|
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-13-001-067-001/394-B
(JHALWA)
|
1713001067NRG24260220240479842
|
26/02/2024
|
RAJARAM
|
1713001067WL057579
|
RAJARAM
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24260220240479450
|
26/02/2024
|
radhe shyam yadav
|
1713001082WL057553
|
radhe shyam yadav
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
radheshyamyadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24140220240459922
|
26/02/2024
|
radhe shyam yadav
|
1713001082WL056082
|
radhe shyam yadav
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
radheshyamyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24260220240479481
|
26/02/2024
|
Nandlal
|
1713001082WL057553
|
Nandlal
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-015-001/1284
(GAHILAWAR)
|
1713001015NRG24260220240480247
|
26/02/2024
|
Vikas kumar verma
|
1713001015WL057604
|
Vikas kumar verma
|
00168
|
ICIC0000948
|
729
|
729
|
Processed
|
12/04/2024
|
|
301928073
|
|
Vikaskumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-004-003/114
(GHUMAN)
|
1713001004NRG24260220240479579
|
26/02/2024
|
SHIVMOHAN
|
1713001004WL057558
|
SHIVMOHAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
SHIVMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-004-003/127
(GHUMAN)
|
1713001004NRG24260220240479580
|
26/02/2024
|
SHIVMURAT
|
1713001004WL057558
|
SHIVMURAT
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
SHIVMURAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-004-003/131-A
(GHUMAN)
|
1713001004NRG24260220240479581
|
26/02/2024
|
Shakuntal
|
1713001004WL057558
|
Shakuntal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Shakuntal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
9
|
JAWA
|
MP-13-001-004-003/15-D
(GHUMAN)
|
1713001004NRG24260220240479582
|
26/02/2024
|
Indrakumari charmkar
|
1713001004WL057558
|
Indrakumari charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Indrakumaricharmkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-004-003/708-C
(GHUMAN)
|
1713001004NRG24260220240479586
|
26/02/2024
|
SAYRA KAHTUM
|
1713001004WL057558
|
SAYRA KAHTUM
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
SAYRAKAHTUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-004-003/715-C
(GHUMAN)
|
1713001004NRG24260220240479587
|
26/02/2024
|
ARCHANA DEVI
|
1713001004WL057558
|
ARCHANA DEVI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
ARCHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-004-003/797-C
(GHUMAN)
|
1713001004NRG24260220240479590
|
26/02/2024
|
Karuna
|
1713001004WL057558
|
Karuna
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-004-003/815
(GHUMAN)
|
1713001004NRG24260220240479591
|
26/02/2024
|
Shiv Patiya Pal
|
1713001004WL057558
|
Shiv Patiya Pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
ShivPatiyaPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-004-003/850
(GHUMAN)
|
1713001004NRG24260220240479592
|
26/02/2024
|
JAGRANIYA DEVI PRAJAPATI
|
1713001004WL057558
|
JAGRANIYA DEVI PRAJAPATI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
JAGRANIYADEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-004-003/863
(GHUMAN)
|
1713001004NRG24260220240479593
|
26/02/2024
|
Rama sankar pal
|
1713001004WL057558
|
Rama sankar pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Ramasankarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWA
|
MP-13-001-004-003/87
(GHUMAN)
|
1713001004NRG24260220240479594
|
26/02/2024
|
HARIMOHAN
|
1713001004WL057558
|
HARIMOHAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-011-002/8
(CHHTAINEE)
|
1713001011NRG24260220240479322
|
26/02/2024
|
Kantee devi
|
1713001011WL057543
|
Kantee devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Kanteedevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-011-004/132-A
(CHHTAINEE)
|
1713001011NRG24260220240479324
|
26/02/2024
|
Geeta devi
|
1713001011WL057543
|
Geeta devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-011-004/220-A
(CHHTAINEE)
|
1713001011NRG24260220240479325
|
26/02/2024
|
Bddhvilash
|
1713001011WL057543
|
Bddhvilash
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Bddhvilash
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-011-004/35
(CHHTAINEE)
|
1713001011NRG24260220240479326
|
26/02/2024
|
Rajrani
|
1713001011WL057543
|
Rajrani
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24260220240479327
|
26/02/2024
|
Kalawati kol
|
1713001011WL057543
|
Kalawati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Kalawatikol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-015-001/1179
(GAHILAWAR)
|
1713001015NRG24260220240480244
|
26/02/2024
|
REKHA
|
1713001015WL057604
|
REKHA
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
12/04/2024
|
|
301928073
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG24260220240480245
|
26/02/2024
|
vipin Kumar tiwari
|
1713001015WL057604
