|
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-13-001-073-001/717
(GOHANA)
|
1713001073NRG24270320240521749
|
27/03/2024
|
Rahasyakali jayasval
|
1713001073WL060998
|
Rahasyakali jayasval
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Rahasyakalijayasval
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-073-002/158-A
(GOHANA)
|
1713001073NRG24270320240521752
|
27/03/2024
|
devkumar
|
1713001073WL060998
|
devkumar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
devkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-087-001/1001
(PAIRA)
|
1713001087NRG24200320240514575
|
27/03/2024
|
radheshyam manjhi
|
1713001087WL060309
|
radheshyam manjhi
|
00354
|
PUNB0087600
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-087-001/142
(PAIRA)
|
1713001087NRG24200320240514577
|
27/03/2024
|
nanki kahar
|
1713001087WL060309
|
nanki kahar
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
nankikahar
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-087-001/143-C
(PAIRA)
|
1713001087NRG24200320240514631
|
27/03/2024
|
arvind kumar
|
1713001087WL060311
|
arvind kumar
|
00354
|
PUNB0087600
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-087-001/210
(PAIRA)
|
1713001087NRG24200320240514632
|
27/03/2024
|
sanjay
|
1713001087WL060311
|
sanjay
|
00354
|
PUNB0087600
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-087-001/274-B
(PAIRA)
|
1713001087NRG24200320240514580
|
27/03/2024
|
tarundra sekhar pandey
|
1713001087WL060309
|
tarundra sekhar pandey
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-087-001/451
(PAIRA)
|
1713001087NRG24200320240514636
|
27/03/2024
|
suryabhan
|
1713001087WL060311
|
suryabhan
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
suryabhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-087-001/490
(PAIRA)
|
1713001087NRG24200320240514588
|
27/03/2024
|
jagdesh
|
1713001087WL060309
|
jagdesh
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-087-001/490
(PAIRA)
|
1713001087NRG24200320240514589
|
27/03/2024
|
jagdesh
|
1713001087WL060309
|
jagdesh
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-087-001/497-A
(PAIRA)
|
1713001087NRG24200320240514639
|
27/03/2024
|
sammariya
|
1713001087WL060311
|
sammariya
|
00354
|
PUNB0087600
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399701378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAWA
|
MP-13-001-087-001/502
(PAIRA)
|
1713001087NRG24270320240521883
|
27/03/2024
|
achhelal
|
1713001087WL061016
|
achhelal
|
00354
|
PUNB0087600
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-087-001/515-A
(PAIRA)
|
1713001087NRG24270320240521885
|
27/03/2024
|
MannuDevi
|
1713001087WL061016
|
MannuDevi
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
MannuDevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-087-001/765-A
(PAIRA)
|
1713001087NRG24200320240514603
|
27/03/2024
|
hajari lal majhi
|
1713001087WL060309
|
hajari lal majhi
|
00354
|
PUNB0087600
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-087-001/765-A
(PAIRA)
|
1713001087NRG24200320240514604
|
27/03/2024
|
hajari lal majhi
|
1713001087WL060309
|
hajari lal majhi
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JAWA
|
MP-13-001-087-001/955-A
(PAIRA)
|
1713001087NRG24200320240514609
|
27/03/2024
|
photo
|
1713001087WL060309
|
photo
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JAWA
|
MP-13-001-087-001/955-A
(PAIRA)
|
1713001087NRG24200320240514610
|
27/03/2024
|
photo
|
1713001087WL060309
|
photo
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-087-001/955-C
(PAIRA)
|
1713001087NRG24270320240521899
|
27/03/2024
|
savita kol
|
1713001087WL061017
|
savita kol
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JAWA
|
MP-13-001-087-001/980
(PAIRA)
|
1713001087NRG24270320240521906
|
27/03/2024
|
UGRASEN PATEL
|
1713001087WL061017
|
UGRASEN PATEL
|
00354
|
PUNB0087600
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-087-001/992
(PAIRA)
|
1713001087NRG24200320240514625
|
27/03/2024
|
DEVRATI MANJHI
|
1713001087WL060309
|
DEVRATI MANJHI
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
DEVRATIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-087-001/992
(PAIRA)
|
1713001087NRG24200320240514626
|
27/03/2024
|
DEVRATI MANJHI
|
1713001087WL060309
|
DEVRATI MANJHI
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
DEVRATIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
7072
|
|
|
|
|
|
|
|
|
22
|
JAWA
|
MP-13-001-079-002/88
(ITAURI)
|
1713001079NRG24270320240522325
|
27/03/2024
|
BHUPENDRA VISHWAKARMA
|
1713001079WL061051
|
BHUPENDRA VISHWAKARMA
|
00354
|
PUNB0216800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
