|
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-13-001-035-003/119
(BARACHH)
|
1713001035NRG24090320240498649
|
09/03/2024
|
giradhar
|
1713001035WL058955
|
giradhar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
giradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-039-001/510
(KIRAHAI)
|
1713001039NRG24090320240498714
|
09/03/2024
|
Shubhashkali
|
1713001039WL058962
|
Shubhashkali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Shubhashkali
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24090320240498772
|
09/03/2024
|
radhe shyam yadav
|
1713001082WL058965
|
radhe shyam yadav
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
radheshyamyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24090320240498801
|
09/03/2024
|
Nandlal
|
1713001082WL058965
|
Nandlal
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG24090320240498605
|
09/03/2024
|
gulab singh
|
1713001035WL058955
|
gulab singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-035-001/547
(BARACHH)
|
1713001035NRG24090320240498606
|
09/03/2024
|
kiran singh
|
1713001035WL058955
|
kiran singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-035-001/611
(BARACHH)
|
1713001035NRG24090320240498611
|
09/03/2024
|
pramila devi varma
|
1713001035WL058955
|
pramila devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
pramiladevivarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-035-001/622
(BARACHH)
|
1713001035NRG24090320240498620
|
09/03/2024
|
nilam varma
|
1713001035WL058955
|
nilam varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
nilamvarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24090320240498631
|
09/03/2024
|
Gudiya sahu
|
1713001035WL058955
|
Gudiya sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-035-002/135
(BARACHH)
|
1713001035NRG24090320240498632
|
09/03/2024
|
umakali
|
1713001035WL058955
|
umakali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
umakali
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-035-002/136
(BARACHH)
|
1713001035NRG24090320240498633
|
09/03/2024
|
PHOOL KALI
|
1713001035WL058955
|
PHOOL KALI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JAWA
|
MP-13-001-035-002/299
(BARACHH)
|
1713001035NRG24090320240498635
|
09/03/2024
|
Chandra mani kori
|
1713001035WL058955
|
Chandra mani kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Chandramanikori
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-035-002/301
(BARACHH)
|
1713001035NRG24090320240498636
|
09/03/2024
|
Rajkali kori
|
1713001035WL058955
|
Rajkali kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Rajkalikori
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24090320240498637
|
09/03/2024
|
Heeramani prajapati
|
1713001035WL058955
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-035-002/303
(BARACHH)
|
1713001035NRG24090320240498638
|
09/03/2024
|
LAXMI DEVI
|
1713001035WL058955
|
LAXMI DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-035-002/501
(BARACHH)
|
1713001035NRG24090320240498639
|
09/03/2024
|
laxmi devi kori
|
1713001035WL058955
|
laxmi devi kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
laxmidevikori
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-035-002/503
(BARACHH)
|
1713001035NRG24090320240498641
|
09/03/2024
|
uma prajapati
|
1713001035WL058955
|
uma prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
umaprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-035-003/584
(BARACHH)
|
1713001035NRG24090320240498653
|
09/03/2024
|
shivdash kahar
|
1713001035WL058955
|
shivdash kahar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
shivdashkahar
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-035-003/631
(BARACHH)
|
1713001035NRG24090320240498655
|
09/03/2024
|
ramkhelavan pathak
|
1713001035WL058955
|
ramkhelavan pathak
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramkhelavanpathak
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-035-003/93
(BARACHH)
|
1713001035NRG24090320240498658
|
09/03/2024
|
Rmadevi
|
1713001035WL058955
|
Rmadevi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Rmadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24090320240498773
|
09/03/2024
|
vimla devi
|
1713001082WL058965
|
vimla devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24090320240498780
|
09/03/2024
|
gulbasiya
|
1713001082WL058965
|
