|
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-13-001-064-002/177-A
(JANKAHAI)
|
1713001064NRG24210320240516117
|
21/03/2024
|
SUNDARLAL
|
1713001064WL060459
|
SUNDARLAL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-064-002/500
(JANKAHAI)
|
1713001064NRG24210320240516150
|
21/03/2024
|
Shiva kant mishra
|
1713001064WL060460
|
Shiva kant mishra
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
Shivakantmishra
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-064-002/728-C
(JANKAHAI)
|
1713001064NRG24210320240516178
|
21/03/2024
|
vavita kol
|
1713001064WL060460
|
vavita kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
vavitakol
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-064-002/730
(JANKAHAI)
|
1713001064NRG24210320240516180
|
21/03/2024
|
VIMLA
|
1713001064WL060460
|
VIMLA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-047-001/217
(GADEHARA)
|
1713001047NRG24210320240515945
|
21/03/2024
|
RAMBADAN
|
1713001047WL060446
|
RAMBADAN
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-047-001/218
(GADEHARA)
|
1713001047NRG24210320240515947
|
21/03/2024
|
RAMDHANI
|
1713001047WL060446
|
RAMDHANI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-064-002/131-A
(JANKAHAI)
|
1713001064NRG24210320240516112
|
21/03/2024
|
RAJRANI
|
1713001064WL060459
|
RAJRANI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-064-002/434
(JANKAHAI)
|
1713001064NRG24210320240516139
|
21/03/2024
|
bhaiyalal kevat
|
1713001064WL060460
|
bhaiyalal kevat
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-064-002/595
(JANKAHAI)
|
1713001064NRG24210320240516165
|
21/03/2024
|
VIPIN MISHRA
|
1713001064WL060460
|
VIPIN MISHRA
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
VIPINMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-064-002/108-B
(JANKAHAI)
|
1713001064NRG24210320240516109
|
21/03/2024
|
MS SHANTI MISHRA
|
1713001064WL060459
|
MS SHANTI MISHRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
MSSHANTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-064-002/120-A
(JANKAHAI)
|
1713001064NRG24210320240516110
|
21/03/2024
|
RAMAYAN
|
1713001064WL060459
|
RAMAYAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-064-002/130
(JANKAHAI)
|
1713001064NRG24210320240516111
|
21/03/2024
|
TARESHWAR
|
1713001064WL060459
|
TARESHWAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
TARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-064-002/137-A
(JANKAHAI)
|
1713001064NRG24210320240516114
|
21/03/2024
|
KSHIPRA TIWARI
|
1713001064WL060459
|
KSHIPRA TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
KSHIPRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-064-002/137-A
(JANKAHAI)
|
1713001064NRG24210320240516113
|
21/03/2024
|
SATYAPRAKASH TIWARI
|
1713001064WL060459
|
SATYAPRAKASH TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SATYAPRAKASHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-064-002/144
(JANKAHAI)
|
1713001064NRG24210320240516115
|
21/03/2024
|
BUDDHSEN
|
1713001064WL060459
|
BUDDHSEN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-064-002/153-A
(JANKAHAI)
|
1713001064NRG24210320240516116
|
21/03/2024
|
RAMESH
|
1713001064WL060459
|
RAMESH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-064-002/182-A
(JANKAHAI)
|
1713001064NRG24210320240516118
|
21/03/2024
|
padara kol
|
1713001064WL060459
|
padara kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
padarakol
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-064-002/185
(JANKAHAI)
|
1713001064NRG24210320240516119
|
21/03/2024
|
BAHADUR
|
1713001064WL060459
|
BAHADUR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-064-002/189
(JANKAHAI)
|
1713001064NRG24210320240516120
|
21/03/2024
|
JAGBHAN
|
1713001064WL060459
|
JAGBHAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
JAGBHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-064-002/191-A
(JANKAHAI)
|
1713001064NRG24210320240516121
|
21/03/2024
|
veerbhan
|
1713001064WL060459
|
veerbhan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
veerbhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-064-002/194
(JANKAHAI)
|
1713001064NRG24210320240516122
|
21/03/2024
|
mangal
|
1713001064WL060459
|
mangal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-064-002/21
(JANKAHAI)
|
1713001064NRG24210320240516123
|
21/03/2024
|
GAPPU
|
1713001064WL060459
|
GAPPU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
GAPPU
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-064-002/212
(JANKAHAI)
|
1713001064NRG24210320240516124
|
21/03/2024
|
RAMSIROMANI
|
1713001064WL060459
|
RAMSIROMANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMSIROMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-064-002/215
(JANKAHAI)
|
1713001064NRG24210320240516125
