|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-062-002/1462-C
(BHANIGANWA)
|
1713001062NRG24060320240494334
|
06/03/2024
|
chandrakali
|
1713001062WL058632
|
chandrakali
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472868716
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-076-001/268
(BARETI KHURD)
|
1713001076NRG24050320240494092
|
06/03/2024
|
shambhusharan tiwari
|
1713001076WL058612
|
shambhusharan tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
shambhusharantiwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-076-001/557
(BARETI KHURD)
|
1713001076NRG24050320240494107
|
06/03/2024
|
kavita devi kol
|
1713001076WL058612
|
kavita devi kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
kavitadevikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-036-002/23
(PATEREE)
|
1713001036NRG24060320240494697
|
06/03/2024
|
munshi lal kushwaha
|
1713001036WL058661
|
munshi lal kushwaha
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
munshilalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-015-001/1287
(GAHILAWAR)
|
1713001015NRG24060320240494485
|
06/03/2024
|
Uttam varma
|
1713001015WL058649
|
Uttam varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Uttamvarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-015-001/1291
(GAHILAWAR)
|
1713001015NRG24060320240494486
|
06/03/2024
|
Dharmraj pal
|
1713001015WL058649
|
Dharmraj pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Dharmrajpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-015-001/1293
(GAHILAWAR)
|
1713001015NRG24060320240494487
|
06/03/2024
|
Gendkali pal
|
1713001015WL058649
|
Gendkali pal
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
23/04/2024
|
|
472868716
|
|
Gendkalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWA
|
MP-13-001-015-001/1297
(GAHILAWAR)
|
1713001015NRG24060320240494489
|
06/03/2024
|
Kalawati charmkar
|
1713001015WL058649
|
Kalawati charmkar
|
00415
|
SBIN0002844
|
193
|
193
|
Processed
|
23/04/2024
|
|
472868716
|
|
Kalawaticharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAWA
|
MP-13-001-015-001/1298
(GAHILAWAR)
|
1713001015NRG24060320240494490
|
06/03/2024
|
Priyanka varma
|
1713001015WL058649
|
Priyanka varma
|
00415
|
SBIN0002844
|
193
|
193
|
Processed
|
23/04/2024
|
|
472868716
|
|
Priyankavarma
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-050-001/451
(BHADRA)
|
1713001050NRG24060320240494742
|
06/03/2024
|
SANTOSH
|
1713001050WL058662
|
SANTOSH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-076-001/281
(BARETI KHURD)
|
1713001076NRG24050320240494097
|
06/03/2024
|
PRABHAVATI
|
1713001076WL058612
|
PRABHAVATI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-076-001/31
(BARETI KHURD)
|
1713001076NRG24050320240494103
|
06/03/2024
|
nirmala devi pandey
|
1713001076WL058612
|
nirmala devi pandey
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
nirmaladevipandey
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-076-001/345-A
(BARETI KHURD)
|
1713001076NRG24050320240494104
|
06/03/2024
|
pramod kumar tiwari
|
1713001076WL058612
|
pramod kumar tiwari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
pramodkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8402
|
8402
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-050-001/22-C
(BHADRA)
|
1713001050NRG24050320240493943
|
06/03/2024
|
manij kumar dubey
|
1713001050WL058601
|
manij kumar dubey
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
manijkumardubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG24050320240493951
|
06/03/2024
|
janaki
|
1713001050WL058601
|
janaki
|
00415
|
SBIN0012506
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
JAWA
|
MP-13-001-033-002/222-A
(KHAJHA)
|
1713001033NRG24060320240494186
|
06/03/2024
|
krishna singh
|
1713001033WL058620
|
krishna singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWA
|
MP-13-001-033-002/222-A
(KHAJHA)
|
1713001033NRG24060320240494185
|
06/03/2024
|
RAMYAN PRATAP
|
1713001033WL058620
|
RAMYAN PRATAP
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
RAMYANPRATAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-033-002/246-A
(KHAJHA)
|
1713001033NRG24060320240494190
|
06/03/2024
|
laxman singh
|
1713001033WL058620
|
laxman singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-036-007/156
(PATEREE)
|
1713001036NRG24060320240494704
|
06/03/2024
|
rekha devi basor
|
1713001036WL058661
|
