|
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-13-001-058-001/410-A
(GARHA_-138)
|
1713001058NRG24290120240432525
|
29/01/2024
|
Pramila devi
|
1713001058WL053879
|
Pramila devi
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218173
|
|
Pramiladevi
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-063-005/114
(NEEWA)
|
1713001063NRG24290120240432474
|
29/01/2024
|
manjoo singh
|
1713001063WL053877
|
manjoo singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218173
|
|
manjoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-009-001/103-A
(BAUSADWA)
|
1713001009NRG24290120240432936
|
29/01/2024
|
ramyasg
|
1713001009WL053916
|
ramyasg
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
ramyasg
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
4
|
JAWA
|
MP-13-001-009-001/104-D
(BAUSADWA)
|
1713001009NRG24290120240432937
|
29/01/2024
|
badre prasad
|
1713001009WL053916
|
badre prasad
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218173
|
|
badreprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWA
|
MP-13-001-009-001/105-A
(BAUSADWA)
|
1713001009NRG24290120240432938
|
29/01/2024
|
dasrath
|
1713001009WL053916
|
dasrath
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-009-001/126-B
(BAUSADWA)
|
1713001009NRG24290120240432939
|
29/01/2024
|
aydhya prasad
|
1713001009WL053916
|
aydhya prasad
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
aydhyaprasad
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-009-001/126-B
(BAUSADWA)
|
1713001009NRG24290120240432940
|
29/01/2024
|
sareta
|
1713001009WL053916
|
sareta
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
sareta
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-009-001/144-D
(BAUSADWA)
|
1713001009NRG24290120240432941
|
29/01/2024
|
Ramsoorat pal
|
1713001009WL053916
|
Ramsoorat pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
Ramsooratpal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
9
|
JAWA
|
MP-13-001-009-001/145-B
(BAUSADWA)
|
1713001009NRG24290120240432942
|
29/01/2024
|
Madhav Prasad Yadav
|
1713001009WL053916
|
Madhav Prasad Yadav
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
MadhavPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-009-001/146-D
(BAUSADWA)
|
1713001009NRG24290120240432943
|
29/01/2024
|
Ramgopal Yadav
|
1713001009WL053916
|
Ramgopal Yadav
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-009-001/184
(BAUSADWA)
|
1713001009NRG24290120240432944
|
29/01/2024
|
Ramsajivan
|
1713001009WL053916
|
Ramsajivan
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218173
|
|
Ramsajivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWA
|
MP-13-001-009-001/184
(BAUSADWA)
|
1713001009NRG24290120240432945
|
29/01/2024
|
Sakuntla
|
1713001009WL053916
|
Sakuntla
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-009-001/188
(BAUSADWA)
|
1713001009NRG24290120240432946
|
29/01/2024
|
JAGATSARAN
|
1713001009WL053916
|
JAGATSARAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
JAGATSARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-009-001/191-A
(BAUSADWA)
|
1713001009NRG24290120240432947
|
29/01/2024
|
chandravali
|
1713001009WL053916
|
chandravali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
chandravali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAWA
|
MP-13-001-009-001/191-A
(BAUSADWA)
|
1713001009NRG24290120240432948
|
29/01/2024
|
satish
|
1713001009WL053916
|
satish
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-009-001/22-A
(BAUSADWA)
|
1713001009NRG24290120240432951
|
29/01/2024
|
rubi
|
1713001009WL053916
|
rubi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-009-001/235
(BAUSADWA)
|
1713001009NRG24290120240432952
|
29/01/2024
|
RAMSAHAY
|
1713001009WL053916
|
RAMSAHAY
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-009-001/263
(BAUSADWA)
|
1713001009NRG24290120240432953
|
29/01/2024
|
GYANCHANDRA
|
1713001009WL053916
|
GYANCHANDRA
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
GYANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-009-001/263
(BAUSADWA)
|
1713001009NRG24290120240432954
|
29/01/2024
|
lalita
|
1713001009WL053916
|
lalita
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-009-001/264
(BAUSADWA)
|
1713001009NRG24290120240432955
|
29/01/2024
|
harshanker
|
1713001009WL053916
|
harshanker
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
harshanker
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-009-001/322-A
(BAUSADWA)
|
1713001009NRG24290120240432956
|
29/01/2024
|
bhagwat prasad dwivedi
|
1713001009WL053916
|
bhagwat prasad dwivedi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
bhagwatprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-009-001/75-D
(BAUSADWA)
|
1713001009NRG24290120240432957
|
29/01/2024
|
durgeshwari prasad dwivedi
|
1713001009WL053916
|
durgeshwari prasad dwivedi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
durgeshwariprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-009-001/75-D
(BAUSADWA)
|
1713001009NRG24290120240432958
|
29/01/2024
|
