|
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-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24271220230357169
|
27/12/2023
|
Shanti
|
1713001075WL046908
|
Shanti
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-087-001/241
(PAIRA)
|
1713001087NRG24271220230358092
|
27/12/2023
|
neeta
|
1713001087WL047002
|
neeta
|
00354
|
PUNB0216800
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24271220230358248
|
27/12/2023
|
RAMESHWER
|
1713001010WL047016
|
RAMESHWER
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24271220230358250
|
27/12/2023
|
RAMESHWER
|
1713001010WL047016
|
RAMESHWER
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24271220230358249
|
27/12/2023
|
suneeta
|
1713001010WL047016
|
suneeta
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24271220230358251
|
27/12/2023
|
suneeta
|
1713001010WL047016
|
suneeta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358253
|
27/12/2023
|
ankesh kumar kol
|
1713001010WL047016
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
8
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358252
|
27/12/2023
|
ankesh kumar kol
|
1713001010WL047016
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
9
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358255
|
27/12/2023
|
Mahirul ali
|
1713001010WL047016
|
Mahirul ali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
Mahirulali
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358257
|
27/12/2023
|
Mahirul ali
|
1713001010WL047016
|
Mahirul ali
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Mahirulali
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358256
|
27/12/2023
|
ushman ali
|
1713001010WL047016
|
ushman ali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358254
|
27/12/2023
|
ushman ali
|
1713001010WL047016
|
ushman ali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358265
|
27/12/2023
|
ANNU DEVI
|
1713001010WL047016
|
ANNU DEVI
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358267
|
27/12/2023
|
ANNU DEVI
|
1713001010WL047016
|
ANNU DEVI
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358270
|
27/12/2023
|
CHIRANJIV
|
1713001010WL047016
|
CHIRANJIV
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358268
|
27/12/2023
|
CHIRANJIV
|
1713001010WL047016
|
CHIRANJIV
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358269
|
27/12/2023
|
suman
|
1713001010WL047016
|
suman
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358271
|
27/12/2023
|
suman
|
1713001010WL047016
|
suman
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358273
|
27/12/2023
|
pramila devi
|
1713001010WL047016
|
pramila devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358272
|
27/12/2023
|
pramila devi
|
1713001010WL047016
|
pramila devi
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358274
|
27/12/2023
|
shivjatan
|
1713001010WL047016
|
shivjatan
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24271220230358278
|
27/12/2023
|
duasiya
|
1713001010WL047016
|
duasiya
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24271220230358275
|
27/12/2023
|
duasiya
|
1713001010WL047016
|
duasiya
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24271220230358279
|
27/12/2023
|
Ramvishsvas
|
1713001010WL047016
|
Ramvishsvas
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Ramvishsvas
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24271220230358276
|
27/12/2023
|
Ramvishsvas
|
1713001010WL047016
|
Ramvishsvas
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Ramvishsvas
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-010-004/15
(KOTAWA KHAS)
|
1713001010NRG24271220230358283
|
27/12/2023
|
Rampal Prajapati
|
1713001010WL047016
|
Rampal Prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
RampalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWA
|
MP-13-001-010-004/15
(KOTAWA KHAS)
|
1713001010NRG24271220230358281
|
27/12/2023
|
Rampal Prajapati
|
1713001010WL047016
|
Rampal Prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
RampalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWA
|
MP-13-001-010-004/153-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358286
|
27/12/2023
|
anita kahar
|
1713001010WL047016
|
anita kahar
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
anitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWA
|
MP-13-001-010-004/153-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358285
|
27/12/2023
|
anita kahar
|
1713001010WL047016
|
anita kahar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
anitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24271220230358290
|
27/12/2023
|
Itwariya
|
1713001010WL047016
|
Itwariya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24271220230358288
|
27/12/2023
|
Itwariya
|
1713001010WL047016
|
Itwariya
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24271220230358287
|
27/12/2023
|
rajkumar
|
1713001010WL047016
|
rajkumar
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24271220230358289
