|
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-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24150320240508275
|
16/03/2024
|
ANTU
|
1713001039WL059772
|
ANTU
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24150320240507806
|
16/03/2024
|
radhe shyam yadav
|
1713001082WL059738
|
radhe shyam yadav
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
radheshyamyadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24150320240507837
|
16/03/2024
|
Nandlal
|
1713001082WL059738
|
Nandlal
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-069-001/68
(JAWA)
|
1713001069NRG24150320240508369
|
16/03/2024
|
NIRMALA
|
1713001069WL059780
|
NIRMALA
|
00114
|
CBIN0MPDCBB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-005-003/25
(JATARI)
|
1713001005NRG24150320240508109
|
16/03/2024
|
leelawati charmkar
|
1713001005WL059763
|
leelawati charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
leelawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24150320240508110
|
16/03/2024
|
RAJRANI KOL
|
1713001005WL059763
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24150320240508111
|
16/03/2024
|
rajmati kol
|
1713001005WL059763
|
rajmati kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-005-003/346-A
(JATARI)
|
1713001005NRG24150320240508112
|
16/03/2024
|
gorelal adiwasi
|
1713001005WL059763
|
gorelal adiwasi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
gorelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24150320240508113
|
16/03/2024
|
KESHKALI KOL
|
1713001005WL059763
|
KESHKALI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-004/22
(JATARI)
|
1713001005NRG24150320240508115
|
16/03/2024
|
SUNEETA
|
1713001005WL059763
|
SUNEETA
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-004/24-B
(JATARI)
|
1713001005NRG24150320240508116
|
16/03/2024
|
sushila devi kol
|
1713001005WL059763
|
sushila devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
sushiladevikol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-004/594
(JATARI)
|
1713001005NRG24150320240508117
|
16/03/2024
|
shyam sundari kol
|
1713001005WL059763
|
shyam sundari kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
shyamsundarikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-004/66-A
(JATARI)
|
1713001005NRG24150320240508118
|
16/03/2024
|
ravendra jaiswal
|
1713001005WL059763
|
ravendra jaiswal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
ravendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-005/24
(JATARI)
|
1713001005NRG24150320240508121
|
16/03/2024
|
nathiya devi kol
|
1713001005WL059763
|
nathiya devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
nathiyadevikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-005/26
(JATARI)
|
1713001005NRG24150320240508122
|
16/03/2024
|
ramanuj kol
|
1713001005WL059763
|
ramanuj kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramanujkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-005/29
(JATARI)
|
1713001005NRG24150320240508126
|
16/03/2024
|
sushma devi kol
|
1713001005WL059763
|
sushma devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
sushmadevikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-030-001/38-A
(SOHAWAL KURD)
|
1713001030NRG24150320240507636
|
16/03/2024
|
KALAWARI
|
1713001030WL059724
|
KALAWARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
KALAWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-030-001/47
(SOHAWAL KURD)
|
1713001030NRG24150320240507639
|
16/03/2024
|
gendarani jaiswal
|
1713001030WL059724
|
gendarani jaiswal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
gendaranijaiswal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-030-001/47
(SOHAWAL KURD)
|
1713001030NRG24150320240507638
|
16/03/2024
|
tulsi das
|
1713001030WL059724
|
tulsi das
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-030-002/104
(SOHAWAL KURD)
|
1713001030NRG24150320240507640
|
16/03/2024
|
neelu kol
|
1713001030WL059724
|
neelu kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
neelukol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-030-002/160-C
(SOHAWAL KURD)
|
1713001030NRG24150320240507644
|
16/03/2024
|
Brijbhan Kol
|
1713001030WL059724
|
Brijbhan Kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
BrijbhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JAWA
|
MP-13-001-030-002/175
(SOHAWAL KURD)
|
1713001030NRG24150320240507646
|
16/03/2024
|
KAMTA
|
1713001030WL059724
|
KAMTA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-030-002/278-A
(SOHAWAL KURD)
|