Sarmila Dwivedi
|
1713001009WL053916
|
Sarmila Dwivedi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
SarmilaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-009-001/78
(BAUSADWA)
|
1713001009NRG24290120240432960
|
29/01/2024
|
Malti
|
1713001009WL053916
|
Malti
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-009-001/78
(BAUSADWA)
|
1713001009NRG24290120240432961
|
29/01/2024
|
Rajnarayan
|
1713001009WL053916
|
Rajnarayan
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-009-001/78
(BAUSADWA)
|
1713001009NRG24290120240432959
|
29/01/2024
|
sukhinand
|
1713001009WL053916
|
sukhinand
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
sukhinand
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-026-001/253-A
(CHAUKHANDI)
|
1713001026NRG24290120240432278
|
29/01/2024
|
MAHESH PRASAD SONI
|
1713001026WL053858
|
MAHESH PRASAD SONI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
MAHESHPRASADSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAWA
|
MP-13-001-042-003/39
(KUTHILA)
|
1713001042NRG24290120240432235
|
29/01/2024
|
MRSPREMA DEVI
|
1713001042WL053853
|
MRSPREMA DEVI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
27/03/2024
|
|
005218173
|
|
MRSPREMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWA
|
MP-13-001-056-001/102
(KASIYARI)
|
1713001056NRG24290120240432565
|
29/01/2024
|
rekha
|
1713001056WL053884
|
rekha
|
00415
|
SBIN0002844
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-056-001/89
(KASIYARI)
|
1713001056NRG24290120240432571
|
29/01/2024
|
munni devi kewat
|
1713001056WL053884
|
munni devi kewat
|
00415
|
SBIN0002844
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
munnidevikewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-058-001/2441-A
(GARHA_-138)
|
1713001058NRG24290120240432526
|
29/01/2024
|
Bhimsen Majhi
|
1713001058WL053880
|
Bhimsen Majhi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
BhimsenMajhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29622
|
29622
|
|
|
|
|
|
|
|
|
32
|
JAWA
|
MP-13-001-026-001/233-A
(CHAUKHANDI)
|
1713001026NRG24290120240432272
|
29/01/2024
|
Neeraj Kumar Dwivedi
|
1713001026WL053858
|
Neeraj Kumar Dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
NeerajKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-042-001/47
(KUTHILA)
|
1713001042NRG24290120240432225
|
29/01/2024
|
GANGA
|
1713001042WL053853
|
GANGA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-042-001/70
(KUTHILA)
|
1713001042NRG24290120240432226
|
29/01/2024
|
RIYA DEVI
|
1713001042WL053853
|
RIYA DEVI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
RIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-042-001/85
(KUTHILA)
|
1713001042NRG24290120240432228
|
29/01/2024
|
RAKESH
|
1713001042WL053853
|
RAKESH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-042-003/13
(KUTHILA)
|
1713001042NRG24290120240432229
|
29/01/2024
|
MUKESH KUMAR KOL
|
1713001042WL053853
|
MUKESH KUMAR KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
MUKESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-042-003/185
(KUTHILA)
|
1713001042NRG24290120240432232
|
29/01/2024
|
RAMVATI
|
1713001042WL053853
|
RAMVATI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-042-003/23
(KUTHILA)
|
1713001042NRG24290120240432233
|
29/01/2024
|
SUDHAKAR SINGH
|
1713001042WL053853
|
SUDHAKAR SINGH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
SUDHAKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-042-003/39
(KUTHILA)
|
1713001042NRG24290120240432234
|
29/01/2024
|
KAMALBHAN SINGH
|
1713001042WL053853
|
KAMALBHAN SINGH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-042-003/43
(KUTHILA)
|
1713001042NRG24290120240432237
|
29/01/2024
|
Sandeep Singh
|
1713001042WL053853
|
Sandeep Singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
SandeepSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-042-003/46
(KUTHILA)
|
1713001042NRG24290120240432238
|
29/01/2024
|
Ankush Singh
|
1713001042WL053853
|
Ankush Singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
AnkushSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-058-001/410-A
(GARHA_-138)
|
1713001058NRG24290120240432527
|
29/01/2024
|
Umesh pandey
|
1713001058WL053881
|
Umesh pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
Umeshpandey
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-063-005/251
(NEEWA)
|
1713001063NRG24290120240432475
|
29/01/2024
|
padmakar singh
|
1713001063WL053877
|
padmakar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
padmakarsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-063-005/252
(NEEWA)
|
1713001063NRG24290120240432476
|
29/01/2024
|
jay singh
|
1713001063WL053877
|
jay singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
45
|
JAWA
|
MP-13-001-026-001/257-A
(CHAUKHANDI)
|
1713001026NRG24290120240432279
|
29/01/2024
|
Kusum Vati Soni
|
1713001026WL053858
|
Kusum Vati Soni
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
KusumVatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
JAWA
|
MP-13-001-026-001/146-A
