|
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-13-001-062-002/1535-C
(BHANIGANWA)
|
1713001062NRG24160120240404944
|
17/01/2024
|
SONIYA CHARMKAR
|
1713001062WL051590
|
SONIYA CHARMKAR
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603214
|
|
SONIYACHARMKAR
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-067-001/394-B
(JHALWA)
|
1713001067NRG24170120240405943
|
17/01/2024
|
RAJARAM
|
1713001067WL051670
|
RAJARAM
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-072-001/368
(USKI)
|
1713001072NRG24170120240406083
|
17/01/2024
|
Dharmpal verma
|
1713001072WL051681
|
Dharmpal verma
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Dharmpalverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-016-002/552
(KALYAN PUR)
|
1713001016NRG24170120240406650
|
17/01/2024
|
virendra singh
|
1713001016WL051758
|
virendra singh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAWA
|
MP-13-001-023-004/62-A
(TIKAITAN PURWA)
|
1713001023NRG24170120240405914
|
17/01/2024
|
siyavati charmkar
|
1713001023WL051667
|
siyavati charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
siyavaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-043-003/244
(TENDUNI)
|
1713001043NRG24160120240404631
|
17/01/2024
|
Abhishek kumar dwivedi
|
1713001043WL051571
|
Abhishek kumar dwivedi
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
14/03/2024
|
|
706603214
|
|
Abhishekkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-058-001/2441-A
(GARHA_-138)
|
1713001058NRG24170120240406611
|
17/01/2024
|
Bhimsen Majhi
|
1713001058WL051755
|
Bhimsen Majhi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706603214
|
|
BhimsenMajhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-062-002/1796
(BHANIGANWA)
|
1713001062NRG24170120240405624
|
17/01/2024
|
Arti Dwivedi
|
1713001062WL051645
|
Arti Dwivedi
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603214
|
|
ArtiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-072-002/347
(USKI)
|
1713001072NRG24170120240406091
|
17/01/2024
|
Amit singh
|
1713001072WL051681
|
Amit singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-074-001/104-A
(KHARA)
|
1713001074NRG24170120240405592
|
17/01/2024
|
gaya prasad kol
|
1713001074WL051643
|
gaya prasad kol
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
gayaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-074-001/161-B
(KHARA)
|
1713001074NRG24170120240405598
|
17/01/2024
|
Rama yadav
|
1713001074WL051643
|
Rama yadav
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
Ramayadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-074-001/215
(KHARA)
|
1713001074NRG24170120240405604
|
17/01/2024
|
Umesh kumar
|
1713001074WL051643
|
Umesh kumar
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
Umeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAWA
|
MP-13-001-082-002/112
(BHUNGAWN)
|
1713001082NRG24160120240405040
|
17/01/2024
|
arun
|
1713001082WL051597
|
arun
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-082-002/112
(BHUNGAWN)
|
1713001082NRG24160120240405038
|
17/01/2024
|
arun
|
1713001082WL051597
|
arun
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAWA
|
MP-13-001-082-002/314
(BHUNGAWN)
|
1713001082NRG24160120240405050
|
17/01/2024
|
kusumkali
|
1713001082WL051597
|
kusumkali
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-082-002/314
(BHUNGAWN)
|
1713001082NRG24160120240405049
|
17/01/2024
|
shivmangal
|
1713001082WL051597
|
shivmangal
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
shivmangal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-082-002/337
(BHUNGAWN)
|
1713001082NRG24160120240405057
|
17/01/2024
|
RAMNIRANJAN YADAV
|
1713001082WL051597
|
RAMNIRANJAN YADAV
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMNIRANJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-082-002/389
(BHUNGAWN)
|
1713001082NRG24160120240405071
|
17/01/2024
|
shyam kali
|
1713001082WL051597
|
shyam kali
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-082-002/422
(BHUNGAWN)
|
1713001082NRG24160120240404984
|
17/01/2024
|
sangeeta singh
|
1713001082WL051592
|
sangeeta singh
|
00415
|
SBIN0002844
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706603214
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11553
|
11553
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-054-001/538
(PURAUNA)
|
1713001054NRG24170120240405924
|
17/01/2024
|
ANURAG
|
1713001054WL051668
|
ANURAG
|
00468