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
12/04/2024
|
|
301928073
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-015-001/1268
(GAHILAWAR)
|
1713001015NRG24260220240480246
|
26/02/2024
|
anarkali pal
|
1713001015WL057604
|
anarkali pal
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
12/04/2024
|
|
301928073
|
|
anarkalipal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-015-001/1287
(GAHILAWAR)
|
1713001015NRG24260220240480248
|
26/02/2024
|
Uttam varma
|
1713001015WL057604
|
Uttam varma
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
12/04/2024
|
|
301928073
|
|
Uttamvarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-028-001/207-A
(CHAUR)
|
1713001028NRG24260220240479931
|
26/02/2024
|
Amarjeet Adiwasi
|
1713001028WL057584
|
Amarjeet Adiwasi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
AmarjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-028-001/275
(CHAUR)
|
1713001028NRG24260220240479934
|
26/02/2024
|
pyarelal
|
1713001028WL057584
|
pyarelal
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-043-003/223
(TENDUNI)
|
1713001043NRG24260220240479383
|
26/02/2024
|
anusuiya prasad singh
|
1713001043WL057551
|
anusuiya prasad singh
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
anusuiyaprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-072-002/347
(USKI)
|
1713001072NRG24260220240480376
|
26/02/2024
|
Amit singh
|
1713001072WL057612
|
Amit singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-081-003/255
(BELGAWA)
|
1713001081NRG24260220240479610
|
26/02/2024
|
Bhutesh kumar prajapati
|
1713001081WL057562
|
Bhutesh kumar prajapati
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
Bhuteshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24140220240459923
|
26/02/2024
|
vimla devi
|
1713001082WL056082
|
vimla devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24260220240479451
|
26/02/2024
|
vimla devi
|
1713001082WL057553
|
vimla devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24140220240459925
|
26/02/2024
|
gulbasiya
|
1713001082WL056082
|
gulbasiya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24260220240479459
|
26/02/2024
|
gulbasiya
|
1713001082WL057553
|
gulbasiya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24260220240479458
|
26/02/2024
|
ram pratap
|
1713001082WL057553
|
ram pratap
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24140220240459924
|
26/02/2024
|
ram pratap
|
1713001082WL056082
|
ram pratap
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24140220240459931
|
26/02/2024
|
samay lal
|
1713001082WL056082
|
samay lal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24260220240479473
|
26/02/2024
|
samay lal
|
1713001082WL057553
|
samay lal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24260220240479474
|
26/02/2024
|
manki
|
1713001082WL057553
|
manki
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-082-003/220
(BHUNGAWN)
|
1713001082NRG24260220240479479
|
26/02/2024
|
lalita devi kol
|
1713001082WL057553
|
lalita devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
lalitadevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36533
|
36533
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-004-003/794-C
(GHUMAN)
|
1713001004NRG24260220240479589
|
26/02/2024
|
Lakshmikant
|
1713001004WL057558
|
Lakshmikant
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
Lakshmikant
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-028-001/510
(CHAUR)
|
1713001028NRG24260220240479941
|
26/02/2024
|
Dinesh Kumar
|
1713001028WL057584
|
Dinesh Kumar
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/04/2024
|
|
301928073
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-039-002/11-A
(KIRAHAI)
|
1713001039NRG24260220240479271
|
26/02/2024
|
SHUSHEELA KOL
|
1713001039WL057538
|
SHUSHEELA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
SHUSHEELAKOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-039-002/15-A
(KIRAHAI)
|
1713001039NRG24260220240479272
|
26/02/2024
|
SHAMBHU
|
1713001039WL057538
|
SHAMBHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-039-002/15-A
(KIRAHAI)
|
1713001039NRG24260220240479273
|
26/02/2024
|
SUNITA KOL
|
1713001039WL057538
|
SUNITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24260220240479275
|
26/02/2024
|
CHHOTLIYA DEVI BASOR
|
1713001039WL057538
|
CHHOTLIYA DEVI BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
CHHOTLIYADEVIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24260220240479274
|
26/02/2024
|
dhundhun basor
|
1713001039WL057538
|
dhundhun basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
dhundhunbasor
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24260220240479277
|
26/02/2024
|
nacchu
|
1713001039WL057538
|
nacchu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
nacchu
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-039-002/436
(KIRAHAI)
