|
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-13-001-019-001/84
(UPARAWAR)
|
1713001019NRG24280920230234890
|
28/09/2023
|
ram bahadur kol
|
1713001019WL032154
|
ram bahadur kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
rambahadurkol
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-019-002/51
(UPARAWAR)
|
1713001019NRG24280920230234901
|
28/09/2023
|
SANDEEP KUMAR
|
1713001019WL032154
|
SANDEEP KUMAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24280920230234905
|
28/09/2023
|
radheyshyam kori
|
1713001019WL032154
|
radheyshyam kori
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
radheyshyamkori
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-019-002/93-C
(UPARAWAR)
|
1713001019NRG24280920230234910
|
28/09/2023
|
sangeeta verma
|
1713001019WL032154
|
sangeeta verma
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
sangeetaverma
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-043-003/261
(TENDUNI)
|
1713001043NRG24280920230234735
|
28/09/2023
|
Aman
|
1713001043WL032129
|
Aman
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-043-003/263
(TENDUNI)
|
1713001043NRG24280920230234737
|
28/09/2023
|
Chetna devi
|
1713001043WL032129
|
Chetna devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
Chetnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-043-003/245
(TENDUNI)
|
1713001043NRG24280920230234733
|
28/09/2023
|
rekha devi
|
1713001043WL032129
|
rekha devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-054-004/561
(PURAUNA)
|
1713001054NRG24280920230234711
|
28/09/2023
|
keshami devi
|
1713001054WL032118
|
keshami devi
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295148265
|
|
keshamidevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-063-004/12
(NEEWA)
|
1713001063NRG24280920230235442
|
28/09/2023
|
umesh kumar
|
1713001063WL032221
|
umesh kumar
|
00468
|
UBIN0539473
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
295148265
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-063-004/190
(NEEWA)
|
1713001063NRG24280920230235443
|
28/09/2023
|
manoj kumar vishwkarma
|
1713001063WL032221
|
manoj kumar vishwkarma
|
00468
|
UBIN0539473
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
295148265
|
|
manojkumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-063-004/217
(NEEWA)
|
1713001063NRG24280920230235444
|
28/09/2023
|
SANOO MAJHEE
|
1713001063WL032221
|
SANOO MAJHEE
|
00468
|
UBIN0539473
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
295148265
|
|
SANOOMAJHEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-063-005/114
(NEEWA)
|
1713001063NRG24280920230235445
|
28/09/2023
|
RAMESH SINGH
|
1713001063WL032221
|
RAMESH SINGH
|
00468
|
UBIN0539473
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
295148265
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-063-005/251
(NEEWA)
|
1713001063NRG24280920230235446
|
28/09/2023
|
padmakar singh
|
1713001063WL032221
|
padmakar singh
|
00468
|
UBIN0539473
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
295148265
|
|
padmakarsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-063-005/252
(NEEWA)
|
1713001063NRG24280920230235447
|
28/09/2023
|
jay singh
|
1713001063WL032221
|
jay singh
|
00468
|
UBIN0539473
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
295148265
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-063-005/270
(NEEWA)
|
1713001063NRG24280920230235449
|
28/09/2023
|
KUSHUMKALEE SINGH
|
1713001063WL032221
|
KUSHUMKALEE SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
KUSHUMKALEESINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-063-005/270
(NEEWA)
|
1713001063NRG24280920230235448
|
28/09/2023
|
RAJESH SINGH
|
1713001063WL032221
|
RAJESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-063-005/314
(NEEWA)
|
1713001063NRG24280920230235451
|
28/09/2023
|
SHEELA SINGH
|
1713001063WL032221
|
SHEELA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
SHEELASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAWA
|
MP-13-001-063-005/42-A
(NEEWA)
|
1713001063NRG24280920230235452
|
28/09/2023
|
Rukmani singh
|
1713001063WL032221
|
Rukmani singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
Rukmanisingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-070-003/86
(PATHRAURA)
|
1713001070NRG24270920230234154
|
28/09/2023
|
Lakhan Singh
|
1713001070WL032041
|
Lakhan Singh
|
00468
|
UBIN0539473
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
295148265
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-071-003/711
(DAGDAIYA)
|
1713001071NRG24270920230234212
|
28/09/2023
|
Pradeep soni
|
1713001071WL032051
|
Pradeep soni
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