|
UBIN0537306
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
ANURAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
21
|
JAWA
|
MP-13-001-067-001/102-A
(JHALWA)
|
1713001067NRG24170120240405930
|
17/01/2024
|
RAJESH KHATIK
|
1713001067WL051670
|
RAJESH KHATIK
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAJESHKHATIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-067-001/118
(JHALWA)
|
1713001067NRG24170120240405931
|
17/01/2024
|
bodai
|
1713001067WL051670
|
bodai
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
bodai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAWA
|
MP-13-001-067-001/133
(JHALWA)
|
1713001067NRG24170120240405932
|
17/01/2024
|
INDRALAL
|
1713001067WL051670
|
INDRALAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-067-001/133
(JHALWA)
|
1713001067NRG24170120240405933
|
17/01/2024
|
SHIVKALI
|
1713001067WL051670
|
SHIVKALI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-067-001/164
(JHALWA)
|
1713001067NRG24170120240405935
|
17/01/2024
|
MUNNI DEVI
|
1713001067WL051670
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-067-001/173-A
(JHALWA)
|
1713001067NRG24170120240405936
|
17/01/2024
|
DEVCHARAN KHATIK
|
1713001067WL051670
|
DEVCHARAN KHATIK
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
DEVCHARANKHATIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-067-001/177
(JHALWA)
|
1713001067NRG24170120240405938
|
17/01/2024
|
ANARKALI SONKAR
|
1713001067WL051670
|
ANARKALI SONKAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
ANARKALISONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWA
|
MP-13-001-067-001/177
(JHALWA)
|
1713001067NRG24170120240405937
|
17/01/2024
|
pannalal
|
1713001067WL051670
|
pannalal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-067-001/177-B
(JHALWA)
|
1713001067NRG24170120240405939
|
17/01/2024
|
ASHA DEVI
|
1713001067WL051670
|
ASHA DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-067-001/402
(JHALWA)
|
1713001067NRG24170120240405944
|
17/01/2024
|
hetlal
|
1713001067WL051670
|
hetlal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
hetlal
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-067-001/404
(JHALWA)
|
1713001067NRG24170120240405946
|
17/01/2024
|
ANARKALI DEVI
|
1713001067WL051670
|
ANARKALI DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
ANARKALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-067-001/404
(JHALWA)
|
1713001067NRG24170120240405945
|
17/01/2024
|
RAMJEET KHATIK
|
1713001067WL051670
|
RAMJEET KHATIK
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMJEETKHATIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-067-001/406
(JHALWA)
|
1713001067NRG24170120240405948
|
17/01/2024
|
JAY PRAKASH SONKAR
|
1713001067WL051670
|
JAY PRAKASH SONKAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
JAYPRAKASHSONKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-067-001/412
(JHALWA)
|
1713001067NRG24170120240405949
|
17/01/2024
|
CHHOTKI DEVI KHATIK
|
1713001067WL051670
|
CHHOTKI DEVI KHATIK
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
CHHOTKIDEVIKHATIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-067-001/418
(JHALWA)
|
1713001067NRG24170120240405950
|
17/01/2024
|
MOTILAL MAJHI
|
1713001067WL051670
|
MOTILAL MAJHI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
MOTILALMAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24170120240405952
|
17/01/2024
|
PHOOLKUMARI
|
1713001067WL051670
|
PHOOLKUMARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-067-001/469
(JHALWA)
|
1713001067NRG24170120240405954
|
17/01/2024
|
SOMCHANDRA SONKAR
|
1713001067WL051670
|
SOMCHANDRA SONKAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
SOMCHANDRASONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAWA
|
MP-13-001-067-001/477
(JHALWA)
|
1713001067NRG24170120240405955
|
17/01/2024
|
NEELU PRAJAPATI
|
1713001067WL051670
|
NEELU PRAJAPATI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
NEELUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-067-001/481
(JHALWA)
|
1713001067NRG24170120240405956
|
17/01/2024
|
BITOL KOL
|
1713001067WL051670
|
BITOL KOL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
BITOLKOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-067-001/55
(JHALWA)
|
1713001067NRG24170120240405957
|
17/01/2024
|
satendra
|
1713001067WL051670
|
satendra
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-067-001/60-A
(JHALWA)
|