(CHAUKHANDI)
|
1713001026NRG24290120240432266
|
29/01/2024
|
sitala tiwari
|
1713001026WL053858
|
sitala tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
sitalatiwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-026-001/154-A
(CHAUKHANDI)
|
1713001026NRG24290120240432267
|
29/01/2024
|
maneesha devi kewat
|
1713001026WL053858
|
maneesha devi kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
maneeshadevikewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-026-001/199-A
(CHAUKHANDI)
|
1713001026NRG24290120240432268
|
29/01/2024
|
Tara Devi
|
1713001026WL053858
|
Tara Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
TaraDevi
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-026-001/218-A
(CHAUKHANDI)
|
1713001026NRG24290120240432270
|
29/01/2024
|
tirath prasad
|
1713001026WL053858
|
tirath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
tirathprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JAWA
|
MP-13-001-026-001/231-A
(CHAUKHANDI)
|
1713001026NRG24290120240432293
|
29/01/2024
|
Aneeta Jaisawal
|
1713001026WL053859
|
Aneeta Jaisawal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
AneetaJaisawal
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-026-001/242-A
(CHAUKHANDI)
|
1713001026NRG24290120240432273
|
29/01/2024
|
Premvati
|
1713001026WL053858
|
Premvati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24290120240432274
|
29/01/2024
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL053858
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-026-001/325
(CHAUKHANDI)
|
1713001026NRG24290120240432284
|
29/01/2024
|
Sanju Tiwari
|
1713001026WL053858
|
Sanju Tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
SanjuTiwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-026-001/326
(CHAUKHANDI)
|
1713001026NRG24290120240432285
|
29/01/2024
|
Arti Soni
|
1713001026WL053858
|
Arti Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
ArtiSoni
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-042-001/70
(KUTHILA)
|
1713001042NRG24290120240432227
|
29/01/2024
|
Vittan
|
1713001042WL053853
|
Vittan
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
Vittan
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-042-003/13
(KUTHILA)
|
1713001042NRG24290120240432230
|
29/01/2024
|
NEETU DEVI KOL
|
1713001042WL053853
|
NEETU DEVI KOL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
NEETUDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-042-003/17
(KUTHILA)
|
1713001042NRG24290120240432231
|
29/01/2024
|
Durgesh Kol
|
1713001042WL053853
|
Durgesh Kol
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
DurgeshKol
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-056-001/104
(KASIYARI)
|
1713001056NRG24290120240432566
|
29/01/2024
|
RAMBADAN
|
1713001056WL053884
|
RAMBADAN
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-056-001/105
(KASIYARI)
|
1713001056NRG24290120240432567
|
29/01/2024
|
NANDKUMAR
|
1713001056WL053884
|
NANDKUMAR
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-056-001/84
(KASIYARI)
|
1713001056NRG24290120240432569
|
29/01/2024
|
anarkali basor
|
1713001056WL053884
|
anarkali basor
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
anarkalibasor
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-056-001/84
(KASIYARI)
|
1713001056NRG24290120240432568
|
29/01/2024
|
chotu kumar basor
|
1713001056WL053884
|
chotu kumar basor
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
chotukumarbasor
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-056-001/89
(KASIYARI)
|
1713001056NRG24290120240432570
|
29/01/2024
|
upendra kewat
|
1713001056WL053884
|
upendra kewat
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
upendrakewat
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-056-001/98
(KASIYARI)
|
1713001056NRG24290120240432572
|
29/01/2024
|
MUNNILAL
|
1713001056WL053884
|
MUNNILAL
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-056-001/98
(KASIYARI)
|
1713001056NRG24290120240432573
|
29/01/2024
|
RAJKUMARI
|
1713001056WL053884
|
RAJKUMARI
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218173
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
65
|
JAWA
|
MP-13-001-009-001/204
(BAUSADWA)
|
1713001009NRG24290120240432949
|
29/01/2024
|
bachchi kol
|
1713001009WL053916
|
bachchi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
bachchikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-009-001/22-A
(BAUSADWA)
|
1713001009NRG24290120240432950
|
29/01/2024
|
rampati
|
1713001009WL053916
|
rampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
rampati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
67
|
JAWA
|
MP-13-001-015-001/206
(GAHILAWAR)
|
1713001015NRG24270120240427318
|
29/01/2024
|
kanhai khairgar
|
1713001015WL053511
|
kanhai khairgar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
005218173
|
|
kanhaikhairgar
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-015-001/923
(GAHILAWAR)
|
1713001015NRG24290120240431614
|
29/01/2024
|
suraj basor
|
1713001015WL053811
|
suraj basor
