
RAMVATI MANJHI
|
1713001066WL060407
|
RAMVATI MANJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMVATIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-077-001/48
(CHHADAHANA)
|
1713001077NRG24210320240515160
|
21/03/2024
|
INDRALAL
|
1713001077WL060388
|
INDRALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-077-001/51
(CHHADAHANA)
|
1713001077NRG24210320240515161
|
21/03/2024
|
BUDDHILAL
|
1713001077WL060388
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-077-001/51
(CHHADAHANA)
|
1713001077NRG24210320240515471
|
21/03/2024
|
BUDDHILAL
|
1713001077WL060408
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-077-003/14
(CHHADAHANA)
|
1713001077NRG24210320240515472
|
21/03/2024
|
Jadurai Kol
|
1713001077WL060408
|
Jadurai Kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
JaduraiKol
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-077-003/14
(CHHADAHANA)
|
1713001077NRG24210320240515162
|
21/03/2024
|
Jadurai Kol
|
1713001077WL060388
|
Jadurai Kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
JaduraiKol
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-077-003/16
(CHHADAHANA)
|
1713001077NRG24210320240515163
|
21/03/2024
|
BRIJLAL KOL
|
1713001077WL060388
|
BRIJLAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
BRIJLALKOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-077-003/16
(CHHADAHANA)
|
1713001077NRG24210320240515473
|
21/03/2024
|
BRIJLAL KOL
|
1713001077WL060408
|
BRIJLAL KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
BRIJLALKOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-077-003/16
(CHHADAHANA)
|
1713001077NRG24210320240515474
|
21/03/2024
|
Munni Devi Kol
|
1713001077WL060408
|
Munni Devi Kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
MunniDeviKol
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-077-003/16
(CHHADAHANA)
|
1713001077NRG24210320240515164
|
21/03/2024
|
Munni Devi Kol
|
1713001077WL060388
|
Munni Devi Kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
MunniDeviKol
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-077-003/20
(CHHADAHANA)
|
1713001077NRG24210320240515165
|
21/03/2024
|
Kaushilya Devi
|
1713001077WL060388
|
Kaushilya Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
KaushilyaDevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-077-003/20
(CHHADAHANA)
|
1713001077NRG24210320240515475
|
21/03/2024
|
Kaushilya Devi
|
1713001077WL060408
|
Kaushilya Devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
KaushilyaDevi
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-077-003/22
(CHHADAHANA)
|
1713001077NRG24210320240515476
|
21/03/2024
|
Ramshiya Kol
|
1713001077WL060408
|
Ramshiya Kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
RamshiyaKol
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-077-003/22
(CHHADAHANA)
|
1713001077NRG24210320240515166
|
21/03/2024
|
Ramshiya Kol
|
1713001077WL060388
|
Ramshiya Kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RamshiyaKol
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-077-003/23
(CHHADAHANA)
|
1713001077NRG24210320240515477
|
21/03/2024
|
SUMESHWAR PRASAD
|
1713001077WL060408
|
SUMESHWAR PRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
SUMESHWARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-077-003/23
(CHHADAHANA)
|
1713001077NRG24210320240515167
|
21/03/2024
|
SUMESHWAR PRASAD
|
1713001077WL060388
|
SUMESHWAR PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
SUMESHWARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-077-003/31
(CHHADAHANA)
|
1713001077NRG24210320240515168
|
21/03/2024
|
GULABASIYA KOL
|
1713001077WL060388
|
GULABASIYA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
GULABASIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-077-003/31
(CHHADAHANA)
|
1713001077NRG24210320240515478
|
21/03/2024
|
GULABASIYA KOL
|
1713001077WL060408
|
GULABASIYA KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
GULABASIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-077-003/32
(CHHADAHANA)
|
1713001077NRG24210320240515479
|
21/03/2024
|
ramkumar
|
1713001077WL060408
|
ramkumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-077-003/32
(CHHADAHANA)
|
1713001077NRG24210320240515169
|
21/03/2024
|
ramkumar
|
1713001077WL060388
|
ramkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515173
|
21/03/2024
|
KAMLAVATI
|
1713001077WL060388
|
KAMLAVATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
KAMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-077-003/34
(CHHADAHANA)
|
1713001077NRG24210320240515483
|
21/03/2024
|
KAMLAVATI
|
1713001077WL060408
|
KAMLAVATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
KAMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-077-003/36
(CHHADAHANA)
|
1713001077NRG24210320240515484
|
21/03/2024
|
LALLU PRASAD CHARMKAR
|
1713001077WL060408
|
LALLU PRASAD CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
LALLUPRASADCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-077-003/36
(CHHADAHANA)
|
1713001077NRG24210320240515174
|
21/03/2024
|
LALLU PRASAD CHARMKAR
|
1713001077WL060388
|
LALLU PRASAD CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
LALLUPRASADCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-077-003/36
(CHHADAHANA)
|
1713001077NRG24210320240515175
|
21/03/2024
|
rajkali
|
1713001077WL060388
|
rajkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-077-003/36
(CHHADAHANA)
|
1713001077NRG24210320240515485
|
21/03/2024
|
rajkali
|
1713001077WL060408
|
rajkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24210320240515486
|
21/03/2024
|
ram naresh
|
1713001077WL060408
|
ram naresh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24210320240515176
|
21/03/2024
|
ram naresh
|
1713001077WL060388
|
ram naresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24210320240515178
|
21/03/2024
|
shivram
|
1713001077WL060388
|
shivram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24210320240515488
|
21/03/2024
|
shivram
|
1713001077WL060408
|
shivram
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-077-003/7
(CHHADAHANA)
|
1713001077NRG24210320240515489
|
21/03/2024
|
NATHU LAL
|
1713001077WL060408
|
NATHU LAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-077-003/7
(CHHADAHANA)
|
1713001077NRG24210320240515179
|
21/03/2024
|
NATHU LAL
|
1713001077WL060388
|
NATHU LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-077-003/7
(CHHADAHANA)
|
1713001077NRG24210320240515180
|
21/03/2024
|
Phool Kumari
|
1713001077WL060388
|
Phool Kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
PhoolKumari
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-077-003/7
(CHHADAHANA)
|
1713001077NRG24210320240515490
|
21/03/2024
|
Phool Kumari
|
1713001077WL060408
|
Phool Kumari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
PhoolKumari
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-077-004/374
(CHHADAHANA)
|
1713001077NRG24210320240515491
|
21/03/2024
|
RAMSUNDAR
|
1713001077WL060408
|
RAMSUNDAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-077-004/374
(CHHADAHANA)
|
1713001077NRG24210320240515181
|
21/03/2024
|
RAMSUNDAR
|
1713001077WL060388
|
RAMSUNDAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-001/102
(BHUNGAWN)
|
1713001082NRG24210320240515353
|
21/03/2024
|
KAMTA SAKET
|
1713001082WL060400
|
KAMTA SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
KAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-082-001/103
(BHUNGAWN)
|
1713001082NRG24210320240515354
|
21/03/2024
|
RAHUL TIWARI
|
1713001082WL060400
|
RAHUL TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAHULTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAWA
|
MP-13-001-082-001/25
(BHUNGAWN)
|
1713001082NRG24210320240515355
|
21/03/2024
|
sukhinand
|
1713001082WL060400
|
sukhinand
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-082-001/326
(BHUNGAWN)
|
1713001082NRG24210320240515356
|
21/03/2024
|
AWADH SHARAN
|
1713001082WL060400
|
AWADH SHARAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
AWADHSHARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG24210320240515357
|
21/03/2024
|
raghav sharan
|
1713001082WL060400
|
raghav sharan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
raghavsharan
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-001/329
(BHUNGAWN)
|
1713001082NRG24210320240515358
|
21/03/2024
|
bindra prasad kevat
|
1713001082WL060400
|
bindra prasad kevat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
bindraprasadkevat
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-082-001/334
(BHUNGAWN)
|
1713001082NRG24210320240515359
|
21/03/2024
|
rajesh
|
1713001082WL060400
|
rajesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-082-001/337
(BHUNGAWN)
|
1713001082NRG24210320240515360
|
21/03/2024
|
shushma devi
|
1713001082WL060400
|
shushma devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
shushmadevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-082-001/349
(BHUNGAWN)
|
1713001082NRG24210320240515361
|
21/03/2024
|
ANITA
|
1713001082WL060400
|
ANITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-082-001/350
(BHUNGAWN)
|
1713001082NRG24210320240515362
|
21/03/2024
|
ANANDI
|
1713001082WL060400
|
ANANDI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473696051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAWA
|
MP-13-001-082-001/353