JAWA
|
MP-13-001-087-001/530-B
(PAIRA)
|
1713001087NRG24270320240521888
|
27/03/2024
|
Bimala kol
|
1713001087WL061016
|
Bimala kol
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
Bimalakol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-087-001/772
(PAIRA)
|
1713001087NRG24200320240514605
|
27/03/2024
|
rohit adiwasi
|
1713001087WL060309
|
rohit adiwasi
|
00415
|
SBIN0002838
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JAWA
|
MP-13-001-087-001/772
(PAIRA)
|
1713001087NRG24200320240514606
|
27/03/2024
|
rohit adiwasi
|
1713001087WL060309
|
rohit adiwasi
|
00415
|
SBIN0002838
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JAWA
|
MP-13-001-087-001/973
(PAIRA)
|
1713001087NRG24270320240521904
|
27/03/2024
|
pawan kumar dwivedi
|
1713001087WL061017
|
pawan kumar dwivedi
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
19/04/2024
|
|
399701378
|
|
pawankumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1768
|
|
|
|
|
|
|
|
|
27
|
JAWA
|
MP-13-001-015-001/1095
(GAHILAWAR)
|
1713001015NRG24270320240521920
|
27/03/2024
|
Ankit Kumar pal
|
1713001015WL061020
|
Ankit Kumar pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
AnkitKumarpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-015-001/1179
(GAHILAWAR)
|
1713001015NRG24270320240521921
|
27/03/2024
|
REKHA
|
1713001015WL061020
|
REKHA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG24270320240521923
|
27/03/2024
|
vipin Kumar tiwari
|
1713001015WL061020
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-015-001/1239
(GAHILAWAR)
|
1713001015NRG24270320240521924
|
27/03/2024
|
budhraj Singh
|
1713001015WL061020
|
budhraj Singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
budhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-015-001/1291
(GAHILAWAR)
|
1713001015NRG24270320240521929
|
27/03/2024
|
Dharmraj pal
|
1713001015WL061020
|
Dharmraj pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Dharmrajpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-015-001/1293
(GAHILAWAR)
|
1713001015NRG24270320240521931
|
27/03/2024
|
Gendkali pal
|
1713001015WL061020
|
Gendkali pal
|
00415
|
SBIN0002844
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
JAWA
|
MP-13-001-015-001/1294
(GAHILAWAR)
|
1713001015NRG24270320240521932
|
27/03/2024
|
Satrangi pal
|
1713001015WL061020
|
Satrangi pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Satrangipal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-015-001/1297
(GAHILAWAR)
|
1713001015NRG24270320240521934
|
27/03/2024
|
Kalawati charmkar
|
1713001015WL061020
|
Kalawati charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Kalawaticharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-015-001/1298
(GAHILAWAR)
|
1713001015NRG24270320240521935
|
27/03/2024
|
Priyanka varma
|
1713001015WL061020
|
Priyanka varma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Priyankavarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-015-001/1313
(GAHILAWAR)
|
1713001015NRG24270320240521938
|
27/03/2024
|
Sammariya devi
|
1713001015WL061020
|
Sammariya devi
|
00415
|
SBIN0002844
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
JAWA
|
MP-13-001-015-001/1329
(GAHILAWAR)
|
1713001015NRG24270320240521940
|
27/03/2024
|
Meera Devi
|
1713001015WL061020
|
Meera Devi
|
00415
|
SBIN0002844
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
JAWA
|
MP-13-001-015-001/476
(GAHILAWAR)
|
1713001015NRG24270320240521941
|
27/03/2024
|
Ramlali khairgar
|
1713001015WL061020
|
Ramlali khairgar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Ramlalikhairgar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-015-001/477
(GAHILAWAR)
|
1713001015NRG24270320240521942
|
27/03/2024
|
Rajkumari Charmkar
|
1713001015WL061020
|
Rajkumari Charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
RajkumariCharmkar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-015-001/932
(GAHILAWAR)
|
1713001015NRG24270320240521943
|
27/03/2024
|
NIRMLA SINGH
|
1713001015WL061020
|
NIRMLA SINGH
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
NIRMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-015-001/969
(GAHILAWAR)
|
1713001015NRG24270320240521944
|
27/03/2024
|
rambati kol
|
1713001015WL061020
|
rambati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
rambatikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-079-002/86
(ITAURI)
|
1713001079NRG24270320240522323
|
27/03/2024
|
ANARKALI
|
1713001079WL061051
|
ANARKALI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
11492
|
|
|
|
|
|
|
|
|
43
|
JAWA
|
MP-13-001-057-007/29
(JONHA)
|
1713001057NRG24270320240522040
