|
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-13-001-083-002/1087
(AKAURI)
|
1713001083NRG24190620230074143
|
19/06/2023
|
Manoj
|
1713001083WL007549
|
Manoj
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-083-002/1102
(AKAURI)
|
1713001083NRG24190620230074144
|
19/06/2023
|
Ramprasad kol
|
1713001083WL007549
|
Ramprasad kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ramprasadkol
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-083-002/988
(AKAURI)
|
1713001083NRG24190620230074149
|
19/06/2023
|
panna
|
1713001083WL007549
|
panna
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
panna
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-087-001/4-A
(PAIRA)
|
1713001087NRG24180620230072158
|
19/06/2023
|
shanti
|
1713001087WL007296
|
shanti
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
shanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-087-001/82
(PAIRA)
|
1713001087NRG24180620230072181
|
19/06/2023
|
buddraj
|
1713001087WL007303
|
buddraj
|
00089
|
CBIN0282133
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523134128
|
|
buddraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-047-001/701
(GADEHARA)
|
1713001047NRG24190620230073833
|
19/06/2023
|
Kamlesh Charmkar
|
1713001047WL007510
|
Kamlesh Charmkar
|
00114
|
CBIN0MPDCBB
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523134128
|
|
KamleshCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-087-001/724
(PAIRA)
|
1713001087NRG24180620230072180
|
19/06/2023
|
bihari lal
|
1713001087WL007303
|
bihari lal
|
00354
|
PUNB0087600
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523134128
|
|
biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-087-001/241
(PAIRA)
|
1713001087NRG24180620230072173
|
19/06/2023
|
neeta
|
1713001087WL007300
|
neeta
|
00354
|
PUNB0216800
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523134128
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-087-001/82
(PAIRA)
|
1713001087NRG24180620230072182
|
19/06/2023
|
gayatri
|
1713001087WL007303
|
gayatri
|
00354
|
PUNB0660000
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523134128
|
|
gayatri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-087-001/177-A
(PAIRA)
|
1713001087NRG24180620230072186
|
19/06/2023
|
aruna
|
1713001087WL007306
|
aruna
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-087-001/177-A
(PAIRA)
|
1713001087NRG24180620230072188
|
19/06/2023
|
aruna
|
1713001087WL007306
|
aruna
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-021-001/37546266
(NASTIGAWAN)
|
1713001021NRG24190620230072613
|
19/06/2023
|
SHRETA MISHRA
|
1713001021WL007369
|
SHRETA MISHRA
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHRETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-021-001/415
(NASTIGAWAN)
|
1713001021NRG24190620230072597
|
19/06/2023
|
Jitendra
|
1713001021WL007368
|
Jitendra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-021-001/415
(NASTIGAWAN)
|
1713001021NRG24130620230058865
|
19/06/2023
|
Jitendra
|
1713001021WL005451
|
Jitendra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-021-001/415
(NASTIGAWAN)
|
1713001021NRG24190620230072598
|
19/06/2023
|
Ranjana
|
1713001021WL007368
|
Ranjana
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-021-001/415
(NASTIGAWAN)
|
1713001021NRG24130620230058866
|
19/06/2023
|
Ranjana
|
1713001021WL005451
|
Ranjana
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-021-001/508
(NASTIGAWAN)
|
1713001021NRG24190620230072610
|
19/06/2023
|
VIJAY SHANKAR PANDEY
|
1713001021WL007368
|
VIJAY SHANKAR PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
VIJAYSHANKARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-021-001/508
(NASTIGAWAN)
|
1713001021NRG24190620230072609
|
19/06/2023
|
VIJAY SHANKAR PANDEY
|
1713001021WL007368
|
VIJAY SHANKAR PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
VIJAYSHANKARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-029-002/386
(SHIWAPUR)
|
1713001029NRG24190620230072903
|
19/06/2023
|
umashankar charmkar
|
1713001029WL007380
|
umashankar charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
umashankarcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24180620230072104
|
19/06/2023
|
Bhola prasad mishra
|
1713001031WL007289
|
Bhola prasad mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Bholaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JAWA
|
MP-13-001-031-002/13
(MADARI)
|
1713001031NRG24180620230072105
|
19/06/2023
|
Butan devi
|
1713001031WL007289
|
Butan devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Butandevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24180620230072106
|
19/06/2023
|
Arti mishra
|
1713001031WL007289
|
Arti mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Artimishra
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-031-002/33
(MADARI)
|
1713001031NRG24180620230072108
|
19/06/2023
|
Rinki kol
|
1713001031WL007289
|