(BHUNGAWN)
|
1713001082NRG24210320240515363
|
21/03/2024
|
Ram lochan
|
1713001082WL060400
|
Ram lochan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWA
|
MP-13-001-082-001/364
(BHUNGAWN)
|
1713001082NRG24210320240515364
|
21/03/2024
|
umakant
|
1713001082WL060400
|
umakant
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
101
|
JAWA
|
MP-13-001-082-001/46
(BHUNGAWN)
|
1713001082NRG24210320240515365
|
21/03/2024
|
chhote lal
|
1713001082WL060400
|
chhote lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-082-001/51
(BHUNGAWN)
|
1713001082NRG24210320240515366
|
21/03/2024
|
SHRI RAMSAJIVAN SAKET
|
1713001082WL060400
|
SHRI RAMSAJIVAN SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
SHRIRAMSAJIVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-082-001/52
(BHUNGAWN)
|
1713001082NRG24210320240515367
|
21/03/2024
|
RAMLOCHAN SAKET
|
1713001082WL060400
|
RAMLOCHAN SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMLOCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-082-001/61
(BHUNGAWN)
|
1713001082NRG24210320240515368
|
21/03/2024
|
chhedi
|
1713001082WL060400
|
chhedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
chhedi
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-082-001/65
(BHUNGAWN)
|
1713001082NRG24210320240515369
|
21/03/2024
|
ram kalyan napit
|
1713001082WL060400
|
ram kalyan napit
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramkalyannapit
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-082-001/73
(BHUNGAWN)
|
1713001082NRG24210320240515370
|
21/03/2024
|
LALMANI
|
1713001082WL060400
|
LALMANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24210320240515372
|
21/03/2024
|
ramkrishna
|
1713001082WL060400
|
ramkrishna
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-082-002/148
(BHUNGAWN)
|
1713001082NRG24210320240515373
|
21/03/2024
|
kamlesh kumar majhi
|
1713001082WL060400
|
kamlesh kumar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
kamleshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-082-002/166
(BHUNGAWN)
|
1713001082NRG24210320240515374
|
21/03/2024
|
ram sundar majhi
|
1713001082WL060400
|
ram sundar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramsundarmajhi
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG24210320240515375
|
21/03/2024
|
Brijbhushan
|
1713001082WL060400
|
Brijbhushan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Brijbhushan
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG24210320240515376
|
21/03/2024
|
ramsiya
|
1713001082WL060400
|
ramsiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24210320240515377
|
21/03/2024
|
rajendra kumar manjhi
|
1713001082WL060400
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24210320240515378
|
21/03/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL060400
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-082-002/346
(BHUNGAWN)
|
1713001082NRG24210320240515379
|
21/03/2024
|
RAMESH KUMAR MANJHI
|
1713001082WL060400
|
RAMESH KUMAR MANJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMESHKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-082-002/361
(BHUNGAWN)
|
1713001082NRG24210320240515380
|
21/03/2024
|
DEEPAK SINGH
|
1713001082WL060400
|
DEEPAK SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24210320240515381
|
21/03/2024
|
shyamvati
|
1713001082WL060400
|
shyamvati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-082-002/382
(BHUNGAWN)
|
1713001082NRG24210320240515382
|
21/03/2024
|
sankh
|
1713001082WL060400
|
sankh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
sankh
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG24210320240515383
|
21/03/2024
|
rambadan
|
1713001082WL060400
|
rambadan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-082-002/395
(BHUNGAWN)
|
1713001082NRG24210320240515384
|
21/03/2024
|
Vitol
|
1713001082WL060400
|
Vitol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-082-002/396
(BHUNGAWN)
|
1713001082NRG24210320240515385
|
21/03/2024
|
INDRAKALIYA
|
1713001082WL060400
|
INDRAKALIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
INDRAKALIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24210320240515386
|
21/03/2024
|
pooja devi
|
1713001082WL060400
|
pooja devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-082-002/402
(BHUNGAWN)
|
1713001082NRG24210320240515387
|
21/03/2024
|
manisha
|
1713001082WL060400
|
manisha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-082-002/410
(BHUNGAWN)
|
1713001082NRG24210320240515388
|
21/03/2024
|
ram sumer
|
1713001082WL060400
|
ram sumer
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-082-002/412
(BHUNGAWN)
|
1713001082NRG24210320240515389