1713001067NRG24170120240405959
|
17/01/2024
|
chandrashekhar
|
1713001067WL051670
|
chandrashekhar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-067-001/60-A
(JHALWA)
|
1713001067NRG24170120240405958
|
17/01/2024
|
santlal
|
1713001067WL051670
|
santlal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-067-001/68-A
(JHALWA)
|
1713001067NRG24170120240405961
|
17/01/2024
|
MURLIDHAR MAJHI
|
1713001067WL051670
|
MURLIDHAR MAJHI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
MURLIDHARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-067-001/68-A
(JHALWA)
|
1713001067NRG24170120240405962
|
17/01/2024
|
SHASHI DEVI MANJHI
|
1713001067WL051670
|
SHASHI DEVI MANJHI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
SHASHIDEVIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24160120240405279
|
17/01/2024
|
keshaw singh
|
1713001069WL051626
|
keshaw singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706603214
|
|
keshawsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24160120240405280
|
17/01/2024
|
nisha singh
|
1713001069WL051626
|
nisha singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706603214
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-072-001/353
(USKI)
|
1713001072NRG24170120240406082
|
17/01/2024
|
Ramsiya charmkaar
|
1713001072WL051681
|
Ramsiya charmkaar
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
14/03/2024
|
|
706603214
|
|
Ramsiyacharmkaar
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-072-001/58
(USKI)
|
1713001072NRG24170120240406084
|
17/01/2024
|
RAMKHELAWAN
|
1713001072WL051681
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24170120240406085
|
17/01/2024
|
Ghanshyam Singh Tomar
|
1713001072WL051681
|
Ghanshyam Singh Tomar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
GhanshyamSinghTomar
|
BANK OF BARODA(606985)
|
|
50
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24170120240406087
|
17/01/2024
|
Prarthana singh
|
1713001072WL051681
|
Prarthana singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Prarthanasingh
|
BANK OF BARODA(606985)
|
|
51
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24170120240406086
|
17/01/2024
|
Saraswati singh
|
1713001072WL051681
|
Saraswati singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Saraswatisingh
|
BANK OF BARODA(606985)
|
|
52
|
JAWA
|
MP-13-001-072-002/211-A
(USKI)
|
1713001072NRG24170120240406089
|
17/01/2024
|
Mamta singh
|
1713001072WL051681
|
Mamta singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-072-002/338
(USKI)
|
1713001072NRG24170120240406090
|
17/01/2024
|
Indra paal verma
|
1713001072WL051681
|
Indra paal verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Indrapaalverma
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-072-002/359
(USKI)
|
1713001072NRG24170120240406092
|
17/01/2024
|
Pursottam
|
1713001072WL051681
|
Pursottam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-074-001/161-B
(KHARA)
|
1713001074NRG24170120240405597
|
17/01/2024
|
Mulayam yadav
|
1713001074WL051643
|
Mulayam yadav
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
Mulayamyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-074-001/198-B
(KHARA)
|
1713001074NRG24170120240405602
|
17/01/2024
|
rakesh
|
1713001074WL051643
|
rakesh
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-074-002/67-A
(KHARA)
|
1713001074NRG24170120240405606
|
17/01/2024
|
Rammilan prajapati
|
1713001074WL051643
|
Rammilan prajapati
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
Rammilanprajapati
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24170120240405608
|
17/01/2024
|
phoolkali
|
1713001074WL051643
|
phoolkali
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24170120240405607
|
17/01/2024
|
SHANKAR DAYAL
|
1713001074WL051643
|
SHANKAR DAYAL
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-074-002/72-A
(KHARA)
|
1713001074NRG24170120240405609
|
17/01/2024
|
rajeswari
|
1713001074WL051643
|
rajeswari
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
rajeswari
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-074-002/72-A
(KHARA)
|
1713001074NRG24170120240405610
|
17/01/2024
|
rajkumari
|
1713001074WL051643
|
rajkumari
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-082-001/355
(BHUNGAWN)
|
1713001082NRG24160120240404981
|
17/01/2024
|
URMILA DEVI
|
1713001082WL051592
|
URMILA DEVI
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706603214