Pradeepsoni
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-071-003/720
(DAGDAIYA)
|
1713001071NRG24270920230234213
|
28/09/2023
|
Chhote lal
|
1713001071WL032051
|
Chhote lal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JAWA
|
MP-13-001-071-005/623
(DAGDAIYA)
|
1713001071NRG24280920230234217
|
28/09/2023
|
Guddi Majhi
|
1713001071WL032052
|
Guddi Majhi
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
295148265
|
|
GuddiMajhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-071-005/623
(DAGDAIYA)
|
1713001071NRG24150920230219824
|
28/09/2023
|
Guddi Majhi
|
1713001071WL029791
|
Guddi Majhi
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295148265
|
|
GuddiMajhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-071-005/623
(DAGDAIYA)
|
1713001071NRG24150920230219823
|
28/09/2023
|
LAXMAN PRASAD
|
1713001071WL029791
|
LAXMAN PRASAD
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295148265
|
|
LAXMANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-071-005/623
(DAGDAIYA)
|
1713001071NRG24280920230234216
|
28/09/2023
|
LAXMAN PRASAD
|
1713001071WL032052
|
LAXMAN PRASAD
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
295148265
|
|
LAXMANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-071-005/95
(DAGDAIYA)
|
1713001071NRG24270920230234209
|
28/09/2023
|
MOKKADDAM
|
1713001071WL032050
|
MOKKADDAM
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295148265
|
|
MOKKADDAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-071-007/380
(DAGDAIYA)
|
1713001071NRG24270920230234210
|
28/09/2023
|
BHAIYA LAL KOL
|
1713001071WL032050
|
BHAIYA LAL KOL
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295148265
|
|
BHAIYALALKOL
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-071-007/387
(DAGDAIYA)
|
1713001071NRG24220920230227415
|
28/09/2023
|
Munna lal
|
1713001071WL031084
|
Munna lal
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295148265
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43265
|
43265
|
|
|
|
|
|
|
|
|
29
|
JAWA
|
MP-13-001-019-001/77
(UPARAWAR)
|
1713001019NRG24280920230234889
|
28/09/2023
|
ramjee kol
|
1713001019WL032154
|
ramjee kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
ramjeekol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-019-002/14
(UPARAWAR)
|
1713001019NRG24280920230234891
|
28/09/2023
|
BHAGWANDEEN
|
1713001019WL032154
|
BHAGWANDEEN
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-019-002/161
(UPARAWAR)
|
1713001019NRG24280920230234892
|
28/09/2023
|
SAVITRI
|
1713001019WL032154
|
SAVITRI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-019-002/167
(UPARAWAR)
|
1713001019NRG24280920230234894
|
28/09/2023
|
Rekha devi
|
1713001019WL032154
|
Rekha devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
Rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24280920230234902
|
28/09/2023
|
satya bhan kori
|
1713001019WL032154
|
satya bhan kori
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-019-002/65
(UPARAWAR)
|
1713001019NRG24280920230234903
|
28/09/2023
|
YAJNARAYAN
|
1713001019WL032154
|
YAJNARAYAN
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
YAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24280920230234906
|
28/09/2023
|
mamta devi kori
|
1713001019WL032154
|
mamta devi kori
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
mamtadevikori
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-024-001/399
(WARAHULA SEGAUTOLA)
|
1713001024NRG24280920230234335
|
28/09/2023
|
Chhotelal
|
1713001024WL032068
|
Chhotelal
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295148265
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-024-005/65-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24280920230234336
|
28/09/2023
|
CHHEDILAL KORI
|
1713001024WL032068
|
CHHEDILAL KORI
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295148265
|
|
CHHEDILALKORI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-026-001/116-A
(CHAUKHANDI)
|
1713001026NRG24270920230233960
|
28/09/2023
|
DUBARILAL HALWAI
|
1713001026WL032014
|
DUBARILAL HALWAI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
DUBARILALHALWAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-026-001/12-B
(CHAUKHANDI)
|
1713001026NRG24270920230233961
|
28/09/2023
|
GUDIYA DEVI TIWARI
|
1713001026WL032014
|
GUDIYA DEVI TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
GUDIYADEVITIWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-026-001/123-D
(CHAUKHANDI)
|
1713001026NRG24270920230233963
|
28/09/2023
|
Pooja Kushwaha
|
1713001026WL032014
|
Pooja Kushwaha
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24270920230233973
|
28/09/2023