1713001030NRG24150320240507648
|
16/03/2024
|
manju devi
|
1713001030WL059724
|
manju devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
manjudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-030-002/286
(SOHAWAL KURD)
|
1713001030NRG24150320240507649
|
16/03/2024
|
vikesh charmkar
|
1713001030WL059724
|
vikesh charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
vikeshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-030-002/301
(SOHAWAL KURD)
|
1713001030NRG24150320240507651
|
16/03/2024
|
gudia
|
1713001030WL059724
|
gudia
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
gudia
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-030-002/301
(SOHAWAL KURD)
|
1713001030NRG24150320240507650
|
16/03/2024
|
rajkumar
|
1713001030WL059724
|
rajkumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-030-002/78
(SOHAWAL KURD)
|
1713001030NRG24150320240507653
|
16/03/2024
|
Mithilesh Charmkar
|
1713001030WL059724
|
Mithilesh Charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
MithileshCharmkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-030-002/81
(SOHAWAL KURD)
|
1713001030NRG24150320240507654
|
16/03/2024
|
sondhiya
|
1713001030WL059724
|
sondhiya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
sondhiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG24150320240507901
|
16/03/2024
|
gulab singh
|
1713001035WL059742
|
gulab singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
30
|
JAWA
|
MP-13-001-035-001/547
(BARACHH)
|
1713001035NRG24150320240507902
|
16/03/2024
|
kiran singh
|
1713001035WL059742
|
kiran singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-035-001/611
(BARACHH)
|
1713001035NRG24150320240507905
|
16/03/2024
|
pramila devi varma
|
1713001035WL059742
|
pramila devi varma
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
pramiladevivarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24150320240507914
|
16/03/2024
|
Gudiya sahu
|
1713001035WL059742
|
Gudiya sahu
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-035-002/135
(BARACHH)
|
1713001035NRG24150320240507915
|
16/03/2024
|
umakali
|
1713001035WL059742
|
umakali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
umakali
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-035-002/136
(BARACHH)
|
1713001035NRG24150320240507916
|
16/03/2024
|
PHOOL KALI
|
1713001035WL059742
|
PHOOL KALI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-035-002/299
(BARACHH)
|
1713001035NRG24150320240507918
|
16/03/2024
|
Chandra mani kori
|
1713001035WL059742
|
Chandra mani kori
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Chandramanikori
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-035-002/301
(BARACHH)
|
1713001035NRG24150320240507919
|
16/03/2024
|
Rajkali kori
|
1713001035WL059742
|
Rajkali kori
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Rajkalikori
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24150320240507920
|
16/03/2024
|
Heeramani prajapati
|
1713001035WL059742
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-035-002/303
(BARACHH)
|
1713001035NRG24150320240507921
|
16/03/2024
|
LAXMI DEVI
|
1713001035WL059742
|
LAXMI DEVI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-035-002/503
(BARACHH)
|
1713001035NRG24150320240507923
|
16/03/2024
|
uma prajapati
|
1713001035WL059742
|
uma prajapati
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
umaprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-036-002/157
(PATEREE)
|
1713001036NRG24150320240507961
|
16/03/2024
|
shiv prasad gupta
|
1713001036WL059749
|
shiv prasad gupta
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
shivprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24150320240508353
|
16/03/2024
|
vitol kewat
|
1713001069WL059780
|
vitol kewat
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24150320240507807
|
16/03/2024
|
vimla devi
|
1713001082WL059738
|
vimla devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24150320240507814
|
16/03/2024
|
gulbasiya
|
1713001082WL059738
|
gulbasiya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24150320240507813
|
16/03/2024
|
ram pratap
|
1713001082WL059738
|
ram pratap
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24150320240507829
|
16/03/2024
|
samay lal
|
1713001082WL059738
|
samay lal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24150320240507830
|
16/03/2024
|
manki
|
1713001082WL059738
|
manki
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-082-003/220
(BHUNGAWN)
|
1713001082NRG24150320240507835