rekha devi basor
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
rekhadevibasor
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-036-007/18-A
(PATEREE)
|
1713001036NRG24060320240494706
|
06/03/2024
|
sanjeev kumar basor
|
1713001036WL058661
|
sanjeev kumar basor
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
sanjeevkumarbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JAWA
|
MP-13-001-036-007/50
(PATEREE)
|
1713001036NRG24060320240494715
|
06/03/2024
|
premlal basor
|
1713001036WL058661
|
premlal basor
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
premlalbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAWA
|
MP-13-001-036-007/50
(PATEREE)
|
1713001036NRG24060320240494716
|
06/03/2024
|
SUMUTRI DEVI BASOR
|
1713001036WL058661
|
SUMUTRI DEVI BASOR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
SUMUTRIDEVIBASOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-036-007/51-A
(PATEREE)
|
1713001036NRG24060320240494718
|
06/03/2024
|
gopala devi basor
|
1713001036WL058661
|
gopala devi basor
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
gopaladevibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-036-007/51-A
(PATEREE)
|
1713001036NRG24060320240494717
|
06/03/2024
|
rakesh
|
1713001036WL058661
|
rakesh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAWA
|
MP-13-001-050-001/416
(BHADRA)
|
1713001050NRG24060320240494740
|
06/03/2024
|
Reenu devi
|
1713001050WL058662
|
Reenu devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Reenudevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-061-006/499
(KATANGI)
|
1713001000NRG24060320240494539
|
06/03/2024
|
Neesha Mishra
|
1713001WL058652
|
Neesha Mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472868716
|
|
NeeshaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWA
|
MP-13-001-076-001/218-A
(BARETI KHURD)
|
1713001076NRG24050320240494089
|
06/03/2024
|
brijendra prasad vishwakarma
|
1713001076WL058612
|
brijendra prasad vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
brijendraprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-076-001/218-A
(BARETI KHURD)
|
1713001076NRG24050320240494090
|
06/03/2024
|
vimala devi vishwakarma
|
1713001076WL058612
|
vimala devi vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
vimaladevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-076-001/221
(BARETI KHURD)
|
1713001076NRG24050320240494091
|
06/03/2024
|
manju devi kol
|
1713001076WL058612
|
manju devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
manjudevikol
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-076-001/268
(BARETI KHURD)
|
1713001076NRG24050320240494093
|
06/03/2024
|
AAKASH KUMAR TIWARI
|
1713001076WL058612
|
AAKASH KUMAR TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
AAKASHKUMARTIWARI
|
BANK OF BARODA(606985)
|
|
31
|
JAWA
|
MP-13-001-076-001/269-A
(BARETI KHURD)
|
1713001076NRG24050320240494094
|
06/03/2024
|
dhanraj tiwari
|
1713001076WL058612
|
dhanraj tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472868716
|
A/c Blocked or Frozen
|
|
|
|
32
|
JAWA
|
MP-13-001-076-001/281
(BARETI KHURD)
|
1713001076NRG24050320240494096
|
06/03/2024
|
BALVANTSARAN
|
1713001076WL058612
|
BALVANTSARAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
BALVANTSARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-076-001/282
(BARETI KHURD)
|
1713001076NRG24050320240494099
|
06/03/2024
|
anju devi upadhyay
|
1713001076WL058612
|
anju devi upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
anjudeviupadhyay
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-076-001/282
(BARETI KHURD)
|
1713001076NRG24050320240494098
|
06/03/2024
|
ratan kumar upadhyay
|
1713001076WL058612
|
ratan kumar upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ratankumarupadhyay
|
INDIAN BANK(607105)
|
|
35
|
JAWA
|
MP-13-001-076-001/291
(BARETI KHURD)
|
1713001076NRG24050320240494101
|
06/03/2024
|
saket kumar upadhyay
|
1713001076WL058612
|
saket kumar upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
saketkumarupadhyay
|
BANK OF BARODA(606985)
|
|
36
|
JAWA
|
MP-13-001-076-001/345-A
(BARETI KHURD)
|
1713001076NRG24050320240494105
|
06/03/2024
|
kshama tiwari
|
1713001076WL058612
|
kshama tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
kshamatiwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-077-001/13
(CHHADAHANA)
|
1713001077NRG24050320240493910
|
06/03/2024
|
SEEMA
|
1713001077WL058598
