|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24200220240468658
|
20/02/2024
|
ANTU
|
1713001039WL056809
|
ANTU
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302788212
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24200220240468656
|
20/02/2024
|
ANTU
|
1713001039WL056809
|
ANTU
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-062-002/1462-C
(BHANIGANWA)
|
1713001062NRG24190220240467979
|
20/02/2024
|
chandrakali
|
1713001062WL056753
|
chandrakali
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302788212
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-080-001/37-B
(BABAKI BARAULI)
|
1713001080NRG24200220240469174
|
20/02/2024
|
Jayram prasad
|
1713001080WL056851
|
Jayram prasad
|
00415
|
SBIN0002844
|
2
|
2
|
Processed
|
12/04/2024
|
|
302788212
|
|
Jayramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-052-001/141
(ETAMA)
|
1713001052NRG24190220240468053
|
20/02/2024
|
pradeep
|
1713001052WL056759
|
pradeep
|
00468
|
UBIN0537446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-033-002/303-A
(KHAJHA)
|
1713001033NRG24200220240468342
|
20/02/2024
|
VIMALA SINGH
|
1713001033WL056785
|
VIMALA SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
VIMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-039-001/490
(KIRAHAI)
|
1713001039NRG24200220240468646
|
20/02/2024
|
mauji lal verma
|
1713001039WL056809
|
mauji lal verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
maujilalverma
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-039-001/490
(KIRAHAI)
|
1713001039NRG24200220240468645
|
20/02/2024
|
mauji lal verma
|
1713001039WL056809
|
mauji lal verma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
maujilalverma
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-039-001/504
(KIRAHAI)
|
1713001039NRG24200220240468648
|
20/02/2024
|
KALAWATI DEVI
|
1713001039WL056809
|
KALAWATI DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
KALAWATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-039-001/504
(KIRAHAI)
|
1713001039NRG24200220240468647
|
20/02/2024
|
KALAWATI DEVI
|
1713001039WL056809
|
KALAWATI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
KALAWATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-039-001/505
(KIRAHAI)
|
1713001039NRG24200220240468650
|
20/02/2024
|
CHANDRAKALI CHAUDHARI
|
1713001039WL056809
|
CHANDRAKALI CHAUDHARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
CHANDRAKALICHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-039-001/505
(KIRAHAI)
|
1713001039NRG24200220240468649
|
20/02/2024
|
CHANDRAKALI CHAUDHARI
|
1713001039WL056809
|
CHANDRAKALI CHAUDHARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
CHANDRAKALICHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-039-001/506
(KIRAHAI)
|
1713001039NRG24200220240468652
|
20/02/2024
|
KALAVATI
|
1713001039WL056809
|
KALAVATI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-039-001/506
(KIRAHAI)
|
1713001039NRG24200220240468651
|
20/02/2024
|
KALAVATI
|
1713001039WL056809
|
KALAVATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-039-001/509
(KIRAHAI)
|
1713001039NRG24200220240468654
|
20/02/2024
|
Aneeta verma
|
1713001039WL056809
|
Aneeta verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
Aneetaverma
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-039-001/509
(KIRAHAI)
|
1713001039NRG24200220240468653
|
20/02/2024
|
Aneeta verma
|
1713001039WL056809
|
Aneeta verma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
Aneetaverma
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24200220240468655
|
20/02/2024
|
RUPAK PRASAD KOL
|
1713001039WL056809
|
RUPAK PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
RUPAKPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24200220240468657
|
20/02/2024
|
RUPAK PRASAD KOL
|
1713001039WL056809
|
RUPAK PRASAD KOL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
RUPAKPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24200220240468660
|
20/02/2024
|
KAMLESH PRASAD VERMA
|
1713001039WL056809
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24200220240468659
|
20/02/2024
|
KAMLESH PRASAD VERMA
|
1713001039WL056809
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-039-002/58-A
(KIRAHAI)
|
1713001039NRG24200220240468664
|
20/02/2024
|
dhirendra singh
|
1713001039WL056809
|
dhirendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
dhirendrasingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-039-002/58-A
(KIRAHAI)
|
1713001039NRG24200220240468663
|
20/02/2024
|
dhirendra singh
|
1713001039WL056809
|
dhirendra singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
dhirendrasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-039-003/18-B
(KIRAHAI)
|
1713001039NRG24200220240468666
|
20/02/2024
|
HET LAL VARMA
|
1713001039WL056809
|
HET LAL VARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788212
|
|
HETLALVARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-039-003/18-B
(KIRAHAI)
|
1713001039NRG24200220240468665
|
20/02/2024
|
HET LAL VARMA
|
1713001039WL056809
|
HET LAL VARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
HETLALVARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-062-002/1401
(BHANIGANWA)
|
1713001062NRG24190220240467950
|
20/02/2024
|
dinesh
|
1713001062WL056750
|
dinesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-080-001/10-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469165
|
20/02/2024
|
Bacchalal
|
1713001080WL056851
|
Bacchalal
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Bacchalal
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-080-001/102
(BABAKI BARAULI)
|
1713001080NRG24200220240469166
|
20/02/2024
|
Shanti devi
|
1713001080WL056851
|
Shanti devi
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-080-001/143-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469168
|
20/02/2024
|
Indraraniya
|
1713001080WL056851
|
Indraraniya
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Indraraniya
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-080-001/145-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469169
|
20/02/2024
|
Sunita devi
|
1713001080WL056851
|
Sunita devi
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-080-001/146-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469170
|
20/02/2024
|
Nirmla devi
|
1713001080WL056851
|
Nirmla devi
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Nirmladevi
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-080-001/31-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469172
|
20/02/2024
|
geeta
|
1713001080WL056851
|
geeta
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-080-001/37
(BABAKI BARAULI)
|
1713001080NRG24200220240469173
|
20/02/2024
|
Seetaram
|
1713001080WL056851
|
Seetaram
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-080-001/40
(BABAKI BARAULI)
|
1713001080NRG24200220240469175
|
20/02/2024
|
Premvati
|
1713001080WL056851
|
Premvati
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-080-001/5
(BABAKI BARAULI)
|
1713001080NRG24200220240469177
|
20/02/2024
|
Brijlal
|
1713001080WL056851
|
Brijlal
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-080-001/5-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469178
|
20/02/2024
|
Sharmila verma
|
1713001080WL056851
|
Sharmila verma
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
Sharmilaverma
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-080-001/57
(BABAKI BARAULI)
|
1713001080NRG24200220240469179
|
20/02/2024
|
Kalli devi
|
1713001080WL056851
|
Kalli devi
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
Kallidevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-080-001/62-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469180
|
20/02/2024
|
jagraniya
|
1713001080WL056851
|
jagraniya
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
jagraniya
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-080-001/71
(BABAKI BARAULI)
|
1713001080NRG24200220240469181
|
20/02/2024
|
Ramesh
|
1713001080WL056851
|
Ramesh
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
12/04/2024
|
|
302788212
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JAWA
|
MP-13-001-080-001/77
(BABAKI BARAULI)
|
1713001080NRG24200220240469182
|
20/02/2024
|
ramsiya
|
1713001080WL056851
|
ramsiya
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-080-001/79
(BABAKI BARAULI)
|
1713001080NRG24200220240469183
|
20/02/2024
|
Abhimanyu
|
1713001080WL056851
|
Abhimanyu
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-080-001/8
(BABAKI BARAULI)
|
1713001080NRG24200220240469184
|
20/02/2024
|
Shankla
|
1713001080WL056851
|
Shankla
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Shankla