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-082-002/102
(BHUNGAWN)
|
1713001082NRG24160120240405034
|
17/01/2024
|
BUDDHSEN
|
1713001082WL051597
|
BUDDHSEN
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-082-002/105
(BHUNGAWN)
|
1713001082NRG24160120240405035
|
17/01/2024
|
buddhi lal yadav
|
1713001082WL051597
|
buddhi lal yadav
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
buddhilalyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-082-002/11
(BHUNGAWN)
|
1713001082NRG24160120240405036
|
17/01/2024
|
buddhilal
|
1713001082WL051597
|
buddhilal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
buddhilal
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-082-002/11
(BHUNGAWN)
|
1713001082NRG24160120240405037
|
17/01/2024
|
maharajiya kol
|
1713001082WL051597
|
maharajiya kol
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
maharajiyakol
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-082-002/112
(BHUNGAWN)
|
1713001082NRG24160120240405039
|
17/01/2024
|
nanki
|
1713001082WL051597
|
nanki
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
nanki
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24160120240405041
|
17/01/2024
|
ashok kumar manjhi
|
1713001082WL051597
|
ashok kumar manjhi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
ashokkumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24160120240405042
|
17/01/2024
|
sushna devi
|
1713001082WL051597
|
sushna devi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
sushnadevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-082-002/134
(BHUNGAWN)
|
1713001082NRG24160120240405043
|
17/01/2024
|
dasharath
|
1713001082WL051597
|
dasharath
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24160120240405044
|
17/01/2024
|
ramkrishna
|
1713001082WL051597
|
ramkrishna
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-082-002/17
(BHUNGAWN)
|
1713001082NRG24160120240405045
|
17/01/2024
|
pawan
|
1713001082WL051597
|
pawan
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-082-002/309
(BHUNGAWN)
|
1713001082NRG24160120240405047
|
17/01/2024
|
susma
|
1713001082WL051597
|
susma
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
susma
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-082-002/313
(BHUNGAWN)
|
1713001082NRG24160120240405048
|
17/01/2024
|
Raj kumar basor
|
1713001082WL051597
|
Raj kumar basor
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
Rajkumarbasor
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-082-002/322
(BHUNGAWN)
|
1713001082NRG24160120240405051
|
17/01/2024
|
vimlesh kol
|
1713001082WL051597
|
vimlesh kol
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
vimleshkol
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-082-002/323
(BHUNGAWN)
|
1713001082NRG24160120240405052
|
17/01/2024
|
MANGAL PRASAD KOL
|
1713001082WL051597
|
MANGAL PRASAD KOL
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
MANGALPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-082-002/331
(BHUNGAWN)
|
1713001082NRG24160120240405053
|
17/01/2024
|
shivlakhan
|
1713001082WL051597
|
shivlakhan
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
shivlakhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24160120240405054
|
17/01/2024
|
rajendra kumar manjhi
|
1713001082WL051597
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG24160120240405055
|
17/01/2024
|
RAJ KUMAR
|
1713001082WL051597
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-082-002/336
(BHUNGAWN)
|
1713001082NRG24160120240405056
|
17/01/2024
|
ARCHANA DEVI YADAV
|
1713001082WL051597
|
ARCHANA DEVI YADAV
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
ARCHANADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-082-002/34
(BHUNGAWN)
|
1713001082NRG24160120240405058
|
17/01/2024
|
BRIJBHAN
|
1713001082WL051597
|
BRIJBHAN
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-082-002/34
(BHUNGAWN)
|
1713001082NRG24160120240405059
|
17/01/2024
|
pramila
|
1713001082WL051597
|
pramila
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24160120240405060
|
17/01/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL051597
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-082-002/364
(BHUNGAWN)
|
1713001082NRG24160120240405061
|
17/01/2024
|
rani devi
|
1713001082WL051597
|
rani devi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-082-002/365
(BHUNGAWN)
|
1713001082NRG24160120240405062
|
17/01/2024
|
chhote lal
|
1713001082WL051597
|