|
27/03/2024
|
LALLU PRASAD
|
1713001057WL061032
|
LALLU PRASAD
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701378
|
|
LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-073-002/10-A
(GOHANA)
|
1713001073NRG24270320240521751
|
27/03/2024
|
Jyoti singh
|
1713001073WL060998
|
Jyoti singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Jyotisingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-073-002/10-A
(GOHANA)
|
1713001073NRG24270320240521750
|
27/03/2024
|
Pramila singh
|
1713001073WL060998
|
Pramila singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Pramilasingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-073-002/183
(GOHANA)
|
1713001073NRG24270320240521753
|
27/03/2024
|
PREM NARAYAN
|
1713001073WL060998
|
PREM NARAYAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-073-002/281
(GOHANA)
|
1713001073NRG24270320240521754
|
27/03/2024
|
Rajkumar singh
|
1713001073WL060998
|
Rajkumar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-073-002/413
(GOHANA)
|
1713001073NRG24270320240521755
|
27/03/2024
|
veerendra singh
|
1713001073WL060998
|
veerendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-073-002/424
(GOHANA)
|
1713001073NRG24270320240521756
|
27/03/2024
|
VIKRAM BASOR
|
1713001073WL060998
|
VIKRAM BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
VIKRAMBASOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-073-002/427
(GOHANA)
|
1713001073NRG24270320240521757
|
27/03/2024
|
ajay shekhar singh
|
1713001073WL060998
|
ajay shekhar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
ajayshekharsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-073-002/430
(GOHANA)
|
1713001073NRG24270320240521758
|
27/03/2024
|
devendra singh
|
1713001073WL060998
|
devendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-073-002/5-A
(GOHANA)
|
1713001073NRG24270320240521759
|
27/03/2024
|
akhilesh kumari singh
|
1713001073WL060998
|
akhilesh kumari singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
akhileshkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-073-002/718
(GOHANA)
|
1713001073NRG24270320240521760
|
27/03/2024
|
pradeep kumar singh
|
1713001073WL060998
|
pradeep kumar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-073-002/721
(GOHANA)
|
1713001073NRG24270320240521761
|
27/03/2024
|
kaushlesh verma
|
1713001073WL060998
|
kaushlesh verma
|
00468
|
UBIN0539473
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
JAWA
|
MP-13-001-073-002/722
(GOHANA)
|
1713001073NRG24270320240521762
|
27/03/2024
|
piyush kumar jayswal
|
1713001073WL060998
|
piyush kumar jayswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
piyushkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-073-002/724
(GOHANA)
|
1713001073NRG24270320240521763
|
27/03/2024
|
neelu singh
|
1713001073WL060998
|
neelu singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
neelusingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-073-002/728
(GOHANA)
|
1713001073NRG24270320240521764
|
27/03/2024
|
rinku
|
1713001073WL060998
|
rinku
|
00468
|
UBIN0539473
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
JAWA
|
MP-13-001-073-002/729
(GOHANA)
|
1713001073NRG24270320240521765
|
27/03/2024
|
sonu jaiswal
|
1713001073WL060998
|
sonu jaiswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
sonujaiswal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-073-002/730
(GOHANA)
|
1713001073NRG24270320240521766
|
27/03/2024
|
chhotelal kol
|
1713001073WL060998
|
chhotelal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-073-002/731
(GOHANA)
|
1713001073NRG24270320240521767
|
27/03/2024
|
ramadeen charmkar
|
1713001073WL060998
|
ramadeen charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
ramadeencharmkar
|
BANK OF BARODA(606985)
|
|
61
|
JAWA
|
MP-13-001-079-001/197
(ITAURI)
|
1713001079NRG24270320240522317
|
27/03/2024
|
SATYA
|
1713001079WL061051
|
SATYA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-079-001/197
(ITAURI)
|
1713001079NRG24270320240522316
|
27/03/2024
|
SURSURI
|
1713001079WL061051
|
SURSURI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
SURSURI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-079-001/56
(ITAURI)
|
1713001079NRG24270320240522318
|
27/03/2024
|
rani devi
|
1713001079WL061051
|
rani devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-079-002/25
(ITAURI)
|
1713001079NRG24270320240522319
|
27/03/2024
|
Devrati
|
1713001079WL061051
|
Devrati
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Devrati
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-079-002/72
(ITAURI)
|
1713001079NRG24270320240522320