|
16/03/2024
|
lalita devi kol
|
1713001082WL059738
|
lalita devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
lalitadevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
48
|
JAWA
|
MP-13-001-026-001/185-A
(CHAUKHANDI)
|
1713001026NRG24150320240507669
|
16/03/2024
|
sitaram
|
1713001026WL059726
|
sitaram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-030-002/175
(SOHAWAL KURD)
|
1713001030NRG24150320240507647
|
16/03/2024
|
kalawati kol
|
1713001030WL059724
|
kalawati kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-035-001/607
(BARACHH)
|
1713001035NRG24150320240507903
|
16/03/2024
|
indrajeet singh
|
1713001035WL059742
|
indrajeet singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-035-003/608
(BARACHH)
|
1713001035NRG24150320240507928
|
16/03/2024
|
dinesh singh
|
1713001035WL059742
|
dinesh singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-035-003/637
(BARACHH)
|
1713001035NRG24150320240507929
|
16/03/2024
|
chaman singh
|
1713001035WL059742
|
chaman singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
chamansingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24150320240508276
|
16/03/2024
|
KAMLESH PRASAD VERMA
|
1713001039WL059772
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24150320240508277
|
16/03/2024
|
NIRMALA OJHA
|
1713001039WL059772
|
NIRMALA OJHA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
NIRMALAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24150320240508279
|
16/03/2024
|
PRIYA OJHA
|
1713001039WL059772
|
PRIYA OJHA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
PRIYAOJHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24150320240508278
|
16/03/2024
|
RADHAVALLABH
|
1713001039WL059772
|
RADHAVALLABH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
RADHAVALLABH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-058-001/768
(GARHA_-138)
|
1713001058NRG24150320240507408
|
16/03/2024
|
Priyanka Pandey
|
1713001058WL059702
|
Priyanka Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
PriyankaPandey
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24150320240508349
|
16/03/2024
|
sadhulal singh
|
1713001069WL059780
|
sadhulal singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24150320240508350
|
16/03/2024
|
ramkrishan namdev
|
1713001069WL059780
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24150320240508351
|
16/03/2024
|
sanjay singh
|
1713001069WL059780
|
sanjay singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
61
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24150320240508352
|
16/03/2024
|
vimla devi kol
|
1713001069WL059780
|
vimla devi kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24150320240508354
|
16/03/2024
|
kalavati kewat
|
1713001069WL059780
|
kalavati kewat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24150320240508355
|
16/03/2024
|
rinka singh
|
1713001069WL059780
|
rinka singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24150320240508356
|
16/03/2024
|
ramakant singh
|
1713001069WL059780
|
ramakant singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24150320240508357
|
16/03/2024
|
sukhlal basor
|
1713001069WL059780
|
sukhlal basor
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24150320240508358
|
16/03/2024
|
bharatlal
|
1713001069WL059780
|
bharatlal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540760
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-069-001/1069
(JAWA)
|
1713001069NRG24150320240508359
|
16/03/2024
|
MANNU DEVI
|
1713001069WL059780
|
MANNU DEVI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
MANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-069-001/1074
(JAWA)
|
1713001069NRG24150320240508360
|
16/03/2024
|
REETA DEVI
|
1713001069WL059780
|
REETA DEVI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24150320240508361
|
16/03/2024
|
LALMAN
|
1713001069WL059780
|
LALMAN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24150320240508362
|
16/03/2024
|
SUGREEV
|
1713001069WL059780
|
SUGREEV
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24150320240508363
|
16/03/2024
|
PARASHNATH
|
1713001069WL059780
|
PARASHNATH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24150320240508364
|
16/03/2024
|
SUKHINAND KEVAT
|
1713001069WL059780
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24150320240508365
|
16/03/2024
|
RAMSALONE kol
|
1713001069WL059780
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-069-001/39
(JAWA)
|
1713001069NRG24150320240508366
|
16/03/2024
|
THAKURDIN
|
