|
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)
|
1713001039NRG24180320240511215
|
18/03/2024
|
ANTU
|
1713001039WL060014
|
ANTU
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-016-001/509-D
(KALYAN PUR)
|
1713001016NRG24180320240511190
|
18/03/2024
|
virendra singh
|
1713001016WL060011
|
virendra singh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
virendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-065-002/36-A
(NAGAWA)
|
1713001065NRG24180320240511028
|
18/03/2024
|
nachkai
|
1713001065WL059998
|
nachkai
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824665
|
|
nachkai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-039-001/121-A
(KIRAHAI)
|
1713001039NRG24180320240511206
|
18/03/2024
|
RANIYA
|
1713001039WL060014
|
RANIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-039-001/439
(KIRAHAI)
|
1713001039NRG24180320240511207
|
18/03/2024
|
MEENA DEVI
|
1713001039WL060014
|
MEENA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
MEENADEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-039-001/491
(KIRAHAI)
|
1713001039NRG24180320240511208
|
18/03/2024
|
jangi lal varma
|
1713001039WL060014
|
jangi lal varma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
jangilalvarma
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-039-001/494
(KIRAHAI)
|
1713001039NRG24180320240511209
|
18/03/2024
|
chhoti devi chamar
|
1713001039WL060014
|
chhoti devi chamar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
chhotidevichamar
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-039-001/500
(KIRAHAI)
|
1713001039NRG24180320240511210
|
18/03/2024
|
CHANDRIKA PRASAD
|
1713001039WL060014
|
CHANDRIKA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
CHANDRIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-039-001/509
(KIRAHAI)
|
1713001039NRG24180320240511211
|
18/03/2024
|
PRAKASH CHANDRA VERMA
|
1713001039WL060014
|
PRAKASH CHANDRA VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
PRAKASHCHANDRAVERMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-039-001/531
(KIRAHAI)
|
1713001039NRG24180320240511212
|
18/03/2024
|
MEVA LAL VERMA
|
1713001039WL060014
|
MEVA LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
MEVALALVERMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-039-001/567
(KIRAHAI)
|
1713001039NRG24180320240511213
|
18/03/2024
|
kiran devi
|
1713001039WL060014
|
kiran devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-039-001/570
(KIRAHAI)
|
1713001039NRG24180320240511214
|
18/03/2024
|
SHEELA DEVI
|
1713001039WL060014
|
SHEELA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
SHEELADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-039-001/586
(KIRAHAI)
|
1713001039NRG24180320240511216
|
18/03/2024
|
KUKUNDBIHARI TIWARI
|
1713001039WL060014
|
KUKUNDBIHARI TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
KUKUNDBIHARITIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
14
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24180320240511218
|
18/03/2024
|
MOTI LAL VERMA
|
1713001039WL060014
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-039-001/592
(KIRAHAI)
|
1713001039NRG24180320240511219
|
18/03/2024
|
DAYASANAKR
|
1713001039WL060014
|
DAYASANAKR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
DAYASANAKR
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-039-001/593
(KIRAHAI)
|
1713001039NRG24180320240511220
|
18/03/2024
|
HARI LAL VERMA
|
1713001039WL060014
|
HARI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
HARILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24180320240511221
|
18/03/2024
|
KAMLESH PRASAD VERMA
|
1713001039WL060014
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24180320240511222
|
18/03/2024
|
DAYANIDHI
|
1713001039WL060014
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-039-002/11-A
(KIRAHAI)
|
1713001039NRG24180320240511223
|
18/03/2024
|
SHUSHEELA KOL
|
1713001039WL060014
|
SHUSHEELA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
SHUSHEELAKOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-039-002/15-A
(KIRAHAI)
|
1713001039NRG24180320240511224
|
18/03/2024
|
SHAMBHU
|
1713001039WL060014
|
SHAMBHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-039-002/15-A
(KIRAHAI)
|
1713001039NRG24180320240511225
|
18/03/2024
|
SUNITA KOL
|
1713001039WL060014
|
SUNITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24180320240511227
|
18/03/2024
|
CHHOTLIYA DEVI BASOR
|
1713001039WL060014
|
CHHOTLIYA DEVI BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
CHHOTLIYADEVIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24180320240511226
|
18/03/2024
|
dhundhun basor
|
1713001039WL060014
|
dhundhun basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
dhundhunbasor
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24180320240511229
|
18/03/2024
|
nacchu
|
1713001039WL060014
|
nacchu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
nacchu
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-039-002/436
(KIRAHAI)
|
1713001039NRG24180320240511231
|
18/03/2024
|
SHEELA
|
1713001039WL060014
|
SHEELA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24180320240511234
|
18/03/2024
|
DADU LAL
|
1713001039WL060014
|
DADU LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24180320240511233
|
18/03/2024
|
DUASIYA
|
1713001039WL060014
|
DUASIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24180320240511232
|
18/03/2024
|
KAMATA PRASAD
|
1713001039WL060014
|
KAMATA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
KAMATAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24180320240511236
|
18/03/2024
|
GOLAKI
|
1713001039WL060014
|
GOLAKI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
GOLAKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24180320240511235
|
18/03/2024
|
RAMPATI
|
1713001039WL060014
|
RAMPATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24180320240511238
|
18/03/2024
|
RAJKUMARI
|
1713001039WL060014
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24180320240511237
|
18/03/2024
|
ramsharan
|
1713001039WL060014
|
ramsharan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-039-002/71
(KIRAHAI)
|
1713001039NRG24180320240511239