|
27/03/2024
|
PUSHPRAJ SHUKLA
|
1713001079WL061051
|
PUSHPRAJ SHUKLA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
PUSHPRAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-079-002/84
(ITAURI)
|
1713001079NRG24270320240522321
|
27/03/2024
|
BITTAN DEVI VISHWAKARMA
|
1713001079WL061051
|
BITTAN DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
BITTANDEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-079-002/85
(ITAURI)
|
1713001079NRG24270320240522322
|
27/03/2024
|
RAMASHANKAR VISHWAKARMA
|
1713001079WL061051
|
RAMASHANKAR VISHWAKARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
RAMASHANKARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-079-002/87
(ITAURI)
|
1713001079NRG24270320240522324
|
27/03/2024
|
SHIV KUMARI
|
1713001079WL061051
|
SHIV KUMARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-079-002/89
(ITAURI)
|
1713001079NRG24270320240522326
|
27/03/2024
|
RADHA VISHWAKARMA
|
1713001079WL061051
|
RADHA VISHWAKARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
RADHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-079-002/90
(ITAURI)
|
1713001079NRG24270320240522327
|
27/03/2024
|
RAVENDRA PRASAD VISHWAKARMA
|
1713001079WL061051
|
RAVENDRA PRASAD VISHWAKARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
RAVENDRAPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-079-002/92
(ITAURI)
|
1713001079NRG24270320240522328
|
27/03/2024
|
PRATIBHA DEVI VISHWAKARMA
|
1713001079WL061051
|
PRATIBHA DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
PRATIBHADEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-079-003/24
(ITAURI)
|
1713001079NRG24270320240522329
|
27/03/2024
|
Arvind Kumar Verma
|
1713001079WL061051
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-079-003/69
(ITAURI)
|
1713001079NRG24270320240522330
|
27/03/2024
|
Mithilesh Singh
|
1713001079WL061051
|
Mithilesh Singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
MithileshSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-079-003/76
(ITAURI)
|
1713001079NRG24270320240522331
|
27/03/2024
|
hetlal sigh
|
1713001079WL061051
|
hetlal sigh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
hetlalsigh
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-079-003/77
(ITAURI)
|
1713001079NRG24270320240522332
|
27/03/2024
|
shyamkali
|
1713001079WL061051
|
shyamkali
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-079-003/78
(ITAURI)
|
1713001079NRG24270320240522333
|
27/03/2024
|
ARCHANA DEVI
|
1713001079WL061051
|
ARCHANA DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
ARCHANADEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-079-003/80
(ITAURI)
|
1713001079NRG24270320240522334
|
27/03/2024
|
SHANKAR SINGH
|
1713001079WL061051
|
SHANKAR SINGH
|
00468
|
UBIN0539473
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
JAWA
|
MP-13-001-082-002/184
(BHUNGAWN)
|
1713001082NRG24270320240521866
|
27/03/2024
|
rajbali singh
|
1713001082WL061012
|
rajbali singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-082-002/387
(BHUNGAWN)
|
1713001082NRG24270320240521867
|
27/03/2024
|
shiv prasad
|
1713001082WL061012
|
shiv prasad
|
00468
|
UBIN0539473
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
JAWA
|
MP-13-001-087-001/123
(PAIRA)
|
1713001087NRG24200320240514630
|
27/03/2024
|
rohit manjhi
|
1713001087WL060311
|
rohit manjhi
|
00468
|
UBIN0539473
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
JAWA
|
MP-13-001-087-001/132
(PAIRA)
|
1713001087NRG24200320240514576
|
27/03/2024
|
munna lal majhi
|
1713001087WL060309
|
munna lal majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
munnalalmajhi
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-087-001/273
(PAIRA)
|
1713001087NRG24200320240514579
|
27/03/2024
|
akanksha sukla
|
1713001087WL060309
|
akanksha sukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
akankshasukla
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-087-001/273
(PAIRA)
|
1713001087NRG24200320240514635
|
27/03/2024
|
munnu
|
1713001087WL060311
|
munnu
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
munnu
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-087-001/461
(PAIRA)
|
1713001087NRG24200320240514584
|
27/03/2024
|
munnelal
|
1713001087WL060309
|
munnelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
munnelal
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-087-001/461
(PAIRA)
|
1713001087NRG24200320240514585
|
27/03/2024
|
munnelal
|
1713001087WL060309
|
munnelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
munnelal
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-087-001/497
(PAIRA)
|
