|
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-13-001-026-001/274-A
(CHAUKHANDI)
|
1713001026NRG24240120240421003
|
24/01/2024
|
khushbu mishra
|
1713001026WL052990
|
khushbu mishra
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
khushbumishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-050-001/307
(BHADRA)
|
1713001050NRG24200120240414596
|
24/01/2024
|
Hareelal
|
1713001050WL052423
|
Hareelal
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Hareelal
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-050-001/392
(BHADRA)
|
1713001050NRG24240120240421155
|
24/01/2024
|
Ramesh
|
1713001050WL053004
|
Ramesh
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAWA
|
MP-13-001-050-001/413
(BHADRA)
|
1713001050NRG24240120240421174
|
24/01/2024
|
UMESH KUMAR CHAMAR
|
1713001050WL053004
|
UMESH KUMAR CHAMAR
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
UMESHKUMARCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-050-001/415
(BHADRA)
|
1713001050NRG24240120240421176
|
24/01/2024
|
MR SANDEEP KUMAR VARMA
|
1713001050WL053004
|
MR SANDEEP KUMAR VARMA
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
MRSANDEEPKUMARVARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-004-001/109-D
(GHUMAN)
|
1713001004NRG24240120240420308
|
24/01/2024
|
Idramohan
|
1713001004WL052920
|
Idramohan
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Idramohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-004-001/111-D
(GHUMAN)
|
1713001004NRG24240120240420309
|
24/01/2024
|
Ramsanehi
|
1713001004WL052920
|
Ramsanehi
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-004-001/51-D
(GHUMAN)
|
1713001004NRG24240120240420310
|
24/01/2024
|
Buddhi
|
1713001004WL052921
|
Buddhi
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Buddhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-004-003/120
(GHUMAN)
|
1713001004NRG24240120240420311
|
24/01/2024
|
Gyanchand
|
1713001004WL052921
|
Gyanchand
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-004-005/-103-B
(GHUMAN)
|
1713001004NRG24240120240420313
|
24/01/2024
|
Santoshi
|
1713001004WL052921
|
Santoshi
|
00415
|
SBIN0002844
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-004-005/-103-C
(GHUMAN)
|
1713001004NRG24240120240420314
|
24/01/2024
|
Rajkali pal
|
1713001004WL052921
|
Rajkali pal
|
00415
|
SBIN0002844
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
Rajkalipal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-004-005/10-D
(GHUMAN)
|
1713001004NRG24240120240420315
|
24/01/2024
|
Nirala
|
1713001004WL052921
|
Nirala
|
00415
|
SBIN0002844
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
Nirala
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-004-005/104-C
(GHUMAN)
|
1713001004NRG24240120240420316
|
24/01/2024
|
Ramkli
|
1713001004WL052921
|
Ramkli
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-004-005/11-D
(GHUMAN)
|
1713001004NRG24240120240420306
|
24/01/2024
|
Chandrika Ojha
|
1713001004WL052919
|
Chandrika Ojha
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
ChandrikaOjha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-004-005/12-D
(GHUMAN)
|
1713001004NRG24240120240420307
|
24/01/2024
|
Guddi
|
1713001004WL052919
|
Guddi
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-004-005/335-D
(GHUMAN)
|
1713001004NRG24240120240420317
|
24/01/2024
|
Budhiya
|
1713001004WL052921
|
Budhiya
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-004-005/65
(GHUMAN)
|
1713001004NRG24240120240420318
|
24/01/2024
|
Sukhlal
|
1713001004WL052921
|
Sukhlal
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-004-005/759-D
(GHUMAN)
|
1713001004NRG24240120240420319
|
24/01/2024
|
ramvati
|
1713001004WL052921
|
ramvati
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-004-005/762-D
(GHUMAN)
|
1713001004NRG24240120240420320
|
24/01/2024
|
asisha
|
1713001004WL052921
|
asisha
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
asisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-004-005/763-D
(GHUMAN)
|
1713001004NRG24240120240420321
|
24/01/2024
|
santi
|
1713001004WL052921
|
santi
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-005-004/603
(JATARI)
|
1713001005NRG24230120240419589
|
24/01/2024
|
vipin singh
|
1713001005WL052867
|
vipin singh
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038869294
|
|
vipinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAWA
|
MP-13-001-008-001/18
(DONDR)
|
1713001008NRG24230120240419717
|
24/01/2024
|
BADRI PRASAD
|
1713001008WL052878
|
BADRI PRASAD
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-008-001/347
(DONDR)
|
1713001008NRG24230120240419718
|
24/01/2024
|
satbhan chamar
|
1713001008WL052878
|
satbhan chamar
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
satbhanchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-008-001/348
(DONDR)
|
1713001008NRG24230120240419719
|
24/01/2024
|
shivam chamar
|
1713001008WL052878
|
shivam chamar
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
shivamchamar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-008-001/348-A
(DONDR)
|
1713001008NRG24230120240419720
|
24/01/2024
|
BHARATLAL KOL
|
1713001008WL052878
|
BHARATLAL KOL
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
BHARATLALKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001008NRG24230120240419721
|
24/01/2024
|
rajendra chamar
|
1713001008WL052878
|
rajendra chamar
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-008-001/350
(DONDR)
|
1713001008NRG24230120240419722
|
24/01/2024
|
rajkishor
|
1713001008WL052878
|
rajkishor
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-008-001/350-A
(DONDR)
|
1713001008NRG24230120240419723
|
24/01/2024
|
birendra prajapati
|
1713001008WL052878
|
birendra prajapati
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
birendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-008-001/351
(DONDR)
|
1713001008NRG24230120240419724
|
24/01/2024
|
BABULAL KOL
|
1713001008WL052878
|
BABULAL KOL
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
BABULALKOL
|
BANK OF BARODA(606985)
|
|
30
|
JAWA
|
MP-13-001-008-001/353
(DONDR)
|
1713001008NRG24230120240419726
|
24/01/2024
|
PREMA DEVI
|
1713001008WL052878
|
PREMA DEVI
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
PREMADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-008-001/358