|
1713001039NRG24260220240479280
|
26/02/2024
|
SHEELA
|
1713001039WL057538
|
SHEELA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-039-002/45
(KIRAHAI)
|
1713001039NRG24260220240479281
|
26/02/2024
|
rani devi
|
1713001039WL057538
|
rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24260220240479284
|
26/02/2024
|
DADU LAL
|
1713001039WL057538
|
DADU LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24260220240479283
|
26/02/2024
|
DUASIYA
|
1713001039WL057538
|
DUASIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24260220240479282
|
26/02/2024
|
KAMATA PRASAD
|
1713001039WL057538
|
KAMATA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
KAMATAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24260220240479286
|
26/02/2024
|
GOLAKI
|
1713001039WL057538
|
GOLAKI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
GOLAKI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24260220240479285
|
26/02/2024
|
RAMPATI
|
1713001039WL057538
|
RAMPATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24260220240479288
|
26/02/2024
|
RAJKUMARI
|
1713001039WL057538
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24260220240479287
|
26/02/2024
|
ramsharan
|
1713001039WL057538
|
ramsharan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-039-002/81-A
(KIRAHAI)
|
1713001039NRG24260220240479290
|
26/02/2024
|
Subham
|
1713001039WL057538
|
Subham
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-058-001/202-A
(GARHA_-138)
|
1713001058NRG24260220240479596
|
26/02/2024
|
Arvind Kumar Pandey
|
1713001058WL057560
|
Arvind Kumar Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928073
|
|
ArvindKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-058-001/669
(GARHA_-138)
|
1713001058NRG24260220240479597
|
26/02/2024
|
Dharmendra Kumar Prajapati
|
1713001058WL057560
|
Dharmendra Kumar Prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928073
|
|
DharmendraKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWA
|
MP-13-001-058-001/768
(GARHA_-138)
|
1713001058NRG24260220240479595
|
26/02/2024
|
Priyanka Pandey
|
1713001058WL057559
|
Priyanka Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928073
|
|
PriyankaPandey
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-067-001/173-A
(JHALWA)
|
1713001067NRG24260220240479836
|
26/02/2024
|
DEVCHARAN KHATIK
|
1713001067WL057579
|
DEVCHARAN KHATIK
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
DEVCHARANKHATIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-067-001/329-A
(JHALWA)
|
1713001067NRG24260220240479840
|
26/02/2024
|
RAJKUMAR ADIWASI
|
1713001067WL057579
|
RAJKUMAR ADIWASI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAJKUMARADIWASI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-067-001/334
(JHALWA)
|
1713001067NRG24260220240479841
|
26/02/2024
|
SAHDEV
|
1713001067WL057579
|
SAHDEV
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-067-001/402
(JHALWA)
|
1713001067NRG24260220240479843
|
26/02/2024
|
hetlal
|
1713001067WL057579
|
hetlal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
hetlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24260220240479846
|
26/02/2024
|
PHOOLKUMARI
|
1713001067WL057579
|
PHOOLKUMARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-067-001/431
(JHALWA)
|
1713001067NRG24260220240479847
|
26/02/2024
|
CHANDRAKALI CHARMKAR
|
1713001067WL057579
|
CHANDRAKALI CHARMKAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
CHANDRAKALICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-067-001/469
(JHALWA)
|
1713001067NRG24260220240479848
|
26/02/2024
|
SOMCHANDRA SONKAR
|
1713001067WL057579
|
SOMCHANDRA SONKAR
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/04/2024
|
|
301928073
|
|
SOMCHANDRASONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAWA
|
MP-13-001-067-001/477
(JHALWA)
|
1713001067NRG24260220240479849
|
26/02/2024
|
NEELU PRAJAPATI
|
1713001067WL057579
|
NEELU PRAJAPATI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
NEELUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-067-001/481
(JHALWA)
|
1713001067NRG24260220240479850
|
26/02/2024
|
BITOL KOL
|
1713001067WL057579
|
BITOL KOL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
BITOLKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-067-001/60-A
(JHALWA)
|
1713001067NRG24260220240479852
|
26/02/2024
|
chandrashekhar
|
1713001067WL057579
|
chandrashekhar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-067-001/60-A
(JHALWA)
|
1713001067NRG24260220240479851
|
26/02/2024
|
santlal
|
1713001067WL057579
|
santlal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-067-001/68-A
(JHALWA)
|
1713001067NRG24260220240479854
|
26/02/2024
|
MURLIDHAR MAJHI
|
1713001067WL057579
|
MURLIDHAR MAJHI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
MURLIDHARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-067-001/68-A
(JHALWA)
|
1713001067NRG24260220240479855