|
21/03/2024
|
BRIJLAL
|
1713001064WL060459
|
BRIJLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-064-002/218-A
(JANKAHAI)
|
1713001064NRG24210320240516126
|
21/03/2024
|
KAVITA KOL
|
1713001064WL060459
|
KAVITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
KAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-064-002/226
(JANKAHAI)
|
1713001064NRG24210320240516127
|
21/03/2024
|
BADRI PRASAD
|
1713001064WL060459
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-064-002/245
(JANKAHAI)
|
1713001064NRG24210320240516128
|
21/03/2024
|
MATIAYA
|
1713001064WL060459
|
MATIAYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
MATIAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-064-002/245
(JANKAHAI)
|
1713001064NRG24210320240516129
|
21/03/2024
|
RAMRAHEESH
|
1713001064WL060459
|
RAMRAHEESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMRAHEESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-064-002/245-A
(JANKAHAI)
|
1713001064NRG24210320240516130
|
21/03/2024
|
BABLU
|
1713001064WL060459
|
BABLU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-064-002/255-A
(JANKAHAI)
|
1713001064NRG24210320240516131
|
21/03/2024
|
LALLI DEVI
|
1713001064WL060459
|
LALLI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
LALLIDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-064-002/288
(JANKAHAI)
|
1713001064NRG24210320240516132
|
21/03/2024
|
ramlochan
|
1713001064WL060459
|
ramlochan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
ramlochan
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-064-002/307-A
(JANKAHAI)
|
1713001064NRG24210320240516133
|
21/03/2024
|
RAMSAKHA
|
1713001064WL060459
|
RAMSAKHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMSAKHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-064-002/41-B
(JANKAHAI)
|
1713001064NRG24210320240516134
|
21/03/2024
|
SURYABALI
|
1713001064WL060460
|
SURYABALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SURYABALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-064-002/42-B
(JANKAHAI)
|
1713001064NRG24210320240516135
|
21/03/2024
|
GUDIYA
|
1713001064WL060460
|
GUDIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
35
|
JAWA
|
MP-13-001-064-002/420
(JANKAHAI)
|
1713001064NRG24210320240516136
|
21/03/2024
|
Jitendra mishra
|
1713001064WL060460
|
Jitendra mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
Jitendramishra
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-064-002/420
(JANKAHAI)
|
1713001064NRG24210320240516137
|
21/03/2024
|
SATYAWATI
|
1713001064WL060460
|
SATYAWATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-064-002/420-C
(JANKAHAI)
|
1713001064NRG24210320240516138
|
21/03/2024
|
KAMLA DEVI
|
1713001064WL060460
|
KAMLA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
KAMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-064-002/449-A
(JANKAHAI)
|
1713001064NRG24210320240516140
|
21/03/2024
|
umesh
|
1713001064WL060460
|
umesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-064-002/449-B
(JANKAHAI)
|
1713001064NRG24210320240516141
|
21/03/2024
|
mahesh
|
1713001064WL060460
|
mahesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-064-002/455
(JANKAHAI)
|
1713001064NRG24210320240516142
|
21/03/2024
|
VIJAYBAHADUR KEVAT
|
1713001064WL060460
|
VIJAYBAHADUR KEVAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
VIJAYBAHADURKEVAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-064-002/459
(JANKAHAI)
|
1713001064NRG24210320240516143
|
21/03/2024
|
CHEDILAL
|
1713001064WL060460
|
CHEDILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-064-002/46-A
(JANKAHAI)
|
1713001064NRG24210320240516144
|
21/03/2024
|
RAMNIDHI
|
1713001064WL060460
|
RAMNIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMNIDHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-064-002/480
(JANKAHAI)
|
1713001064NRG24210320240516145
|
21/03/2024
|
rambadan kol
|
1713001064WL060460
|
rambadan kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
rambadankol
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-064-002/481
(JANKAHAI)
|
1713001064NRG24210320240516146
|
21/03/2024
|
BADKI KOL
|
1713001064WL060460
|
BADKI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BADKIKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-064-002/487
(JANKAHAI)
|
1713001064NRG24210320240516147
|
21/03/2024
|
RAMSIROMANI KEVAT
|
1713001064WL060460
|
RAMSIROMANI KEVAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMSIROMANIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-064-002/493
(JANKAHAI)
|
1713001064NRG24210320240516148
|
21/03/2024
|
SUSHILA MAJHI
|
1713001064WL060460
|
SUSHILA MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SUSHILAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-064-002/495