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL032014
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-026-001/268-A
(CHAUKHANDI)
|
1713001026NRG24270920230233975
|
28/09/2023
|
Nirmala
|
1713001026WL032014
|
Nirmala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-026-001/268-C
(CHAUKHANDI)
|
1713001026NRG24270920230233978
|
28/09/2023
|
ramayan prasad soni
|
1713001026WL032014
|
ramayan prasad soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
ramayanprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-026-001/289-B
(CHAUKHANDI)
|
1713001026NRG24270920230233981
|
28/09/2023
|
Ganesh Prasad Soni
|
1713001026WL032014
|
Ganesh Prasad Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
GaneshPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-026-001/45-A
(CHAUKHANDI)
|
1713001026NRG24270920230233983
|
28/09/2023
|
BALBANT RAM
|
1713001026WL032014
|
BALBANT RAM
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
BALBANTRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-043-002/72-B
(TENDUNI)
|
1713001043NRG24280920230234730
|
28/09/2023
|
JAGYNARAYAN
|
1713001043WL032129
|
JAGYNARAYAN
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
JAGYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-043-002/79
(TENDUNI)
|
1713001043NRG24280920230234731
|
28/09/2023
|
susheel dube
|
1713001043WL032129
|
susheel dube
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
susheeldube
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-043-003/107
(TENDUNI)
|
1713001043NRG24280920230234732
|
28/09/2023
|
Ramdayal singh
|
1713001043WL032129
|
Ramdayal singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
Ramdayalsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-043-003/248
(TENDUNI)
|
1713001043NRG24280920230234734
|
28/09/2023
|
Ramsingh
|
1713001043WL032129
|
Ramsingh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-043-003/280
(TENDUNI)
|
1713001043NRG24280920230234738
|
28/09/2023
|
Rupa devi
|
1713001043WL032129
|
Rupa devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
Rupadevi
|
BANK OF BARODA(606985)
|
|
51
|
JAWA
|
MP-13-001-043-003/280
(TENDUNI)
|
1713001043NRG24280920230234739
|
28/09/2023
|
Shivendra singh
|
1713001043WL032129
|
Shivendra singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295148265
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-048-001/109
(DEUKHAR)
|
1713001048NRG24280920230234750
|
28/09/2023
|
Ramkushal Vishwakarma
|
1713001048WL032131
|
Ramkushal Vishwakarma
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
RamkushalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-048-001/118
(DEUKHAR)
|
1713001048NRG24280920230234751
|
28/09/2023
|
SURYBALI VISHWAKARMA
|
1713001048WL032131
|
SURYBALI VISHWAKARMA
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
SURYBALIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-048-001/154
(DEUKHAR)
|
1713001048NRG24280920230234752
|
28/09/2023
|
GENDA LAL GUPTA
|
1713001048WL032131
|
GENDA LAL GUPTA
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
GENDALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24280920230234753
|
28/09/2023
|
krishna kumar sahu
|
1713001048WL032131
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-048-001/286-B
(DEUKHAR)
|
1713001048NRG24280920230234754
|
28/09/2023
|
ramdhani
|
1713001048WL032131
|
ramdhani
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-048-001/286-C
(DEUKHAR)
|
1713001048NRG24280920230234755
|
28/09/2023
|
balmeek yadav
|
1713001048WL032131
|
balmeek yadav
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
balmeekyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-048-001/308-B
(DEUKHAR)
|
1713001048NRG24280920230234756
|
28/09/2023
|
vrindra gupta
|
1713001048WL032131
|
vrindra gupta
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
vrindragupta
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-048-001/399-B
(DEUKHAR)
|
1713001048NRG24280920230234757
|
28/09/2023
|
SHIVENDRA TIWARI
|
1713001048WL032131
|
SHIVENDRA TIWARI
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
09/11/2023
|
|
295148265
|
|
SHIVENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
60
|
JAWA
|
MP-13-001-019-001/160
(UPARAWAR)
|
1713001019NRG24280920230234888
|
28/09/2023
|
bitol kol
|
1713001019WL032154
|
bitol kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
bitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24280920230234895
|
28/09/2023
|
nathu kori
|
1713001019WL032154
|
nathu kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
nathukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAWA
|
MP-13-001-019-002/8
(UPARAWAR)
|
1713001019NRG24280920230234907
|
28/09/2023
|
NATHUNI
|
1713001019WL032154