|
27/12/2023
|
rajkumar
|
1713001010WL047016
|
rajkumar
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358294
|
27/12/2023
|
meeta devi kol
|
1713001010WL047016
|
meeta devi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358292
|
27/12/2023
|
meeta devi kol
|
1713001010WL047016
|
meeta devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358291
|
27/12/2023
|
ramnath kol
|
1713001010WL047016
|
ramnath kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358293
|
27/12/2023
|
ramnath kol
|
1713001010WL047016
|
ramnath kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358298
|
27/12/2023
|
sheeladevi kol
|
1713001010WL047016
|
sheeladevi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
sheeladevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358296
|
27/12/2023
|
sheeladevi kol
|
1713001010WL047016
|
sheeladevi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
sheeladevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAWA
|
MP-13-001-010-004/173-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358299
|
27/12/2023
|
kanchan
|
1713001010WL047016
|
kanchan
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24271220230358303
|
27/12/2023
|
MANGIRIYA
|
1713001010WL047016
|
MANGIRIYA
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24271220230358301
|
27/12/2023
|
MANGIRIYA
|
1713001010WL047016
|
MANGIRIYA
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24271220230358300
|
27/12/2023
|
rammilan kol
|
1713001010WL047016
|
rammilan kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24271220230358302
|
27/12/2023
|
rammilan kol
|
1713001010WL047016
|
rammilan kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24271220230358307
|
27/12/2023
|
preeti kol
|
1713001010WL047016
|
preeti kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24271220230358305
|
27/12/2023
|
preeti kol
|
1713001010WL047016
|
preeti kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24271220230358310
|
27/12/2023
|
malik kol
|
1713001010WL047016
|
malik kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24271220230358308
|
27/12/2023
|
malik kol
|
1713001010WL047016
|
malik kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24271220230358309
|
27/12/2023
|
Satreeka
|
1713001010WL047016
|
Satreeka
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24271220230358311
|
27/12/2023
|
Satreeka
|
1713001010WL047016
|
Satreeka
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358315
|
27/12/2023
|
devkali kol
|
1713001010WL047016
|
devkali kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
devkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358313
|
27/12/2023
|
devkali kol
|
1713001010WL047016
|
devkali kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
devkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24271220230358319
|
27/12/2023
|
Lakhanlal
|
1713001010WL047016
|
Lakhanlal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
54
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24271220230358317
|
27/12/2023
|
Lakhanlal
|
1713001010WL047016
|
Lakhanlal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
55
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358320
|
27/12/2023
|
kedar kol
|
1713001010WL047016
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358322
|
27/12/2023
|
kedar kol
|
1713001010WL047016
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358331
|
27/12/2023
|
savitri
|
1713001010WL047016
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358329
|
27/12/2023
|
savitri
|
1713001010WL047016
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358333
|
27/12/2023
|
munni devi kol
|
1713001010WL047016
|
munni devi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358332
|
27/12/2023
|
munni devi kol
|
1713001010WL047016
|
munni devi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358335
|
27/12/2023
|
shankar lal kol
|
1713001010WL047016
|
shankar lal kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24271220230358334
|
27/12/2023
|
shankar lal kol
|
1713001010WL047016
|
shankar lal kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24271220230358338
|
27/12/2023
|
Chhotelal
|
1713001010WL047016
|
Chhotelal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24271220230358340
|
27/12/2023
|
Chhotelal
|
1713001010WL047016
|
Chhotelal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24271220230358347
|
27/12/2023
|
devkali prajapati
|
1713001010WL047016
|
devkali prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
devkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24271220230358346
|
27/12/2023
|
devkali prajapati
|
1713001010WL047016
|
devkali prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
devkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24271220230358352
|
27/12/2023
|
SAVITRI
|
1713001010WL047016
|
SAVITRI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/03/2024
|
|
664046224
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24271220230358350