(JANKAHAI)
|
1713001064NRG24210320240516149
|
21/03/2024
|
KALAWATI MAJHI
|
1713001064WL060460
|
KALAWATI MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
KALAWATIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-064-002/500-A
(JANKAHAI)
|
1713001064NRG24210320240516151
|
21/03/2024
|
JIVESH
|
1713001064WL060460
|
JIVESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
JIVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-064-002/500-D
(JANKAHAI)
|
1713001064NRG24210320240516153
|
21/03/2024
|
SHYAMA
|
1713001064WL060460
|
SHYAMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-064-002/500-D
(JANKAHAI)
|
1713001064NRG24210320240516152
|
21/03/2024
|
SURTAKANT
|
1713001064WL060460
|
SURTAKANT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SURTAKANT
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-064-002/514
(JANKAHAI)
|
1713001064NRG24210320240516155
|
21/03/2024
|
POONAM TIWARI
|
1713001064WL060460
|
POONAM TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
POONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-064-002/514
(JANKAHAI)
|
1713001064NRG24210320240516154
|
21/03/2024
|
SHIVAM TIWARI
|
1713001064WL060460
|
SHIVAM TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SHIVAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-064-002/515
(JANKAHAI)
|
1713001064NRG24210320240516156
|
21/03/2024
|
SHUBHAM TIWARI
|
1713001064WL060460
|
SHUBHAM TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SHUBHAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-064-002/527-B
(JANKAHAI)
|
1713001064NRG24210320240516157
|
21/03/2024
|
MANVATI
|
1713001064WL060460
|
MANVATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-064-002/528
(JANKAHAI)
|
1713001064NRG24210320240516158
|
21/03/2024
|
HARINARAYAN TIWARI
|
1713001064WL060460
|
HARINARAYAN TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
HARINARAYANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-064-002/528
(JANKAHAI)
|
1713001064NRG24210320240516159
|
21/03/2024
|
VIMLA TIWARI
|
1713001064WL060460
|
VIMLA TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
VIMLATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JAWA
|
MP-13-001-064-002/53-A
(JANKAHAI)
|
1713001064NRG24210320240516160
|
21/03/2024
|
BHAGWAT
|
1713001064WL060460
|
BHAGWAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-064-002/556
(JANKAHAI)
|
1713001064NRG24210320240516161
|
21/03/2024
|
ASHOK TIWARI
|
1713001064WL060460
|
ASHOK TIWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693741
|
|
ASHOKTIWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-064-002/568
(JANKAHAI)
|
1713001064NRG24210320240516162
|
21/03/2024
|
KIRAN GUPTA
|
1713001064WL060460
|
KIRAN GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
KIRANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-064-002/584-B
(JANKAHAI)
|
1713001064NRG24210320240516163
|
21/03/2024
|
SAROJ
|
1713001064WL060460
|
SAROJ
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-064-002/590
(JANKAHAI)
|
1713001064NRG24210320240516164
|
21/03/2024
|
MUNNE LAL SAHU
|
1713001064WL060460
|
MUNNE LAL SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
MUNNELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-064-002/612
(JANKAHAI)
|
1713001064NRG24210320240516166
|
21/03/2024
|
ravichandra
|
1713001064WL060460
|
ravichandra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
ravichandra
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-064-002/613
(JANKAHAI)
|
1713001064NRG24210320240516167
|
21/03/2024
|
ramdhani
|
1713001064WL060460
|
ramdhani
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-064-002/614
(JANKAHAI)
|
1713001064NRG24210320240516168
|
21/03/2024
|
SHIVLAKHAN
|
1713001064WL060460
|
SHIVLAKHAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SHIVLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-064-002/625
(JANKAHAI)
|
1713001064NRG24210320240516169
|
21/03/2024
|
DINESH
|
1713001064WL060460
|
DINESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-064-002/626
(JANKAHAI)
|
1713001064NRG24210320240516170
|
21/03/2024
|
SUKHILAL KOL
|
1713001064WL060460
|
SUKHILAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SUKHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-064-002/627
(JANKAHAI)
|
1713001064NRG24210320240516171
|
21/03/2024
|
RAMNARESH KOL
|
1713001064WL060460
|
RAMNARESH KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAMNARESHKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-064-002/656
(JANKAHAI)
|
1713001064NRG24210320240516172
|
21/03/2024
|
JAGPATI
|
1713001064WL060460
|
JAGPATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
JAGPATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-064-002/67-A
(JANKAHAI)
|
1713001064NRG24210320240516173