Rinki kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rinkikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-031-002/46
(MADARI)
|
1713001031NRG24180620230072112
|
19/06/2023
|
Rajkali
|
1713001031WL007289
|
Rajkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-031-002/49
(MADARI)
|
1713001031NRG24180620230072113
|
19/06/2023
|
Sandeep kumar tiwari
|
1713001031WL007289
|
Sandeep kumar tiwari
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sandeepkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-031-002/49
(MADARI)
|
1713001031NRG24180620230072114
|
19/06/2023
|
Uma tiwari
|
1713001031WL007289
|
Uma tiwari
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Umatiwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-031-002/61
(MADARI)
|
1713001031NRG24180620230072115
|
19/06/2023
|
radha mishra
|
1713001031WL007289
|
radha mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
radhamishra
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-031-003/127
(MADARI)
|
1713001031NRG24180620230072118
|
19/06/2023
|
Ashutosh sahu
|
1713001031WL007289
|
Ashutosh sahu
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ashutoshsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-046-008/20-B
(ANTARAILA)
|
1713001046NRG24190620230073383
|
19/06/2023
|
sohanlal sahu
|
1713001046WL007455
|
sohanlal sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
sohanlalsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
30
|
JAWA
|
MP-13-001-021-001/37546266
(NASTIGAWAN)
|
1713001021NRG24190620230072614
|
19/06/2023
|
SATYAM MISHRA
|
1713001021WL007369
|
SATYAM MISHRA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
SATYAMMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAWA
|
MP-13-001-021-001/37546266
(NASTIGAWAN)
|
1713001021NRG24190620230072615
|
19/06/2023
|
SHWETA PANDEY
|
1713001021WL007369
|
SHWETA PANDEY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHWETAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-021-001/463
(NASTIGAWAN)
|
1713001021NRG24190620230072617
|
19/06/2023
|
Vibha
|
1713001021WL007369
|
Vibha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Vibha
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-021-001/47790467
(NASTIGAWAN)
|
1713001021NRG24190620230072602
|
19/06/2023
|
shankar prasad pandey
|
1713001021WL007368
|
shankar prasad pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
shankarprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-021-001/47790467
(NASTIGAWAN)
|
1713001021NRG24130620230058870
|
19/06/2023
|
shankar prasad pandey
|
1713001021WL005451
|
shankar prasad pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
shankarprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-021-001/49008161
(NASTIGAWAN)
|
1713001021NRG24190620230072618
|
19/06/2023
|
mahendra
|
1713001021WL007369
|
mahendra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
mahendra
|
INDIAN BANK(607105)
|
|
36
|
JAWA
|
MP-13-001-021-001/510
(NASTIGAWAN)
|
1713001021NRG24190620230072620
|
19/06/2023
|
Sandhya
|
1713001021WL007369
|
Sandhya
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-031-003/203
(MADARI)
|
1713001031NRG24180620230072124
|
19/06/2023
|
Geeta devi charmkar
|
1713001031WL007289
|
Geeta devi charmkar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Geetadevicharmkar
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-058-001/789-A
(GARHA_-138)
|
1713001058NRG24190620230072836
|
19/06/2023
|
prema devi pandey
|
1713001058WL007376
|
prema devi pandey
|
00468
|
UBIN0539473
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523134128
|
|
premadevipandey
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-059-001/526
(GARHA-137)
|
1713001059NRG24190620230073462
|
19/06/2023
|
Rajbahor mishra
|
1713001059WL007474
|
Rajbahor mishra
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rajbahormishra
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG24190620230074152
|
19/06/2023
|
pooja
|
1713001061WL007550
|
pooja
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-061-004/297
(KATANGI)
|
1713001061NRG24190620230074154
|
19/06/2023
|
sunita char
|
1713001061WL007550
|
sunita char
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
sunitachar
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-061-004/298
(KATANGI)
|
1713001061NRG24190620230074155
|
19/06/2023
|
nirmla char
|
1713001061WL007550
|
nirmla char
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
nirmlachar
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24190620230074158
|
19/06/2023
|
GOPALIYA
|
1713001061WL007550
|
GOPALIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
GOPALIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-061-006/427
(KATANGI)
|
1713001061NRG24190620230074159
|
19/06/2023
|
Lalaram
|
1713001061WL007550
|
Lalaram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-079-003/20
(ITAURI)
|
1713001079NRG24170620230068848
|
19/06/2023
|
babulal
|
1713001079WL006739
|