|
26/02/2024
|
SHASHI DEVI MANJHI
|
1713001067WL057579
|
SHASHI DEVI MANJHI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
SHASHIDEVIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-081-002/16-A
(BELGAWA)
|
1713001081NRG24260220240479603
|
26/02/2024
|
JAGJEEWAN
|
1713001081WL057562
|
JAGJEEWAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
JAGJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-081-002/17
(BELGAWA)
|
1713001081NRG24260220240479604
|
26/02/2024
|
ASHOK KUMAR SINGH
|
1713001081WL057562
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
ASHOKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-081-002/362
(BELGAWA)
|
1713001081NRG24260220240479605
|
26/02/2024
|
Sanat kumar sahu
|
1713001081WL057562
|
Sanat kumar sahu
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
Sanatkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAWA
|
MP-13-001-081-002/396
(BELGAWA)
|
1713001081NRG24260220240479606
|
26/02/2024
|
Ajay kumar gupta
|
1713001081WL057562
|
Ajay kumar gupta
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
Ajaykumargupta
|
BANK OF BARODA(606985)
|
|
79
|
JAWA
|
MP-13-001-081-002/397
(BELGAWA)
|
1713001081NRG24260220240479607
|
26/02/2024
|
Shivkumar singh
|
1713001081WL057562
|
Shivkumar singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-081-002/4-A
(BELGAWA)
|
1713001081NRG24260220240479608
|
26/02/2024
|
Amarjeet singh
|
1713001081WL057562
|
Amarjeet singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
Amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-081-002/420
(BELGAWA)
|
1713001081NRG24260220240479609
|
26/02/2024
|
Surtiya kol
|
1713001081WL057562
|
Surtiya kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
Surtiyakol
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-081-003/257
(BELGAWA)
|
1713001081NRG24260220240479611
|
26/02/2024
|
Santosh singh
|
1713001081WL057562
|
Santosh singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
83
|
JAWA
|
MP-13-001-082-001/102
(BHUNGAWN)
|
1713001082NRG24260220240479419
|
26/02/2024
|
KAMTA SAKET
|
1713001082WL057553
|
KAMTA SAKET
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
KAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-082-001/25
(BHUNGAWN)
|
1713001082NRG24260220240479420
|
26/02/2024
|
sukhinand
|
1713001082WL057553
|
sukhinand
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-082-001/31
(BHUNGAWN)
|
1713001082NRG24260220240479421
|
26/02/2024
|
BADRI PRASAD
|
1713001082WL057553
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
BADRIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
JAWA
|
MP-13-001-082-001/31
(BHUNGAWN)
|
1713001082NRG24140220240459916
|
26/02/2024
|
BADRI PRASAD
|
1713001082WL056082
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
BADRIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
JAWA
|
MP-13-001-082-001/326
(BHUNGAWN)
|
1713001082NRG24260220240479422
|
26/02/2024
|
AWADH SHARAN
|
1713001082WL057553
|
AWADH SHARAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
AWADHSHARAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG24260220240479423
|
26/02/2024
|
raghav sharan
|
1713001082WL057553
|
raghav sharan
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
raghavsharan
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-001/329
(BHUNGAWN)
|
1713001082NRG24260220240479424
|
26/02/2024
|
bindra prasad kevat
|
1713001082WL057553
|
bindra prasad kevat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
bindraprasadkevat
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-082-001/333
(BHUNGAWN)
|
1713001082NRG24260220240479425
|
26/02/2024
|
teerath
|
1713001082WL057553
|
teerath
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-082-001/334
(BHUNGAWN)
|
1713001082NRG24260220240479426
|
26/02/2024
|
rajesh
|
1713001082WL057553
|
rajesh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-082-001/337
(BHUNGAWN)
|
1713001082NRG24260220240479427
|
26/02/2024
|
shushma devi
|
1713001082WL057553
|
shushma devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
shushmadevi
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-001/349
(BHUNGAWN)
|
1713001082NRG24260220240479428
|
26/02/2024
|
ANITA
|
1713001082WL057553
|
ANITA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-001/350
(BHUNGAWN)
|
1713001082NRG24260220240479429
|
26/02/2024
|
ANANDI
|
1713001082WL057553
|
ANANDI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301928073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAWA
|
MP-13-001-082-001/353
(BHUNGAWN)
|
1713001082NRG24260220240479430
|
26/02/2024
|
Ram lochan
|
1713001082WL057553
|
Ram lochan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-082-001/364
(BHUNGAWN)
|
1713001082NRG24260220240479431
|
26/02/2024
|
umakant
|
1713001082WL057553
|
umakant
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
97