|
NATHUNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
NATHUNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-019-002/93-C
(UPARAWAR)
|
1713001019NRG24280920230234909
|
28/09/2023
|
dadol prasad kahar
|
1713001019WL032154
|
dadol prasad kahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
dadolprasadkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-026-001/110
(CHAUKHANDI)
|
1713001026NRG24270920230233959
|
28/09/2023
|
GOKARAN PD.KOL
|
1713001026WL032014
|
GOKARAN PD.KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
GOKARANPD.KOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-026-001/123-C
(CHAUKHANDI)
|
1713001026NRG24270920230233962
|
28/09/2023
|
Bebi Kushwaha
|
1713001026WL032014
|
Bebi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
BebiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-026-001/124-A
(CHAUKHANDI)
|
1713001026NRG24270920230233964
|
28/09/2023
|
Rmakrishan Dube
|
1713001026WL032014
|
Rmakrishan Dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
RmakrishanDube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JAWA
|
MP-13-001-026-001/135
(CHAUKHANDI)
|
1713001026NRG24270920230233965
|
28/09/2023
|
RAJESH KOL
|
1713001026WL032014
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
RAJESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAWA
|
MP-13-001-026-001/178
(CHAUKHANDI)
|
1713001026NRG24270920230233966
|
28/09/2023
|
narendra
|
1713001026WL032014
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JAWA
|
MP-13-001-026-001/200-A
(CHAUKHANDI)
|
1713001026NRG24270920230233969
|
28/09/2023
|
LALITA SONI
|
1713001026WL032014
|
LALITA SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
LALITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAWA
|
MP-13-001-026-001/202-A
(CHAUKHANDI)
|
1713001026NRG24270920230233970
|
28/09/2023
|
Dinesh Kumar Gupta
|
1713001026WL032014
|
Dinesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
DineshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-026-001/202-A
(CHAUKHANDI)
|
1713001026NRG24270920230233971
|
28/09/2023
|
savitri devi
|
1713001026WL032014
|
savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
savitridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JAWA
|
MP-13-001-026-001/224-A
(CHAUKHANDI)
|
1713001026NRG24270920230233972
|
28/09/2023
|
SEETA DEVI
|
1713001026WL032014
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
SEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-026-001/268-A
(CHAUKHANDI)
|
1713001026NRG24270920230233974
|
28/09/2023
|
shrilal soni
|
1713001026WL032014
|
shrilal soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
shrilalsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JAWA
|
MP-13-001-026-001/268-B
(CHAUKHANDI)
|
1713001026NRG24270920230233977
|
28/09/2023
|
asha devi
|
1713001026WL032014
|
asha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAWA
|
MP-13-001-026-001/268-B
(CHAUKHANDI)
|
1713001026NRG24270920230233976
|
28/09/2023
|
radheshyam
|
1713001026WL032014
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JAWA
|
MP-13-001-026-001/269-A
(CHAUKHANDI)
|
1713001026NRG24270920230233980
|
28/09/2023
|
prabhat singh
|
1713001026WL032014
|
prabhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
prabhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-063-005/294
(NEEWA)
|
1713001063NRG24280920230235450
|
28/09/2023
|
ANIL SINGH
|
1713001063WL032221
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
ANILSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAWA
|
MP-13-001-063-005/48
(NEEWA)
|
1713001063NRG24280920230235453
|
28/09/2023
|
KAMTA
|
1713001063WL032221
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-063-005/6
(NEEWA)
|
1713001063NRG24280920230235454
|
28/09/2023
|
aneeta kol
|
1713001063WL032221
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
aneetakol
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-063-005/63
(NEEWA)
|
1713001063NRG24280920230235455
|
28/09/2023
|
raviraj singh
|
1713001063WL032221
|
raviraj singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27095
|
27095
|
|
|
|
|
|
|
|
|
81
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24280920230234896
|
28/09/2023
|
reeta devi kori
|
1713001019WL032154
|
reeta devi kori
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295148265
|
|
reetadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
JAWA
|
MP-13-001-026-001/268-C
(CHAUKHANDI)
|
1713001026NRG24270920230233979
|
28/09/2023
|
mamta devi
|
1713001026WL032014
|
mamta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295148265
|
|
mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118096
|
118096
|
|
|
|
|
|
|
|