babulal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-079-003/36
(ITAURI)
|
1713001079NRG24170620230068850
|
19/06/2023
|
saroj
|
1713001079WL006739
|
saroj
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-079-003/61
(ITAURI)
|
1713001079NRG24170620230068856
|
19/06/2023
|
mamta devi
|
1713001079WL006739
|
mamta devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-079-003/61
(ITAURI)
|
1713001079NRG24170620230068855
|
19/06/2023
|
vinod
|
1713001079WL006739
|
vinod
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-079-003/63
(ITAURI)
|
1713001079NRG24170620230068860
|
19/06/2023
|
dhanendra
|
1713001079WL006739
|
dhanendra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
dhanendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAWA
|
MP-13-001-079-003/64
(ITAURI)
|
1713001079NRG24170620230068861
|
19/06/2023
|
nagendra
|
1713001079WL006739
|
nagendra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-083-002/1104
(AKAURI)
|
1713001083NRG24190620230074145
|
19/06/2023
|
Shyamkali
|
1713001083WL007549
|
Shyamkali
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-083-002/495
(AKAURI)
|
1713001083NRG24190620230074146
|
19/06/2023
|
Bhageerathi
|
1713001083WL007549
|
Bhageerathi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Bhageerathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-083-002/495
(AKAURI)
|
1713001083NRG24190620230074147
|
19/06/2023
|
Sukhmila
|
1713001083WL007549
|
Sukhmila
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sukhmila
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-083-002/862
(AKAURI)
|
1713001083NRG24190620230074148
|
19/06/2023
|
Amit
|
1713001083WL007549
|
Amit
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-087-001/241
(PAIRA)
|
1713001087NRG24180620230072172
|
19/06/2023
|
BALKARAN
|
1713001087WL007300
|
BALKARAN
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523134128
|
|
BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-087-001/452
(PAIRA)
|
1713001087NRG24180620230072163
|
19/06/2023
|
Gaytree
|
1713001087WL007298
|
Gaytree
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523134128
|
|
Gaytree
|
BANK OF BARODA(606985)
|
|
57
|
JAWA
|
MP-13-001-087-001/480-B
(PAIRA)
|
1713001087NRG24180620230072175
|
19/06/2023
|
rajkumar
|
1713001087WL007301
|
rajkumar
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAWA
|
MP-13-001-087-001/480-B
(PAIRA)
|
1713001087NRG24180620230072174
|
19/06/2023
|
rajkumar
|
1713001087WL007301
|
rajkumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
59
|
JAWA
|
MP-13-001-087-001/177-A
(PAIRA)
|
1713001087NRG24180620230072185
|
19/06/2023
|
lalbahadur
|
1713001087WL007306
|
lalbahadur
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-087-001/177-A
(PAIRA)
|
1713001087NRG24180620230072187
|
19/06/2023
|
lalbahadur
|
1713001087WL007306
|
lalbahadur
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-087-001/319-B
(PAIRA)
|
1713001087NRG24180620230072179
|
19/06/2023
|
urmila yadav
|
1713001087WL007302
|
urmila yadav
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-087-001/319-B
(PAIRA)
|
1713001087NRG24180620230072177
|
19/06/2023
|
urmila yadav
|
1713001087WL007302
|
urmila yadav
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-087-001/322-A
(PAIRA)
|
1713001087NRG24180620230072155
|
19/06/2023
|
Phoolchandra Kol
|
1713001087WL007295
|
Phoolchandra Kol
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
PhoolchandraKol
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-087-001/322-A
(PAIRA)
|
1713001087NRG24180620230072153
|
19/06/2023
|
Phoolchandra Kol
|
1713001087WL007295
|
Phoolchandra Kol
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
PhoolchandraKol
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-087-001/4-A
(PAIRA)
|
1713001087NRG24180620230072160
|
19/06/2023
|
jyoti
|
1713001087WL007296
|
jyoti
|
00468
|
UBIN0546763
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-087-001/544
(PAIRA)
|
1713001087NRG24180620230072149
|
19/06/2023
|
JITENDRA
|
1713001087WL007293
|
JITENDRA
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-087-001/544
(PAIRA)
|
1713001087NRG24180620230072147
|
19/06/2023
|
JITENDRA
|
1713001087WL007293
|
JITENDRA
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-087-001/544-B
(PAIRA)
|
1713001087NRG24180620230072203
|
19/06/2023
|
basudev
|
1713001087WL007309
|
basudev
|
00468
|
UBIN0546763
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523134128
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-087-001/544-B
(PAIRA)
|
1713001087NRG24180620230072204
|
19/06/2023
|
indrakali
|
1713001087WL007309
|
indrakali
|
00468
|
UBIN0546763
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523134128
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-087-001/593-B
(PAIRA)
|
1713001087NRG24180620230072183
|
19/06/2023
|
rani devi kol
|
1713001087WL007304
|
rani devi kol
|
00468
|
UBIN0546763
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523134128
|
|
ranidevikol