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005218173
|
|
surajbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JAWA
|
MP-13-001-015-001/925
(GAHILAWAR)
|
1713001015NRG24270120240427317
|
29/01/2024
|
suresh basor
|
1713001015WL053510
|
suresh basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218173
|
|
sureshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAWA
|
MP-13-001-026-001/124-A
(CHAUKHANDI)
|
1713001026NRG24290120240432289
|
29/01/2024
|
Rmakrishan Dube
|
1713001026WL053859
|
Rmakrishan Dube
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
RmakrishanDube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-026-001/128
(CHAUKHANDI)
|
1713001026NRG24290120240432290
|
29/01/2024
|
Shivnaresh
|
1713001026WL053859
|
Shivnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
Shivnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAWA
|
MP-13-001-026-001/200-A
(CHAUKHANDI)
|
1713001026NRG24290120240432291
|
29/01/2024
|
LALITA SONI
|
1713001026WL053859
|
LALITA SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
LALITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-026-001/217-A
(CHAUKHANDI)
|
1713001026NRG24290120240432269
|
29/01/2024
|
shushila
|
1713001026WL053858
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAWA
|
MP-13-001-026-001/217-B
(CHAUKHANDI)
|
1713001026NRG24290120240432292
|
29/01/2024
|
santosh kumar soni
|
1713001026WL053859
|
santosh kumar soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
santoshkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAWA
|
MP-13-001-026-001/225-A
(CHAUKHANDI)
|
1713001026NRG24290120240432271
|
29/01/2024
|
Suman Devi Jaysawal
|
1713001026WL053858
|
Suman Devi Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
SumanDeviJaysawal
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-026-001/244-A
(CHAUKHANDI)
|
1713001026NRG24290120240432275
|
29/01/2024
|
Maya Devi Helvai
|
1713001026WL053858
|
Maya Devi Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
MayaDeviHelvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-026-001/244-B
(CHAUKHANDI)
|
1713001026NRG24290120240432276
|
29/01/2024
|
Sani Deval Halavai
|
1713001026WL053858
|
Sani Deval Halavai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
SaniDevalHalavai
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-026-001/244-C
(CHAUKHANDI)
|
1713001026NRG24290120240432277
|
29/01/2024
|
Sandeep Kumar Helvai
|
1713001026WL053858
|
Sandeep Kumar Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005218173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JAWA
|
MP-13-001-026-001/284-B
(CHAUKHANDI)
|
1713001026NRG24290120240432280
|
29/01/2024
|
Manisha Devi Kol
|
1713001026WL053858
|
Manisha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
ManishaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAWA
|
MP-13-001-026-001/289-C
(CHAUKHANDI)
|
1713001026NRG24290120240432281
|
29/01/2024
|
Vishnu Soni
|
1713001026WL053858
|
Vishnu Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
VishnuSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JAWA
|
MP-13-001-026-001/315-A
(CHAUKHANDI)
|
1713001026NRG24290120240432282
|
29/01/2024
|
Siyavati Soni
|
1713001026WL053858
|
Siyavati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
SiyavatiSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JAWA
|
MP-13-001-026-001/319
(CHAUKHANDI)
|
1713001026NRG24290120240432283
|
29/01/2024
|
Prem lal jaisawal
|
1713001026WL053858
|
Prem lal jaisawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
Premlaljaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAWA
|
MP-13-001-026-001/87-A
(CHAUKHANDI)
|
1713001026NRG24290120240432294
|
29/01/2024
|
ANARKALI
|
1713001026WL053859
|
ANARKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218173
|
|
ANARKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24290120240432286
|
29/01/2024
|
Balendra Pasi
|
1713001026WL053858
|
Balendra Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
BalendraPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24290120240432287
|
29/01/2024
|
Sushila Pasi
|
1713001026WL053858
|
Sushila Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
SushilaPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAWA
|
MP-13-001-026-002/601
(CHAUKHANDI)
|
1713001026NRG24290120240432288
|
29/01/2024
|
vimla
|
1713001026WL053858
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218173
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAWA
|
MP-13-001-042-003/43
(KUTHILA)
|
1713001042NRG24290120240432236
|
29/01/2024
|
mama singh
|
1713001042WL053853
|
mama singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218173
|
|
mamasingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-059-001/356
(GARHA-137)
|
1713001059NRG24290120240431502
|
29/01/2024
|
raju
|
1713001059WL053803
|
raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005218173
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32112
|
32112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89608
|
89608
|
|
|
|
|
|
|
|