|
21/03/2024
|
brijendra
|
1713001082WL060400
|
brijendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-082-002/423
(BHUNGAWN)
|
1713001082NRG24210320240515391
|
21/03/2024
|
prabhakar singh
|
1713001082WL060400
|
prabhakar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
prabhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-082-002/88
(BHUNGAWN)
|
1713001082NRG24210320240515393
|
21/03/2024
|
babu
|
1713001082WL060400
|
babu
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-082-003/186
(BHUNGAWN)
|
1713001082NRG24210320240515394
|
21/03/2024
|
manoj
|
1713001082WL060400
|
manoj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG24210320240515395
|
21/03/2024
|
rajesh gupta
|
1713001082WL060400
|
rajesh gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWA
|
MP-13-001-082-003/236
(BHUNGAWN)
|
1713001082NRG24210320240515397
|
21/03/2024
|
indralal
|
1713001082WL060400
|
indralal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-082-003/254
(BHUNGAWN)
|
1713001082NRG24210320240515399
|
21/03/2024
|
jayshankar tiwari
|
1713001082WL060400
|
jayshankar tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24210320240515400
|
21/03/2024
|
buddhsen
|
1713001082WL060400
|
buddhsen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24210320240515401
|
21/03/2024
|
radha devi
|
1713001082WL060400
|
radha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24210320240515402
|
21/03/2024
|
nirmala devi
|
1713001082WL060400
|
nirmala devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG24210320240515403
|
21/03/2024
|
choti devi
|
1713001082WL060400
|
choti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-082-003/9
(BHUNGAWN)
|
1713001082NRG24210320240515404
|
21/03/2024
|
GENDALAL
|
1713001082WL060400
|
GENDALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-086-001/64
(KECHUHA)
|
1713001086NRG24210320240515182
|
21/03/2024
|
Satyapal
|
1713001086WL060389
|
Satyapal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
Satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
|
137
|
JAWA
|
MP-13-001-047-001/723
(GADEHARA)
|
1713001047NRG24210320240515414
|
21/03/2024
|
Annu Singh
|
1713001047WL060402
|
Annu Singh
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
AnnuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
JAWA
|
MP-13-001-024-005/387
(WARAHULA SEGAUTOLA)
|
1713001024NRG24210320240515183
|
21/03/2024
|
Anil kumar
|
1713001024WL060390
|
Anil kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
139
|
JAWA
|
MP-13-001-025-001/158
(BHITAUHA)
|
1713001025NRG24200320240515083
|
21/03/2024
|
Deelip
|
1713001025WL060377
|
Deelip
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-025-001/159
(BHITAUHA)
|
1713001025NRG24200320240515084
|
21/03/2024
|
Ankit kumar panday
|
1713001025WL060377
|
Ankit kumar panday
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Ankitkumarpanday
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-025-001/36
(BHITAUHA)
|
1713001025NRG24200320240515085
|
21/03/2024
|
manoj kumar
|
1713001025WL060377
|
manoj kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-025-001/37
(BHITAUHA)
|
1713001025NRG24200320240515086
|
21/03/2024
|
govind prasad
|
1713001025WL060377
|
govind prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
govindprasad
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-025-001/65
(BHITAUHA)
|
1713001025NRG24200320240515087
|
21/03/2024
|
Basantlal
|
1713001025WL060377
|
Basantlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-025-002/123-C
(BHITAUHA)
|
1713001025NRG24200320240515088
|
21/03/2024
|
Dasrath
|
1713001025WL060377
|
Dasrath
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-025-002/21
(BHITAUHA)
|
1713001025NRG24200320240515089
|
21/03/2024
|
HARIDASH
|
1713001025WL060377
|
HARIDASH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
HARIDASH
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-025-002/29
(BHITAUHA)
|
1713001025NRG24200320240515090
|
21/03/2024
|
MAHESH
|
1713001025WL060377
|
MAHESH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-025-002/64
(BHITAUHA)
|
1713001025NRG24200320240515091
|
21/03/2024
|
Rajaram
|
1713001025WL060377
|
Rajaram
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-047-001/183
(GADEHARA)
|
1713001047NRG24210320240515406
|
21/03/2024
|
Bitti Devi
|
1713001047WL060402
|
Bitti Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
BittiDevi
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-047-001/289
(GADEHARA)
|
1713001047NRG24210320240515407
|
21/03/2024
|
RAMESH SINGH
|
1713001047WL060402
|
RAMESH SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-047-001/289
(GADEHARA)
|