1713001069WL059780
|
THAKURDIN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
THAKURDIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24150320240508367
|
16/03/2024
|
vitol
|
1713001069WL059780
|
vitol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAWA
|
MP-13-001-069-001/609
(JAWA)
|
1713001069NRG24150320240508368
|
16/03/2024
|
munni devi
|
1713001069WL059780
|
munni devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24150320240508370
|
16/03/2024
|
SHIV KUMAR KOL
|
1713001069WL059780
|
SHIV KUMAR KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-069-001/897
(JAWA)
|
1713001069NRG24150320240508371
|
16/03/2024
|
sandeep singh
|
1713001069WL059780
|
sandeep singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24150320240508372
|
16/03/2024
|
vinay kumar singh
|
1713001069WL059780
|
vinay kumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24150320240508373
|
16/03/2024
|
NAGENDRA SINGH
|
1713001069WL059780
|
NAGENDRA SINGH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24150320240508374
|
16/03/2024
|
vdyawati singh
|
1713001069WL059780
|
vdyawati singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
vdyawatisingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24150320240508375
|
16/03/2024
|
SHARDA KOL
|
1713001069WL059780
|
SHARDA KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24150320240508376
|
16/03/2024
|
Vitol devi
|
1713001069WL059780
|
Vitol devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24150320240508377
|
16/03/2024
|
rajaram kol
|
1713001069WL059780
|
rajaram kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24150320240508378
|
16/03/2024
|
Anand kumar
|
1713001069WL059780
|
Anand kumar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
Anandkumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24150320240508379
|
16/03/2024
|
Arti devi
|
1713001069WL059780
|
Arti devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
Artidevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-069-001/988
(JAWA)
|
1713001069NRG24150320240508380
|
16/03/2024
|
rajkumar singh
|
1713001069WL059780
|
rajkumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-082-001/102
(BHUNGAWN)
|
1713001082NRG24150320240507775
|
16/03/2024
|
KAMTA SAKET
|
1713001082WL059738
|
KAMTA SAKET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
KAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-001/103
(BHUNGAWN)
|
1713001082NRG24150320240507776
|
16/03/2024
|
RAHUL TIWARI
|
1713001082WL059738
|
RAHUL TIWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAHULTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAWA
|
MP-13-001-082-001/25
(BHUNGAWN)
|
1713001082NRG24150320240507777
|
16/03/2024
|
sukhinand
|
1713001082WL059738
|
sukhinand
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-082-001/31
(BHUNGAWN)
|
1713001082NRG24150320240507778
|
16/03/2024
|
BADRI PRASAD
|
1713001082WL059738
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
BADRIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
JAWA
|
MP-13-001-082-001/326
(BHUNGAWN)
|
1713001082NRG24150320240507779
|
16/03/2024
|
AWADH SHARAN
|
1713001082WL059738
|
AWADH SHARAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
AWADHSHARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG24150320240507780
|
16/03/2024
|
raghav sharan
|
1713001082WL059738
|
raghav sharan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
raghavsharan
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-001/329
(BHUNGAWN)
|
1713001082NRG24150320240507781
|
16/03/2024
|
bindra prasad kevat
|
1713001082WL059738
|
bindra prasad kevat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
bindraprasadkevat
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-082-001/333
(BHUNGAWN)
|
1713001082NRG24150320240507782
|
16/03/2024
|
teerath
|
1713001082WL059738
|
teerath
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-082-001/334
(BHUNGAWN)
|
1713001082NRG24150320240507783
|
16/03/2024
|
rajesh
|
1713001082WL059738
|
rajesh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWA
|
MP-13-001-082-001/337
(BHUNGAWN)
|
1713001082NRG24150320240507784
|
16/03/2024
|
shushma devi
|
1713001082WL059738
|
shushma devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
shushmadevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-082-001/349
(BHUNGAWN)
|
1713001082NRG24150320240507785
|
16/03/2024
|
ANITA
|
1713001082WL059738
|
ANITA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-082-001/350
(BHUNGAWN)
|
1713001082NRG24150320240507786