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24260220240479432
|
26/02/2024
|
gendalal kewat
|
1713001082WL057553
|
gendalal kewat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
gendalalkewat
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24140220240459917
|
26/02/2024
|
gendalal kewat
|
1713001082WL056082
|
gendalal kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
gendalalkewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWA
|
MP-13-001-082-001/46
(BHUNGAWN)
|
1713001082NRG24260220240479433
|
26/02/2024
|
chhote lal
|
1713001082WL057553
|
chhote lal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24260220240479434
|
26/02/2024
|
judavan
|
1713001082WL057553
|
judavan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24140220240459918
|
26/02/2024
|
judavan
|
1713001082WL056082
|
judavan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-082-001/51
(BHUNGAWN)
|
1713001082NRG24260220240479435
|
26/02/2024
|
SHRI RAMSAJIVAN SAKET
|
1713001082WL057553
|
SHRI RAMSAJIVAN SAKET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
SHRIRAMSAJIVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-082-001/52
(BHUNGAWN)
|
1713001082NRG24260220240479436
|
26/02/2024
|
RAMLOCHAN SAKET
|
1713001082WL057553
|
RAMLOCHAN SAKET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMLOCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-082-001/65
(BHUNGAWN)
|
1713001082NRG24260220240479437
|
26/02/2024
|
ram kalyan napit
|
1713001082WL057553
|
ram kalyan napit
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramkalyannapit
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-082-001/73
(BHUNGAWN)
|
1713001082NRG24260220240479438
|
26/02/2024
|
LALMANI
|
1713001082WL057553
|
LALMANI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24260220240479439
|
26/02/2024
|
balikaran patel
|
1713001082WL057553
|
balikaran patel
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24140220240459919
|
26/02/2024
|
balikaran patel
|
1713001082WL056082
|
balikaran patel
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24260220240479440
|
26/02/2024
|
ashok kumar manjhi
|
1713001082WL057553
|
ashok kumar manjhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ashokkumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24260220240479441
|
26/02/2024
|
sushna devi
|
1713001082WL057553
|
sushna devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
sushnadevi
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24260220240479442
|
26/02/2024
|
ramkrishna
|
1713001082WL057553
|
ramkrishna
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-082-002/148
(BHUNGAWN)
|
1713001082NRG24260220240479443
|
26/02/2024
|
kamlesh kumar majhi
|
1713001082WL057553
|
kamlesh kumar majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
kamleshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-082-002/166
(BHUNGAWN)
|
1713001082NRG24260220240479444
|
26/02/2024
|
ram sundar majhi
|
1713001082WL057553
|
ram sundar majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramsundarmajhi
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG24260220240479445
|
26/02/2024
|
Brijbhushan
|
1713001082WL057553
|
Brijbhushan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
Brijbhushan
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24260220240479446
|
26/02/2024
|
rambadan
|
1713001082WL057553
|
rambadan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24140220240459920
|
26/02/2024
|
rambadan
|
1713001082WL056082
|
rambadan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG24260220240479447
|
26/02/2024
|
ramsiya
|
1713001082WL057553
|
ramsiya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24260220240479448
|
26/02/2024
|
rajendra kumar manjhi
|
1713001082WL057553
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG24260220240479449
|
26/02/2024
|
RAJ KUMAR
|
1713001082WL057553
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG24140220240459921
|
26/02/2024
|
RAJ KUMAR
|
1713001082WL056082
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24260220240479452
|
26/02/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL057553
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-082-002/346
(BHUNGAWN)
|
1713001082NRG24260220240479453
|
26/02/2024
|
RAMESH KUMAR MANJHI
|
1713001082WL057553
|
RAMESH KUMAR MANJHI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMESHKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-082-002/361
(BHUNGAWN)
|
1713001082NRG24260220240479454
|
26/02/2024
|
DEEPAK SINGH
|
1713001082WL057553
|
DEEPAK SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24260220240479455
|
26/02/2024
|
shyamvati
|
1713001082WL057553
|
shyamvati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-082-002/382
(BHUNGAWN)
|
1713001082NRG24260220240479457
|
26/02/2024
|
sankh
|
1713001082WL057553
|
sankh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
sankh