|
21/03/2024
|
vijaynarayan
|
1713001064WL060460
|
vijaynarayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
vijaynarayan
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-064-002/703
(JANKAHAI)
|
1713001064NRG24210320240516174
|
21/03/2024
|
AMBIKA
|
1713001064WL060460
|
AMBIKA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-064-002/724-A
(JANKAHAI)
|
1713001064NRG24210320240516175
|
21/03/2024
|
PANCHRAJ
|
1713001064WL060460
|
PANCHRAJ
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693741
|
|
PANCHRAJ
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-064-002/728
(JANKAHAI)
|
1713001064NRG24210320240516176
|
21/03/2024
|
SUSHMA DEVI
|
1713001064WL060460
|
SUSHMA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
SUSHMADEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-064-002/728-A
(JANKAHAI)
|
1713001064NRG24210320240516177
|
21/03/2024
|
ANITA KOL
|
1713001064WL060460
|
ANITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-064-002/730
(JANKAHAI)
|
1713001064NRG24210320240516179
|
21/03/2024
|
ADITYA
|
1713001064WL060460
|
ADITYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
ADITYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-064-002/730-B
(JANKAHAI)
|
1713001064NRG24210320240516181
|
21/03/2024
|
ARCHNA
|
1713001064WL060460
|
ARCHNA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693741
|
|
ARCHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
76
|
JAWA
|
MP-13-001-017-002/11
(KHAMHARIYA)
|
1713001017NRG24210320240516092
|
21/03/2024
|
JAILAL
|
1713001017WL060457
|
JAILAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-017-002/12
(KHAMHARIYA)
|
1713001017NRG24210320240516093
|
21/03/2024
|
NATHULAL
|
1713001017WL060457
|
NATHULAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-017-002/27
(KHAMHARIYA)
|
1713001017NRG24210320240516094
|
21/03/2024
|
RAJKUMARI
|
1713001017WL060457
|
RAJKUMARI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-017-002/50-B
(KHAMHARIYA)
|
1713001017NRG24210320240516095
|
21/03/2024
|
SUSHEEL KUMAR AHIRWAR
|
1713001017WL060457
|
SUSHEEL KUMAR AHIRWAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
SUSHEELKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWA
|
MP-13-001-017-004/34-B
(KHAMHARIYA)
|
1713001017NRG24210320240516096
|
21/03/2024
|
Chhotelal pandey
|
1713001017WL060457
|
Chhotelal pandey
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
Chhotelalpandey
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-017-004/5
(KHAMHARIYA)
|
1713001017NRG24210320240516097
|
21/03/2024
|
jugga basor
|
1713001017WL060457
|
jugga basor
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
juggabasor
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-047-001/218
(GADEHARA)
|
1713001047NRG24210320240515946
|
21/03/2024
|
KAMTA
|
1713001047WL060446
|
KAMTA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-047-001/432-A
(GADEHARA)
|
1713001047NRG24210320240515948
|
21/03/2024
|
Shakeela Yadav
|
1713001047WL060446
|
Shakeela Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
ShakeelaYadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-047-001/520
(GADEHARA)
|
1713001047NRG24210320240515949
|
21/03/2024
|
ANIL KUMAR
|
1713001047WL060446
|
ANIL KUMAR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-047-001/704
(GADEHARA)
|
1713001047NRG24210320240515950
|
21/03/2024
|
Priyanka Devi Singh
|
1713001047WL060446
|
Priyanka Devi Singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
PriyankaDeviSingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-047-001/706-A
(GADEHARA)
|
1713001047NRG24210320240515951
|
21/03/2024
|
Manju Devi Yadav
|
1713001047WL060446
|
Manju Devi Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
ManjuDeviYadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-047-001/713
(GADEHARA)
|
1713001047NRG24210320240515952
|
21/03/2024
|
Kartikey Chaturvedi
|
1713001047WL060446
|
Kartikey Chaturvedi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
KartikeyChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-047-001/720
(GADEHARA)
|
1713001047NRG24210320240515953
|
21/03/2024
|
Premkali Yadav
|
1713001047WL060446
|
Premkali Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
PremkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-047-001/721
(GADEHARA)
|
1713001047NRG24210320240515954
|
21/03/2024
|
Kalpna Yadav
|
1713001047WL060446
|
Kalpna Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
KalpnaYadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-047-001/722
(GADEHARA)
|
1713001047NRG24210320240515955
|
21/03/2024
|
Durga Yadav
|
1713001047WL060446
|
Durga Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693741
|
|
DurgaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|