|
27/12/2023
|
SAVITRI
|
1713001010WL047016
|
SAVITRI
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24271220230358348
|
27/12/2023
|
SAVITRI
|
1713001010WL047016
|
SAVITRI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24271220230358354
|
27/12/2023
|
ASHA KOL
|
1713001010WL047016
|
ASHA KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24271220230358356
|
27/12/2023
|
ASHA KOL
|
1713001010WL047016
|
ASHA KOL
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWA
|
MP-13-001-010-004/52-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358357
|
27/12/2023
|
Rishi sahu
|
1713001010WL047016
|
Rishi sahu
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/03/2024
|
|
664046224
|
|
Rishisahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-055-001/113-A
(GOHATA NO.1)
|
1713001055NRG24271220230357019
|
27/12/2023
|
Arun kumar charmakar
|
1713001055WL046883
|
Arun kumar charmakar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
Arunkumarcharmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAWA
|
MP-13-001-055-001/119-A
(GOHATA NO.1)
|
1713001055NRG24271220230357024
|
27/12/2023
|
Neesha Saket
|
1713001055WL046883
|
Neesha Saket
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
NeeshaSaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-074-002/145
(KHARA)
|
1713001074NRG24271220230357087
|
27/12/2023
|
jeetendra kumar
|
1713001074WL046900
|
jeetendra kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
jeetendrakumar
|
CANARA BANK(508532)
|
|
76
|
JAWA
|
MP-13-001-074-002/148-A
(KHARA)
|
1713001074NRG24271220230357089
|
27/12/2023
|
Shiv bahadur kol
|
1713001074WL046900
|
Shiv bahadur kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Shivbahadurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-074-002/31-B
(KHARA)
|
1713001074NRG24271220230357096
|
27/12/2023
|
Jagannath prajapati
|
1713001074WL046900
|
Jagannath prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Jagannathprajapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-074-004/14-A
(KHARA)
|
1713001074NRG24271220230357099
|
27/12/2023
|
dharampal kol
|
1713001074WL046900
|
dharampal kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
dharampalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17457
|
17457
|
|
|
|
|
|
|
|
|
79
|
JAWA
|
MP-13-001-074-002/144
(KHARA)
|
1713001074NRG24271220230357086
|
27/12/2023
|
NEELAM
|
1713001074WL046900
|
NEELAM
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
JAWA
|
MP-13-001-055-001/113-A
(GOHATA NO.1)
|
1713001055NRG24271220230357020
|
27/12/2023
|
saroj vrma
|
1713001055WL046883
|
saroj vrma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
sarojvrma
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-055-001/116-A
(GOHATA NO.1)
|
1713001055NRG24271220230357021
|
27/12/2023
|
arurn kumar
|
1713001055WL046883
|
arurn kumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
arurnkumar
|
CANARA BANK(508532)
|
|
82
|
JAWA
|
MP-13-001-055-001/116-A
(GOHATA NO.1)
|
1713001055NRG24271220230357022
|
27/12/2023
|
sarita devi varma
|
1713001055WL046883
|
sarita devi varma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
saritadevivarma
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-055-001/301-A
(GOHATA NO.1)
|
1713001055NRG24271220230357026
|
27/12/2023
|
Rajju devi
|
1713001055WL046883
|
Rajju devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
Rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-055-001/94
(GOHATA NO.1)
|
1713001055NRG24271220230357031
|
27/12/2023
|
Ramniwas chharmkar
|
1713001055WL046883
|
Ramniwas chharmkar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
Ramniwaschharmkar
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-074-002/10-A
(KHARA)
|
1713001074NRG24271220230357076
|
27/12/2023
|
chunni lal kumhar
|
1713001074WL046900
|
chunni lal kumhar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
chunnilalkumhar
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24271220230357079
|
27/12/2023
|
radha devi
|
1713001074WL046900
|
radha devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-074-002/141
(KHARA)
|
1713001074NRG24271220230357080
|
27/12/2023
|
babulal kol
|
1713001074WL046900
|
babulal kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/03/2024
|
|
664046224
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-074-002/142
(KHARA)
|
1713001074NRG24271220230357081
|
27/12/2023
|
shobhnath
|
1713001074WL046900
|
shobhnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-074-002/143
(KHARA)
|
1713001074NRG24271220230357083
|
27/12/2023
|
ajeet kumar
|
1713001074WL046900
|
ajeet kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
ajeetkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-074-002/144
(KHARA)
|
1713001074NRG24271220230357085
|
27/12/2023
|
sanjay kumar
|
1713001074WL046900
|
sanjay kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-074-002/148
(KHARA)
|
1713001074NRG24271220230357088
|
27/12/2023
|
seetaram kol
|
1713001074WL046900