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG24260220240479460
|
26/02/2024
|
rambadan
|
1713001082WL057553
|
rambadan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-082-002/395
(BHUNGAWN)
|
1713001082NRG24260220240479461
|
26/02/2024
|
Vitol
|
1713001082WL057553
|
Vitol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-082-002/396
(BHUNGAWN)
|
1713001082NRG24260220240479462
|
26/02/2024
|
INDRAKALIYA
|
1713001082WL057553
|
INDRAKALIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
INDRAKALIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24260220240479463
|
26/02/2024
|
ram naresh
|
1713001082WL057553
|
ram naresh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24140220240459926
|
26/02/2024
|
ram naresh
|
1713001082WL056082
|
ram naresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24260220240479464
|
26/02/2024
|
pooja devi
|
1713001082WL057553
|
pooja devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-082-002/402
(BHUNGAWN)
|
1713001082NRG24260220240479465
|
26/02/2024
|
manisha
|
1713001082WL057553
|
manisha
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24260220240479466
|
26/02/2024
|
bharat
|
1713001082WL057553
|
bharat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24140220240459927
|
26/02/2024
|
bharat
|
1713001082WL056082
|
bharat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-082-002/410
(BHUNGAWN)
|
1713001082NRG24260220240479467
|
26/02/2024
|
ram sumer
|
1713001082WL057553
|
ram sumer
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-082-002/412
(BHUNGAWN)
|
1713001082NRG24260220240479468
|
26/02/2024
|
brijendra
|
1713001082WL057553
|
brijendra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-082-002/423
(BHUNGAWN)
|
1713001082NRG24260220240479469
|
26/02/2024
|
prabhakar singh
|
1713001082WL057553
|
prabhakar singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
prabhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24260220240479471
|
26/02/2024
|
monu kol
|
1713001082WL057553
|
monu kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24140220240459929
|
26/02/2024
|
monu kol
|
1713001082WL056082
|
monu kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24140220240459928
|
26/02/2024
|
uttam adiwadi
|
1713001082WL056082
|
uttam adiwadi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
uttamadiwadi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24260220240479470
|
26/02/2024
|
uttam adiwadi
|
1713001082WL057553
|
uttam adiwadi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
uttamadiwadi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
JAWA
|
MP-13-001-082-002/54
(BHUNGAWN)
|
1713001082NRG24260220240479472
|
26/02/2024
|
RAMAKANT
|
1713001082WL057553
|
RAMAKANT
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-082-002/54
(BHUNGAWN)
|
1713001082NRG24140220240459930
|
26/02/2024
|
RAMAKANT
|
1713001082WL056082
|
RAMAKANT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-082-002/88
(BHUNGAWN)
|
1713001082NRG24260220240479475
|
26/02/2024
|
babu
|
1713001082WL057553
|
babu
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-082-003/186
(BHUNGAWN)
|
1713001082NRG24260220240479476
|
26/02/2024
|
manoj
|
1713001082WL057553
|
manoj
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG24260220240479477
|
26/02/2024
|
rajesh gupta
|
1713001082WL057553
|
rajesh gupta
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWA
|
MP-13-001-082-003/217
(BHUNGAWN)
|
1713001082NRG24260220240479478
|
26/02/2024
|
ram shilochan
|
1713001082WL057553
|
ram shilochan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramshilochan
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-082-003/236
(BHUNGAWN)
|
1713001082NRG24260220240479480
|
26/02/2024
|
indralal
|
1713001082WL057553
|
indralal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-082-003/254
(BHUNGAWN)
|
1713001082NRG24260220240479482
|
26/02/2024
|
jayshankar tiwari
|
1713001082WL057553
|
jayshankar tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24260220240479483
|
26/02/2024
|
buddhsen
|
1713001082WL057553
|
buddhsen
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24260220240479484
|
26/02/2024
|
radha devi
|
1713001082WL057553
|
radha devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24260220240479485
|
26/02/2024
|
nirmala devi
|
1713001082WL057553
|
nirmala devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG24260220240479486
|
26/02/2024
|
choti devi
|
1713001082WL057553
|
choti devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-082-003/9
(BHUNGAWN)
|
1713001082NRG24260220240479487
|
26/02/2024
|
GENDALAL
|
1713001082WL057553
|
GENDALAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928073
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
|
154
|
JAWA
|
MP-13-001-067-001/276
(JHALWA)
|
1713001067NRG24260220240479839
|
26/02/2024
|
RAMSAGAR
|
1713001067WL057579
|
RAMSAGAR
|