|
SEEMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-077-001/25-A
(CHHADAHANA)
|
1713001077NRG24050320240493912
|
06/03/2024
|
SANTLAL
|
1713001077WL058598
|
SANTLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-077-001/26
(CHHADAHANA)
|
1713001077NRG24050320240493913
|
06/03/2024
|
URMILA
|
1713001077WL058598
|
URMILA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-083-002/930
(AKAURI)
|
1713001083NRG24060320240494419
|
06/03/2024
|
Raheesh
|
1713001083WL058643
|
Raheesh
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
23/04/2024
|
|
472868716
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32066
|
32066
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-036-002/165
(PATEREE)
|
1713001036NRG24060320240494695
|
06/03/2024
|
raj kumar kushwaha
|
1713001036WL058661
|
raj kumar kushwaha
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
rajkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
JAWA
|
MP-13-001-050-001/281
(BHADRA)
|
1713001050NRG24060320240494725
|
06/03/2024
|
ramapati
|
1713001050WL058662
|
ramapati
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ramapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
JAWA
|
MP-13-001-050-001/193
(BHADRA)
|
1713001050NRG24050320240493940
|
06/03/2024
|
VIMAL KUMAR DWIVEDI
|
1713001050WL058601
|
VIMAL KUMAR DWIVEDI
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
VIMALKUMARDWIVEDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
JAWA
|
MP-13-001-015-001/1300
(GAHILAWAR)
|
1713001015NRG24060320240494491
|
06/03/2024
|
Arvind kumar Pal
|
1713001015WL058649
|
Arvind kumar Pal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ArvindkumarPal
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-015-001/1301
(GAHILAWAR)
|
1713001015NRG24060320240494492
|
06/03/2024
|
Pooja pal
|
1713001015WL058649
|
Pooja pal
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
23/04/2024
|
|
472868716
|
|
Poojapal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-050-001/103
(BHADRA)
|
1713001050NRG24060320240494719
|
06/03/2024
|
Rambahor
|
1713001050WL058662
|
Rambahor
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-050-001/163
(BHADRA)
|
1713001050NRG24050320240493937
|
06/03/2024
|
santi
|
1713001050WL058601
|
santi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-050-001/186-A
(BHADRA)
|
1713001050NRG24050320240493938
|
06/03/2024
|
SANGAMLAL
|
1713001050WL058601
|
SANGAMLAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
SANGAMLAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-050-001/187
(BHADRA)
|
1713001050NRG24050320240493939
|
06/03/2024
|
KUSUMKALI
|
1713001050WL058601
|
KUSUMKALI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-050-001/19-B
(BHADRA)
|
1713001050NRG24060320240494720
|
06/03/2024
|
Chhotelala kewat
|
1713001050WL058662
|
Chhotelala kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Chhotelalakewat
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-050-001/198-A
(BHADRA)
|
1713001050NRG24050320240493941
|
06/03/2024
|
siyadulari
|
1713001050WL058601
|
siyadulari
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-050-001/219
(BHADRA)
|
1713001050NRG24050320240493942
|
06/03/2024
|
jangial
|
1713001050WL058601
|
jangial
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
jangial
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-050-001/220-A
(BHADRA)
|
1713001050NRG24050320240493944
|
06/03/2024
|
ramjiyawan
|
1713001050WL058601
|
ramjiyawan
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
ramjiyawan
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-050-001/247-D
(BHADRA)
|
1713001050NRG24060320240494723
|
06/03/2024
|
dharmendra yadav
|
1713001050WL058662
|
dharmendra yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
dharmendrayadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-050-001/265
(BHADRA)
|
1713001050NRG24060320240494724
|
06/03/2024
|
SUKHINAND
|
1713001050WL058662
|
SUKHINAND
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SUKHINAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-050-001/266-A
(BHADRA)
|
1713001050NRG24050320240493952
|
06/03/2024
|
SHOMVATI
|
1713001050WL058601
|
SHOMVATI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
SHOMVATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG24060320240494729
|
06/03/2024
|
vimla
|
1713001050WL058662
|
vimla
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-050-001/323