(DONDR)
|
1713001008NRG24230120240419727
|
24/01/2024
|
lala ram varma
|
1713001008WL052878
|
lala ram varma
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
lalaramvarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-008-001/360
(DONDR)
|
1713001008NRG24230120240419729
|
24/01/2024
|
kamlesh kol
|
1713001008WL052878
|
kamlesh kol
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-008-001/361
(DONDR)
|
1713001008NRG24230120240419730
|
24/01/2024
|
ramhit prajapati
|
1713001008WL052878
|
ramhit prajapati
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramhitprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001008NRG24230120240419701
|
24/01/2024
|
ramdyal kol
|
1713001008WL052875
|
ramdyal kol
|
00415
|
SBIN0002844
|
63
|
63
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramdyalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-008-001/37
(DONDR)
|
1713001008NRG24230120240419702
|
24/01/2024
|
shivsundar
|
1713001008WL052875
|
shivsundar
|
00415
|
SBIN0002844
|
63
|
63
|
Processed
|
28/03/2024
|
|
038869294
|
|
shivsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-008-001/380
(DONDR)
|
1713001008NRG24230120240419703
|
24/01/2024
|
rohit
|
1713001008WL052875
|
rohit
|
00415
|
SBIN0002844
|
63
|
63
|
Processed
|
28/03/2024
|
|
038869294
|
|
rohit
|
UCO BANK(607066)
|
|
37
|
JAWA
|
MP-13-001-008-001/384
(DONDR)
|
1713001008NRG24230120240419732
|
24/01/2024
|
Neelam
|
1713001008WL052880
|
Neelam
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001008NRG24230120240419704
|
24/01/2024
|
Sanjay
|
1713001008WL052875
|
Sanjay
|
00415
|
SBIN0002844
|
63
|
63
|
Processed
|
28/03/2024
|
|
038869294
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-008-001/39
(DONDR)
|
1713001008NRG24230120240419734
|
24/01/2024
|
RAMLAL
|
1713001008WL052880
|
RAMLAL
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-008-001/396
(DONDR)
|
1713001008NRG24230120240419735
|
24/01/2024
|
praveen singh
|
1713001008WL052880
|
praveen singh
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
praveensingh
|
IDBI BANK(607095)
|
|
41
|
JAWA
|
MP-13-001-008-001/396-B
(DONDR)
|
1713001008NRG24230120240419736
|
24/01/2024
|
shrikant adiwasi
|
1713001008WL052880
|
shrikant adiwasi
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
shrikantadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-008-001/399-A
(DONDR)
|
1713001008NRG24230120240419737
|
24/01/2024
|
lalbahadur prajapati
|
1713001008WL052880
|
lalbahadur prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
lalbahadurprajapati
|
BANK OF BARODA(606985)
|
|
43
|
JAWA
|
MP-13-001-008-001/399-A
(DONDR)
|
1713001008NRG24230120240419738
|
24/01/2024
|
manisha devi
|
1713001008WL052880
|
manisha devi
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
manishadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-008-001/402
(DONDR)
|
1713001008NRG24230120240419739
|
24/01/2024
|
Butan sen
|
1713001008WL052880
|
Butan sen
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Butansen
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-008-001/42
(DONDR)
|
1713001008NRG24230120240419705
|
24/01/2024
|
BABULAL
|
1713001008WL052875
|
BABULAL
|
00415
|
SBIN0002844
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-008-001/43
(DONDR)
|
1713001008NRG24230120240419706
|
24/01/2024
|
UDHOULAL
|
1713001008WL052876
|
UDHOULAL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
UDHOULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-008-001/52
(DONDR)
|
1713001008NRG24230120240419707
|
24/01/2024
|
SARJOLAL
|
1713001008WL052876
|
SARJOLAL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
SARJOLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-008-001/54
(DONDR)
|
1713001008NRG24230120240419708
|
24/01/2024
|
VIRENDRA
|
1713001008WL052876
|
VIRENDRA
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-008-001/618
(DONDR)
|
1713001008NRG24230120240419709
|
24/01/2024
|
Ramrati
|
1713001008WL052876
|
Ramrati
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-008-001/619
(DONDR)
|
1713001008NRG24230120240419710
|
24/01/2024
|
Ramsevak
|
1713001008WL052876
|
Ramsevak
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-008-001/620
(DONDR)
|
1713001008NRG24230120240419743
|
24/01/2024
|
Rajneesh
|
1713001008WL052880
|
Rajneesh
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-008-001/621
(DONDR)
|
1713001008NRG24230120240419711
|
24/01/2024
|
Rishi
|
1713001008WL052876
|
Rishi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-008-001/622
(DONDR)
|
1713001008NRG24230120240419712
|
24/01/2024
|
Babulal
|
1713001008WL052876
|
Babulal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-008-001/623
(DONDR)
|
1713001008NRG24230120240419713
|
24/01/2024
|
Kemla
|
1713001008WL052876
|
Kemla
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-008-001/66
(DONDR)
|
1713001008NRG24230120240419714
|
24/01/2024
|
HETLAL
|
1713001008WL052876
|
HETLAL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
HETLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-008-001/69
(DONDR)
|
1713001008NRG24230120240419715
|
24/01/2024
|
ramnewaj
|
1713001008WL052876
|
ramnewaj
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-008-002/412
(DONDR)
|
1713001008NRG24230120240419744
|
24/01/2024
|
Shrinath
|
1713001008WL052880
|
Shrinath
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Shrinath
|
INDIAN BANK(607105)
|
|
58
|
JAWA
|
MP-13-001-008-002/413
(DONDR)
|
1713001008NRG24230120240419745
|
24/01/2024
|
Rajnath
|
1713001008WL052880
|
Rajnath
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Rajnath
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-008-002/417
(DONDR)
|
1713001008NRG24230120240419746
|
24/01/2024
|
Sankatha
|
1713001008WL052880
|
Sankatha
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Sankatha
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-008-002/422
(DONDR)
|
1713001008NRG24230120240419749
|
24/01/2024
|
Kamla
|
1713001008WL052880
|
Kamla
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWA
|
MP-13-001-008-002/429
(DONDR)
|
1713001008NRG24230120240419752
|
24/01/2024
|
Ramchandra
|
1713001008WL052880
|
Ramchandra
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-008-002/435
(DONDR)
|
1713001008NRG24230120240419754
|
24/01/2024
|
Jugul
|
1713001008WL052880
|
Jugul