1713001047NRG24210320240515408
|
21/03/2024
|
Rinki Singh
|
1713001047WL060402
|
Rinki Singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RinkiSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-047-001/559
(GADEHARA)
|
1713001047NRG24210320240515409
|
21/03/2024
|
kalawati kol
|
1713001047WL060402
|
kalawati kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-047-001/60
(GADEHARA)
|
1713001047NRG24210320240515410
|
21/03/2024
|
RAMNARESH
|
1713001047WL060402
|
RAMNARESH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-047-001/60
(GADEHARA)
|
1713001047NRG24210320240515411
|
21/03/2024
|
SAROOJ
|
1713001047WL060402
|
SAROOJ
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
SAROOJ
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-047-001/667
(GADEHARA)
|
1713001047NRG24210320240515412
|
21/03/2024
|
SUNITA DEVI
|
1713001047WL060402
|
SUNITA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-047-001/667
(GADEHARA)
|
1713001047NRG24210320240515413
|
21/03/2024
|
Vimala Devi Kol
|
1713001047WL060402
|
Vimala Devi Kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
VimalaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-051-001/179
(RAULI)
|
1713001051NRG24210320240515601
|
21/03/2024
|
Sudha
|
1713001051WL060418
|
Sudha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-051-001/188-B
(RAULI)
|
1713001051NRG24210320240515603
|
21/03/2024
|
Brijesh kumar Vishvkarma
|
1713001051WL060418
|
Brijesh kumar Vishvkarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
BrijeshkumarVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAWA
|
MP-13-001-051-001/188-C
(RAULI)
|
1713001051NRG24210320240515604
|
21/03/2024
|
Reeta Vishvkarma
|
1713001051WL060418
|
Reeta Vishvkarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
ReetaVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAWA
|
MP-13-001-051-001/625
(RAULI)
|
1713001051NRG24210320240515607
|
21/03/2024
|
Ravi kumar vishwakarma
|
1713001051WL060418
|
Ravi kumar vishwakarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Ravikumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-051-001/76-A
(RAULI)
|
1713001051NRG24210320240515611
|
21/03/2024
|
Mukesh Yadav
|
1713001051WL060418
|
Mukesh Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
MukeshYadav
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-051-002/188
(RAULI)
|
1713001051NRG24210320240515612
|
21/03/2024
|
YAGYANARAYAN Vishwkarma
|
1713001051WL060419
|
YAGYANARAYAN Vishwkarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
YAGYANARAYANVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-051-002/2-A
(RAULI)
|
1713001051NRG24210320240515614
|
21/03/2024
|
Pratibha Devi
|
1713001051WL060419
|
Pratibha Devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
PratibhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAWA
|
MP-13-001-051-002/2-A
(RAULI)
|
1713001051NRG24210320240515613
|
21/03/2024
|
Pratibha devi
|
1713001051WL060419
|
Pratibha devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Pratibhadevi
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-051-002/8
(RAULI)
|
1713001051NRG24210320240515621
|
21/03/2024
|
Panchwati kevat
|
1713001051WL060419
|
Panchwati kevat
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Panchwatikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
165
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24200320240515039
|
21/03/2024
|
bihari lal charmkar
|
1713001005WL060368
|
bihari lal charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
biharilalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-005-004/138-A
(JATARI)
|
1713001005NRG24200320240515040
|
21/03/2024
|
indraraj
|
1713001005WL060368
|
indraraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696051
|
|
indraraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-005-004/76
(JATARI)
|
1713001005NRG24200320240515047
|
21/03/2024
|
nandlal yadav
|
1713001005WL060368
|
nandlal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
nandlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-005-005/13
(JATARI)
|
1713001005NRG24200320240515048
|
21/03/2024
|
siyawati charmkar
|
1713001005WL060368
|
siyawati charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
siyawaticharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-005-005/26
(JATARI)
|
1713001005NRG24200320240515051
|
21/03/2024
|
SIYADULARI
|
1713001005WL060368
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
SIYADULARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWA
|
MP-13-001-005-005/28
(JATARI)
|
1713001005NRG24200320240515052
|
21/03/2024
|
NANHU KOL
|
1713001005WL060368
|
NANHU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