(BHADRA)
|
1713001050NRG24060320240494731
|
06/03/2024
|
SANJAY KUMAR PAL
|
1713001050WL058662
|
SANJAY KUMAR PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SANJAYKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-050-001/323
(BHADRA)
|
1713001050NRG24060320240494730
|
06/03/2024
|
VANDANA PAL
|
1713001050WL058662
|
VANDANA PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
VANDANAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG24060320240494733
|
06/03/2024
|
danchand pal
|
1713001050WL058662
|
danchand pal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
danchandpal
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG24060320240494732
|
06/03/2024
|
KUSUMKAKI PAL
|
1713001050WL058662
|
KUSUMKAKI PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
KUSUMKAKIPAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG24050320240493958
|
06/03/2024
|
Deepnarayan
|
1713001050WL058601
|
Deepnarayan
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24060320240494734
|
06/03/2024
|
ramkali
|
1713001050WL058662
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-050-001/372
(BHADRA)
|
1713001050NRG24050320240493960
|
06/03/2024
|
panchvati
|
1713001050WL058601
|
panchvati
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-050-001/374
(BHADRA)
|
1713001050NRG24050320240493961
|
06/03/2024
|
kanailal
|
1713001050WL058601
|
kanailal
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
kanailal
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-050-001/378
(BHADRA)
|
1713001050NRG24060320240494736
|
06/03/2024
|
rajkali kori
|
1713001050WL058662
|
rajkali kori
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
rajkalikori
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-050-001/378
(BHADRA)
|
1713001050NRG24050320240493962
|
06/03/2024
|
ramnaresh
|
1713001050WL058601
|
ramnaresh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-050-001/383
(BHADRA)
|
1713001050NRG24050320240493964
|
06/03/2024
|
Babbu kol
|
1713001050WL058601
|
Babbu kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-050-001/384
(BHADRA)
|
1713001050NRG24060320240494737
|
06/03/2024
|
reena
|
1713001050WL058662
|
reena
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-050-001/385
(BHADRA)
|
1713001050NRG24050320240493965
|
06/03/2024
|
kamla
|
1713001050WL058601
|
kamla
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-050-001/398
(BHADRA)
|
1713001050NRG24060320240494738
|
06/03/2024
|
RENU DEVI KEWAT
|
1713001050WL058662
|
RENU DEVI KEWAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
RENUDEVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-050-001/414
(BHADRA)
|
1713001050NRG24060320240494739
|
06/03/2024
|
MS RADHA DEVI DWIVEDI
|
1713001050WL058662
|
MS RADHA DEVI DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
MSRADHADEVIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-050-001/452
(BHADRA)
|
1713001050NRG24060320240494743
|
06/03/2024
|
ANITA YADAV
|
1713001050WL058662
|
ANITA YADAV
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472868716
|
|
ANITAYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
JAWA
|
MP-13-001-050-001/453
(BHADRA)
|
1713001050NRG24060320240494744
|
06/03/2024
|
NIDHI YADAV
|
1713001050WL058662
|
NIDHI YADAV
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
NIDHIYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
JAWA
|
MP-13-001-050-001/457
(BHADRA)
|
1713001050NRG24060320240494747
|
06/03/2024
|
SHIVKUMARI
|
1713001050WL058662
|
SHIVKUMARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-050-001/459
(BHADRA)
|
1713001050NRG24060320240494749
|
06/03/2024
|
SARITA DEVI YADAV
|
1713001050WL058662
|
SARITA DEVI YADAV
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SARITADEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-050-001/460
(BHADRA)
|
1713001050NRG24060320240494750
|
06/03/2024
|
KIRAN DEVI
|
1713001050WL058662
|
KIRAN DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
KIRANDEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-050-001/467
(BHADRA)
|
1713001050NRG24060320240494755
|
06/03/2024
|
SAROJ DEVI VISHWAKARMA
|
1713001050WL058662
|
SAROJ DEVI VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SAROJDEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-050-001/470
(BHADRA)
|
1713001050NRG24060320240494756
|
06/03/2024
|
SHEELA DEVI VERMA
|
1713001050WL058662
|