|
16/03/2024
|
ANANDI
|
1713001082WL059738
|
ANANDI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473540760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAWA
|
MP-13-001-082-001/353
(BHUNGAWN)
|
1713001082NRG24150320240507787
|
16/03/2024
|
Ram lochan
|
1713001082WL059738
|
Ram lochan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-082-001/364
(BHUNGAWN)
|
1713001082NRG24150320240507788
|
16/03/2024
|
umakant
|
1713001082WL059738
|
umakant
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
102
|
JAWA
|
MP-13-001-082-001/46
(BHUNGAWN)
|
1713001082NRG24150320240507789
|
16/03/2024
|
chhote lal
|
1713001082WL059738
|
chhote lal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24150320240507790
|
16/03/2024
|
judavan
|
1713001082WL059738
|
judavan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-082-001/51
(BHUNGAWN)
|
1713001082NRG24150320240507791
|
16/03/2024
|
SHRI RAMSAJIVAN SAKET
|
1713001082WL059738
|
SHRI RAMSAJIVAN SAKET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
SHRIRAMSAJIVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-082-001/52
(BHUNGAWN)
|
1713001082NRG24150320240507792
|
16/03/2024
|
RAMLOCHAN SAKET
|
1713001082WL059738
|
RAMLOCHAN SAKET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAMLOCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-082-001/61
(BHUNGAWN)
|
1713001082NRG24150320240507793
|
16/03/2024
|
chhedi
|
1713001082WL059738
|
chhedi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
chhedi
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-082-001/65
(BHUNGAWN)
|
1713001082NRG24150320240507794
|
16/03/2024
|
ram kalyan napit
|
1713001082WL059738
|
ram kalyan napit
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramkalyannapit
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-082-001/73
(BHUNGAWN)
|
1713001082NRG24150320240507795
|
16/03/2024
|
LALMANI
|
1713001082WL059738
|
LALMANI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24150320240507796
|
16/03/2024
|
balikaran patel
|
1713001082WL059738
|
balikaran patel
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24150320240507797
|
16/03/2024
|
ashok kumar manjhi
|
1713001082WL059738
|
ashok kumar manjhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ashokkumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24150320240507798
|
16/03/2024
|
sushna devi
|
1713001082WL059738
|
sushna devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
sushnadevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24150320240507799
|
16/03/2024
|
ramkrishna
|
1713001082WL059738
|
ramkrishna
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-082-002/148
(BHUNGAWN)
|
1713001082NRG24150320240507800
|
16/03/2024
|
kamlesh kumar majhi
|
1713001082WL059738
|
kamlesh kumar majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
kamleshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-082-002/166
(BHUNGAWN)
|
1713001082NRG24150320240507801
|
16/03/2024
|
ram sundar majhi
|
1713001082WL059738
|
ram sundar majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramsundarmajhi
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG24150320240507802
|
16/03/2024
|
Brijbhushan
|
1713001082WL059738
|
Brijbhushan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
Brijbhushan
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24150320240507803
|
16/03/2024
|
rambadan
|
1713001082WL059738
|
rambadan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG24150320240507804
|
16/03/2024
|
ramsiya
|
1713001082WL059738
|
ramsiya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24150320240507805
|
16/03/2024
|
rajendra kumar manjhi
|
1713001082WL059738
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24150320240507808
|
16/03/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL059738
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-082-002/361
(BHUNGAWN)
|
1713001082NRG24150320240507809
|
16/03/2024
|
DEEPAK SINGH
|
1713001082WL059738
|
DEEPAK SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24150320240507810
|
16/03/2024
|
shyamvati
|
1713001082WL059738
|
shyamvati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-082-002/382
(BHUNGAWN)
|
1713001082NRG24150320240507812
|
16/03/2024
|
sankh
|
1713001082WL059738
|
sankh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
sankh
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG24150320240507815
|
16/03/2024
|
rambadan
|
1713001082WL059738
|
rambadan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-082-002/390