chhote lal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-082-002/368
(BHUNGAWN)
|
1713001082NRG24160120240405063
|
17/01/2024
|
KAMALBHAN
|
1713001082WL051597
|
KAMALBHAN
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
KAMALBHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24160120240405064
|
17/01/2024
|
shyamvati
|
1713001082WL051597
|
shyamvati
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-082-002/370
(BHUNGAWN)
|
1713001082NRG24160120240405065
|
17/01/2024
|
Amit
|
1713001082WL051597
|
Amit
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-002/375
(BHUNGAWN)
|
1713001082NRG24160120240405066
|
17/01/2024
|
rajesh
|
1713001082WL051597
|
rajesh
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24160120240405068
|
17/01/2024
|
gudiya
|
1713001082WL051597
|
gudiya
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-082-002/379
(BHUNGAWN)
|
1713001082NRG24160120240405069
|
17/01/2024
|
brijmangal kol
|
1713001082WL051597
|
brijmangal kol
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
brijmangalkol
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-082-002/389
(BHUNGAWN)
|
1713001082NRG24160120240405070
|
17/01/2024
|
balmeek
|
1713001082WL051597
|
balmeek
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24160120240404982
|
17/01/2024
|
pooja devi
|
1713001082WL051592
|
pooja devi
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706603214
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-002/422
(BHUNGAWN)
|
1713001082NRG24160120240404983
|
17/01/2024
|
rakesh singh
|
1713001082WL051592
|
rakesh singh
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706603214
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44780
|
44780
|
|
|
|
|
|
|
|
|
95
|
JAWA
|
MP-13-001-067-001/276
(JHALWA)
|
1713001067NRG24170120240405942
|
17/01/2024
|
RAMSAGAR
|
1713001067WL051670
|
RAMSAGAR
|
00468
|
UBIN0546895
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
JAWA
|
MP-13-001-062-002/1796
(BHANIGANWA)
|
1713001062NRG24170120240405623
|
17/01/2024
|
Raju Prasad Dwivedi
|
1713001062WL051645
|
Raju Prasad Dwivedi
|
00468
|
UBIN0549649
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706603214
|
|
RajuPrasadDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
JAWA
|
MP-13-001-054-001/196
(PURAUNA)
|
1713001054NRG24170120240405921
|
17/01/2024
|
Bhupendra Narayan
|
1713001054WL051668
|
Bhupendra Narayan
|
00468
|
UBIN0558052
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
BhupendraNarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
98
|
JAWA
|
MP-13-001-016-001/118
(KALYAN PUR)
|
1713001016NRG24170120240406639
|
17/01/2024
|
RAM balak charmkar
|
1713001016WL051758
|
RAM balak charmkar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMbalakcharmkar
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-016-001/184-C
(KALYAN PUR)
|
1713001016NRG24170120240406640
|
17/01/2024
|
mevalal
|
1713001016WL051758
|
mevalal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706603214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAWA
|
MP-13-001-016-001/21
(KALYAN PUR)
|
1713001016NRG24170120240406641
|
17/01/2024
|
RAMLAL
|
1713001016WL051758
|
RAMLAL
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-016-001/311-A
(KALYAN PUR)
|
1713001016NRG24170120240406652
|
17/01/2024
|
POORANDASH
|
1713001016WL051759
|
POORANDASH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
POORANDASH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-016-001/317
(KALYAN PUR)
|
1713001016NRG24170120240406642
|
17/01/2024
|
Ramkali
|
1713001016WL051758
|
Ramkali
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-016-001/340
(KALYAN PUR)
|
1713001016NRG24170120240406654
|
17/01/2024
|
devkali
|
1713001016WL051759
|
devkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-016-001/340
(KALYAN PUR)
|
1713001016NRG24170120240406653
|
17/01/2024
|
SUKHNANDAN
|
1713001016WL051759
|
SUKHNANDAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-016-001/340-B
(KALYAN PUR)
|
1713001016NRG24170120240406655
|
17/01/2024
|
chotelal
|
1713001016WL051759
|
chotelal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-016-001/358-A
(KALYAN PUR)
|
1713001016NRG24170120240406656
|
17/01/2024
|
bharatlal
|
1713001016WL051759
|
bharatlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-016-001/388
(KALYAN PUR)
|
1713001016NRG24170120240406658
|
17/01/2024
|
Aneeta singh
|
1713001016WL051759
|