SHEELA DEVI VERMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SHEELADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-050-001/471
(BHADRA)
|
1713001050NRG24060320240494757
|
06/03/2024
|
KARUNA DEVI KOL
|
1713001050WL058662
|
KARUNA DEVI KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
KARUNADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-050-001/473
(BHADRA)
|
1713001050NRG24060320240494759
|
06/03/2024
|
POOLA DEVI
|
1713001050WL058662
|
POOLA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
POOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51553
|
51553
|
|
|
|
|
|
|
|
|
82
|
JAWA
|
MP-13-001-050-001/191-A
(BHADRA)
|
1713001050NRG24060320240494721
|
06/03/2024
|
suresh dubey
|
1713001050WL058662
|
suresh dubey
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
JAWA
|
MP-13-001-033-002/173-A
(KHAJHA)
|
1713001033NRG24060320240494182
|
06/03/2024
|
Subedar Singh
|
1713001033WL058620
|
Subedar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SubedarSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-033-002/213
(KHAJHA)
|
1713001033NRG24060320240494183
|
06/03/2024
|
shyamkali charmkar
|
1713001033WL058620
|
shyamkali charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
shyamkalicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAWA
|
MP-13-001-033-002/215
(KHAJHA)
|
1713001033NRG24060320240494184
|
06/03/2024
|
ramshrimon
|
1713001033WL058620
|
ramshrimon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ramshrimon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAWA
|
MP-13-001-033-002/235
(KHAJHA)
|
1713001033NRG24060320240494188
|
06/03/2024
|
akhilesg singh
|
1713001033WL058620
|
akhilesg singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472868716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAWA
|
MP-13-001-033-002/235
(KHAJHA)
|
1713001033NRG24060320240494187
|
06/03/2024
|
amar bahadur singh
|
1713001033WL058620
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JAWA
|
MP-13-001-033-002/246
(KHAJHA)
|
1713001033NRG24060320240494189
|
06/03/2024
|
Krishn pratap
|
1713001033WL058620
|
Krishn pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Krishnpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JAWA
|
MP-13-001-033-002/266-A
(KHAJHA)
|
1713001033NRG24060320240494191
|
06/03/2024
|
Mahendra pratap singh
|
1713001033WL058620
|
Mahendra pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Mahendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-033-002/3-A
(KHAJHA)
|
1713001033NRG24060320240494192
|
06/03/2024
|
kamlesh basor
|
1713001033WL058620
|
kamlesh basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
kamleshbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAWA
|
MP-13-001-033-002/306
(KHAJHA)
|
1713001033NRG24060320240494193
|
06/03/2024
|
kranti singh
|
1713001033WL058620
|
kranti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
krantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-033-002/346-A
(KHAJHA)
|
1713001033NRG24060320240494194
|
06/03/2024
|
ROHIT
|
1713001033WL058620
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAWA
|
MP-13-001-033-002/409-A
(KHAJHA)
|
1713001033NRG24060320240494195
|
06/03/2024
|
GAJRAJ SINGH
|
1713001033WL058620
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
94
|
JAWA
|
MP-13-001-033-002/409-A
(KHAJHA)
|
1713001033NRG24060320240494196
|
06/03/2024
|
RENU SINGH
|
1713001033WL058620
|
RENU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
RENUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAWA
|
MP-13-001-033-002/426-A
(KHAJHA)
|
1713001033NRG24060320240494197
|
06/03/2024
|
Neelu singh
|
1713001033WL058620
|
Neelu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Neelusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JAWA
|
MP-13-001-033-002/443-A
(KHAJHA)
|
1713001033NRG24060320240494198
|
06/03/2024
|
viswjeet
|
1713001033WL058620
|
viswjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
viswjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-033-002/451-B
(KHAJHA)
|
1713001033NRG24060320240494199
|
06/03/2024
|
karmjeet
|
1713001033WL058620
|
karmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
karmjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-033-002/541-A
(KHAJHA)
|
1713001033NRG24060320240494201
|
06/03/2024
|
PUSPLATA SINGH
|
1713001033WL058620
|
PUSPLATA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
PUSPLATASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-033-002/541-A