|
seetaram kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
seetaramkol
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-074-002/185
(KHARA)
|
1713001074NRG24271220230357092
|
27/12/2023
|
Santosh kumar kol
|
1713001074WL046900
|
Santosh kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Santoshkumarkol
|
BANK OF BARODA(606985)
|
|
93
|
JAWA
|
MP-13-001-074-002/189
(KHARA)
|
1713001074NRG24271220230357094
|
27/12/2023
|
Shivanand kumhar
|
1713001074WL046900
|
Shivanand kumhar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Shivanandkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-074-002/32-A
(KHARA)
|
1713001074NRG24271220230357097
|
27/12/2023
|
Jagdeesh prasad
|
1713001074WL046900
|
Jagdeesh prasad
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
12/03/2024
|
|
664046224
|
|
Jagdeeshprasad
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-074-002/34-A
(KHARA)
|
1713001074NRG24271220230357098
|
27/12/2023
|
Sukhalal
|
1713001074WL046900
|
Sukhalal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24271220230357159
|
27/12/2023
|
Prabha
|
1713001075WL046906
|
Prabha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24271220230357160
|
27/12/2023
|
Satybhan sahu
|
1713001075WL046906
|
Satybhan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24271220230357162
|
27/12/2023
|
Kamlesh
|
1713001075WL046906
|
Kamlesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24271220230357163
|
27/12/2023
|
Sushma
|
1713001075WL046906
|
Sushma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24271220230357165
|
27/12/2023
|
Pavan sahu
|
1713001075WL046906
|
Pavan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Pavansahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24271220230357167
|
27/12/2023
|
Ramshiya tiwari
|
1713001075WL046906
|
Ramshiya tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Ramshiyatiwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24271220230357177
|
27/12/2023
|
ramshiya sahu
|
1713001075WL046908
|
ramshiya sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramshiyasahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG24271220230357181
|
27/12/2023
|
lalit shukla
|
1713001075WL046909
|
lalit shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
lalitshukla
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG24271220230357180
|
27/12/2023
|
ramashray shukla
|
1713001075WL046909
|
ramashray shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramashrayshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG24271220230357182
|
27/12/2023
|
chandrika prsad shukla
|
1713001075WL046909
|
chandrika prsad shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
chandrikaprsadshukla
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24271220230357186
|
27/12/2023
|
pawan tiwari
|
1713001075WL046909
|
pawan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24271220230357185
|
27/12/2023
|
ramjatan tiwari
|
1713001075WL046909
|
ramjatan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramjatantiwari
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24271220230357188
|
27/12/2023
|
manjju devi
|
1713001075WL046909
|
manjju devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
manjjudevi
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24271220230357187
|
27/12/2023
|
omprakash
|
1713001075WL046909
|
omprakash
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24271220230357190
|
27/12/2023
|
Kunti devi
|
1713001075WL046910
|
Kunti devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Kuntidevi
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24271220230357189
|
27/12/2023
|
Ramniranjan
|
1713001075WL046910
|
Ramniranjan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-083-002/1005
(AKAURI)
|
1713001083NRG24271220230357018
|
27/12/2023
|
ashok
|
1713001083WL046882
|
ashok
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-087-001/241
(PAIRA)
|
1713001087NRG24271220230358091
|
27/12/2023
|
BALKARAN
|
1713001087WL047002
|
BALKARAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-087-001/603-A
(PAIRA)
|
1713001087NRG24271220230358090
|
27/12/2023
|
mahesh
|
1713001087WL047001
|
mahesh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20734
|
20734
|
|
|
|
|
|
|
|
|
115
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358260
|
27/12/2023
|
rambhawan kumhar
|
1713001010WL047016
|
rambhawan kumhar
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
rambhawankumhar
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358258
|
27/12/2023
|
rambhawan kumhar
|
1713001010WL047016
|
rambhawan kumhar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
rambhawankumhar
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358259
|
27/12/2023
|
ramkali kumhar
|
1713001010WL047016
|
ramkali kumhar
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramkalikumhar
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24271220230358261
|
27/12/2023
|
ramkali kumhar
|
1713001010WL047016