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Jugul
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-008-002/437
(DONDR)
|
1713001008NRG24230120240419755
|
24/01/2024
|
Shaymvati
|
1713001008WL052880
|
Shaymvati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Shaymvati
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-008-002/438
(DONDR)
|
1713001008NRG24230120240419756
|
24/01/2024
|
Guddi
|
1713001008WL052880
|
Guddi
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-008-002/440
(DONDR)
|
1713001008NRG24230120240419757
|
24/01/2024
|
Lallu
|
1713001008WL052880
|
Lallu
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-008-002/63
(DONDR)
|
1713001008NRG24230120240419758
|
24/01/2024
|
neelam
|
1713001008WL052880
|
neelam
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-008-002/91
(DONDR)
|
1713001008NRG24230120240419759
|
24/01/2024
|
munni lal Yadav
|
1713001008WL052880
|
munni lal Yadav
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
munnilalYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-044-003/132
(PARIHARIN PURWA)
|
1713001044NRG24240120240420399
|
24/01/2024
|
SHIV NARESH
|
1713001044WL052930
|
SHIV NARESH
|
00415
|
SBIN0002844
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
SHIVNARESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-050-001/407
(BHADRA)
|
1713001050NRG24240120240421168
|
24/01/2024
|
HEMRAJ PAL
|
1713001050WL053004
|
HEMRAJ PAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
HEMRAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50897
|
50897
|
|
|
|
|
|
|
|
|
70
|
JAWA
|
MP-13-001-005-004/619
(JATARI)
|
1713001005NRG24230120240419590
|
24/01/2024
|
susheela kol
|
1713001005WL052867
|
susheela kol
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038869294
|
|
susheelakol
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-026-001/185
(CHAUKHANDI)
|
1713001026NRG24240120240421001
|
24/01/2024
|
Savitri Soni
|
1713001026WL052990
|
Savitri Soni
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
SavitriSoni
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-026-001/308
(CHAUKHANDI)
|
1713001026NRG24240120240421007
|
24/01/2024
|
SUNITA DEVI
|
1713001026WL052990
|
SUNITA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-062-001/106-D
(BHANIGANWA)
|
1713001062NRG24240120240420535
|
24/01/2024
|
sesh singh
|
1713001062WL052947
|
sesh singh
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038869294
|
|
seshsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-062-001/518
(BHANIGANWA)
|
1713001062NRG24240120240420536
|
24/01/2024
|
shyambihari
|
1713001062WL052948
|
shyambihari
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038869294
|
|
shyambihari
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-062-001/86-A
(BHANIGANWA)
|
1713001062NRG24240120240420539
|
24/01/2024
|
Manvati Adiwasi
|
1713001062WL052951
|
Manvati Adiwasi
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038869294
|
|
ManvatiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-062-002/1502-C
(BHANIGANWA)
|
1713001062NRG24240120240420534
|
24/01/2024
|
babulal kol
|
1713001062WL052946
|
babulal kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038869294
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-062-002/2020-D
(BHANIGANWA)
|
1713001062NRG24240120240420538
|
24/01/2024
|
kanti kumar mishra
|
1713001062WL052950
|
kanti kumar mishra
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038869294
|
|
kantikumarmishra
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-070-002/12
(PATHRAURA)
|
1713001070NRG24240120240420643
|
24/01/2024
|
Foolchandra Kol
|
1713001070WL052966
|
Foolchandra Kol
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
FoolchandraKol
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-070-002/204
(PATHRAURA)
|
1713001070NRG24240120240420644
|
24/01/2024
|
Rani Devi Kol
|
1713001070WL052966
|
Rani Devi Kol
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
RaniDeviKol
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-070-002/29
(PATHRAURA)
|
1713001070NRG24240120240420645
|
24/01/2024
|
Sunita Devi Napit
|
1713001070WL052966
|
Sunita Devi Napit
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
SunitaDeviNapit
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-070-003/101
(PATHRAURA)
|
1713001070NRG24240120240420646
|
24/01/2024
|
JHINGURI DEVI
|
1713001070WL052966
|
JHINGURI DEVI
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
JHINGURIDEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-070-003/120
(PATHRAURA)
|
1713001070NRG24240120240420648
|
24/01/2024
|
rani devi
|
1713001070WL052966
|
rani devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-070-003/120
(PATHRAURA)
|
1713001070NRG24240120240420647
|
24/01/2024
|
rani devi
|
1713001070WL052966
|
rani devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-070-003/123-A
(PATHRAURA)
|
1713001070NRG24240120240420649
|
24/01/2024
|
Sunita Devi
|
1713001070WL052966
|
Sunita Devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
SunitaDevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-070-003/149
(PATHRAURA)
|
1713001070NRG24240120240420651
|
24/01/2024
|
ramsumiran
|
1713001070WL052966
|
ramsumiran
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-070-003/29
(PATHRAURA)
|
1713001070NRG24240120240420652
|
24/01/2024
|
RAMAYAN PRAJAPATI
|
1713001070WL052966
|
RAMAYAN PRAJAPATI
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
RAMAYANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-070-003/312
(PATHRAURA)
|
1713001070NRG24240120240420653
|
24/01/2024
|
gajadhar chamar
|
1713001070WL052966
|
gajadhar chamar
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
gajadharchamar
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-071-003/726
(DAGDAIYA)
|
1713001071NRG24230120240419974
|
24/01/2024
|
sanjana mishra
|
1713001071WL052891
|
sanjana mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
sanjanamishra
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-084-001/110
(CHANDEE)
|
1713001084NRG24240120240420133
|
24/01/2024
|
RAMHIT BASOR
|
1713001084WL052905
|
RAMHIT BASOR
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
RAMHITBASOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-084-001/443
(CHANDEE)
|
1713001084NRG24240120240420135
|
24/01/2024
|
Ramji
|