gulbasiya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24090320240498779
|
09/03/2024
|
ram pratap
|
1713001082WL058965
|
ram pratap
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24090320240498793
|
09/03/2024
|
samay lal
|
1713001082WL058965
|
samay lal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24090320240498794
|
09/03/2024
|
manki
|
1713001082WL058965
|
manki
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-082-003/220
(BHUNGAWN)
|
1713001082NRG24090320240498799
|
09/03/2024
|
lalita devi kol
|
1713001082WL058965
|
lalita devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
lalitadevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
27
|
JAWA
|
MP-13-001-035-001/607
(BARACHH)
|
1713001035NRG24090320240498609
|
09/03/2024
|
indrajeet singh
|
1713001035WL058955
|
indrajeet singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-035-001/616
(BARACHH)
|
1713001035NRG24090320240498615
|
09/03/2024
|
karina devi bari
|
1713001035WL058955
|
karina devi bari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
karinadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-035-001/628
(BARACHH)
|
1713001035NRG24090320240498622
|
09/03/2024
|
dheeraj sahu
|
1713001035WL058955
|
dheeraj sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
dheerajsahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-035-001/628
(BARACHH)
|
1713001035NRG24090320240498623
|
09/03/2024
|
radha sahu
|
1713001035WL058955
|
radha sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
radhasahu
|
INDIAN BANK(607105)
|
|
31
|
JAWA
|
MP-13-001-035-002/629
(BARACHH)
|
1713001035NRG24090320240498648
|
09/03/2024
|
mamata devi
|
1713001035WL058955
|
mamata devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
mamatadevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-035-003/33
(BARACHH)
|
1713001035NRG24090320240498651
|
09/03/2024
|
gangadeen
|
1713001035WL058955
|
gangadeen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-035-003/608
(BARACHH)
|
1713001035NRG24090320240498654
|
09/03/2024
|
dinesh singh
|
1713001035WL058955
|
dinesh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-035-003/637
(BARACHH)
|
1713001035NRG24090320240498656
|
09/03/2024
|
chaman singh
|
1713001035WL058955
|
chaman singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
chamansingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-035-003/93
(BARACHH)
|
1713001035NRG24090320240498657
|
09/03/2024
|
Shrinath
|
1713001035WL058955
|
Shrinath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Shrinath
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-039-001/121-A
(KIRAHAI)
|
1713001039NRG24090320240498708
|
09/03/2024
|
RANIYA
|
1713001039WL058962
|
RANIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-039-001/439
(KIRAHAI)
|
1713001039NRG24090320240498709
|
09/03/2024
|
MEENA DEVI
|
1713001039WL058962
|
MEENA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
MEENADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-039-001/494
(KIRAHAI)
|
1713001039NRG24090320240498710
|
09/03/2024
|
chhoti devi chamar
|
1713001039WL058962
|
chhoti devi chamar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
chhotidevichamar
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-039-001/500
(KIRAHAI)
|
1713001039NRG24090320240498711
|
09/03/2024
|
CHANDRIKA PRASAD
|
1713001039WL058962
|
CHANDRIKA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
CHANDRIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-039-001/509
(KIRAHAI)
|
1713001039NRG24090320240498712
|
09/03/2024
|
PRAKASH CHANDRA VERMA
|
1713001039WL058962
|
PRAKASH CHANDRA VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
PRAKASHCHANDRAVERMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-039-001/510
(KIRAHAI)
|
1713001039NRG24090320240498713
|
09/03/2024
|
RAMBHAJAN VERMA
|
1713001039WL058962
|
RAMBHAJAN VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
RAMBHAJANVERMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-039-001/531
(KIRAHAI)
|
1713001039NRG24090320240498715
|
09/03/2024
|
MEVA LAL VERMA
|
1713001039WL058962
|
MEVA LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
MEVALALVERMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-039-001/567
(KIRAHAI)
|
1713001039NRG24090320240498716
|
09/03/2024
|
kiran devi
|
1713001039WL058962
|
kiran devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24090320240498717
|
09/03/2024