1713001087NRG24200320240514592
|
27/03/2024
|
bitol
|
1713001087WL060309
|
bitol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
bitol
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-087-001/497
(PAIRA)
|
1713001087NRG24200320240514590
|
27/03/2024
|
raggu basor
|
1713001087WL060309
|
raggu basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
raggubasor
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-087-001/497
(PAIRA)
|
1713001087NRG24200320240514591
|
27/03/2024
|
raggu basor
|
1713001087WL060309
|
raggu basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
raggubasor
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-087-001/501
(PAIRA)
|
1713001087NRG24200320240514640
|
27/03/2024
|
shanti
|
1713001087WL060311
|
shanti
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-087-001/516-A
(PAIRA)
|
1713001087NRG24200320240514593
|
27/03/2024
|
rajkumari basor
|
1713001087WL060309
|
rajkumari basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
rajkumaribasor
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-087-001/516-A
(PAIRA)
|
1713001087NRG24200320240514594
|
27/03/2024
|
rajkumari basor
|
1713001087WL060309
|
rajkumari basor
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701378
|
|
rajkumaribasor
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-087-001/955
(PAIRA)
|
1713001087NRG24270320240521898
|
27/03/2024
|
chotakie kol
|
1713001087WL061017
|
chotakie kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
chotakiekol
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-087-001/958
(PAIRA)
|
1713001087NRG24200320240514611
|
27/03/2024
|
kutulli basor
|
1713001087WL060309
|
kutulli basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
kutullibasor
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-087-001/958
(PAIRA)
|
1713001087NRG24200320240514613
|
27/03/2024
|
kutulli basor
|
1713001087WL060309
|
kutulli basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
kutullibasor
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-087-001/958
(PAIRA)
|
1713001087NRG24200320240514614
|
27/03/2024
|
usha devi basor
|
1713001087WL060309
|
usha devi basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
ushadevibasor
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-087-001/958
(PAIRA)
|
1713001087NRG24200320240514612
|
27/03/2024
|
usha devi basor
|
1713001087WL060309
|
usha devi basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
ushadevibasor
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-087-001/959
(PAIRA)
|
1713001087NRG24200320240514615
|
27/03/2024
|
Rajkumar
|
1713001087WL060309
|
Rajkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-087-001/959
(PAIRA)
|
1713001087NRG24200320240514616
|
27/03/2024
|
Rajkumar
|
1713001087WL060309
|
Rajkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-087-001/980
(PAIRA)
|
1713001087NRG24200320240514621
|
27/03/2024
|
KIRAN PATEL
|
1713001087WL060309
|
KIRAN PATEL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
KIRANPATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-087-001/980
(PAIRA)
|
1713001087NRG24200320240514622
|
27/03/2024
|
KIRAN PATEL
|
1713001087WL060309
|
KIRAN PATEL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
KIRANPATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-087-001/983
(PAIRA)
|
1713001087NRG24200320240514623
|
27/03/2024
|
karuna devi
|
1713001087WL060309
|
karuna devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
karunadevi
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-087-001/983
(PAIRA)
|
1713001087NRG24200320240514624
|
27/03/2024
|
karuna devi
|
1713001087WL060309
|
karuna devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
karunadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
62764
|
|
|
|
|
|
|
|
|
103
|
JAWA
|
MP-13-001-087-001/222
(PAIRA)
|
1713001087NRG24200320240514578
|
27/03/2024
|
Rajesh pandey
|
1713001087WL060309
|
Rajesh pandey
|
00468
|
UBIN0546763
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
JAWA
|
MP-13-001-087-001/262-C
(PAIRA)
|
1713001087NRG24200320240514633
|
27/03/2024
|
prithivi patel
|
1713001087WL060311
|
prithivi patel
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
prithivipatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-087-001/262-D
(PAIRA)
|
1713001087NRG24200320240514634
|
27/03/2024
|
ajay kumar patel
|
1713001087WL060311
|
ajay kumar patel
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
ajaykumarpatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-087-001/274-B
(PAIRA)
|
1713001087NRG24200320240514581
|
27/03/2024
|
mamta
|
1713001087WL060309
|
mamta
|
00468
|