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-087-001/593-C
(PAIRA)
|
1713001087NRG24180620230072184
|
19/06/2023
|
sunita
|
1713001087WL007305
|
sunita
|
00468
|
UBIN0546763
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523134128
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
72
|
JAWA
|
MP-13-001-021-001/22371244
(NASTIGAWAN)
|
1713001021NRG24190620230072611
|
19/06/2023
|
ashish yadav
|
1713001021WL007369
|
ashish yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
ashishyadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-021-001/22475695
(NASTIGAWAN)
|
1713001021NRG24130620230058863
|
19/06/2023
|
DEENESH KOL
|
1713001021WL005451
|
DEENESH KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
DEENESHKOL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-021-001/22475695
(NASTIGAWAN)
|
1713001021NRG24190620230072595
|
19/06/2023
|
DEENESH KOL
|
1713001021WL007368
|
DEENESH KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
DEENESHKOL
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-021-001/49373805-A
(NASTIGAWAN)
|
1713001021NRG24190620230072604
|
19/06/2023
|
SHUBHAM SINGH
|
1713001021WL007368
|
SHUBHAM SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHUBHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-021-001/49373805-A
(NASTIGAWAN)
|
1713001021NRG24190620230072603
|
19/06/2023
|
SHUBHAM SINGH
|
1713001021WL007368
|
SHUBHAM SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHUBHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-025-001/127
(BHITAUHA)
|
1713001025NRG24190620230072490
|
19/06/2023
|
Ram manohar bhujwa
|
1713001025WL007348
|
Ram manohar bhujwa
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rammanoharbhujwa
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-025-001/192
(BHITAUHA)
|
1713001025NRG24190620230072491
|
19/06/2023
|
Sandeep dwivedi
|
1713001025WL007348
|
Sandeep dwivedi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sandeepdwivedi
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-025-002/123-C
(BHITAUHA)
|
1713001025NRG24190620230072492
|
19/06/2023
|
Dasrath
|
1713001025WL007348
|
Dasrath
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-025-002/208
(BHITAUHA)
|
1713001025NRG24190620230072493
|
19/06/2023
|
Radhika
|
1713001025WL007348
|
Radhika
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-025-002/29
(BHITAUHA)
|
1713001025NRG24190620230072494
|
19/06/2023
|
MAHESH
|
1713001025WL007348
|
MAHESH
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-025-002/38
(BHITAUHA)
|
1713001025NRG24190620230072495
|
19/06/2023
|
Mahesh prasad
|
1713001025WL007348
|
Mahesh prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-025-005/11
(BHITAUHA)
|
1713001025NRG24190620230072478
|
19/06/2023
|
vijay
|
1713001025WL007347
|
vijay
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-025-005/113
(BHITAUHA)
|
1713001025NRG24190620230072480
|
19/06/2023
|
Subham shrivastava
|
1713001025WL007347
|
Subham shrivastava
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Subhamshrivastava
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-025-005/113
(BHITAUHA)
|
1713001025NRG24190620230072479
|
19/06/2023
|
Suman shrivastava
|
1713001025WL007347
|
Suman shrivastava
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sumanshrivastava
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-025-005/114
(BHITAUHA)
|
1713001025NRG24190620230072481
|
19/06/2023
|
Bhindesary shrivastava
|
1713001025WL007347
|
Bhindesary shrivastava
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Bhindesaryshrivastava
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-025-005/4
(BHITAUHA)
|
1713001025NRG24190620230072482
|
19/06/2023
|
kesav
|
1713001025WL007347
|
kesav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
kesav
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-025-005/6
(BHITAUHA)
|
1713001025NRG24190620230072483
|
19/06/2023
|
Ramesh
|
1713001025WL007347
|
Ramesh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-025-005/7
(BHITAUHA)
|
1713001025NRG24190620230072484
|
19/06/2023
|
Mahesh
|
1713001025WL007347
|
Mahesh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24190620230072485
|
19/06/2023
|
Akhilesh dwivedi
|
1713001025WL007347
|
Akhilesh dwivedi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Akhileshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24190620230072486
|
19/06/2023
|
Sonu devi
|
1713001025WL007347
|
Sonu devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sonudevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-025-006/199
(BHITAUHA)
|
1713001025NRG24190620230072487
|
19/06/2023
|
Najminisha
|
1713001025WL007347
|
Najminisha
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Najminisha
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-025-006/200
(BHITAUHA)
|
1713001025NRG24190620230072488
|
19/06/2023
|
Najma Begam
|
1713001025WL007347
|
Najma Begam
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