|
MOTI LAL VERMA
|
1713001039WL058962
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-039-001/592
(KIRAHAI)
|
1713001039NRG24090320240498718
|
09/03/2024
|
DAYASANAKR
|
1713001039WL058962
|
DAYASANAKR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
DAYASANAKR
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-039-001/593
(KIRAHAI)
|
1713001039NRG24090320240498719
|
09/03/2024
|
HARI LAL VERMA
|
1713001039WL058962
|
HARI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
HARILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24090320240498720
|
09/03/2024
|
DAYANIDHI
|
1713001039WL058962
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-039-002/71
(KIRAHAI)
|
1713001039NRG24090320240498721
|
09/03/2024
|
AJAY
|
1713001039WL058962
|
AJAY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-039-002/92-A
(KIRAHAI)
|
1713001039NRG24090320240498722
|
09/03/2024
|
DEVESH SINGH
|
1713001039WL058962
|
DEVESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
DEVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-039-003/518
(KIRAHAI)
|
1713001039NRG24090320240498723
|
09/03/2024
|
Siyawati
|
1713001039WL058962
|
Siyawati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-065-001/142-A
(NAGAWA)
|
1713001065NRG24090320240499018
|
09/03/2024
|
RAMRAY
|
1713001065WL058985
|
RAMRAY
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
RAMRAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-065-001/295-B
(NAGAWA)
|
1713001065NRG24090320240499019
|
09/03/2024
|
dayashankar
|
1713001065WL058985
|
dayashankar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-065-001/406
(NAGAWA)
|
1713001065NRG24090320240499020
|
09/03/2024
|
Jamaluddin
|
1713001065WL058985
|
Jamaluddin
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
Jamaluddin
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-065-001/547-B
(NAGAWA)
|
1713001065NRG24090320240499021
|
09/03/2024
|
dharmendra
|
1713001065WL058985
|
dharmendra
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-065-001/555-A
(NAGAWA)
|
1713001065NRG24090320240499022
|
09/03/2024
|
SURESH charmkar
|
1713001065WL058985
|
SURESH charmkar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
SURESHcharmkar
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-065-001/758
(NAGAWA)
|
1713001065NRG24090320240499024
|
09/03/2024
|
manoj kumar soni
|
1713001065WL058985
|
manoj kumar soni
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
manojkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-065-001/785
(NAGAWA)
|
1713001065NRG24090320240499025
|
09/03/2024
|
PRAHLAD
|
1713001065WL058985
|
PRAHLAD
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-065-002/25
(NAGAWA)
|
1713001065NRG24090320240499026
|
09/03/2024
|
subhi kumari kol
|
1713001065WL058985
|
subhi kumari kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
subhikumarikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-071-007/253
(DAGDAIYA)
|
1713001071NRG24090320240499227
|
09/03/2024
|
Mamta Devi Majhi
|
1713001071WL059001
|
Mamta Devi Majhi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
475542317
|
|
MamtaDeviMajhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-082-001/102
(BHUNGAWN)
|
1713001082NRG24090320240498744
|
09/03/2024
|
KAMTA SAKET
|
1713001082WL058965
|
KAMTA SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
KAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-082-001/25
(BHUNGAWN)
|
1713001082NRG24090320240498745
|
09/03/2024
|
sukhinand
|
1713001082WL058965
|
sukhinand
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-082-001/31
(BHUNGAWN)
|
1713001082NRG24090320240498746
|
09/03/2024
|
BADRI PRASAD
|
1713001082WL058965
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
BADRIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
JAWA
|
MP-13-001-082-001/326
(BHUNGAWN)
|
1713001082NRG24090320240498747
|
09/03/2024
|
AWADH SHARAN
|
1713001082WL058965
|
AWADH SHARAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
AWADHSHARAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG24090320240498748
|
09/03/2024
|
raghav sharan
|
1713001082WL058965
|
raghav sharan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
raghavsharan
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-082-001/329
(BHUNGAWN)
|
1713001082NRG24090320240498749
|
09/03/2024
|
bindra prasad kevat
|
1713001082WL058965
|