1713001084WL052905
|
Ramji
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19427
|
19427
|
|
|
|
|
|
|
|
|
91
|
JAWA
|
MP-13-001-050-001/325
(BHADRA)
|
1713001050NRG24200120240414598
|
24/01/2024
|
vivek
|
1713001050WL052423
|
vivek
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24240120240420134
|
24/01/2024
|
Jagesvar
|
1713001084WL052905
|
Jagesvar
|
00468
|
UBIN0546895
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869294
|
|
Jagesvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
93
|
JAWA
|
MP-13-001-050-001/281
(BHADRA)
|
1713001050NRG24200120240414591
|
24/01/2024
|
ramapati
|
1713001050WL052423
|
ramapati
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
JAWA
|
MP-13-001-050-001/410
(BHADRA)
|
1713001050NRG24240120240421171
|
24/01/2024
|
MADHURI DUBEY
|
1713001050WL053004
|
MADHURI DUBEY
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
MADHURIDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
JAWA
|
MP-13-001-008-002/419
(DONDR)
|
1713001008NRG24230120240419747
|
24/01/2024
|
Lalmani
|
1713001008WL052880
|
Lalmani
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-008-002/431
(DONDR)
|
1713001008NRG24230120240419753
|
24/01/2024
|
Ramanand
|
1713001008WL052880
|
Ramanand
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramanand
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-026-001/106
(CHAUKHANDI)
|
1713001026NRG24240120240420997
|
24/01/2024
|
sheshmani
|
1713001026WL052990
|
sheshmani
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-026-001/116-A
(CHAUKHANDI)
|
1713001026NRG24240120240420983
|
24/01/2024
|
DUBARILAL HALWAI
|
1713001026WL052989
|
DUBARILAL HALWAI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
DUBARILALHALWAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-026-001/12-B
(CHAUKHANDI)
|
1713001026NRG24240120240420984
|
24/01/2024
|
GUDIYA DEVI TIWARI
|
1713001026WL052989
|
GUDIYA DEVI TIWARI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
GUDIYADEVITIWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-026-001/123-D
(CHAUKHANDI)
|
1713001026NRG24240120240420998
|
24/01/2024
|
Pooja Kushwaha
|
1713001026WL052990
|
Pooja Kushwaha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-026-001/231-A
(CHAUKHANDI)
|
1713001026NRG24240120240420993
|
24/01/2024
|
Aneeta Jaisawal
|
1713001026WL052989
|
Aneeta Jaisawal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
AneetaJaisawal
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-026-001/304
(CHAUKHANDI)
|
1713001026NRG24240120240421006
|
24/01/2024
|
GEETA KUSHWAHA
|
1713001026WL052990
|
GEETA KUSHWAHA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
GEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-026-001/45-A
(CHAUKHANDI)
|
1713001026NRG24240120240420994
|
24/01/2024
|
BALBANT RAM
|
1713001026WL052989
|
BALBANT RAM
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
BALBANTRAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-026-001/49-B
(CHAUKHANDI)
|
1713001026NRG24240120240420995
|
24/01/2024
|
SUNITA DEVI KEWAT
|
1713001026WL052989
|
SUNITA DEVI KEWAT
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
SUNITADEVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-026-001/93-A
(CHAUKHANDI)
|
1713001026NRG24240120240421012
|
24/01/2024
|
hajari lal darji
|
1713001026WL052990
|
hajari lal darji
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
hajarilaldarji
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-026-001/95
(CHAUKHANDI)
|
1713001026NRG24240120240421013
|
24/01/2024
|
DEVRAJ
|
1713001026WL052990
|
DEVRAJ
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-044-002/1-A
(PARIHARIN PURWA)
|
1713001044NRG24240120240420398
|
24/01/2024
|
amit
|
1713001044WL052930
|
amit
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-044-003/113-B
(PARIHARIN PURWA)
|
1713001044NRG24240120240420390
|
24/01/2024
|
rajbhan kol
|
1713001044WL052929
|
rajbhan kol
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-044-003/117
(PARIHARIN PURWA)
|
1713001044NRG24240120240420391
|
24/01/2024
|
RAJNARAYAN
|
1713001044WL052929
|
RAJNARAYAN
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-044-003/160-C
(PARIHARIN PURWA)
|
1713001044NRG24240120240420400
|
24/01/2024
|
saroj
|
1713001044WL052930
|
saroj
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-044-003/28
(PARIHARIN PURWA)
|
1713001044NRG24240120240420401
|
24/01/2024
|
nanadlal
|
1713001044WL052930
|
nanadlal
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
nanadlal
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-044-003/374
(PARIHARIN PURWA)
|
1713001044NRG24240120240420402
|
24/01/2024
|
kamlesh kumar vishwakarma
|
1713001044WL052930
|
kamlesh kumar vishwakarma
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
kamleshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-044-003/390-A
(PARIHARIN PURWA)
|
1713001044NRG24240120240420403
|
24/01/2024
|
shivboosan
|
1713001044WL052930
|
shivboosan
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
shivboosan
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-044-003/524
(PARIHARIN PURWA)
|
1713001044NRG24240120240420404
|
24/01/2024
|
krisn kumar
|
1713001044WL052930
|
krisn kumar
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
krisnkumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-044-004/1
(PARIHARIN PURWA)
|
1713001044NRG24240120240420405
|
24/01/2024
|
SUMAN KOL
|
1713001044WL052930
|
SUMAN KOL
|
00468
|
UBIN0564826
|
900
|
900
|
Processed
|
28/03/2024
|
|
038869294
|
|
SUMANKOL
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-044-004/14
(PARIHARIN PURWA)
|
1713001044NRG24240120240420406
|
24/01/2024
|
jhallar yadav
|
1713001044WL052930
|
jhallar yadav
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
jhallaryadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-044-004/17
(PARIHARIN PURWA)
|
1713001044NRG24240120240420392
|
24/01/2024
|
maneesh
|
1713001044WL052929
|
maneesh
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-044-004/2
(PARIHARIN PURWA)
|
1713001044NRG24240120240420393
|
24/01/2024
|
dusrath
|
1713001044WL052929
|
dusrath
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
dusrath
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-044-004/21-A
(PARIHARIN PURWA)
|
1713001044NRG24240120240420407
|
24/01/2024
|
SANTOSH
|
1713001044WL052930
|
SANTOSH