NajmaBegam
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-025-006/218
(BHITAUHA)
|
1713001025NRG24190620230072489
|
19/06/2023
|
Madal
|
1713001025WL007347
|
Madal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Madal
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-027-002/53
(DEURI)
|
1713001027NRG24190620230072358
|
19/06/2023
|
ANKIT DUBEY
|
1713001027WL007324
|
ANKIT DUBEY
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
ANKITDUBEY
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-029-001/20-B
(SHIWAPUR)
|
1713001029NRG24190620230072882
|
19/06/2023
|
PARVEZ AHMMAD
|
1713001029WL007378
|
PARVEZ AHMMAD
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
PARVEZAHMMAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-029-001/587
(SHIWAPUR)
|
1713001029NRG24190620230072886
|
19/06/2023
|
saroj devi
|
1713001029WL007378
|
saroj devi
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523134128
|
|
sarojdevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-041-001/432
(BASAREHEE)
|
1713001041NRG24190620230073216
|
19/06/2023
|
LAVKUSH SINGH
|
1713001041WL007419
|
LAVKUSH SINGH
|
00468
|
UBIN0564826
|
150
|
150
|
Processed
|
24/06/2023
|
|
523134128
|
|
LAVKUSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-041-001/56
(BASAREHEE)
|
1713001041NRG24190620230073219
|
19/06/2023
|
VIMALA DEVI
|
1713001041WL007419
|
VIMALA DEVI
|
00468
|
UBIN0564826
|
150
|
150
|
Processed
|
24/06/2023
|
|
523134128
|
|
VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG24190620230073892
|
19/06/2023
|
sheela singh
|
1713001043WL007527
|
sheela singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG24190620230073893
|
19/06/2023
|
suresh singh
|
1713001043WL007527
|
suresh singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
sureshsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-046-001/22
(ANTARAILA)
|
1713001046NRG24190620230073375
|
19/06/2023
|
CHINTAMANI
|
1713001046WL007455
|
CHINTAMANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-046-001/22
(ANTARAILA)
|
1713001046NRG24190620230073376
|
19/06/2023
|
GULABKALI DEVI
|
1713001046WL007455
|
GULABKALI DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
GULABKALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-046-001/31
(ANTARAILA)
|
1713001046NRG24190620230073377
|
19/06/2023
|
DALPATI MALLAH
|
1713001046WL007455
|
DALPATI MALLAH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
DALPATIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-046-002/182
(ANTARAILA)
|
1713001046NRG24190620230073378
|
19/06/2023
|
KALPANA GUPTA
|
1713001046WL007455
|
KALPANA GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
KALPANAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-046-004/161
(ANTARAILA)
|
1713001046NRG24190620230073379
|
19/06/2023
|
CHHAMA GUPTA
|
1713001046WL007455
|
CHHAMA GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
CHHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-046-005/169
(ANTARAILA)
|
1713001046NRG24190620230072561
|
19/06/2023
|
ramkrishna kol
|
1713001046WL007366
|
ramkrishna kol
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134128
|
|
ramkrishnakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-046-005/170
(ANTARAILA)
|
1713001046NRG24190620230072562
|
19/06/2023
|
amritlal kol
|
1713001046WL007366
|
amritlal kol
|
00468
|
UBIN0564826
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523134128
|
|
amritlalkol
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-046-008/1
(ANTARAILA)
|
1713001046NRG24190620230073380
|
19/06/2023
|
premlal kewat
|
1713001046WL007455
|
premlal kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
premlalkewat
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-046-008/18
(ANTARAILA)
|
1713001046NRG24190620230073381
|
19/06/2023
|
NAGENDRA SINGH
|
1713001046WL007455
|
NAGENDRA SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-046-008/20-A
(ANTARAILA)
|
1713001046NRG24190620230073382
|
19/06/2023
|
ramsumiran sahu
|
1713001046WL007455
|
ramsumiran sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
ramsumiransahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-046-008/20-B
(ANTARAILA)
|
1713001046NRG24190620230073384
|
19/06/2023
|
Sanju devi sahu
|
1713001046WL007455
|
Sanju devi sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Sanjudevisahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-046-008/28
(ANTARAILA)
|
1713001046NRG24190620230073386
|
19/06/2023
|
umesh kumar vishwakarma
|
1713001046WL007455
|
umesh kumar vishwakarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
umeshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-046-008/30
(ANTARAILA)
|
1713001046NRG24190620230073387
|
19/06/2023
|
gulbadan vishwakarma
|
1713001046WL007455
|
gulbadan vishwakarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
gulbadanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-046-008/31
(ANTARAILA)
|
1713001046NRG24190620230073388