(KHAJHA)
|
1713001033NRG24060320240494200
|
06/03/2024
|
Ram singh
|
1713001033WL058620
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JAWA
|
MP-13-001-034-001/1037
(CHAMPAGAR)
|
1713001034NRG24060320240494341
|
06/03/2024
|
kiran singh
|
1713001034WL058635
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472868716
|
|
kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JAWA
|
MP-13-001-034-001/34
(CHAMPAGAR)
|
1713001034NRG24060320240494342
|
06/03/2024
|
vinod singh
|
1713001034WL058635
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472868716
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JAWA
|
MP-13-001-036-002/165
(PATEREE)
|
1713001036NRG24060320240494696
|
06/03/2024
|
Sushma
|
1713001036WL058661
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JAWA
|
MP-13-001-036-002/23
(PATEREE)
|
1713001036NRG24060320240494698
|
06/03/2024
|
shanti devi kushwaha
|
1713001036WL058661
|
shanti devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
shantidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JAWA
|
MP-13-001-036-007/12
(PATEREE)
|
1713001036NRG24060320240494700
|
06/03/2024
|
guriya basor
|
1713001036WL058661
|
guriya basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
guriyabasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAWA
|
MP-13-001-036-007/13
(PATEREE)
|
1713001036NRG24060320240494701
|
06/03/2024
|
AYODHYA PRASAD BASOR
|
1713001036WL058661
|
AYODHYA PRASAD BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
AYODHYAPRASADBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWA
|
MP-13-001-036-007/13
(PATEREE)
|
1713001036NRG24060320240494702
|
06/03/2024
|
HEERAMANI BASOR
|
1713001036WL058661
|
HEERAMANI BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
HEERAMANIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JAWA
|
MP-13-001-036-007/156
(PATEREE)
|
1713001036NRG24060320240494703
|
06/03/2024
|
muneshwar basor
|
1713001036WL058661
|
muneshwar basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
muneshwarbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAWA
|
MP-13-001-036-007/18-A
(PATEREE)
|
1713001036NRG24060320240494707
|
06/03/2024
|
gudiya devi basor
|
1713001036WL058661
|
gudiya devi basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
gudiyadevibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-036-007/37
(PATEREE)
|
1713001036NRG24060320240494709
|
06/03/2024
|
buddhiman basor
|
1713001036WL058661
|
buddhiman basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
buddhimanbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAWA
|
MP-13-001-036-007/37
(PATEREE)
|
1713001036NRG24060320240494710
|
06/03/2024
|
rekha basor
|
1713001036WL058661
|
rekha basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
rekhabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAWA
|
MP-13-001-036-007/38
(PATEREE)
|
1713001036NRG24060320240494713
|
06/03/2024
|
guriya basor
|
1713001036WL058661
|
guriya basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
guriyabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-036-007/38
(PATEREE)
|
1713001036NRG24060320240494712
|
06/03/2024
|
Munnalal basor
|
1713001036WL058661
|
Munnalal basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
Munnalalbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAWA
|
MP-13-001-038-001/125-A
(KHAMHRIYA)
|
1713001038NRG24060320240494995
|
06/03/2024
|
Shukabariya singh
|
1713001038WL058675
|
Shukabariya singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472868716
|
|
Shukabariyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-050-001/145
(BHADRA)
|
1713001050NRG24050320240493935
|
06/03/2024
|
dadulakol
|
1713001050WL058601
|
dadulakol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
dadulakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-050-001/150-A
(BHADRA)
|
1713001050NRG24050320240493936
|
06/03/2024
|
vidya
|
1713001050WL058601
|
vidya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868716
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-050-001/221
(BHADRA)
|
1713001050NRG24050320240493945
|
06/03/2024
|
Navalkishor
|
1713001050WL058601
|
Navalkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
Navalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-050-001/228-A
(BHADRA)
|
1713001050NRG24050320240493946
|
06/03/2024
|
RAMRATI
|
1713001050WL058601
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-050-001/230