00468
|
UBIN0546895
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
JAWA
|
MP-13-001-011-002/18
(CHHTAINEE)
|
1713001011NRG24260220240479317
|
26/02/2024
|
Rakhi singh
|
1713001011WL057543
|
Rakhi singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
Rakhisingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-011-002/18
(CHHTAINEE)
|
1713001011NRG24260220240479316
|
26/02/2024
|
Satish singh
|
1713001011WL057543
|
Satish singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
Satishsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-011-002/19
(CHHTAINEE)
|
1713001011NRG24260220240479319
|
26/02/2024
|
Kalpana singh
|
1713001011WL057543
|
Kalpana singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
Kalpanasingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-011-002/19
(CHHTAINEE)
|
1713001011NRG24260220240479318
|
26/02/2024
|
Manish singh
|
1713001011WL057543
|
Manish singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Manishsingh
|
AXIS BANK(607153)
|
|
159
|
JAWA
|
MP-13-001-011-002/24
(CHHTAINEE)
|
1713001011NRG24260220240479320
|
26/02/2024
|
Pushpraj Singh
|
1713001011WL057543
|
Pushpraj Singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
PushprajSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-011-002/25
(CHHTAINEE)
|
1713001011NRG24260220240479321
|
26/02/2024
|
Vivek Singh
|
1713001011WL057543
|
Vivek Singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
VivekSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-015-001/1301
(GAHILAWAR)
|
1713001015NRG24260220240480249
|
26/02/2024
|
Pooja pal
|
1713001015WL057604
|
Pooja pal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/04/2024
|
|
301928073
|
|
Poojapal
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWA
|
MP-13-001-043-003/119
(TENDUNI)
|
1713001043NRG24260220240479379
|
26/02/2024
|
Ramnaresh chrmkar
|
1713001043WL057551
|
Ramnaresh chrmkar
|
00468
|
UBIN0564826
|
20
|
20
|
Processed
|
13/04/2024
|
|
301928073
|
|
Ramnareshchrmkar
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-043-003/135
(TENDUNI)
|
1713001043NRG24260220240479380
|
26/02/2024
|
ramdash
|
1713001043WL057551
|
ramdash
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
13/04/2024
|
|
301928073
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24260220240479382
|
26/02/2024
|
sant
|
1713001043WL057551
|
sant
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24260220240479381
|
26/02/2024
|
sant
|
1713001043WL057551
|
sant
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24260220240479384
|
26/02/2024
|
rampal
|
1713001043WL057551
|
rampal
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-043-003/272
(TENDUNI)
|
1713001043NRG24260220240479385
|
26/02/2024
|
Shivkumar
|
1713001043WL057551
|
Shivkumar
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-043-003/292
(TENDUNI)
|
1713001043NRG24260220240479386
|
26/02/2024
|
meena singh
|
1713001043WL057551
|
meena singh
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-043-003/296
(TENDUNI)
|
1713001043NRG24260220240479387
|
26/02/2024
|
sudhakar singh
|
1713001043WL057551
|
sudhakar singh
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
13/04/2024
|
|
301928073
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-043-003/302
(TENDUNI)
|
1713001043NRG24260220240479389
|
26/02/2024
|
dalganjan
|
1713001043WL057551
|
dalganjan
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
12/04/2024
|
|
301928073
|
|
dalganjan
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-043-003/315
(TENDUNI)
|
1713001043NRG24260220240479390
|
26/02/2024
|
Rannu devi
|
1713001043WL057551
|
Rannu devi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
13/04/2024
|
|
301928073
|
|
Rannudevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8859
|
8859
|
|
|
|
|
|
|
|
|
172
|
JAWA
|
MP-13-001-004-003/332-D
(GHUMAN)
|
1713001004NRG24260220240479583
|
26/02/2024
|
Champa
|
1713001004WL057558
|
Champa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWA
|
MP-13-001-004-003/377-A
(GHUMAN)
|
1713001004NRG24260220240479584
|
26/02/2024
|
JGAGJEEVANLAL KOL
|
1713001004WL057558
|
JGAGJEEVANLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
JGAGJEEVANLALKOL
|
BANK OF BARODA(606985)
|
|
174
|
JAWA
|
MP-13-001-004-003/708
(GHUMAN)
|
1713001004NRG24260220240479585
|
26/02/2024
|
RAM SABHA PAL
|
1713001004WL057558
|
RAM SABHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
RAMSABHAPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWA
|
MP-13-001-004-003/748
(GHUMAN)
|
1713001004NRG24260220240479588
|
26/02/2024
|
Sudama
|
1713001004WL057558
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-011-004/132-A
(CHHTAINEE)
|
1713001011NRG24260220240479323
|
26/02/2024
|
Kamalesh
|
1713001011WL057543
|
Kamalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Kamalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-028-001/17-A