Aneeta singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Aneetasingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-016-001/388
(KALYAN PUR)
|
1713001016NRG24170120240406657
|
17/01/2024
|
Deepak singh
|
1713001016WL051759
|
Deepak singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-016-001/54
(KALYAN PUR)
|
1713001016NRG24170120240406643
|
17/01/2024
|
PRAHLAD
|
1713001016WL051758
|
PRAHLAD
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-016-001/69-A
(KALYAN PUR)
|
1713001016NRG24170120240406644
|
17/01/2024
|
Ramnaresh
|
1713001016WL051758
|
Ramnaresh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-016-001/715-D
(KALYAN PUR)
|
1713001016NRG24170120240406645
|
17/01/2024
|
Anjeet
|
1713001016WL051758
|
Anjeet
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
Anjeet
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-016-001/722-A
(KALYAN PUR)
|
1713001016NRG24170120240406646
|
17/01/2024
|
SHIVKARAN CHARMKAR
|
1713001016WL051758
|
SHIVKARAN CHARMKAR
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
SHIVKARANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-016-001/729-B
(KALYAN PUR)
|
1713001016NRG24170120240406647
|
17/01/2024
|
Ravisankar
|
1713001016WL051758
|
Ravisankar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
Ravisankar
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-016-001/80
(KALYAN PUR)
|
1713001016NRG24170120240406659
|
17/01/2024
|
Devmurat
|
1713001016WL051759
|
Devmurat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Devmurat
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-016-002/130-A
(KALYAN PUR)
|
1713001016NRG24170120240406648
|
17/01/2024
|
satybhan
|
1713001016WL051758
|
satybhan
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
14/03/2024
|
|
706603214
|
|
satybhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-016-002/169
(KALYAN PUR)
|
1713001016NRG24170120240406649
|
17/01/2024
|
ramdhani
|
1713001016WL051758
|
ramdhani
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-016-002/559
(KALYAN PUR)
|
1713001016NRG24170120240406651
|
17/01/2024
|
surendra singh patel
|
1713001016WL051758
|
surendra singh patel
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706603214
|
|
surendrasinghpatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-023-003/4
(TIKAITAN PURWA)
|
1713001023NRG24170120240405902
|
17/01/2024
|
KAMLESWAR SINGH
|
1713001023WL051667
|
KAMLESWAR SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
KAMLESWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-023-003/4
(TIKAITAN PURWA)
|
1713001023NRG24170120240405901
|
17/01/2024
|
KAMLESWAR SINGH
|
1713001023WL051667
|
KAMLESWAR SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
KAMLESWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-023-004/13-A
(TIKAITAN PURWA)
|
1713001023NRG24170120240405903
|
17/01/2024
|
Ramshakha shahu
|
1713001023WL051667
|
Ramshakha shahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Ramshakhashahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
121
|
JAWA
|
MP-13-001-023-004/13-A
(TIKAITAN PURWA)
|
1713001023NRG24170120240405904
|
17/01/2024
|
Teri devi
|
1713001023WL051667
|
Teri devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Teridevi
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-023-004/30
(TIKAITAN PURWA)
|
1713001023NRG24170120240405905
|
17/01/2024
|
BUDDHILAL
|
1713001023WL051667
|
BUDDHILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-023-004/30
(TIKAITAN PURWA)
|
1713001023NRG24170120240405906
|
17/01/2024
|
NISHA
|
1713001023WL051667
|
NISHA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-023-004/31
(TIKAITAN PURWA)
|
1713001023NRG24170120240405907
|
17/01/2024
|
NIRMLA
|
1713001023WL051667
|
NIRMLA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-023-004/33
(TIKAITAN PURWA)
|
1713001023NRG24170120240405908
|
17/01/2024
|
SARDA
|
1713001023WL051667
|
SARDA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-023-004/39
(TIKAITAN PURWA)
|
1713001023NRG24170120240405909
|
17/01/2024
|
RASIROMANI
|
1713001023WL051667
|
RASIROMANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
RASIROMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-023-004/39
(TIKAITAN PURWA)
|
1713001023NRG24170120240405910
|
17/01/2024
|
SAMMARIYA DEVI
|
1713001023WL051667
|
SAMMARIYA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
SAMMARIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-023-004/55
(TIKAITAN PURWA)
|