(BHUNGAWN)
|
1713001082NRG24150320240507816
|
16/03/2024
|
RAM MILAN KOL
|
1713001082WL059738
|
RAM MILAN KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAMMILANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAWA
|
MP-13-001-082-002/395
(BHUNGAWN)
|
1713001082NRG24150320240507817
|
16/03/2024
|
Vitol
|
1713001082WL059738
|
Vitol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-082-002/396
(BHUNGAWN)
|
1713001082NRG24150320240507818
|
16/03/2024
|
INDRAKALIYA
|
1713001082WL059738
|
INDRAKALIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
INDRAKALIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24150320240507819
|
16/03/2024
|
ram naresh
|
1713001082WL059738
|
ram naresh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24150320240507820
|
16/03/2024
|
pooja devi
|
1713001082WL059738
|
pooja devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-082-002/402
(BHUNGAWN)
|
1713001082NRG24150320240507821
|
16/03/2024
|
manisha
|
1713001082WL059738
|
manisha
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24150320240507822
|
16/03/2024
|
bharat
|
1713001082WL059738
|
bharat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-082-002/410
(BHUNGAWN)
|
1713001082NRG24150320240507823
|
16/03/2024
|
ram sumer
|
1713001082WL059738
|
ram sumer
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-082-002/412
(BHUNGAWN)
|
1713001082NRG24150320240507824
|
16/03/2024
|
brijendra
|
1713001082WL059738
|
brijendra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-082-002/423
(BHUNGAWN)
|
1713001082NRG24150320240507825
|
16/03/2024
|
prabhakar singh
|
1713001082WL059738
|
prabhakar singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
prabhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24150320240507827
|
16/03/2024
|
monu kol
|
1713001082WL059738
|
monu kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24150320240507826
|
16/03/2024
|
uttam adiwadi
|
1713001082WL059738
|
uttam adiwadi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
uttamadiwadi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
JAWA
|
MP-13-001-082-002/54
(BHUNGAWN)
|
1713001082NRG24150320240507828
|
16/03/2024
|
RAMAKANT
|
1713001082WL059738
|
RAMAKANT
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-082-002/88
(BHUNGAWN)
|
1713001082NRG24150320240507831
|
16/03/2024
|
babu
|
1713001082WL059738
|
babu
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-082-003/186
(BHUNGAWN)
|
1713001082NRG24150320240507832
|
16/03/2024
|
manoj
|
1713001082WL059738
|
manoj
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG24150320240507833
|
16/03/2024
|
rajesh gupta
|
1713001082WL059738
|
rajesh gupta
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWA
|
MP-13-001-082-003/217
(BHUNGAWN)
|
1713001082NRG24150320240507834
|
16/03/2024
|
ram shilochan
|
1713001082WL059738
|
ram shilochan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramshilochan
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-082-003/236
(BHUNGAWN)
|
1713001082NRG24150320240507836
|
16/03/2024
|
indralal
|
1713001082WL059738
|
indralal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-082-003/254
(BHUNGAWN)
|
1713001082NRG24150320240507838
|
16/03/2024
|
jayshankar tiwari
|
1713001082WL059738
|
jayshankar tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24150320240507839
|
16/03/2024
|
buddhsen
|
1713001082WL059738
|
buddhsen
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24150320240507840
|
16/03/2024
|
radha devi
|
1713001082WL059738
|
radha devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-082-003/40
(BHUNGAWN)
|
1713001082NRG24150320240507841
|
16/03/2024
|
Kalpana
|
1713001082WL059738
|
Kalpana
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24150320240507842
|
16/03/2024
|
nirmala devi
|
1713001082WL059738
|
nirmala devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG24150320240507843
|
16/03/2024
|
choti devi
|
1713001082WL059738
|
choti devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-082-003/9
(BHUNGAWN)
|
1713001082NRG24150320240507844
|
16/03/2024
|
GENDALAL
|
1713001082WL059738
|
GENDALAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-084-001/707
(CHANDEE)
|
1713001084NRG24160320240508471
|
16/03/2024
|
Vijay kumar varma
|
1713001084WL059787
|
Vijay kumar varma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
24/04/2024
|
|
473540760
|
|
Vijaykumarvarma
|
BANK OF BARODA(606985)
|
|
150
|
JAWA
|
MP-13-001-084-001/735
(CHANDEE)
|
1713001084NRG24160320240508472
|
16/03/2024
|
MAMTA DEVI