|
19/06/2023
|
ramchandra
|
1713001046WL007455
|
ramchandra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-046-009/12
(ANTARAILA)
|
1713001046NRG24190620230073390
|
19/06/2023
|
RAJBAHADUR KEWAT
|
1713001046WL007455
|
RAJBAHADUR KEWAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
RAJBAHADURKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-046-009/13
(ANTARAILA)
|
1713001046NRG24190620230073391
|
19/06/2023
|
DINESH
|
1713001046WL007455
|
DINESH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-046-009/13
(ANTARAILA)
|
1713001046NRG24190620230073392
|
19/06/2023
|
PREMVATI
|
1713001046WL007455
|
PREMVATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-046-009/155
(ANTARAILA)
|
1713001046NRG24190620230073395
|
19/06/2023
|
buddhsen kewat
|
1713001046WL007455
|
buddhsen kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
buddhsenkewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWA
|
MP-13-001-046-009/26
(ANTARAILA)
|
1713001046NRG24190620230073396
|
19/06/2023
|
LALJI KEWAT
|
1713001046WL007455
|
LALJI KEWAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
LALJIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-046-009/5
(ANTARAILA)
|
1713001046NRG24190620230073397
|
19/06/2023
|
UMAKALI
|
1713001046WL007455
|
UMAKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
UMAKALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-046-009/6
(ANTARAILA)
|
1713001046NRG24190620230073399
|
19/06/2023
|
neeraj devi
|
1713001046WL007455
|
neeraj devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
neerajdevi
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-046-009/6
(ANTARAILA)
|
1713001046NRG24190620230073398
|
19/06/2023
|
subedar
|
1713001046WL007455
|
subedar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
subedar
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-047-001/166-B
(GADEHARA)
|
1713001047NRG24190620230073847
|
19/06/2023
|
Anamika Saket
|
1713001047WL007513
|
Anamika Saket
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
AnamikaSaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-047-001/340-A
(GADEHARA)
|
1713001047NRG24190620230073832
|
19/06/2023
|
Badamiya
|
1713001047WL007510
|
Badamiya
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523134128
|
|
Badamiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-047-001/341-A
(GADEHARA)
|
1713001047NRG24190620230073848
|
19/06/2023
|
GANESH SINGH
|
1713001047WL007513
|
GANESH SINGH
|
00468
|
UBIN0564826
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523134128
|
|
GANESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75661
|
75661
|
|
|
|
|
|
|
|
|
127
|
JAWA
|
MP-13-001-021-001/22354788
(NASTIGAWAN)
|
1713001021NRG24130620230058862
|
19/06/2023
|
Ramdas yadav
|
1713001021WL005451
|
Ramdas yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ramdasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-021-001/22354788
(NASTIGAWAN)
|
1713001021NRG24190620230072594
|
19/06/2023
|
Ramdas yadav
|
1713001021WL007368
|
Ramdas yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ramdasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-021-001/22354788
(NASTIGAWAN)
|
1713001021NRG24190620230072593
|
19/06/2023
|
sangita yadav
|
1713001021WL007368
|
sangita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-021-001/22354788
(NASTIGAWAN)
|
1713001021NRG24130620230058861
|
19/06/2023
|
sangita yadav
|
1713001021WL005451
|
sangita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-021-001/337
(NASTIGAWAN)
|
1713001021NRG24190620230072596
|
19/06/2023
|
Rajesh kol
|
1713001021WL007368
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-021-001/337
(NASTIGAWAN)
|
1713001021NRG24130620230058864
|
19/06/2023
|
Rajesh kol
|
1713001021WL005451
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-021-001/42376026
(NASTIGAWAN)
|
1713001021NRG24130620230058868
|
19/06/2023
|
Rani devi yadav
|
1713001021WL005451
|
Rani devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ranideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-021-001/42376026
(NASTIGAWAN)
|
1713001021NRG24190620230072600
|
19/06/2023
|
Rani devi yadav
|
1713001021WL007368
|
Rani devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ranideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-021-001/46
(NASTIGAWAN)
|
1713001021NRG24190620230072616
|
19/06/2023
|
ramswaroop
|
1713001021WL007369
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-021-001/49660476-A
(NASTIGAWAN)
|
1713001021NRG24190620230072606
|
19/06/2023
|
madhu basor
|
1713001021WL007368
|
madhu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
madhubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-021-001/49660476-A
(NASTIGAWAN)
|
1713001021NRG24190620230072605
|
19/06/2023
|
madhu basor
|
1713001021WL007368
|
madhu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
madhubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-021-001/507
(NASTIGAWAN)
|
1713001021NRG24190620230072608