(BHADRA)
|
1713001050NRG24050320240493947
|
06/03/2024
|
DINANATH
|
1713001050WL058601
|
DINANATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
DINANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-050-001/231
(BHADRA)
|
1713001050NRG24050320240493948
|
06/03/2024
|
RAMESH
|
1713001050WL058601
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-050-001/237
(BHADRA)
|
1713001050NRG24050320240493949
|
06/03/2024
|
shivakant tiwari
|
1713001050WL058601
|
shivakant tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
shivakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-050-001/246-A
(BHADRA)
|
1713001050NRG24060320240494722
|
06/03/2024
|
RANNU YADAV
|
1713001050WL058662
|
RANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
RANNUYADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-050-001/26
(BHADRA)
|
1713001050NRG24050320240493950
|
06/03/2024
|
URMILA
|
1713001050WL058601
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-050-001/282
(BHADRA)
|
1713001050NRG24060320240494726
|
06/03/2024
|
Shivbahor
|
1713001050WL058662
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-050-001/289
(BHADRA)
|
1713001050NRG24050320240493953
|
06/03/2024
|
abhayraj
|
1713001050WL058601
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG24050320240493954
|
06/03/2024
|
CHIRAUNJI LAL
|
1713001050WL058601
|
CHIRAUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
CHIRAUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG24060320240494727
|
06/03/2024
|
SUNIL
|
1713001050WL058662
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-050-001/30
(BHADRA)
|
1713001050NRG24050320240493955
|
06/03/2024
|
geeta
|
1713001050WL058601
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-050-001/306
(BHADRA)
|
1713001050NRG24060320240494728
|
06/03/2024
|
Ramnewaj pal
|
1713001050WL058662
|
Ramnewaj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Ramnewajpal
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG24050320240493956
|
06/03/2024
|
tejbali
|
1713001050WL058601
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-050-001/324
(BHADRA)
|
1713001050NRG24050320240493957
|
06/03/2024
|
birj kumar
|
1713001050WL058601
|
birj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
birjkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-050-001/357
(BHADRA)
|
1713001050NRG24050320240493959
|
06/03/2024
|
uramila
|
1713001050WL058601
|
uramila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
uramila
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG24060320240494735
|
06/03/2024
|
Ramganesh
|
1713001050WL058662
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JAWA
|
MP-13-001-050-001/381
(BHADRA)
|
1713001050NRG24050320240493963
|
06/03/2024
|
shubhkaran
|
1713001050WL058601
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
shubhkaran
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-050-001/441
(BHADRA)
|
1713001050NRG24060320240494741
|
06/03/2024
|
MALTI DEVI
|
1713001050WL058662
|
MALTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
MALTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-050-001/455
(BHADRA)
|
1713001050NRG24060320240494745
|
06/03/2024
|
RAMDEVI NAPITH
|
1713001050WL058662
|
RAMDEVI NAPITH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
RAMDEVINAPITH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-050-001/456
(BHADRA)
|
1713001050NRG24060320240494746
|
06/03/2024
|
POOJA NAL
|
1713001050WL058662
|
POOJA NAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
POOJANAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-050-001/458
(BHADRA)
|
1713001050NRG24060320240494748
|
06/03/2024
|
SAROJ VISHWAKARMA
|
1713001050WL058662
|
SAROJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
SAROJVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-050-001/461
(BHADRA)
|
1713001050NRG24060320240494751
|
06/03/2024
|
Dilip Kumar Vishwakarma
|
1713001050WL058662
|
Dilip Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
DilipKumarVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAWA
|
MP-13-001-050-001/462
(BHADRA)
|
1713001050NRG24060320240494752
|
06/03/2024
|
MAMTA CHARMAKAR
|
1713001050WL058662
|
MAMTA CHARMAKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
MAMTACHARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-050-001/463
(BHADRA)
|
1713001050NRG24060320240494753
|
06/03/2024
|
BITANI DEVI
|
1713001050WL058662
|
BITANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
BITANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-050-001/465
(BHADRA)
|
1713001050NRG24060320240494754
|
06/03/2024
|
GULAB KALI KORI
|
1713001050WL058662
|
GULAB KALI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
GULABKALIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-050-001/474
(BHADRA)
|
1713001050NRG24060320240494760
|
06/03/2024
|
MANJU DEVI CHARMKAR
|
1713001050WL058662
|
MANJU DEVI CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
MANJUDEVICHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-050-001/52
(BHADRA)
|
1713001050NRG24060320240494761
|
06/03/2024
|
amart lal varma
|
1713001050WL058662
|
amart lal varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
amartlalvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-050-001/6
(BHADRA)
|
1713001050NRG24050320240493966
|
06/03/2024
|
munni devi
|
1713001050WL058601
|
munni devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472868716
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAWA
|
MP-13-001-050-001/73
(BHADRA)
|
1713001050NRG24060320240494762
|
06/03/2024
|
Ramsajiwan
|
1713001050WL058662
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Ramsajiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JAWA
|
MP-13-001-050-001/9
(BHADRA)
|
1713001050NRG24060320240494763
|
06/03/2024
|
ramkhelawan
|
1713001050WL058662
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAWA
|
MP-13-001-076-001/269-A
(BARETI KHURD)
|
1713001076NRG24050320240494095
|
06/03/2024
|
suman mishra
|
1713001076WL058612
|
suman mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
sumanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-076-001/283-C
(BARETI KHURD)
|
1713001076NRG24050320240494100
|
06/03/2024
|
arti upadhyay
|
1713001076WL058612
|
arti upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
artiupadhyay
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
JAWA
|
MP-13-001-076-001/557
(BARETI KHURD)
|
1713001076NRG24050320240494106
|
06/03/2024
|
pintu kol
|
1713001076WL058612
|
pintu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
pintukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-077-001/23
(CHHADAHANA)
|
1713001077NRG24050320240493911
|
06/03/2024
|
MUNNI DEVI
|
1713001077WL058598
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
151
|
JAWA
|
MP-13-001-076-001/31
(BARETI KHURD)
|
1713001076NRG24050320240494102
|
06/03/2024
|
Vishnoo
|
1713001076WL058612
|
Vishnoo
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
Vishnoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
JAWA
|
MP-13-001-015-001/1296
(GAHILAWAR)
|
1713001015NRG24060320240494488
|
06/03/2024
|
Parmanand Mishra
|
1713001015WL058649
|
Parmanand Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
ParmanandMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
JAWA
|
MP-13-001-036-007/-38-A
(PATEREE)
|
1713001036NRG24060320240494699
|
06/03/2024
|
jholari basor
|
1713001036WL058661
|
jholari basor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
jholaribasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAWA
|
MP-13-001-036-007/167
(PATEREE)
|
1713001036NRG24060320240494705
|
06/03/2024
|
ajay basor
|
1713001036WL058661
|
ajay basor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
ajaybasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAWA
|
MP-13-001-036-007/21-A
(PATEREE)
|
1713001036NRG24060320240494708
|
06/03/2024
|
Sushil Basor
|
1713001036WL058661
|
Sushil Basor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
SushilBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAWA
|
MP-13-001-036-007/37-A
(PATEREE)
|
1713001036NRG24060320240494711
|
06/03/2024
|
Jnyanu Basor
|
1713001036WL058661
|
Jnyanu Basor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
JnyanuBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAWA
|
MP-13-001-036-007/38-B
(PATEREE)
|
1713001036NRG24060320240494714
|
06/03/2024
|
raja bhaiya basor
|
1713001036WL058661
|
raja bhaiya basor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868716
|
|
rajabhaiyabasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAWA
|
MP-13-001-050-001/472
(BHADRA)
|
1713001050NRG24060320240494758
|
06/03/2024
|
PHOOLKALI KOL
|
1713001050WL058662
|
PHOOLKALI KOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868716
|
|
PHOOLKALIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211582
|
211582
|
|
|
|
|
|
|
|