bindra prasad kevat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
bindraprasadkevat
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-082-001/333
(BHUNGAWN)
|
1713001082NRG24090320240498750
|
09/03/2024
|
teerath
|
1713001082WL058965
|
teerath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-082-001/334
(BHUNGAWN)
|
1713001082NRG24090320240498751
|
09/03/2024
|
rajesh
|
1713001082WL058965
|
rajesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-082-001/337
(BHUNGAWN)
|
1713001082NRG24090320240498752
|
09/03/2024
|
shushma devi
|
1713001082WL058965
|
shushma devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
shushmadevi
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-082-001/349
(BHUNGAWN)
|
1713001082NRG24090320240498753
|
09/03/2024
|
ANITA
|
1713001082WL058965
|
ANITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-082-001/350
(BHUNGAWN)
|
1713001082NRG24090320240498754
|
09/03/2024
|
ANANDI
|
1713001082WL058965
|
ANANDI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475542317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
JAWA
|
MP-13-001-082-001/353
(BHUNGAWN)
|
1713001082NRG24090320240498755
|
09/03/2024
|
Ram lochan
|
1713001082WL058965
|
Ram lochan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-082-001/364
(BHUNGAWN)
|
1713001082NRG24090320240498756
|
09/03/2024
|
umakant
|
1713001082WL058965
|
umakant
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
73
|
JAWA
|
MP-13-001-082-001/46
(BHUNGAWN)
|
1713001082NRG24090320240498757
|
09/03/2024
|
chhote lal
|
1713001082WL058965
|
chhote lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24090320240498758
|
09/03/2024
|
judavan
|
1713001082WL058965
|
judavan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-082-001/51
(BHUNGAWN)
|
1713001082NRG24090320240498759
|
09/03/2024
|
SHRI RAMSAJIVAN SAKET
|
1713001082WL058965
|
SHRI RAMSAJIVAN SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
SHRIRAMSAJIVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-082-001/52
(BHUNGAWN)
|
1713001082NRG24090320240498760
|
09/03/2024
|
RAMLOCHAN SAKET
|
1713001082WL058965
|
RAMLOCHAN SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
RAMLOCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-082-001/65
(BHUNGAWN)
|
1713001082NRG24090320240498761
|
09/03/2024
|
ram kalyan napit
|
1713001082WL058965
|
ram kalyan napit
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramkalyannapit
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-082-001/73
(BHUNGAWN)
|
1713001082NRG24090320240498762
|
09/03/2024
|
LALMANI
|
1713001082WL058965
|
LALMANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24090320240498763
|
09/03/2024
|
ashok kumar manjhi
|
1713001082WL058965
|
ashok kumar manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ashokkumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24090320240498764
|
09/03/2024
|
sushna devi
|
1713001082WL058965
|
sushna devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
sushnadevi
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24090320240498765
|
09/03/2024
|
ramkrishna
|
1713001082WL058965
|
ramkrishna
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-082-002/148
(BHUNGAWN)
|
1713001082NRG24090320240498766
|
09/03/2024
|
kamlesh kumar majhi
|
1713001082WL058965
|
kamlesh kumar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
kamleshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-082-002/166
(BHUNGAWN)
|
1713001082NRG24090320240498767
|
09/03/2024
|
ram sundar majhi
|
1713001082WL058965
|
ram sundar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramsundarmajhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG24090320240498768
|
09/03/2024
|
Brijbhushan
|
1713001082WL058965
|
Brijbhushan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Brijbhushan
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24090320240498769
|
09/03/2024
|
rambadan
|
1713001082WL058965
|
rambadan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG24090320240498770
|
09/03/2024
|
ramsiya
|
1713001082WL058965
|
ramsiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24090320240498771
|
09/03/2024
|
rajendra kumar manjhi
|
1713001082WL058965
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24090320240498774
|
09/03/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL058965
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-002/361
(BHUNGAWN)