|
19/06/2023
|
RAMKHELAVN PANDEY
|
1713001021WL007368
|
RAMKHELAVN PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
RAMKHELAVNPANDEY
|
IDBI BANK(607095)
|
|
139
|
JAWA
|
MP-13-001-021-001/507
(NASTIGAWAN)
|
1713001021NRG24190620230072607
|
19/06/2023
|
RAMKHELAVN PANDEY
|
1713001021WL007368
|
RAMKHELAVN PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
RAMKHELAVNPANDEY
|
IDBI BANK(607095)
|
|
140
|
JAWA
|
MP-13-001-021-001/509
(NASTIGAWAN)
|
1713001021NRG24190620230072619
|
19/06/2023
|
Aasha devi
|
1713001021WL007369
|
Aasha devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
Aashadevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWA
|
MP-13-001-021-001/511
(NASTIGAWAN)
|
1713001021NRG24190620230072621
|
19/06/2023
|
NEETESH CHAUDHARY
|
1713001021WL007369
|
NEETESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
NEETESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-027-004/162
(DEURI)
|
1713001027NRG24190620230072359
|
19/06/2023
|
ANJU
|
1713001027WL007324
|
ANJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523134128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JAWA
|
MP-13-001-027-004/167
(DEURI)
|
1713001027NRG24190620230072360
|
19/06/2023
|
PHOOLKALI
|
1713001027WL007324
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-027-004/256
(DEURI)
|
1713001027NRG24190620230072361
|
19/06/2023
|
DANPATI NAPIT
|
1713001027WL007324
|
DANPATI NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
DANPATINAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
145
|
JAWA
|
MP-13-001-027-004/256
(DEURI)
|
1713001027NRG24190620230072362
|
19/06/2023
|
RUPA NAPIT
|
1713001027WL007324
|
RUPA NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
RUPANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAWA
|
MP-13-001-027-004/6
(DEURI)
|
1713001027NRG24190620230072364
|
19/06/2023
|
SUMITRAW KOL
|
1713001027WL007324
|
SUMITRAW KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
SUMITRAWKOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWA
|
MP-13-001-027-004/73
(DEURI)
|
1713001027NRG24190620230072366
|
19/06/2023
|
SYAMWATI
|
1713001027WL007324
|
SYAMWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134128
|
|
SYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWA
|
MP-13-001-029-001/102
(SHIWAPUR)
|
1713001029NRG24190620230072890
|
19/06/2023
|
jalell
|
1713001029WL007380
|
jalell
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
jalell
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-029-001/123
(SHIWAPUR)
|
1713001029NRG24190620230072891
|
19/06/2023
|
Buiya Kushwaha
|
1713001029WL007380
|
Buiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
BuiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-029-001/170
(SHIWAPUR)
|
1713001029NRG24190620230072892
|
19/06/2023
|
AbhAy nat
|
1713001029WL007380
|
AbhAy nat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
AbhAynat
|
INDIAN BANK(607105)
|
|
151
|
JAWA
|
MP-13-001-029-001/170
(SHIWAPUR)
|
1713001029NRG24190620230072893
|
19/06/2023
|
kamla
|
1713001029WL007380
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-029-001/213
(SHIWAPUR)
|
1713001029NRG24190620230072894
|
19/06/2023
|
Gulabkali
|
1713001029WL007380
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-029-001/362
(SHIWAPUR)
|
1713001029NRG24190620230072896
|
19/06/2023
|
jaibunnisha begam
|
1713001029WL007380
|
jaibunnisha begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
jaibunnishabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-029-001/422
(SHIWAPUR)
|
1713001029NRG24190620230072899
|
19/06/2023
|
SANGEETA KEWAT
|
1713001029WL007380
|
SANGEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
SANGEETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JAWA
|
MP-13-001-029-001/487
(SHIWAPUR)
|
1713001029NRG24190620230072900
|
19/06/2023
|
savita
|
1713001029WL007380
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-029-001/574
(SHIWAPUR)
|
1713001029NRG24190620230072884
|
19/06/2023
|
SHESHDAR
|
1713001029WL007378
|
SHESHDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHESHDAR
|
BANK OF BARODA(606985)
|
|
157
|
JAWA
|
MP-13-001-029-001/576
(SHIWAPUR)
|
1713001029NRG24190620230072885
|
19/06/2023
|
sudha singh
|
1713001029WL007378
|
sudha singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523134128
|
|
sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-029-001/59
(SHIWAPUR)
|
1713001029NRG24190620230072901
|
19/06/2023
|
kusumkali
|
1713001029WL007380
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-029-001/598
(SHIWAPUR)
|
1713001029NRG24190620230072902
|
19/06/2023
|
Birendrakumar Kushwaha
|
1713001029WL007380
|
Birendrakumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
BirendrakumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-029-001/71
(SHIWAPUR)
|
1713001029NRG24190620230072888
|
19/06/2023
|
rajmun
|
1713001029WL007379
|
rajmun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134128
|
|