UBIN0546763
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
JAWA
|
MP-13-001-087-001/441
(PAIRA)
|
1713001087NRG24200320240514582
|
27/03/2024
|
Nandalal
|
1713001087WL060309
|
Nandalal
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Nandalal
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-087-001/441
(PAIRA)
|
1713001087NRG24200320240514583
|
27/03/2024
|
Nandalal
|
1713001087WL060309
|
Nandalal
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Nandalal
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-087-001/470
(PAIRA)
|
1713001087NRG24200320240514586
|
27/03/2024
|
vitol
|
1713001087WL060309
|
vitol
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
vitol
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-087-001/470
(PAIRA)
|
1713001087NRG24200320240514587
|
27/03/2024
|
vitol
|
1713001087WL060309
|
vitol
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
vitol
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-087-001/490-A
(PAIRA)
|
1713001087NRG24200320240514638
|
27/03/2024
|
Archana kol
|
1713001087WL060311
|
Archana kol
|
00468
|
UBIN0546763
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
JAWA
|
MP-13-001-087-001/490-A
(PAIRA)
|
1713001087NRG24200320240514637
|
27/03/2024
|
Ashok kumar kol
|
1713001087WL060311
|
Ashok kumar kol
|
00468
|
UBIN0546763
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-087-001/506
(PAIRA)
|
1713001087NRG24270320240521891
|
27/03/2024
|
KAILASHKUMARI
|
1713001087WL061017
|
KAILASHKUMARI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
KAILASHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-087-001/508
(PAIRA)
|
1713001087NRG24270320240521884
|
27/03/2024
|
MUKUND LAL
|
1713001087WL061016
|
MUKUND LAL
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
MUKUNDLAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-087-001/515-B
(PAIRA)
|
1713001087NRG24270320240521886
|
27/03/2024
|
seema
|
1713001087WL061016
|
seema
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-087-001/515-C
(PAIRA)
|
1713001087NRG24270320240521887
|
27/03/2024
|
anil basor
|
1713001087WL061016
|
anil basor
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
anilbasor
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-087-001/544-B
(PAIRA)
|
1713001087NRG24270320240521892
|
27/03/2024
|
indrakali
|
1713001087WL061017
|
indrakali
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-087-001/548
(PAIRA)
|
1713001087NRG24270320240521889
|
27/03/2024
|
annu devi
|
1713001087WL061016
|
annu devi
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
annudevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-087-001/556-A
(PAIRA)
|
1713001087NRG24200320240514595
|
27/03/2024
|
rinku
|
1713001087WL060309
|
rinku
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-087-001/556-A
(PAIRA)
|
1713001087NRG24200320240514596
|
27/03/2024
|
rinku
|
1713001087WL060309
|
rinku
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-087-001/558
(PAIRA)
|
1713001087NRG24200320240514597
|
27/03/2024
|
vishram kol
|
1713001087WL060309
|
vishram kol
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
vishramkol
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-087-001/558
(PAIRA)
|
1713001087NRG24200320240514598
|
27/03/2024
|
vishram kol
|
1713001087WL060309
|
vishram kol
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
19/04/2024
|
|
399701378
|
|
vishramkol
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-087-001/574
(PAIRA)
|
1713001087NRG24200320240514599
|
27/03/2024
|
SHIVBAHOR
|
1713001087WL060309
|
SHIVBAHOR
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
SHIVBAHOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-087-001/574
(PAIRA)
|
1713001087NRG24200320240514600
|
27/03/2024
|
SHIVBAHOR
|
1713001087WL060309
|
SHIVBAHOR
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
SHIVBAHOR
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-087-001/577-A
(PAIRA)
|
1713001087NRG24200320240514601
|
27/03/2024
|
Pooja
|
1713001087WL060309
|
Pooja
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-087-001/577-A
(PAIRA)
|
1713001087NRG24200320240514602
|
27/03/2024
|
Pooja
|
1713001087WL060309
|
Pooja
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-087-001/765
(PAIRA)
|
1713001087NRG24270320240521893
|
27/03/2024
|
tribhuwan
|
1713001087WL061017
|
tribhuwan
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
tribhuwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JAWA
|
MP-13-001-087-001/819-C
(PAIRA)
|
1713001087NRG24270320240521897
|
27/03/2024
|
gurudev kol
|
1713001087WL061017
|
gurudev kol