|
1713001082NRG24090320240498775
|
09/03/2024
|
DEEPAK SINGH
|
1713001082WL058965
|
DEEPAK SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24090320240498776
|
09/03/2024
|
shyamvati
|
1713001082WL058965
|
shyamvati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-082-002/382
(BHUNGAWN)
|
1713001082NRG24090320240498778
|
09/03/2024
|
sankh
|
1713001082WL058965
|
sankh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
sankh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG24090320240498781
|
09/03/2024
|
rambadan
|
1713001082WL058965
|
rambadan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-002/395
(BHUNGAWN)
|
1713001082NRG24090320240498782
|
09/03/2024
|
Vitol
|
1713001082WL058965
|
Vitol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-002/396
(BHUNGAWN)
|
1713001082NRG24090320240498783
|
09/03/2024
|
INDRAKALIYA
|
1713001082WL058965
|
INDRAKALIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
INDRAKALIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24090320240498784
|
09/03/2024
|
ram naresh
|
1713001082WL058965
|
ram naresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24090320240498785
|
09/03/2024
|
pooja devi
|
1713001082WL058965
|
pooja devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-082-002/402
(BHUNGAWN)
|
1713001082NRG24090320240498786
|
09/03/2024
|
manisha
|
1713001082WL058965
|
manisha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-082-002/410
(BHUNGAWN)
|
1713001082NRG24090320240498787
|
09/03/2024
|
ram sumer
|
1713001082WL058965
|
ram sumer
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-082-002/412
(BHUNGAWN)
|
1713001082NRG24090320240498788
|
09/03/2024
|
brijendra
|
1713001082WL058965
|
brijendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-082-002/423
(BHUNGAWN)
|
1713001082NRG24090320240498789
|
09/03/2024
|
prabhakar singh
|
1713001082WL058965
|
prabhakar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
prabhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24090320240498791
|
09/03/2024
|
monu kol
|
1713001082WL058965
|
monu kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24090320240498790
|
09/03/2024
|
uttam adiwadi
|
1713001082WL058965
|
uttam adiwadi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
uttamadiwadi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
JAWA
|
MP-13-001-082-002/54
(BHUNGAWN)
|
1713001082NRG24090320240498792
|
09/03/2024
|
RAMAKANT
|
1713001082WL058965
|
RAMAKANT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-082-002/88
(BHUNGAWN)
|
1713001082NRG24090320240498795
|
09/03/2024
|
babu
|
1713001082WL058965
|
babu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-082-003/186
(BHUNGAWN)
|
1713001082NRG24090320240498796
|
09/03/2024
|
manoj
|
1713001082WL058965
|
manoj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG24090320240498797
|
09/03/2024
|
rajesh gupta
|
1713001082WL058965
|
rajesh gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-082-003/217
(BHUNGAWN)
|
1713001082NRG24090320240498798
|
09/03/2024
|
ram shilochan
|
1713001082WL058965
|
ram shilochan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramshilochan
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-082-003/236
(BHUNGAWN)
|
1713001082NRG24090320240498800
|
09/03/2024
|
indralal
|
1713001082WL058965
|
indralal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-082-003/254
(BHUNGAWN)
|
1713001082NRG24090320240498802
|
09/03/2024
|
jayshankar tiwari
|
1713001082WL058965
|
jayshankar tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24090320240498803
|
09/03/2024
|
buddhsen
|
1713001082WL058965
|
buddhsen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24090320240498804
|
09/03/2024
|
radha devi
|
1713001082WL058965
|
radha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24090320240498805
|
09/03/2024
|
nirmala devi
|
1713001082WL058965
|
nirmala devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG24090320240498806
|
09/03/2024
|
choti devi
|
1713001082WL058965
|
choti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-082-003/9
(BHUNGAWN)
|
1713001082NRG24090320240498807
|
09/03/2024
|
GENDALAL
|
1713001082WL058965
|
GENDALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
115
|
JAWA
|
MP-13-001-035-002/598
(BARACHH)
|
1713001035NRG24090320240498644
|
09/03/2024
|
mrigendra singh
|
1713001035WL058955
|
mrigendra singh
