|
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-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24050320240493647
|
05/03/2024
|
radhe shyam yadav
|
1713001082WL058575
|
radhe shyam yadav
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
radheshyamyadav
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24050320240493677
|
05/03/2024
|
Nandlal
|
1713001082WL058575
|
Nandlal
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-082-002/338
(BHUNGAWN)
|
1713001082NRG24050320240493648
|
05/03/2024
|
vimla devi
|
1713001082WL058575
|
vimla devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24050320240493655
|
05/03/2024
|
gulbasiya
|
1713001082WL058575
|
gulbasiya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG24050320240493654
|
05/03/2024
|
ram pratap
|
1713001082WL058575
|
ram pratap
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24050320240493669
|
05/03/2024
|
samay lal
|
1713001082WL058575
|
samay lal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24050320240493670
|
05/03/2024
|
manki
|
1713001082WL058575
|
manki
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-082-003/220
(BHUNGAWN)
|
1713001082NRG24050320240493675
|
05/03/2024
|
lalita devi kol
|
1713001082WL058575
|
lalita devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
lalitadevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-039-002/11-A
(KIRAHAI)
|
1713001039NRG24050320240493110
|
05/03/2024
|
SHUSHEELA KOL
|
1713001039WL058534
|
SHUSHEELA KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
SHUSHEELAKOL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24050320240493112
|
05/03/2024
|
CHHOTLIYA DEVI BASOR
|
1713001039WL058534
|
CHHOTLIYA DEVI BASOR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
CHHOTLIYADEVIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24050320240493111
|
05/03/2024
|
dhundhun basor
|
1713001039WL058534
|
dhundhun basor
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
dhundhunbasor
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24050320240493113
|
05/03/2024
|
nacchu
|
1713001039WL058534
|
nacchu
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
nacchu
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-039-002/436
(KIRAHAI)
|
1713001039NRG24050320240493115
|
05/03/2024
|
SHEELA
|
1713001039WL058534
|
SHEELA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24050320240493118
|
05/03/2024
|
DADU LAL
|
1713001039WL058534
|
DADU LAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24050320240493117
|
05/03/2024
|
DUASIYA
|
1713001039WL058534
|
DUASIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-039-002/51
(KIRAHAI)
|
1713001039NRG24050320240493116
|
05/03/2024
|
KAMATA PRASAD
|
1713001039WL058534
|
KAMATA PRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
KAMATAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24050320240493120
|
05/03/2024
|
GOLAKI
|
1713001039WL058534
|
GOLAKI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
GOLAKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24050320240493119
|
05/03/2024
|
RAMPATI
|
1713001039WL058534
|
RAMPATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24050320240493122
|
05/03/2024
|
RAJKUMARI
|
1713001039WL058534
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24050320240493121
|
05/03/2024
|
ramsharan
|
1713001039WL058534
|
ramsharan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-039-002/89-A
(KIRAHAI)
|
1713001039NRG24050320240493123
|
05/03/2024
|
RAVENDRA
|
1713001039WL058534
|
RAVENDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-077-004/12
(CHHADAHANA)
|
1713001077NRG24050320240493366
|
05/03/2024
|
vitolva
|
1713001077WL058555
|
vitolva
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
vitolva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAWA
|
MP-13-001-077-004/340
(CHHADAHANA)
|
1713001077NRG24050320240493367
|
05/03/2024
|
RAMLAL
|
1713001077WL058555
|
RAMLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-077-004/341
(CHHADAHANA)
|
1713001077NRG24050320240493368
|
05/03/2024
|
Vimla
|
1713001077WL058555
|
Vimla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-077-004/354
(CHHADAHANA)
|
1713001077NRG24050320240493369
|
05/03/2024
|
Nirdosh Kumari Kori
|
1713001077WL058555
|
Nirdosh Kumari Kori
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
NirdoshKumariKori
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-077-004/356
(CHHADAHANA)
|
1713001077NRG24050320240493370
|
05/03/2024
|
RAMJIYAVAN
|
1713001077WL058555
|
RAMJIYAVAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAMJIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-077-004/387
(CHHADAHANA)
|
1713001077NRG24050320240493371
|
05/03/2024
|
BINDU DEVI
|
1713001077WL058555
|
BINDU DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
BINDUDEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-077-004/395
(CHHADAHANA)
|
1713001077NRG24050320240493372
|
05/03/2024
|
MANJU DEVI
|
1713001077WL058555
|
MANJU DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
MANJUDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-077-004/397
(CHHADAHANA)
|
1713001077NRG24050320240493374
|
05/03/2024
|
ARUNA DEVI
|
1713001077WL058555
|
ARUNA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-077-004/397
(CHHADAHANA)
|
1713001077NRG24050320240493373
|
05/03/2024
|
SHARDA PD SHARMA
|
1713001077WL058555
|
SHARDA PD SHARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
SHARDAPDSHARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-077-004/398
(CHHADAHANA)
|
1713001077NRG24050320240493376
|
05/03/2024
|
INDRAVATI VISHWAKARMA
|
1713001077WL058555
|