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
gurudevkol
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-087-001/957-A
(PAIRA)
|
1713001087NRG24270320240521900
|
27/03/2024
|
kiran pandey
|
1713001087WL061017
|
kiran pandey
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
kiranpandey
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-087-001/960
(PAIRA)
|
1713001087NRG24200320240514617
|
27/03/2024
|
vinu
|
1713001087WL060309
|
vinu
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
vinu
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWA
|
MP-13-001-087-001/960
(PAIRA)
|
1713001087NRG24200320240514618
|
27/03/2024
|
vinu
|
1713001087WL060309
|
vinu
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
vinu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWA
|
MP-13-001-087-001/962
(PAIRA)
|
1713001087NRG24270320240521901
|
27/03/2024
|
neelam pandey
|
1713001087WL061017
|
neelam pandey
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
neelampandey
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-087-001/969
(PAIRA)
|
1713001087NRG24270320240521902
|
27/03/2024
|
PRIYANKA pandey
|
1713001087WL061017
|
PRIYANKA pandey
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
PRIYANKApandey
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-087-001/971
(PAIRA)
|
1713001087NRG24270320240521903
|
27/03/2024
|
ravendr
|
1713001087WL061017
|
ravendr
|
00468
|
UBIN0546763
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
JAWA
|
MP-13-001-087-001/975
(PAIRA)
|
1713001087NRG24270320240521905
|
27/03/2024
|
dev saran pandey
|
1713001087WL061017
|
dev saran pandey
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
devsaranpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
34697
|
|
|
|
|
|
|
|
|
136
|
JAWA
|
MP-13-001-015-001/1256
(GAHILAWAR)
|
1713001015NRG24270320240521925
|
27/03/2024
|
sulochana mishra
|
1713001015WL061020
|
sulochana mishra
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
sulochanamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
JAWA
|
MP-13-001-015-001/1290
(GAHILAWAR)
|
1713001015NRG24270320240521928
|
27/03/2024
|
Dharamdas pal
|
1713001015WL061020
|
Dharamdas pal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Dharamdaspal
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-015-001/1292
(GAHILAWAR)
|
1713001015NRG24270320240521930
|
27/03/2024
|
Vidyavati pal
|
1713001015WL061020
|
Vidyavati pal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Vidyavatipal
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-015-001/1300
(GAHILAWAR)
|
1713001015NRG24270320240521936
|
27/03/2024
|
Arvind kumar Pal
|
1713001015WL061020
|
Arvind kumar Pal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
ArvindkumarPal
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-015-001/1301
(GAHILAWAR)
|
1713001015NRG24270320240521937
|
27/03/2024
|
Pooja pal
|
1713001015WL061020
|
Pooja pal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Poojapal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWA
|
MP-13-001-015-001/1326
(GAHILAWAR)
|
1713001015NRG24270320240521939
|
27/03/2024
|
Arun kumar pal
|
1713001015WL061020
|
Arun kumar pal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
Arunkumarpal
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-056-001/122
(KASIYARI)
|
1713001056NRG24270320240522033
|
27/03/2024
|
nathulal kol
|
1713001056WL061031
|
nathulal kol
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
19/04/2024
|
|
399701378
|
|
nathulalkol
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-056-001/122
(KASIYARI)
|
1713001056NRG24270320240522034
|
27/03/2024
|
savitri kol
|
1713001056WL061031
|
savitri kol
|
00468
|
UBIN0564826
|
22
|
22
|
Processed
|
19/04/2024
|
|
399701378
|
|
savitrikol
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-056-001/127
(KASIYARI)
|
1713001056NRG24270320240522035
|
27/03/2024
|
VITEEVA
|
1713001056WL061031
|
VITEEVA
|
00468
|
UBIN0564826
|
88
|
88
|
Processed
|
19/04/2024
|
|
399701378
|
|
VITEEVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-056-001/321
(KASIYARI)
|
1713001056NRG24270320240522032
|
27/03/2024
|
rekha pandey
|
1713001056WL061030
|
rekha pandey
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399701378
|
|
rekhapandey
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-056-001/95
(KASIYARI)
|
1713001056NRG24270320240522037
|
27/03/2024
|
brijesh prasad
|
1713001056WL061031
|
brijesh prasad
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
brijeshprasad
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-056-001/95
(KASIYARI)
|
1713001056NRG24270320240522036
|
27/03/2024
|