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-080-001/8-A
(BABAKI BARAULI)
|
1713001080NRG24200220240469185
|
20/02/2024
|
seeta saran
|
1713001080WL056851
|
seeta saran
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
seetasaran
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-080-001/92
(BABAKI BARAULI)
|
1713001080NRG24200220240469187
|
20/02/2024
|
Rambharosa
|
1713001080WL056851
|
Rambharosa
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
12/04/2024
|
|
302788212
|
|
Rambharosa
|
BANK OF BARODA(606985)
|
|
44
|
JAWA
|
MP-13-001-080-002/2
(BABAKI BARAULI)
|
1713001080NRG24200220240469189
|
20/02/2024
|
siddhilal
|
1713001080WL056851
|
siddhilal
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
siddhilal
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-080-003/3
(BABAKI BARAULI)
|
1713001080NRG24200220240469190
|
20/02/2024
|
PRAMILA DEVI
|
1713001080WL056851
|
PRAMILA DEVI
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
PRAMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-080-004/10
(BABAKI BARAULI)
|
1713001080NRG24200220240469191
|
20/02/2024
|
RAMASANKAR
|
1713001080WL056851
|
RAMASANKAR
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-080-004/41
(BABAKI BARAULI)
|
1713001080NRG24200220240469192
|
20/02/2024
|
CHANDRAPAL
|
1713001080WL056851
|
CHANDRAPAL
|
00468
|
UBIN0539473
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-083-002/1005
(AKAURI)
|
1713001083NRG24200220240469194
|
20/02/2024
|
ashok
|
1713001083WL056852
|
ashok
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
13/04/2024
|
|
302788212
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-084-001/703
(CHANDEE)
|
1713001084NRG24200220240468217
|
20/02/2024
|
Buddhraj
|
1713001084WL056776
|
Buddhraj
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302788212
|
|
Buddhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAWA
|
MP-13-001-084-001/735
(CHANDEE)
|
1713001084NRG24200220240468218
|
20/02/2024
|
MAMTA DEVI
|
1713001084WL056776
|
MAMTA DEVI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302788212
|
|
MAMTADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-048-001/532
(DEUKHAR)
|
1713001048NRG24190220240468135
|
20/02/2024
|
virendra tiwari
|
1713001048WL056765
|
virendra tiwari
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302788212
|
|
virendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
JAWA
|
MP-13-001-024-003/14-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24200220240469025
|
20/02/2024
|
ramchandra charmkar
|
1713001024WL056841
|
ramchandra charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
ramchandracharmkar
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-024-003/25-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24200220240469026
|
20/02/2024
|
ranjeet
|
1713001024WL056841
|
ranjeet
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-048-001/108-A
(DEUKHAR)
|
1713001048NRG24190220240468130
|
20/02/2024
|
shrilal
|
1713001048WL056765
|
shrilal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWA
|
MP-13-001-048-001/211-A
(DEUKHAR)
|
1713001048NRG24190220240468131
|
20/02/2024
|
Huddlal kol
|
1713001048WL056765
|
Huddlal kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
Huddlalkol
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-048-001/213
(DEUKHAR)
|
1713001048NRG24190220240468132
|
20/02/2024
|
vimlesh mishra
|
1713001048WL056765
|
vimlesh mishra
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
vimleshmishra
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24190220240468133
|
20/02/2024
|
krishna kumar sahu
|
1713001048WL056765
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-048-001/308-B
(DEUKHAR)
|
1713001048NRG24190220240468134
|
20/02/2024
|
vrindra gupta
|
1713001048WL056765
|
vrindra gupta
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
vrindragupta
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-048-001/654
(DEUKHAR)
|
1713001048NRG24190220240468136
|
20/02/2024
|
kaushal prasad
|
1713001048WL056765
|
kaushal prasad
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24190220240468055
|
20/02/2024
|
praveen kumar kahar
|
1713001052WL056759
|
praveen kumar kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
praveenkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
61
|
JAWA
|
MP-13-001-033-002/138-A
(KHAJHA)
|
1713001033NRG24200220240468339