|
ramkali kumhar
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramkalikumhar
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358264
|
27/12/2023
|
pappu
|
1713001010WL047016
|
pappu
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24271220230358266
|
27/12/2023
|
pappu
|
1713001010WL047016
|
pappu
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-023-005/48
(TIKAITAN PURWA)
|
1713001023NRG24271220230357032
|
27/12/2023
|
sangita
|
1713001023WL046884
|
sangita
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664046224
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-056-001/113
(KASIYARI)
|
1713001056NRG24271220230357978
|
27/12/2023
|
PREMVATI
|
1713001056WL046989
|
PREMVATI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-056-001/117
(KASIYARI)
|
1713001056NRG24271220230357980
|
27/12/2023
|
GUDIYA
|
1713001056WL046989
|
GUDIYA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-056-001/117
(KASIYARI)
|
1713001056NRG24271220230357979
|
27/12/2023
|
RAMLOCHAN
|
1713001056WL046989
|
RAMLOCHAN
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-056-001/121
(KASIYARI)
|
1713001056NRG24271220230357981
|
27/12/2023
|
RAMAKANT
|
1713001056WL046989
|
RAMAKANT
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-056-001/122
(KASIYARI)
|
1713001056NRG24271220230357982
|
27/12/2023
|
nathulal kol
|
1713001056WL046989
|
nathulal kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
nathulalkol
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-056-001/122
(KASIYARI)
|
1713001056NRG24271220230357983
|
27/12/2023
|
savitri kol
|
1713001056WL046989
|
savitri kol
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
12/03/2024
|
|
664046224
|
|
savitrikol
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-056-001/309
(KASIYARI)
|
1713001056NRG24271220230357984
|
27/12/2023
|
manish basor
|
1713001056WL046989
|
manish basor
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
12/03/2024
|
|
664046224
|
|
manishbasor
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-056-001/310
(KASIYARI)
|
1713001056NRG24271220230357985
|
27/12/2023
|
keshu basor
|
1713001056WL046989
|
keshu basor
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
12/03/2024
|
|
664046224
|
|
keshubasor
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-056-001/343
(KASIYARI)
|
1713001056NRG24271220230357986
|
27/12/2023
|
manoj basor
|
1713001056WL046989
|
manoj basor
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
12/03/2024
|
|
664046224
|
|
manojbasor
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-056-001/38
(KASIYARI)
|
1713001056NRG24271220230357995
|
27/12/2023
|
badki devi
|
1713001056WL046990
|
badki devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
badkidevi
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-056-001/38
(KASIYARI)
|
1713001056NRG24271220230357994
|
27/12/2023
|
devendra tiwari
|
1713001056WL046990
|
devendra tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
devendratiwari
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-056-001/4
(KASIYARI)
|
1713001056NRG24271220230357987
|
27/12/2023
|
rajkumari kevat
|
1713001056WL046989
|
rajkumari kevat
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
rajkumarikevat
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-056-001/84
(KASIYARI)
|
1713001056NRG24271220230357989
|
27/12/2023
|
anarkali basor
|
1713001056WL046989
|
anarkali basor
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
12/03/2024
|
|
664046224
|
|
anarkalibasor
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-056-001/84
(KASIYARI)
|
1713001056NRG24271220230357988
|
27/12/2023
|
chotu kumar basor
|
1713001056WL046989
|
chotu kumar basor
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
chotukumarbasor
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-056-001/92
(KASIYARI)
|
1713001056NRG24271220230357991
|
27/12/2023
|
PUSPA
|
1713001056WL046989
|
PUSPA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWA
|
MP-13-001-056-001/92
(KASIYARI)
|
1713001056NRG24271220230357990
|
27/12/2023
|
Ramesh Prasad charmkar
|
1713001056WL046989
|
Ramesh Prasad charmkar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664046224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAWA
|
MP-13-001-056-001/95
(KASIYARI)
|
1713001056NRG24271220230357992
|
27/12/2023
|
brijesh prasad
|
1713001056WL046989
|
brijesh prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
brijeshprasad
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-056-001/99
(KASIYARI)
|
1713001056NRG24271220230357993
|
27/12/2023
|
SUSHEELA
|
1713001056WL046989
|
SUSHEELA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664046224
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-075-001/60-A
(BARETI KALA)
|
1713001075NRG24271220230357191
|
27/12/2023
|
Satish kumar
|
1713001075WL046910
|
Satish kumar
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17557
|
17557
|
|
|
|
|
|
|
|
|
141