rajmun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-029-002/400
(SHIWAPUR)
|
1713001029NRG24190620230072905
|
19/06/2023
|
istiyak ahmmad
|
1713001029WL007380
|
istiyak ahmmad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
istiyakahmmad
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-029-002/509
(SHIWAPUR)
|
1713001029NRG24190620230072906
|
19/06/2023
|
nahkai pal
|
1713001029WL007380
|
nahkai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
nahkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-029-002/539
(SHIWAPUR)
|
1713001029NRG24190620230072907
|
19/06/2023
|
Pooja Devi kevat
|
1713001029WL007380
|
Pooja Devi kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
PoojaDevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24180620230072103
|
19/06/2023
|
Shivlal
|
1713001031WL007289
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24180620230072109
|
19/06/2023
|
Deenbandhu kol
|
1713001031WL007289
|
Deenbandhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Deenbandhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-031-002/34
(MADARI)
|
1713001031NRG24180620230072110
|
19/06/2023
|
Vitol kol
|
1713001031WL007289
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Vitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24180620230072111
|
19/06/2023
|
Payal devi mishra
|
1713001031WL007289
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-031-003/116
(MADARI)
|
1713001031NRG24180620230072117
|
19/06/2023
|
Geeta devi
|
1713001031WL007289
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24180620230072120
|
19/06/2023
|
Geeta
|
1713001031WL007289
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-031-003/191
(MADARI)
|
1713001031NRG24180620230072122
|
19/06/2023
|
Buddhilal kol
|
1713001031WL007289
|
Buddhilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Buddhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-031-003/191
(MADARI)
|
1713001031NRG24180620230072123
|
19/06/2023
|
Rajkali devi
|
1713001031WL007289
|
Rajkali devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Rajkalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-031-003/204
(MADARI)
|
1713001031NRG24180620230072126
|
19/06/2023
|
Ramkali charmkar
|
1713001031WL007289
|
Ramkali charmkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Ramkalicharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JAWA
|
MP-13-001-031-003/204
(MADARI)
|
1713001031NRG24180620230072125
|
19/06/2023
|
Reeta devi
|
1713001031WL007289
|
Reeta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Reetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-031-003/205
(MADARI)
|
1713001031NRG24180620230072128
|
19/06/2023
|
Chandrakali
|
1713001031WL007289
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-031-003/205
(MADARI)
|
1713001031NRG24180620230072127
|
19/06/2023
|
Munnilal
|
1713001031WL007289
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-041-001/542
(BASAREHEE)
|
1713001041NRG24190620230073218
|
19/06/2023
|
UMESH
|
1713001041WL007419
|
UMESH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/06/2023
|
|
523134128
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-041-001/56
(BASAREHEE)
|
1713001041NRG24190620230073220
|
19/06/2023
|
RAJEEV CHARMKAR
|
1713001041WL007419
|
RAJEEV CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
RAJEEVCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-046-008/27
(ANTARAILA)
|
1713001046NRG24190620230073385
|
19/06/2023
|
kamlakant vishwakarma
|
1713001046WL007455
|
kamlakant vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
kamlakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG24190620230074150
|
19/06/2023
|
ravendra tiwari
|
1713001061WL007550
|
ravendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
ravendratiwari
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG24190620230074153
|
19/06/2023
|
indro
|
1713001061WL007550
|
indro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
indro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24190620230074156
|
19/06/2023
|
SHIVPRASAD VERMA
|
1713001061WL007550
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHIVPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24190620230074157
|
19/06/2023
|
SHIVCHARAN
|
1713001061WL007550
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134128
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-087-001/4-A
(PAIRA)
|
1713001087NRG24180620230072157
|
19/06/2023
|
AMBIKA PRASAD VERMA
|
1713001087WL007296
|
AMBIKA PRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523134128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68660
|
68660
|
|
|
|
|
|
|
|
|
184
|
JAWA
|
MP-13-001-029-001/420
(SHIWAPUR)
|
1713001029NRG24190620230072897
|
19/06/2023
|
sangeeta kevat
|
1713001029WL007380
|
sangeeta kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134128
|
|
sangeetakevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265650
|
265650
|
|
|
|
|
|
|
|