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-044-004/24
(PARIHARIN PURWA)
|
1713001044NRG24240120240420394
|
24/01/2024
|
DAYANAND
|
1713001044WL052929
|
DAYANAND
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-044-004/3
(PARIHARIN PURWA)
|
1713001044NRG24240120240420395
|
24/01/2024
|
BHAYALAL
|
1713001044WL052929
|
BHAYALAL
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
BHAYALAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-044-004/375-D
(PARIHARIN PURWA)
|
1713001044NRG24240120240420396
|
24/01/2024
|
anju devi
|
1713001044WL052929
|
anju devi
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
anjudevi
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-044-004/62
(PARIHARIN PURWA)
|
1713001044NRG24240120240420397
|
24/01/2024
|
ASHOK
|
1713001044WL052929
|
ASHOK
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869294
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-045-001/155-A
(RAMAGARAWA)
|
1713001000NRG24240120240420748
|
24/01/2024
|
rambabu kol
|
1713001WL052976
|
rambabu kol
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
rambabukol
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-045-001/177
(RAMAGARAWA)
|
1713001000NRG24240120240420749
|
24/01/2024
|
gudiya
|
1713001WL052976
|
gudiya
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-045-001/190
(RAMAGARAWA)
|
1713001000NRG24240120240420750
|
24/01/2024
|
NANDLAL
|
1713001WL052976
|
NANDLAL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
28/03/2024
|
|
038869294
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-045-001/209
(RAMAGARAWA)
|
1713001000NRG24240120240420751
|
24/01/2024
|
SUGREEV
|
1713001WL052976
|
SUGREEV
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-045-001/261-A
(RAMAGARAWA)
|
1713001000NRG24240120240420752
|
24/01/2024
|
mohanlal
|
1713001WL052976
|
mohanlal
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-045-001/262
(RAMAGARAWA)
|
1713001000NRG24240120240420753
|
24/01/2024
|
BANKELAL
|
1713001WL052976
|
BANKELAL
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
BANKELAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-045-001/398
(RAMAGARAWA)
|
1713001000NRG24240120240420754
|
24/01/2024
|
baijnath
|
1713001WL052976
|
baijnath
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-045-001/59
(RAMAGARAWA)
|
1713001000NRG24240120240420755
|
24/01/2024
|
ramlal kahar
|
1713001WL052976
|
ramlal kahar
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramlalkahar
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-046-004/157
(ANTARAILA)
|
1713001000NRG24240120240420756
|
24/01/2024
|
chandra shekhar pandey
|
1713001WL052976
|
chandra shekhar pandey
|
00468
|
UBIN0564826
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038869294
|
|
chandrashekharpandey
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-046-004/157
(ANTARAILA)
|
1713001000NRG24240120240420757
|
24/01/2024
|
krishnadatt pandey
|
1713001WL052976
|
krishnadatt pandey
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
krishnadattpandey
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-047-001/15
(GADEHARA)
|
1713001000NRG24240120240420758
|
24/01/2024
|
SUNEETA
|
1713001WL052976
|
SUNEETA
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038869294
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-047-001/209-A
(GADEHARA)
|
1713001000NRG24240120240420759
|
24/01/2024
|
VIMLA DEVI
|
1713001WL052976
|
VIMLA DEVI
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038869294
|
|
VIMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-047-001/277
(GADEHARA)
|
1713001000NRG24240120240420760
|
24/01/2024
|
AMRIT
|
1713001WL052976
|
AMRIT
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038869294
|
|
AMRIT
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-047-001/424
(GADEHARA)
|
1713001000NRG24240120240420761
|
24/01/2024
|
ramvati
|
1713001WL052976
|
ramvati
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-047-001/592
(GADEHARA)
|
1713001000NRG24240120240420762
|
24/01/2024
|
savita
|
1713001WL052976
|
savita
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038869294
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-050-001/103
(BHADRA)
|
1713001050NRG24240120240421134
|
24/01/2024
|
Rambahor
|
1713001050WL053004
|
Rambahor
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-050-001/107
(BHADRA)
|
1713001050NRG24200120240414584
|
24/01/2024
|
shyam kali
|
1713001050WL052423
|
shyam kali
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-050-001/207
(BHADRA)
|
1713001050NRG24240120240421135
|
24/01/2024
|
AATM DEV
|
1713001050WL053004
|
AATM DEV
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
AATMDEV
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-050-001/215-A
(BHADRA)
|
1713001050NRG24200120240414586
|
24/01/2024
|
Aarti
|
1713001050WL052423
|
Aarti
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-050-001/249-A
(BHADRA)
|
1713001050NRG24240120240421136
|
24/01/2024
|
bhairov gupta
|
1713001050WL053004
|
bhairov gupta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
bhairovgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-050-001/254-A
(BHADRA)
|
1713001050NRG24200120240414587
|
24/01/2024
|
madhuraj dubey
|
1713001050WL052423
|
madhuraj dubey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
madhurajdubey
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-050-001/256-A
(BHADRA)
|
1713001050NRG24200120240414588
|
24/01/2024
|
premchand
|
1713001050WL052423
|
premchand
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG24200120240414590
|
24/01/2024
|
shteesh
|
1713001050WL052423
|
shteesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
shteesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-050-001/327
(BHADRA)
|
1713001050NRG24200120240414599
|
24/01/2024
|
rajesh
|
1713001050WL052423
|
rajesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAWA
|
MP-13-001-050-001/329
(BHADRA)
|
1713001050NRG24240120240421140
|
24/01/2024
|
prakashna
|
1713001050WL053004
|
prakashna
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
prakashna
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG24200120240414600
|
24/01/2024
|
Deepnarayan
|
1713001050WL052423
|
Deepnarayan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24200120240414602
|
24/01/2024
|
ramkali
|
1713001050WL052423