NANHUKOL
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-005-005/29
(JATARI)
|
1713001005NRG24200320240515053
|
21/03/2024
|
chhotai kol
|
1713001005WL060368
|
chhotai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
chhotaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24200320240515056
|
21/03/2024
|
aneeta kol
|
1713001005WL060368
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
aneetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24200320240515055
|
21/03/2024
|
shrilal kol
|
1713001005WL060368
|
shrilal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696051
|
|
shrilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-027-004/167
(DEURI)
|
1713001027NRG24200320240514956
|
21/03/2024
|
PHOOLKALI
|
1713001027WL060347
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696051
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-032-001/115
(WERPUR)
|
1713001032NRG24210320240515326
|
21/03/2024
|
murlidhar kol
|
1713001032WL060398
|
murlidhar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
murlidharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-032-001/115
(WERPUR)
|
1713001032NRG24210320240515327
|
21/03/2024
|
shakuntala kol
|
1713001032WL060398
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-032-001/170
(WERPUR)
|
1713001032NRG24210320240515328
|
21/03/2024
|
Savetri
|
1713001032WL060398
|
Savetri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
Savetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JAWA
|
MP-13-001-032-001/632
(WERPUR)
|
1713001032NRG24210320240515330
|
21/03/2024
|
kedar prasad yadav
|
1713001032WL060398
|
kedar prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
kedarprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-032-001/651
(WERPUR)
|
1713001032NRG24210320240515332
|
21/03/2024
|
bhairav prasad
|
1713001032WL060398
|
bhairav prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696051
|
|
bhairavprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAWA
|
MP-13-001-051-001/157-B
(RAULI)
|
1713001051NRG24210320240515597
|
21/03/2024
|
Savita devi kol
|
1713001051WL060418
|
Savita devi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Savitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-051-001/164-A
(RAULI)
|
1713001051NRG24210320240515598
|
21/03/2024
|
MAHENDRA KUMARI
|
1713001051WL060418
|
MAHENDRA KUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
MAHENDRAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-051-001/178-C
(RAULI)
|
1713001051NRG24210320240515599
|
21/03/2024
|
Anikesh yadav
|
1713001051WL060418
|
Anikesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Anikeshyadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWA
|
MP-13-001-051-001/189-B
(RAULI)
|
1713001051NRG24210320240515605
|
21/03/2024
|
Sunita devi vishwkarma
|
1713001051WL060418
|
Sunita devi vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Sunitadevivishwkarma
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-051-001/570-A
(RAULI)
|
1713001051NRG24210320240515606
|
21/03/2024
|
Shiv Balak vishwkarma
|
1713001051WL060418
|
Shiv Balak vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
ShivBalakvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-051-001/702-A
(RAULI)
|
1713001051NRG24210320240515608
|
21/03/2024
|
Rohitlal
|
1713001051WL060418
|
Rohitlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Rohitlal
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-051-001/750
(RAULI)
|
1713001051NRG24210320240515610
|
21/03/2024
|
Asha Devi Yadav
|
1713001051WL060418
|
Asha Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
AshaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-051-001/750
(RAULI)
|
1713001051NRG24210320240515609
|
21/03/2024
|
Asha Devi Yadav
|
1713001051WL060418
|
Asha Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
AshaDeviYadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-051-002/4
(RAULI)
|
1713001051NRG24210320240515616
|
21/03/2024
|
Indrabhan kevat
|
1713001051WL060419
|
Indrabhan kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Indrabhankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-051-002/4
(RAULI)
|
1713001051NRG24210320240515617
|
21/03/2024
|
Shyamkali kevat
|
1713001051WL060419
|
Shyamkali kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Shyamkalikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
190
|
JAWA
|
MP-13-001-051-002/2-D
(RAULI)
|
1713001051NRG24210320240515615
|
21/03/2024
|
Jaya
|
1713001051WL060419
|
Jaya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696051
|
|
Jaya
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244053
|
244053
|
|
|
|
|
|
|
|