|
1713001084WL059787
|
MAMTA DEVI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
24/04/2024
|
|
473540760
|
|
MAMTADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
151
|
JAWA
|
MP-13-001-035-002/598
(BARACHH)
|
1713001035NRG24150320240507925
|
16/03/2024
|
mrigendra singh
|
1713001035WL059742
|
mrigendra singh
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
mrigendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
JAWA
|
MP-13-001-026-001/186-A
(CHAUKHANDI)
|
1713001026NRG24150320240507670
|
16/03/2024
|
Savita
|
1713001026WL059726
|
Savita
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-030-002/11
(SOHAWAL KURD)
|
1713001030NRG24150320240507641
|
16/03/2024
|
Umesh Kumar
|
1713001030WL059724
|
Umesh Kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWA
|
MP-13-001-035-001/64-A
(BARACHH)
|
1713001035NRG24150320240507911
|
16/03/2024
|
reshu singh
|
1713001035WL059742
|
reshu singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
reshusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
155
|
JAWA
|
MP-13-001-005-003/78
(JATARI)
|
1713001005NRG24150320240508114
|
16/03/2024
|
bihari lal charmkar
|
1713001005WL059763
|
bihari lal charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
biharilalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-005-004/76
(JATARI)
|
1713001005NRG24150320240508119
|
16/03/2024
|
nandlal yadav
|
1713001005WL059763
|
nandlal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
nandlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-005-005/13
(JATARI)
|
1713001005NRG24150320240508120
|
16/03/2024
|
siyawati charmkar
|
1713001005WL059763
|
siyawati charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
siyawaticharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-005-005/26
(JATARI)
|
1713001005NRG24150320240508123
|
16/03/2024
|
SIYADULARI
|
1713001005WL059763
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
SIYADULARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWA
|
MP-13-001-005-005/28
(JATARI)
|
1713001005NRG24150320240508124
|
16/03/2024
|
NANHU KOL
|
1713001005WL059763
|
NANHU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
NANHUKOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWA
|
MP-13-001-005-005/29
(JATARI)
|
1713001005NRG24150320240508125
|
16/03/2024
|
chhotai kol
|
1713001005WL059763
|
chhotai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
chhotaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24150320240508128
|
16/03/2024
|
aneeta kol
|
1713001005WL059763
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
aneetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24150320240508127
|
16/03/2024
|
shrilal kol
|
1713001005WL059763
|
shrilal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
shrilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-026-001/171-C
(CHAUKHANDI)
|
1713001026NRG24150320240507668
|
16/03/2024
|
Ram babu kewat
|
1713001026WL059726
|
Ram babu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
Rambabukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-026-001/217-A
(CHAUKHANDI)
|
1713001026NRG24150320240507671
|
16/03/2024
|
shushila
|
1713001026WL059726
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-026-001/312-A
(CHAUKHANDI)
|
1713001026NRG24150320240507672
|
16/03/2024
|
rajesh kumar
|
1713001026WL059726
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-030-001/45
(SOHAWAL KURD)
|
1713001030NRG24150320240507637
|
16/03/2024
|
sugreev prasad prajapati
|
1713001030WL059724
|
sugreev prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
sugreevprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWA
|
MP-13-001-030-002/160
(SOHAWAL KURD)
|
1713001030NRG24150320240507642
|
16/03/2024
|
RAMSUGAN KOL
|
1713001030WL059724
|
RAMSUGAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAMSUGANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-030-002/160
(SOHAWAL KURD)
|
1713001030NRG24150320240507643
|
16/03/2024
|
RAMSUGAN KOL
|
1713001030WL059724
|
RAMSUGAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
RAMSUGANKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAWA
|
MP-13-001-030-002/166-A
(SOHAWAL KURD)
|
1713001030NRG24150320240507645
|
16/03/2024
|
Tara Devi Charmkar
|
1713001030WL059724
|
Tara Devi Charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
TaraDeviCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-030-002/66
(SOHAWAL KURD)
|
1713001030NRG24150320240507652
|
16/03/2024
|
Kanhaiya Lal Charmkar
|
1713001030WL059724
|