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-050-001/340
(BHADRA)
|
1713001050NRG24200120240414605
|
24/01/2024
|
badri kol
|
1713001050WL052423
|
badri kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
badrikol
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-050-001/363
(BHADRA)
|
1713001050NRG24240120240421141
|
24/01/2024
|
shivshankar
|
1713001050WL053004
|
shivshankar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-050-001/37
(BHADRA)
|
1713001050NRG24240120240421142
|
24/01/2024
|
shirilal
|
1713001050WL053004
|
shirilal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
shirilal
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-050-001/372
(BHADRA)
|
1713001050NRG24240120240421144
|
24/01/2024
|
panchvati
|
1713001050WL053004
|
panchvati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-050-001/374
(BHADRA)
|
1713001050NRG24240120240421145
|
24/01/2024
|
kanailal
|
1713001050WL053004
|
kanailal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
kanailal
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-050-001/376
(BHADRA)
|
1713001050NRG24240120240421146
|
24/01/2024
|
kallu
|
1713001050WL053004
|
kallu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-050-001/378
(BHADRA)
|
1713001050NRG24240120240421147
|
24/01/2024
|
ramnaresh
|
1713001050WL053004
|
ramnaresh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWA
|
MP-13-001-050-001/379
(BHADRA)
|
1713001050NRG24240120240421148
|
24/01/2024
|
prakash
|
1713001050WL053004
|
prakash
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-050-001/383
(BHADRA)
|
1713001050NRG24200120240414608
|
24/01/2024
|
Babbu kol
|
1713001050WL052423
|
Babbu kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-050-001/384
(BHADRA)
|
1713001050NRG24200120240414609
|
24/01/2024
|
reena
|
1713001050WL052423
|
reena
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-050-001/385
(BHADRA)
|
1713001050NRG24240120240421151
|
24/01/2024
|
kamla
|
1713001050WL053004
|
kamla
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-050-001/388
(BHADRA)
|
1713001050NRG24240120240421152
|
24/01/2024
|
Shankarlal
|
1713001050WL053004
|
Shankarlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAWA
|
MP-13-001-050-001/390
(BHADRA)
|
1713001050NRG24240120240421153
|
24/01/2024
|
Pawan kori
|
1713001050WL053004
|
Pawan kori
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Pawankori
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-050-001/399
(BHADRA)
|
1713001050NRG24240120240421157
|
24/01/2024
|
Durgesh kumar vemar
|
1713001050WL053004
|
Durgesh kumar vemar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Durgeshkumarvemar
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-050-001/400
(BHADRA)
|
1713001050NRG24240120240421158
|
24/01/2024
|
nand kumar
|
1713001050WL053004
|
nand kumar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
nandkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-050-001/401
(BHADRA)
|
1713001050NRG24240120240421159
|
24/01/2024
|
brijesh kumar kol
|
1713001050WL053004
|
brijesh kumar kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
brijeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-050-001/402
(BHADRA)
|
1713001050NRG24240120240421160
|
24/01/2024
|
krishna chandra dubey
|
1713001050WL053004
|
krishna chandra dubey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
krishnachandradubey
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-050-001/402
(BHADRA)
|
1713001050NRG24240120240421161
|
24/01/2024
|
SEEMA DUBEY
|
1713001050WL053004
|
SEEMA DUBEY
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
SEEMADUBEY
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-050-001/403
(BHADRA)
|
1713001050NRG24240120240421163
|
24/01/2024
|
BALKRISHNA DUBEY
|
1713001050WL053004
|
BALKRISHNA DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
BALKRISHNADUBEY
|
IDBI BANK(607095)
|
|
170
|
JAWA
|
MP-13-001-050-001/403
(BHADRA)
|
1713001050NRG24240120240421162
|
24/01/2024
|
URMILA DEVI DUBEY
|
1713001050WL053004
|
URMILA DEVI DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
URMILADEVIDUBEY
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-050-001/404
(BHADRA)
|
1713001050NRG24240120240421164
|
24/01/2024
|
SHIVAKANT DWIVEDI
|
1713001050WL053004
|
SHIVAKANT DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
SHIVAKANTDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-050-001/405
(BHADRA)
|
1713001050NRG24240120240421165
|
24/01/2024
|
SAVITA DEVI PAL
|
1713001050WL053004
|
SAVITA DEVI PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
SAVITADEVIPAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-050-001/409
(BHADRA)
|
1713001050NRG24240120240421169
|
24/01/2024
|
Bhupnarayn Yadav
|
1713001050WL053004
|
Bhupnarayn Yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
JAWA
|
MP-13-001-050-001/43-A
(BHADRA)
|
1713001050NRG24240120240421177
|
24/01/2024
|
Babulal
|
1713001050WL053004
|
Babulal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWA
|
MP-13-001-050-001/57
(BHADRA)
|
1713001050NRG24240120240421181
|
24/01/2024
|
munni debi
|
1713001050WL053004
|
munni debi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
munnidebi
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-050-001/75
(BHADRA)
|
1713001050NRG24240120240421184
|
24/01/2024
|
Ramkhelawan
|
1713001050WL053004
|
Ramkhelawan
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104854
|
104854
|
|
|
|
|
|
|
|
|
177
|
JAWA
|
MP-13-001-004-003/130
(GHUMAN)
|
1713001004NRG24240120240420312
|
24/01/2024
|
vitol
|
1713001004WL052921
|
vitol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038869294
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWA
|
MP-13-001-008-001/352
(DONDR)
|
1713001008NRG24230120240419725
|
24/01/2024
|
CHOTELAL
|
1713001008WL052878
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWA
|
MP-13-001-008-001/359
(DONDR)
|
1713001008NRG24230120240419728
|
24/01/2024
|
HEERALAL KOL
|
1713001008WL052878
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
42
|
42
|
Processed
|
28/03/2024
|
|
038869294
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWA
|
MP-13-001-008-001/385
(DONDR)
|
1713001008NRG24230120240419733
|
24/01/2024
|
phoolwati
|
1713001008WL052880
|
phoolwati
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
phoolwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-008-002/420
(DONDR)
|
1713001008NRG24230120240419748
|
24/01/2024
|
sushila
|
1713001008WL052880
|
sushila
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-008-002/424
(DONDR)
|
1713001008NRG24230120240419750
|
24/01/2024
|
Santi
|
1713001008WL052880
|
Santi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWA
|
MP-13-001-026-001/110
(CHAUKHANDI)
|
1713001026NRG24240120240420982
|
24/01/2024
|
GOKARAN PD.KOL
|
1713001026WL052989
|
GOKARAN PD.KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
GOKARANPD.KOL
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-026-001/123-C
(CHAUKHANDI)
|
1713001026NRG24240120240420985
|
24/01/2024
|
Bebi Kushwaha
|
1713001026WL052989
|
Bebi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
BebiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-026-001/124-A
(CHAUKHANDI)
|
1713001026NRG24240120240420986
|
24/01/2024
|
Rmakrishan Dube
|
1713001026WL052989
|
Rmakrishan Dube
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
RmakrishanDube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-026-001/128
(CHAUKHANDI)
|
1713001026NRG24240120240420987
|
24/01/2024
|
Shivnaresh
|
1713001026WL052989
|
Shivnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
Shivnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-026-001/151-A
(CHAUKHANDI)
|
1713001026NRG24240120240420999
|
24/01/2024
|
Hanuman Prasad Tiwari
|
1713001026WL052990
|
Hanuman Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
HanumanPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-026-001/178
(CHAUKHANDI)
|
1713001026NRG24240120240420988
|
24/01/2024
|
narendra
|
1713001026WL052989
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-026-001/178-A
(CHAUKHANDI)
|
1713001026NRG24240120240420989
|
24/01/2024
|
PRAVIN KUMAR KUSHWAHA
|
1713001026WL052989
|
PRAVIN KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
PRAVINKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
JAWA
|
MP-13-001-026-001/200-A
(CHAUKHANDI)
|
1713001026NRG24240120240420990
|
24/01/2024
|
LALITA SONI
|
1713001026WL052989
|
LALITA SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
LALITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-026-001/217-B
(CHAUKHANDI)
|
1713001026NRG24240120240420991
|
24/01/2024
|
santosh kumar soni
|
1713001026WL052989
|
santosh kumar soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
santoshkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-026-001/224-A
(CHAUKHANDI)
|
1713001026NRG24240120240420992
|
24/01/2024
|
SEETA DEVI
|
1713001026WL052989
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
SEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-026-001/238-A
(CHAUKHANDI)
|
1713001026NRG24240120240421002
|
24/01/2024
|
balendra parasad
|
1713001026WL052990
|
balendra parasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
balendraparasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-026-001/289-A
(CHAUKHANDI)
|
1713001026NRG24240120240421004
|
24/01/2024
|
sarswati
|
1713001026WL052990
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-026-001/3
(CHAUKHANDI)
|
1713001026NRG24240120240421005
|
24/01/2024
|
URMILA
|
1713001026WL052990
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-026-001/49
(CHAUKHANDI)
|
1713001026NRG24240120240421008
|
24/01/2024
|
janki
|
1713001026WL052990
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-026-001/51-A
(CHAUKHANDI)
|
1713001026NRG24240120240421009
|
24/01/2024
|
kishori devi
|
1713001026WL052990
|
kishori devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
kishoridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-026-001/72-A
(CHAUKHANDI)
|
1713001026NRG24240120240421010
|
24/01/2024
|
Sunita Soni
|
1713001026WL052990
|
Sunita Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
SunitaSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-026-001/84
(CHAUKHANDI)
|
1713001026NRG24240120240421011
|
24/01/2024
|
narayan prasad
|
1713001026WL052990
|
narayan prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
narayanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-026-001/87-A
(CHAUKHANDI)
|
1713001026NRG24240120240420996
|
24/01/2024
|
ANARKALI
|
1713001026WL052989
|
ANARKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
ANARKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-050-001/109
(BHADRA)
|
1713001050NRG24200120240414585
|
24/01/2024
|
rani
|
1713001050WL052423
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-050-001/260
(BHADRA)
|
1713001050NRG24200120240414589
|
24/01/2024
|
jotiswarup
|
1713001050WL052423
|
jotiswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
jotiswarup
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-050-001/274
(BHADRA)
|
1713001050NRG24240120240421137
|
24/01/2024
|
BALIRAJ
|
1713001050WL053004
|
BALIRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
BALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-050-001/282
(BHADRA)
|
1713001050NRG24200120240414592
|
24/01/2024
|
Shivbahor
|
1713001050WL052423
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-050-001/289
(BHADRA)
|
1713001050NRG24200120240414593
|
24/01/2024
|
abhayraj
|
1713001050WL052423
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG24200120240414594
|
24/01/2024
|
CHIRAUNJI LAL
|
1713001050WL052423
|
CHIRAUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
CHIRAUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-050-001/30
(BHADRA)
|
1713001050NRG24240120240421138
|
24/01/2024
|
omprakash
|
1713001050WL053004
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-050-001/306
(BHADRA)
|
1713001050NRG24200120240414595
|
24/01/2024
|
Ramnewaj pal
|
1713001050WL052423
|
Ramnewaj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramnewajpal
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG24200120240414597
|
24/01/2024
|
tejbali
|
1713001050WL052423
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-050-001/326
(BHADRA)
|
1713001050NRG24240120240421139
|
24/01/2024
|
lallu yadav
|
1713001050WL053004
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
lalluyadav
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-050-001/334
(BHADRA)
|
1713001050NRG24200120240414601
|
24/01/2024
|
motilal pal
|
1713001050WL052423
|
motilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
motilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG24200120240414603
|
24/01/2024
|
santlal
|
1713001050WL052423
|
santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-050-001/338
(BHADRA)
|
1713001050NRG24200120240414604
|
24/01/2024
|
naturam
|
1713001050WL052423
|
naturam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
naturam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-050-001/35-A
(BHADRA)
|
1713001050NRG24200120240414606
|
24/01/2024
|
ramesh
|
1713001050WL052423
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG24200120240414607
|
24/01/2024
|
Ramganesh
|
1713001050WL052423
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
JAWA
|
MP-13-001-050-001/37
(BHADRA)
|
1713001050NRG24240120240421143
|
24/01/2024
|
SIYAVATI
|
1713001050WL053004
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
SIYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JAWA
|
MP-13-001-050-001/38
(BHADRA)
|
1713001050NRG24240120240421149
|
24/01/2024
|
nagesar varma
|
1713001050WL053004
|
nagesar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
nagesarvarma
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWA
|
MP-13-001-050-001/381
(BHADRA)
|
1713001050NRG24240120240421150
|
24/01/2024
|
shubhkaran
|
1713001050WL053004
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
shubhkaran
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-050-001/391
(BHADRA)
|
1713001050NRG24240120240421154
|
24/01/2024
|
Dayanand yadav
|
1713001050WL053004
|
Dayanand yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Dayanandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JAWA
|
MP-13-001-050-001/395
(BHADRA)
|
1713001050NRG24240120240421156
|
24/01/2024
|
shyama dwivedi
|
1713001050WL053004
|
shyama dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
shyamadwivedi
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAWA
|
MP-13-001-050-001/406
(BHADRA)
|
1713001050NRG24240120240421167
|
24/01/2024
|
Babli Devi Dube
|
1713001050WL053004
|
Babli Devi Dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
BabliDeviDube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-050-001/41
(BHADRA)
|
1713001050NRG24240120240421170
|
24/01/2024
|
MUNNI
|
1713001050WL053004
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-050-001/412
(BHADRA)
|
1713001050NRG24240120240421172
|
24/01/2024
|
Chandrika Prasad
|
1713001050WL053004
|
Chandrika Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
ChandrikaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JAWA
|
MP-13-001-050-001/412
(BHADRA)
|
1713001050NRG24240120240421173
|
24/01/2024
|
SHANT DEVI
|
1713001050WL053004
|
SHANT DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
SHANTDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JAWA
|
MP-13-001-050-001/414
(BHADRA)
|
1713001050NRG24240120240421175
|
24/01/2024
|
PRABHA WATI DUBE
|
1713001050WL053004
|
PRABHA WATI DUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
PRABHAWATIDUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JAWA
|
MP-13-001-050-001/45
(BHADRA)
|
1713001050NRG24240120240421178
|
24/01/2024
|
ramsiya
|
1713001050WL053004
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JAWA
|
MP-13-001-050-001/5
(BHADRA)
|
1713001050NRG24240120240421179
|
24/01/2024
|
Manmohan
|
1713001050WL053004
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
Manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JAWA
|
MP-13-001-050-001/52
(BHADRA)
|
1713001050NRG24240120240421180
|
24/01/2024
|
amart lal varma
|
1713001050WL053004
|
amart lal varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
amartlalvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-050-001/6
(BHADRA)
|
1713001050NRG24240120240421182
|
24/01/2024
|
munni devi
|
1713001050WL053004
|
munni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JAWA
|
MP-13-001-050-001/60-A
(BHADRA)
|
1713001050NRG24240120240421183
|
24/01/2024
|
SAROJ DEVI
|
1713001050WL053004
|
SAROJ DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869294
|
|
SAROJDEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-050-001/93
(BHADRA)
|
1713001050NRG24240120240421185
|
24/01/2024
|
NARVADA KORI
|
1713001050WL053004
|
NARVADA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
NARVADAKORI
|
BANK OF BARODA(606985)
|
|
232
|
JAWA
|
MP-13-001-062-002/514
(BHANIGANWA)
|
1713001062NRG24240120240420537
|
24/01/2024
|
suresh
|
1713001062WL052949
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038869294
|
|
suresh
|
BANK OF BARODA(606985)
|
|
233
|
JAWA
|
MP-13-001-070-003/135
(PATHRAURA)
|
1713001070NRG24240120240420650
|
24/01/2024
|
rajkumar khatik
|
1713001070WL052966
|
rajkumar khatik
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038869294
|
|
rajkumarkhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64699
|
64699
|
|
|
|
|
|
|
|
|
234
|
JAWA
|
MP-13-001-008-001/405
(DONDR)
|
1713001008NRG24230120240419741
|
24/01/2024
|
Jagdeesh
|
1713001008WL052880
|
Jagdeesh
|
00602
|
UBIN0RRBRSG
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAWA
|
MP-13-001-008-001/405
(DONDR)
|
1713001008NRG24230120240419740
|
24/01/2024
|
Jagdeesh
|
1713001008WL052880
|
Jagdeesh
|
00602
|
UBIN0RRBRSG
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAWA
|
MP-13-001-008-001/446
(DONDR)
|
1713001008NRG24230120240419742
|
24/01/2024
|
Arati
|
1713001008WL052880
|
Arati
|
00602
|
UBIN0RRBRSG
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Arati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-008-002/425
(DONDR)
|
1713001008NRG24230120240419751
|
24/01/2024
|
Ranvijay
|
1713001008WL052880
|
Ranvijay
|
00602
|
UBIN0RRBRSG
|
21
|
21
|
Processed
|
28/03/2024
|
|
038869294
|
|
Ranvijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-050-001/406
(BHADRA)
|
1713001050NRG24240120240421166
|
24/01/2024
|
BRAJENDR KUMAR DUBE
|
1713001050WL053004
|
BRAJENDR KUMAR DUBE
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869294
|
|
BRAJENDRKUMARDUBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
239
|
JAWA
|
MP-13-001-026-001/165-A
(CHAUKHANDI)
|
1713001026NRG24240120240421000
|
24/01/2024
|
kedar Nath
|
1713001026WL052990
|
kedar Nath
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869294
|
|
kedarNath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253000
|
253000
|
|
|
|
|
|
|
|