(CHAUR)
|
1713001028NRG24260220240479928
|
26/02/2024
|
seetaram kol
|
1713001028WL057584
|
seetaram kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301928073
|
|
seetaramkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWA
|
MP-13-001-028-001/172
(CHAUR)
|
1713001028NRG24260220240479929
|
26/02/2024
|
amarnath
|
1713001028WL057584
|
amarnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWA
|
MP-13-001-028-001/180
(CHAUR)
|
1713001028NRG24260220240479930
|
26/02/2024
|
sirpati
|
1713001028WL057584
|
sirpati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301928073
|
|
sirpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAWA
|
MP-13-001-028-001/228
(CHAUR)
|
1713001028NRG24260220240479932
|
26/02/2024
|
santosh
|
1713001028WL057584
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24260220240479933
|
26/02/2024
|
bhaiyalal
|
1713001028WL057584
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-028-001/281
(CHAUR)
|
1713001028NRG24260220240479935
|
26/02/2024
|
lalji kol
|
1713001028WL057584
|
lalji kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301928073
|
|
laljikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAWA
|
MP-13-001-028-001/297-A
(CHAUR)
|
1713001028NRG24260220240479936
|
26/02/2024
|
kalavati
|
1713001028WL057584
|
kalavati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWA
|
MP-13-001-028-001/387-A
(CHAUR)
|
1713001028NRG24260220240479937
|
26/02/2024
|
nirasha devi
|
1713001028WL057584
|
nirasha devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
nirashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-028-001/412
(CHAUR)
|
1713001028NRG24260220240479938
|
26/02/2024
|
Ravita devi kol
|
1713001028WL057584
|
Ravita devi kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
Ravitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG24260220240479939
|
26/02/2024
|
ravishankar kol
|
1713001028WL057584
|
ravishankar kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
ravishankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-028-001/457
(CHAUR)
|
1713001028NRG24260220240479940
|
26/02/2024
|
Anil Kumar kol
|
1713001028WL057584
|
Anil Kumar kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301928073
|
|
AnilKumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAWA
|
MP-13-001-028-001/57-A
(CHAUR)
|
1713001028NRG24260220240479942
|
26/02/2024
|
Rekha devi kol
|
1713001028WL057584
|
Rekha devi kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928073
|
|
Rekhadevikol
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAWA
|
MP-13-001-039-002/31
(KIRAHAI)
|
1713001039NRG24260220240479276
|
26/02/2024
|
nanpatee
|
1713001039WL057538
|
nanpatee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
nanpatee
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24260220240479278
|
26/02/2024
|
Vitol kol
|
1713001039WL057538
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928073
|
|
Vitolkol
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-039-002/35
(KIRAHAI)
|
1713001039NRG24260220240479279
|
26/02/2024
|
URMILA KOL
|
1713001039WL057538
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
URMILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-043-003/300
(TENDUNI)
|
1713001043NRG24260220240479388
|
26/02/2024
|
ramnresh nai
|
1713001043WL057551
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301928073
|
|
ramnreshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-067-001/211-A
(JHALWA)
|
1713001067NRG24260220240479837
|
26/02/2024
|
NANHKU YADAV
|
1713001067WL057579
|
NANHKU YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
NANHKUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-067-001/26
(JHALWA)
|
1713001067NRG24260220240479838
|
26/02/2024
|
GENDLAL
|
1713001067WL057579
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-067-001/405-A
(JHALWA)
|
1713001067NRG24260220240479844
|
26/02/2024
|
Rajkumari
|
1713001067WL057579
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24260220240479845
|
26/02/2024
|
RAMPATAN
|
1713001067WL057579
|
RAMPATAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928073
|
|
RAMPATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-067-001/66
(JHALWA)
|
1713001067NRG24260220240479853
|
26/02/2024
|
RAMPHAL
|
1713001067WL057579
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301928073
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24260220240479456
|
26/02/2024
|
Munni
|
1713001082WL057553
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928073
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20578
|
20578
|
|
|
|
|
|
|
|
|
199
|
JAWA
|
MP-13-001-039-002/81-A
(KIRAHAI)
|
1713001039NRG24260220240479289
|
26/02/2024
|
Sanjeev kumar
|
1713001039WL057538
|
Sanjeev kumar
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928073
|
|
Sanjeevkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197752
|
197752
|
|
|
|
|
|
|
|