Kanhaiya Lal Charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
KanhaiyaLalCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-035-001/610
(BARACHH)
|
1713001035NRG24150320240507904
|
16/03/2024
|
narsingh bahadur singh
|
1713001035WL059742
|
narsingh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
narsinghbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-035-001/613
(BARACHH)
|
1713001035NRG24150320240507906
|
16/03/2024
|
rajesh pratap singh
|
1713001035WL059742
|
rajesh pratap singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
rajeshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-035-001/614
(BARACHH)
|
1713001035NRG24150320240507907
|
16/03/2024
|
ram charit sahu
|
1713001035WL059742
|
ram charit sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramcharitsahu
|
BANK OF BARODA(606985)
|
|
174
|
JAWA
|
MP-13-001-035-001/615
(BARACHH)
|
1713001035NRG24150320240507908
|
16/03/2024
|
ramsajivan sahu
|
1713001035WL059742
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
ramsajivansahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWA
|
MP-13-001-035-001/617
(BARACHH)
|
1713001035NRG24150320240507909
|
16/03/2024
|
arjun prasad sahu
|
1713001035WL059742
|
arjun prasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
arjunprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-035-001/87
(BARACHH)
|
1713001035NRG24150320240507912
|
16/03/2024
|
yuvraj singh
|
1713001035WL059742
|
yuvraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
yuvrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24150320240507913
|
16/03/2024
|
Nandlal sahu
|
1713001035WL059742
|
Nandlal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Nandlalsahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWA
|
MP-13-001-035-002/29
(BARACHH)
|
1713001035NRG24150320240507917
|
16/03/2024
|
Loknath
|
1713001035WL059742
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-035-002/502
(BARACHH)
|
1713001035NRG24150320240507922
|
16/03/2024
|
ravita prjapati
|
1713001035WL059742
|
ravita prjapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
ravitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWA
|
MP-13-001-035-002/591
(BARACHH)
|
1713001035NRG24150320240507924
|
16/03/2024
|
chunkai lal
|
1713001035WL059742
|
chunkai lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
chunkailal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
181
|
JAWA
|
MP-13-001-035-002/600
(BARACHH)
|
1713001035NRG24150320240507926
|
16/03/2024
|
guru prasad kol
|
1713001035WL059742
|
guru prasad kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
guruprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-035-003/121
(BARACHH)
|
1713001035NRG24150320240507927
|
16/03/2024
|
Pramod kumar pandey
|
1713001035WL059742
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
Pramodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-036-002/158
(PATEREE)
|
1713001036NRG24150320240507962
|
16/03/2024
|
dipasu gupta
|
1713001036WL059749
|
dipasu gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
dipasugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-036-002/97
(PATEREE)
|
1713001036NRG24150320240507963
|
16/03/2024
|
GOPINATH KUSHWAHA
|
1713001036WL059749
|
GOPINATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
GOPINATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-036-006/55-B
(PATEREE)
|
1713001036NRG24150320240507964
|
16/03/2024
|
sheela devi tiwari
|
1713001036WL059749
|
sheela devi tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
sheeladevitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-036-006/57
(PATEREE)
|
1713001036NRG24150320240507965
|
16/03/2024
|
PUSPA DEVI
|
1713001036WL059749
|
PUSPA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
PUSPADEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-036-006/59
(PATEREE)
|
1713001036NRG24150320240507966
|
16/03/2024
|
BELARANI
|
1713001036WL059749
|
BELARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540760
|
|
BELARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24150320240507811
|
16/03/2024
|
Munni
|
1713001082WL059738
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540760
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
189
|
JAWA
|
MP-13-001-035-001/620
(BARACHH)
|
1713001035NRG24150320240507910
|
16/03/2024
|
sushma singh
|
1713001035WL059742
|
sushma singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540760
|
|
sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223451
|
223451
|
|
|
|
|
|
|
|