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
mrigendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
JAWA
|
MP-13-001-017-002/11
(KHAMHARIYA)
|
1713001017NRG24090320240498809
|
09/03/2024
|
JAILAL
|
1713001017WL058967
|
JAILAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-017-002/12
(KHAMHARIYA)
|
1713001017NRG24090320240498810
|
09/03/2024
|
NATHULAL
|
1713001017WL058967
|
NATHULAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-017-002/27
(KHAMHARIYA)
|
1713001017NRG24090320240498811
|
09/03/2024
|
RAJKUMARI
|
1713001017WL058967
|
RAJKUMARI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24090320240498812
|
09/03/2024
|
NANDLAL SINGH
|
1713001017WL058967
|
NANDLAL SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-017-002/50-B
(KHAMHARIYA)
|
1713001017NRG24090320240498813
|
09/03/2024
|
SUSHEEL KUMAR AHIRWAR
|
1713001017WL058967
|
SUSHEEL KUMAR AHIRWAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
SUSHEELKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAWA
|
MP-13-001-017-004/34-B
(KHAMHARIYA)
|
1713001017NRG24090320240498814
|
09/03/2024
|
Chhotelal pandey
|
1713001017WL058967
|
Chhotelal pandey
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
Chhotelalpandey
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-017-004/5
(KHAMHARIYA)
|
1713001017NRG24090320240498815
|
09/03/2024
|
jugga basor
|
1713001017WL058967
|
jugga basor
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475542317
|
|
juggabasor
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-035-001/64-A
(BARACHH)
|
1713001035NRG24090320240498628
|
09/03/2024
|
reshu singh
|
1713001035WL058955
|
reshu singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
reshusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-035-002/522
(BARACHH)
|
1713001035NRG24090320240498642
|
09/03/2024
|
ram singh
|
1713001035WL058955
|
ram singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
125
|
JAWA
|
MP-13-001-035-001/618
(BARACHH)
|
1713001035NRG24090320240498617
|
09/03/2024
|
uddeshya singh baghel
|
1713001035WL058955
|
uddeshya singh baghel
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
uddeshyasinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
JAWA
|
MP-13-001-035-001/526
(BARACHH)
|
1713001035NRG24090320240498604
|
09/03/2024
|
nishu singh
|
1713001035WL058955
|
nishu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
nishusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-035-001/578
(BARACHH)
|
1713001035NRG24090320240498607
|
09/03/2024
|
rajvanti chamar
|
1713001035WL058955
|
rajvanti chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rajvantichamar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWA
|
MP-13-001-035-001/588
(BARACHH)
|
1713001035NRG24090320240498608
|
09/03/2024
|
sarla devi
|
1713001035WL058955
|
sarla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
sarladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-035-001/610
(BARACHH)
|
1713001035NRG24090320240498610
|
09/03/2024
|
narsingh bahadur singh
|
1713001035WL058955
|
narsingh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
narsinghbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-035-001/613
(BARACHH)
|
1713001035NRG24090320240498612
|
09/03/2024
|
rajesh pratap singh
|
1713001035WL058955
|
rajesh pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
rajeshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-035-001/614
(BARACHH)
|
1713001035NRG24090320240498613
|
09/03/2024
|
ram charit sahu
|
1713001035WL058955
|
ram charit sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramcharitsahu
|
BANK OF BARODA(606985)
|
|
132
|
JAWA
|
MP-13-001-035-001/615
(BARACHH)
|
1713001035NRG24090320240498614
|
09/03/2024
|
ramsajivan sahu
|
1713001035WL058955
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ramsajivansahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWA
|
MP-13-001-035-001/617
(BARACHH)
|
1713001035NRG24090320240498616
|
09/03/2024
|
arjun prasad sahu
|
1713001035WL058955
|
arjun prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
arjunprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-035-001/624
(BARACHH)
|
1713001035NRG24090320240498621
|
09/03/2024
|
meenu devi charmkar
|
1713001035WL058955
|
meenu devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
meenudevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-035-001/633
(BARACHH)
|