|
18/03/2024
|
AJAY
|
1713001039WL060014
|
AJAY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24180320240511240
|
18/03/2024
|
NIRMALA OJHA
|
1713001039WL060014
|
NIRMALA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
NIRMALAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24180320240511242
|
18/03/2024
|
PRIYA OJHA
|
1713001039WL060014
|
PRIYA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
PRIYAOJHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24180320240511241
|
18/03/2024
|
RADHAVALLABH
|
1713001039WL060014
|
RADHAVALLABH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
RADHAVALLABH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-039-002/89-A
(KIRAHAI)
|
1713001039NRG24180320240511243
|
18/03/2024
|
RAVENDRA
|
1713001039WL060014
|
RAVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-039-002/92-A
(KIRAHAI)
|
1713001039NRG24180320240511244
|
18/03/2024
|
DEVESH SINGH
|
1713001039WL060014
|
DEVESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
DEVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-039-003/518
(KIRAHAI)
|
1713001039NRG24180320240511245
|
18/03/2024
|
Siyawati
|
1713001039WL060014
|
Siyawati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-065-001/140-A
(NAGAWA)
|
1713001065NRG24180320240511020
|
18/03/2024
|
AMIRUDDIN
|
1713001065WL059998
|
AMIRUDDIN
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
24/04/2024
|
|
473824665
|
|
AMIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-065-001/142-A
(NAGAWA)
|
1713001065NRG24180320240511021
|
18/03/2024
|
RAMRAY
|
1713001065WL059998
|
RAMRAY
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824665
|
|
RAMRAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-065-001/406
(NAGAWA)
|
1713001065NRG24180320240511022
|
18/03/2024
|
Jamaluddin
|
1713001065WL059998
|
Jamaluddin
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824665
|
|
Jamaluddin
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-065-001/555-A
(NAGAWA)
|
1713001065NRG24180320240511023
|
18/03/2024
|
SURESH charmkar
|
1713001065WL059998
|
SURESH charmkar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824665
|
|
SURESHcharmkar
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-065-001/758
(NAGAWA)
|
1713001065NRG24180320240511024
|
18/03/2024
|
manoj kumar soni
|
1713001065WL059998
|
manoj kumar soni
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824665
|
|
manojkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-065-001/785
(NAGAWA)
|
1713001065NRG24180320240511026
|
18/03/2024
|
PRAHLAD
|
1713001065WL059998
|
PRAHLAD
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824665
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-065-001/787
(NAGAWA)
|
1713001065NRG24180320240511027
|
18/03/2024
|
LALESH KUMAR
|
1713001065WL059998
|
LALESH KUMAR
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824665
|
|
LALESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52849
|
52849
|
|
|
|
|
|
|
|
|
47
|
JAWA
|
MP-13-001-016-001/104
(KALYAN PUR)
|
1713001016NRG24180320240511188
|
18/03/2024
|
RAMAYAN
|
1713001016WL060011
|
RAMAYAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-016-001/411-D
(KALYAN PUR)
|
1713001016NRG24180320240511189
|
18/03/2024
|
ARUNA
|
1713001016WL060011
|
ARUNA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-016-001/520
(KALYAN PUR)
|
1713001016NRG24180320240511191
|
18/03/2024
|
angad
|
1713001016WL060011
|
angad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
angad
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-016-001/520-A
(KALYAN PUR)
|
1713001016NRG24180320240511192
|
18/03/2024
|
indraraniya
|
1713001016WL060011
|
indraraniya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
indraraniya
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-016-001/720-D
(KALYAN PUR)
|
1713001016NRG24180320240511193
|
18/03/2024
|
BADAMIYA
|
1713001016WL060011
|
BADAMIYA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-016-001/731
(KALYAN PUR)
|
1713001016NRG24180320240511194
|
18/03/2024
|
Ayodhya
|
1713001016WL060011
|
Ayodhya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-016-002/127-A
(KALYAN PUR)
|
1713001016NRG24180320240511196
|
18/03/2024
|
kalpna devi
|
1713001016WL060011
|
kalpna devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
kalpnadevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-016-002/127-A
(KALYAN PUR)
|
1713001016NRG24180320240511195
|
18/03/2024
|
udaybhan
|
1713001016WL060011
|
udaybhan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-016-002/43-A
(KALYAN PUR)
|
1713001016NRG24180320240511197
|
18/03/2024
|
reamprasad
|
1713001016WL060011
|
reamprasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
reamprasad
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-016-002/47-A
(KALYAN PUR)
|
1713001016NRG24180320240511198
|
18/03/2024
|
nandlal
|
1713001016WL060011
|
nandlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-016-002/49
(KALYAN PUR)
|
1713001016NRG24180320240511199
|
18/03/2024
|
jairam
|
1713001016WL060011
|
jairam
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-016-002/567
(KALYAN PUR)
|
1713001016NRG24180320240511200
|
18/03/2024
|
Mithlesh
|
1713001016WL060011
|
Mithlesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
59
|
JAWA
|
MP-13-001-039-001/586
(KIRAHAI)
|
1713001039NRG24180320240511217
|
18/03/2024
|
SUDHA DEVI TIWARI
|
1713001039WL060014
|
SUDHA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
SUDHADEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-039-002/31
(KIRAHAI)
|
1713001039NRG24180320240511228
|
18/03/2024
|
nanpatee
|
1713001039WL060014
|
nanpatee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
nanpatee
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24180320240511230
|
18/03/2024
|
Vitol kol
|
1713001039WL060014
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824665
|
|
Vitolkol
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-065-001/765
(NAGAWA)
|
1713001065NRG24180320240511025
|
18/03/2024
|
meena
|
1713001065WL059998
|
meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824665
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76938
|
76938
|
|
|
|
|
|
|
|