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24271220230358355
|
27/12/2023
|
sadhulal
|
1713001010WL047016
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24271220230358353
|
27/12/2023
|
sadhulal
|
1713001010WL047016
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-055-001/119-A
(GOHATA NO.1)
|
1713001055NRG24271220230357023
|
27/12/2023
|
Satyaprakash Ahirwar
|
1713001055WL046883
|
Satyaprakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
SatyaprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWA
|
MP-13-001-055-001/37
(GOHATA NO.1)
|
1713001055NRG24271220230357027
|
27/12/2023
|
MATHURA
|
1713001055WL046883
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-055-001/38
(GOHATA NO.1)
|
1713001055NRG24271220230357028
|
27/12/2023
|
Ram pal
|
1713001055WL046883
|
Ram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-055-001/62
(GOHATA NO.1)
|
1713001055NRG24271220230357029
|
27/12/2023
|
SARDA PRASAD
|
1713001055WL046883
|
SARDA PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
SARDAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-055-001/94
(GOHATA NO.1)
|
1713001055NRG24271220230357030
|
27/12/2023
|
RAMCHANDRA
|
1713001055WL046883
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664046224
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-074-002/1
(KHARA)
|
1713001074NRG24271220230357075
|
27/12/2023
|
Rajkumari
|
1713001074WL046900
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-074-002/136
(KHARA)
|
1713001074NRG24271220230357077
|
27/12/2023
|
ashok kumar
|
1713001074WL046900
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664046224
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24271220230357078
|
27/12/2023
|
deepak kumar kumhar
|
1713001074WL046900
|
deepak kumar kumhar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664046224
|
|
deepakkumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-074-002/142
(KHARA)
|
1713001074NRG24271220230357082
|
27/12/2023
|
puspa devi
|
1713001074WL046900
|
puspa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
puspadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-074-002/18
(KHARA)
|
1713001074NRG24271220230357091
|
27/12/2023
|
Rajbahor kol
|
1713001074WL046900
|
Rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-074-002/186
(KHARA)
|
1713001074NRG24271220230357093
|
27/12/2023
|
Rajneesh kumar kol
|
1713001074WL046900
|
Rajneesh kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Rajneeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWA
|
MP-13-001-074-002/31-A
(KHARA)
|
1713001074NRG24271220230357095
|
27/12/2023
|
Siyavati kumhar
|
1713001074WL046900
|
Siyavati kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664046224
|
|
Siyavatikumhar
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24271220230357158
|
27/12/2023
|
Pawan kol
|
1713001075WL046906
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Pawankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24271220230357161
|
27/12/2023
|
Sonkali
|
1713001075WL046906
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-075-001/125
(BARETI KALA)
|
1713001075NRG24271220230357164
|
27/12/2023
|
Chameliya
|
1713001075WL046906
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24271220230357166
|
27/12/2023
|
Shanti
|
1713001075WL046906
|
Shanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24271220230357170
|
27/12/2023
|
Shanti devi
|
1713001075WL046908
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24271220230357171
|
27/12/2023
|
Dropadi devi
|
1713001075WL046908
|
Dropadi devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Dropadidevi
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24271220230357172
|
27/12/2023
|
Sonu devi
|
1713001075WL046908
|
Sonu devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
Sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24271220230357175
|
27/12/2023
|
rakesh
|
1713001075WL046908
|
rakesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24271220230357176
|
27/12/2023
|
shusma
|
1713001075WL046908
|
shusma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
shusma
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24271220230357179
|
27/12/2023
|
geeta devi
|
1713001075WL046909
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24271220230357178
|
27/12/2023
|
ramakant sahu
|
1713001075WL046908
|
ramakant sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
ramakantsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG24271220230357183
|
27/12/2023
|
amit kumar shukla
|
1713001075WL046909
|
amit kumar shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
amitkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-075-001/457
(BARETI KALA)
|
1713001075NRG24271220230357184
|
27/12/2023
|
shivkumari
|
1713001075WL046909
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664046224
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16042
|
16042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73347
|
73347
|
|
|
|
|
|
|
|