1713001023NRG24170120240405911
|
17/01/2024
|
RAMCHANDRA
|
1713001023WL051667
|
RAMCHANDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-023-004/55
(TIKAITAN PURWA)
|
1713001023NRG24170120240405912
|
17/01/2024
|
SAROJ
|
1713001023WL051667
|
SAROJ
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-023-004/62-A
(TIKAITAN PURWA)
|
1713001023NRG24170120240405913
|
17/01/2024
|
ramsiya charmkar
|
1713001023WL051667
|
ramsiya charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
ramsiyacharmkar
|
BANK OF BARODA(606985)
|
|
131
|
JAWA
|
MP-13-001-023-004/72
(TIKAITAN PURWA)
|
1713001023NRG24170120240405915
|
17/01/2024
|
JAWAHAR
|
1713001023WL051667
|
JAWAHAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-023-004/77
(TIKAITAN PURWA)
|
1713001023NRG24170120240405917
|
17/01/2024
|
Guddi devi
|
1713001023WL051667
|
Guddi devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Guddidevi
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-023-004/77
(TIKAITAN PURWA)
|
1713001023NRG24170120240405916
|
17/01/2024
|
sukhlal
|
1713001023WL051667
|
sukhlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-023-004/83
(TIKAITAN PURWA)
|
1713001023NRG24170120240405918
|
17/01/2024
|
PAISUNIYA
|
1713001023WL051667
|
PAISUNIYA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
PAISUNIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-043-002/81
(TENDUNI)
|
1713001043NRG24160120240404627
|
17/01/2024
|
shubham dube
|
1713001043WL051571
|
shubham dube
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
shubhamdube
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWA
|
MP-13-001-043-003/105
(TENDUNI)
|
1713001043NRG24160120240404628
|
17/01/2024
|
rahul varma
|
1713001043WL051571
|
rahul varma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
rahulvarma
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-043-003/138-C
(TENDUNI)
|
1713001043NRG24160120240404629
|
17/01/2024
|
mithilesh
|
1713001043WL051571
|
mithilesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-043-003/139-C
(TENDUNI)
|
1713001043NRG24160120240404630
|
17/01/2024
|
BRIJKUMAR
|
1713001043WL051571
|
BRIJKUMAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
BRIJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-043-003/288
(TENDUNI)
|
1713001043NRG24160120240404632
|
17/01/2024
|
maneesh kumar kahar
|
1713001043WL051571
|
maneesh kumar kahar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706603214
|
|
maneeshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-043-003/323
(TENDUNI)
|
1713001043NRG24160120240404633
|
17/01/2024
|
Satish kumar jaiswal
|
1713001043WL051571
|
Satish kumar jaiswal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
Satishkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-054-001/537
(PURAUNA)
|
1713001054NRG24170120240405923
|
17/01/2024
|
manoj
|
1713001054WL051668
|
manoj
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-054-001/558
(PURAUNA)
|
1713001054NRG24170120240405925
|
17/01/2024
|
KUSUM DEVI
|
1713001054WL051668
|
KUSUM DEVI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
KUSUMDEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-054-001/91
(PURAUNA)
|
1713001054NRG24170120240405926
|
17/01/2024
|
RAJEEV KUMAR
|
1713001054WL051668
|
RAJEEV KUMAR
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAJEEVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52673
|
52673
|
|
|
|
|
|
|
|
|
144
|
JAWA
|
MP-13-001-054-001/101
(PURAUNA)
|
1713001054NRG24170120240405919
|
17/01/2024
|
RAMAKANT
|
1713001054WL051668
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-054-001/103
(PURAUNA)
|
1713001054NRG24170120240405920
|
17/01/2024
|
Ambika Prasad
|
1713001054WL051668
|
Ambika Prasad
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
AmbikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWA
|
MP-13-001-054-001/536
(PURAUNA)
|
1713001054NRG24170120240405922
|
17/01/2024
|
amarjeet verma
|
1713001054WL051668
|
amarjeet verma
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
amarjeetverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-054-001/99
(PURAUNA)
|
1713001054NRG24170120240405927
|
17/01/2024
|
SANTOSH KUMAR
|
1713001054WL051668
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706603214
|
|
SANTOSHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-067-001/164
(JHALWA)
|
1713001067NRG24170120240405934
|
17/01/2024
|
RAMASRYA
|
1713001067WL051670
|
RAMASRYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMASRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAWA
|
MP-13-001-067-001/211-A
(JHALWA)
|
1713001067NRG24170120240405940
|
17/01/2024
|
NANHKU YADAV
|
1713001067WL051670
|
NANHKU YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
NANHKUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-067-001/26
(JHALWA)
|
1713001067NRG24170120240405941
|
17/01/2024
|
GENDLAL
|
1713001067WL051670
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-067-001/405-A
(JHALWA)
|
1713001067NRG24170120240405947
|
17/01/2024
|
Rajkumari
|
1713001067WL051670
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24170120240405951
|
17/01/2024
|
RAMPATAN
|
1713001067WL051670
|
RAMPATAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMPATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-067-001/432
(JHALWA)
|
1713001067NRG24170120240405953
|
17/01/2024
|
SARITA KUMARI SONKAR
|
1713001067WL051670
|
SARITA KUMARI SONKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
SARITAKUMARISONKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-067-001/66
(JHALWA)
|
1713001067NRG24170120240405960
|
17/01/2024
|
RAMPHAL
|
1713001067WL051670
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706603214
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAWA
|
MP-13-001-072-002/211-A
(USKI)
|
1713001072NRG24170120240406088
|
17/01/2024
|
Shiv Pratap Singh
|
1713001072WL051681
|
Shiv Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706603214
|
|
ShivPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-074-001/104
(KHARA)
|
1713001074NRG24170120240405590
|
17/01/2024
|
MANNILAL
|
1713001074WL051643
|
MANNILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
MANNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAWA
|
MP-13-001-074-001/104
(KHARA)
|
1713001074NRG24170120240405591
|
17/01/2024
|
vidyavati
|
1713001074WL051643
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-074-001/104-A
(KHARA)
|
1713001074NRG24170120240405593
|
17/01/2024
|
Manisha devi
|
1713001074WL051643
|
Manisha devi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
Manishadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-074-001/149
(KHARA)
|
1713001074NRG24170120240405594
|
17/01/2024
|
CHOTELAL
|
1713001074WL051643
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-074-001/149
(KHARA)
|
1713001074NRG24170120240405595
|
17/01/2024
|
SHALENDRA
|
1713001074WL051643
|
SHALENDRA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
SHALENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-074-001/155-A
(KHARA)
|
1713001074NRG24170120240405596
|
17/01/2024
|
Shivam Kumar Yadav
|
1713001074WL051643
|
Shivam Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
ShivamKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-074-001/179
(KHARA)
|
1713001074NRG24170120240405599
|
17/01/2024
|
kunjbihari
|
1713001074WL051643
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-074-001/182
(KHARA)
|
1713001074NRG24170120240405600
|
17/01/2024
|
LAL KUMAR
|
1713001074WL051643
|
LAL KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
LALKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-074-001/182
(KHARA)
|
1713001074NRG24170120240405601
|
17/01/2024
|
VIMLA DEVI
|
1713001074WL051643
|
VIMLA DEVI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
VIMLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-074-001/198-B
(KHARA)
|
1713001074NRG24170120240405603
|
17/01/2024
|
siyadulari
|
1713001074WL051643
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-074-001/215
(KHARA)
|
1713001074NRG24170120240405605
|
17/01/2024
|
Shobha tiwari
|
1713001074WL051643
|
Shobha tiwari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
Shobhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-074-002/72-A
(KHARA)
|
1713001074NRG24170120240405611
|
17/01/2024
|
ramkrishna
|
1713001074WL051643
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706603214
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-082-002/177
(BHUNGAWN)
|
1713001082NRG24160120240405046
|
17/01/2024
|
Manoj
|
1713001082WL051597
|
Manoj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24160120240405067
|
17/01/2024
|
Munni
|
1713001082WL051597
|
Munni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706603214
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8318
|
8318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125752
|
125752
|
|
|
|
|
|
|
|