1713001035NRG24090320240498624
|
09/03/2024
|
shalikram sahu
|
1713001035WL058955
|
shalikram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
shalikramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-035-001/633
(BARACHH)
|
1713001035NRG24090320240498625
|
09/03/2024
|
suneeta sahu
|
1713001035WL058955
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-035-001/634
(BARACHH)
|
1713001035NRG24090320240498626
|
09/03/2024
|
jamuna prasad sahu
|
1713001035WL058955
|
jamuna prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
jamunaprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-035-001/635
(BARACHH)
|
1713001035NRG24090320240498627
|
09/03/2024
|
shyamkali
|
1713001035WL058955
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWA
|
MP-13-001-035-001/87
(BARACHH)
|
1713001035NRG24090320240498629
|
09/03/2024
|
yuvraj singh
|
1713001035WL058955
|
yuvraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
yuvrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24090320240498630
|
09/03/2024
|
Nandlal sahu
|
1713001035WL058955
|
Nandlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Nandlalsahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWA
|
MP-13-001-035-002/29
(BARACHH)
|
1713001035NRG24090320240498634
|
09/03/2024
|
Loknath
|
1713001035WL058955
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-035-002/502
(BARACHH)
|
1713001035NRG24090320240498640
|
09/03/2024
|
ravita prjapati
|
1713001035WL058955
|
ravita prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ravitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWA
|
MP-13-001-035-002/591
(BARACHH)
|
1713001035NRG24090320240498643
|
09/03/2024
|
chunkai lal
|
1713001035WL058955
|
chunkai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
chunkailal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
144
|
JAWA
|
MP-13-001-035-002/600
(BARACHH)
|
1713001035NRG24090320240498645
|
09/03/2024
|
guru prasad kol
|
1713001035WL058955
|
guru prasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
guruprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-035-002/626
(BARACHH)
|
1713001035NRG24090320240498646
|
09/03/2024
|
rani devi prajapati
|
1713001035WL058955
|
rani devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
ranideviprajapati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
JAWA
|
MP-13-001-035-002/629
(BARACHH)
|
1713001035NRG24090320240498647
|
09/03/2024
|
chandraprakash prajapati
|
1713001035WL058955
|
chandraprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
chandraprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWA
|
MP-13-001-035-003/121
(BARACHH)
|
1713001035NRG24090320240498650
|
09/03/2024
|
Pramod kumar pandey
|
1713001035WL058955
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Pramodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-035-003/583
(BARACHH)
|
1713001035NRG24090320240498652
|
09/03/2024
|
vijay kumar kahar
|
1713001035WL058955
|
vijay kumar kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
vijaykumarkahar
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWA
|
MP-13-001-039-002/35
(KIRAHAI)
|
1713001039NRG24090320240498808
|
09/03/2024
|
URMILA KOL
|
1713001039WL058966
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
URMILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-060-004/607-B
(LOOK)
|
1713001060NRG24090320240499228
|
09/03/2024
|
shamkli kol
|
1713001060WL059002
|
shamkli kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475542317
|
|
shamklikol
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-065-001/577
(NAGAWA)
|
1713001065NRG24090320240499023
|
09/03/2024
|
BISNUKANT
|
1713001065WL058985
|
BISNUKANT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475542317
|
|
BISNUKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24090320240498777
|
09/03/2024
|
Munni
|
1713001082WL058965
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
153
|
JAWA
|
MP-13-001-035-001/620
(BARACHH)
|
1713001035NRG24090320240498618
|
09/03/2024
|
sushma singh
|
1713001035WL058955
|
sushma singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAWA
|
MP-13-001-035-001/621
(BARACHH)
|
1713001035NRG24090320240498619
|
09/03/2024
|
aman singh
|
1713001035WL058955
|
aman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475542317
|
|
amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198458
|
198458
|
|
|
|
|
|
|
|