|
20/02/2024
|
SHUBBA
|
1713001033WL056785
|
SHUBBA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
SHUBBA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAWA
|
MP-13-001-033-002/242-A
(KHAJHA)
|
1713001033NRG24200220240468340
|
20/02/2024
|
BRIJENDRA SINGH
|
1713001033WL056785
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
BRIJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-033-002/246
(KHAJHA)
|
1713001033NRG24200220240468341
|
20/02/2024
|
Krishn pratap
|
1713001033WL056785
|
Krishn pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
Krishnpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-033-002/405-A
(KHAJHA)
|
1713001033NRG24200220240468343
|
20/02/2024
|
RUPA SINGH
|
1713001033WL056785
|
RUPA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
RUPASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAWA
|
MP-13-001-033-002/436-A
(KHAJHA)
|
1713001033NRG24200220240468344
|
20/02/2024
|
RAJESH PD VISHKARMA
|
1713001033WL056785
|
RAJESH PD VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302788212
|
|
RAJESHPDVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-033-002/440-A
(KHAJHA)
|
1713001033NRG24200220240468345
|
20/02/2024
|
Sunita
|
1713001033WL056785
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JAWA
|
MP-13-001-033-002/515-A
(KHAJHA)
|
1713001033NRG24200220240468346
|
20/02/2024
|
SHILA SINGH
|
1713001033WL056785
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
SHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-033-002/523-A
(KHAJHA)
|
1713001033NRG24200220240468347
|
20/02/2024
|
VIJAY SINGH
|
1713001033WL056785
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788212
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAWA
|
MP-13-001-033-002/7
(KHAJHA)
|
1713001033NRG24200220240468348
|
20/02/2024
|
Saroj
|
1713001033WL056785
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788212
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAWA
|
MP-13-001-039-002/561
(KIRAHAI)
|
1713001039NRG24200220240468662
|
20/02/2024
|
pramod verma
|
1713001039WL056809
|
pramod verma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302788212
|
|
pramodverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-039-002/561
(KIRAHAI)
|
1713001039NRG24200220240468661
|
20/02/2024
|
pramod verma
|
1713001039WL056809
|
pramod verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
pramodverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAWA
|
MP-13-001-052-001/166-A
(ETAMA)
|
1713001052NRG24190220240468054
|
20/02/2024
|
shivendra singh
|
1713001052WL056759
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
shivendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24190220240468056
|
20/02/2024
|
virendra singh
|
1713001052WL056759
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAWA
|
MP-13-001-062-002/1401
(BHANIGANWA)
|
1713001062NRG24190220240467951
|
20/02/2024
|
shanti
|
1713001062WL056750
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788212
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
75
|
JAWA
|
MP-13-001-080-001/129
(BABAKI BARAULI)
|
1713001080NRG24200220240469167
|
20/02/2024
|
jagjeevan
|
1713001080WL056851
|
jagjeevan
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-080-001/24
(BABAKI BARAULI)
|
1713001080NRG24200220240469171
|
20/02/2024
|
Babulal
|
1713001080WL056851
|
Babulal
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-080-001/48
(BABAKI BARAULI)
|
1713001080NRG24200220240469176
|
20/02/2024
|
ulphat
|
1713001080WL056851
|
ulphat
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
13/04/2024
|
|
302788212
|
|
ulphat
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-080-001/9
(BABAKI BARAULI)
|
1713001080NRG24200220240469186
|
20/02/2024
|
Shivgovind
|
1713001080WL056851
|
Shivgovind
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Shivgovind
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-080-001/98
(BABAKI BARAULI)
|
1713001080NRG24200220240469188
|
20/02/2024
|
Shankar
|
1713001080WL056851
|
Shankar
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-080-004/78
(BABAKI BARAULI)
|
1713001080NRG24200220240469193
|
20/02/2024
|
SURYPAL
|
1713001080WL056851
|
SURYPAL
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302788212
|
|
SURYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58221
|
58221
|
|
|
|
|
|
|
|