parwati devi
|
1713001056WL061031
|
parwati devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
parwatidevi
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-057-005/184-A
(JONHA)
|
1713001057NRG24270320240522038
|
27/03/2024
|
KAMLA DEVI MALLAH
|
1713001057WL061032
|
KAMLA DEVI MALLAH
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701378
|
|
KAMLADEVIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-057-007/21-A
(JONHA)
|
1713001057NRG24270320240522039
|
27/03/2024
|
RAGHUVEER
|
1713001057WL061032
|
RAGHUVEER
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701378
|
|
RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-057-007/52-A
(JONHA)
|
1713001057NRG24270320240522041
|
27/03/2024
|
PWANDIWAN YADAV
|
1713001057WL061032
|
PWANDIWAN YADAV
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701378
|
|
PWANDIWANYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-057-007/52-B
(JONHA)
|
1713001057NRG24270320240522042
|
27/03/2024
|
VEERENDRA KUMAR YADAV
|
1713001057WL061032
|
VEERENDRA KUMAR YADAV
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
19/04/2024
|
|
399701378
|
|
VEERENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11823
|
11823
|
|
|
|
|
|
|
|
|
152
|
JAWA
|
MP-13-001-015-001/1201
(GAHILAWAR)
|
1713001015NRG24270320240521922
|
27/03/2024
|
sangeeta pal
|
1713001015WL061020
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAWA
|
MP-13-001-015-001/1270
(GAHILAWAR)
|
1713001015NRG24270320240521926
|
27/03/2024
|
Ramnath
|
1713001015WL061020
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
JAWA
|
MP-13-001-015-001/1275
(GAHILAWAR)
|
1713001015NRG24270320240521927
|
27/03/2024
|
AVJEET KUMAR VARMA
|
1713001015WL061020
|
AVJEET KUMAR VARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399701378
|
|
AVJEETKUMARVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-033-002/559-A
(KHAJHA)
|
1713001033NRG24270320240522125
|
27/03/2024
|
Kuber Nath Tiwri
|
1713001033WL061038
|
Kuber Nath Tiwri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
KuberNathTiwri
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-087-001/804
(PAIRA)
|
1713001087NRG24200320240514607
|
27/03/2024
|
SUNIL
|
1713001087WL060309
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
JAWA
|
MP-13-001-087-001/804
(PAIRA)
|
1713001087NRG24200320240514608
|
27/03/2024
|
SUNIL
|
1713001087WL060309
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
JAWA
|
MP-13-001-087-001/805
(PAIRA)
|
1713001087NRG24270320240521894
|
27/03/2024
|
SUNIL
|
1713001087WL061017
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
JAWA
|
MP-13-001-087-001/806
(PAIRA)
|
1713001087NRG24270320240521895
|
27/03/2024
|
SUNIL
|
1713001087WL061017
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-087-001/984-A
(PAIRA)
|
1713001087NRG24270320240521907
|
27/03/2024
|
rambhan patel
|
1713001087WL061017
|
rambhan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
4420
|
|
|
|
|
|
|
|
|
161
|
JAWA
|
MP-13-001-015-001/1296
(GAHILAWAR)
|
1713001015NRG24270320240521933
|
27/03/2024
|
Parmanand Mishra
|
1713001015WL061020
|
Parmanand Mishra
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
162
|
JAWA
|
MP-13-001-087-001/577-A
(PAIRA)
|
1713001087NRG24270320240521890
|
27/03/2024
|
Shilu kumar kol
|
1713001087WL061016
|
Shilu kumar kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399701378
|
|
Shilukumarkol
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWA
|
MP-13-001-087-001/806-A
(PAIRA)
|
1713001087NRG24270320240521896
|
27/03/2024
|
subhanshu kumar kol
|
1713001087WL061017
|
subhanshu kumar kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
subhanshukumarkol
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWA
|
MP-13-001-087-001/966
(PAIRA)
|
1713001087NRG24200320240514619
|
27/03/2024
|
atul pandey
|
1713001087WL060309
|
atul pandey
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
JAWA
|
MP-13-001-087-001/966
(PAIRA)
|
1713001087NRG24200320240514620
|
27/03/2024
|
atul pandey
|
1713001087WL060309
|
atul pandey
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
JAWA
|
MP-13-001-087-001/996
(PAIRA)
|
1713001087NRG24200320240514627
|
27/03/2024
|
deepu manjhi
|
1713001087WL060309
|
deepu manjhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
deepumanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JAWA
|
MP-13-001-087-001/996
(PAIRA)
|
1713001087NRG24200320240514628
|
27/03/2024
|
deepu manjhi
|
1713001087WL060309
|
deepu manjhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399701378
|
|
deepumanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185750
|
142655
|
|
|
|
|
|
|
|