INDRAVATI VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
INDRAVATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-077-004/398
(CHHADAHANA)
|
1713001077NRG24050320240493375
|
05/03/2024
|
Laxman prasad vishwakarma
|
1713001077WL058555
|
Laxman prasad vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
Laxmanprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-077-004/44
(CHHADAHANA)
|
1713001077NRG24050320240493377
|
05/03/2024
|
RAMBADAN
|
1713001077WL058555
|
RAMBADAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-077-004/61
(CHHADAHANA)
|
1713001077NRG24050320240493378
|
05/03/2024
|
INDRAKALI
|
1713001077WL058555
|
INDRAKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
INDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-077-004/91
(CHHADAHANA)
|
1713001077NRG24050320240493379
|
05/03/2024
|
CHANDRAKALI
|
1713001077WL058555
|
CHANDRAKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807854
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-081-002/17
(BELGAWA)
|
1713001081NRG24050320240493069
|
05/03/2024
|
ASHOK KUMAR SINGH
|
1713001081WL058528
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
ASHOKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-081-002/396
(BELGAWA)
|
1713001081NRG24050320240493070
|
05/03/2024
|
Ajay kumar gupta
|
1713001081WL058528
|
Ajay kumar gupta
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
Ajaykumargupta
|
BANK OF BARODA(606985)
|
|
38
|
JAWA
|
MP-13-001-081-002/397
(BELGAWA)
|
1713001081NRG24050320240493071
|
05/03/2024
|
Shivkumar singh
|
1713001081WL058528
|
Shivkumar singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-081-002/4-A
(BELGAWA)
|
1713001081NRG24050320240493072
|
05/03/2024
|
Amarjeet singh
|
1713001081WL058528
|
Amarjeet singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
Amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-081-002/420
(BELGAWA)
|
1713001081NRG24050320240493073
|
05/03/2024
|
Surtiya kol
|
1713001081WL058528
|
Surtiya kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
Surtiyakol
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-082-001/102
(BHUNGAWN)
|
1713001082NRG24050320240493618
|
05/03/2024
|
KAMTA SAKET
|
1713001082WL058575
|
KAMTA SAKET
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
KAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-082-001/25
(BHUNGAWN)
|
1713001082NRG24050320240493619
|
05/03/2024
|
sukhinand
|
1713001082WL058575
|
sukhinand
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-082-001/31
(BHUNGAWN)
|
1713001082NRG24050320240493620
|
05/03/2024
|
BADRI PRASAD
|
1713001082WL058575
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
BADRIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
JAWA
|
MP-13-001-082-001/326
(BHUNGAWN)
|
1713001082NRG24050320240493621
|
05/03/2024
|
AWADH SHARAN
|
1713001082WL058575
|
AWADH SHARAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
AWADHSHARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG24050320240493622
|
05/03/2024
|
raghav sharan
|
1713001082WL058575
|
raghav sharan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
raghavsharan
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-082-001/329
(BHUNGAWN)
|
1713001082NRG24050320240493623
|
05/03/2024
|
bindra prasad kevat
|
1713001082WL058575
|
bindra prasad kevat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
bindraprasadkevat
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-082-001/333
(BHUNGAWN)
|
1713001082NRG24050320240493624
|
05/03/2024
|
teerath
|
1713001082WL058575
|
teerath
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-082-001/334
(BHUNGAWN)
|
1713001082NRG24050320240493625
|
05/03/2024
|
rajesh
|
1713001082WL058575
|
rajesh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-082-001/337
(BHUNGAWN)
|
1713001082NRG24050320240493626
|
05/03/2024
|
shushma devi
|
1713001082WL058575
|
shushma devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
shushmadevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-082-001/349
(BHUNGAWN)
|
1713001082NRG24050320240493627
|
05/03/2024
|
ANITA
|
1713001082WL058575
|
ANITA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-082-001/350
(BHUNGAWN)
|
1713001082NRG24050320240493628
|
05/03/2024
|
ANANDI
|
1713001082WL058575
|
ANANDI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475807854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAWA
|
MP-13-001-082-001/353
(BHUNGAWN)
|
1713001082NRG24050320240493629
|
05/03/2024
|
Ram lochan
|
1713001082WL058575
|
Ram lochan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-082-001/364
(BHUNGAWN)
|
1713001082NRG24050320240493630
|
05/03/2024
|
umakant
|
1713001082WL058575
|
umakant
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
54
|
JAWA
|
MP-13-001-082-001/46
(BHUNGAWN)
|
1713001082NRG24050320240493631
|
05/03/2024
|
chhote lal
|
1713001082WL058575
|
chhote lal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24050320240493632
|
05/03/2024
|
judavan
|
1713001082WL058575
|
judavan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-082-001/51
(BHUNGAWN)
|
1713001082NRG24050320240493633
|
05/03/2024
|
SHRI RAMSAJIVAN SAKET
|
1713001082WL058575
|
SHRI RAMSAJIVAN SAKET
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
SHRIRAMSAJIVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-082-001/52
(BHUNGAWN)
|
1713001082NRG24050320240493634
|
05/03/2024
|
RAMLOCHAN SAKET
|
1713001082WL058575
|
RAMLOCHAN SAKET
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAMLOCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-082-001/65
(BHUNGAWN)
|
1713001082NRG24050320240493635
|
05/03/2024
|
ram kalyan napit
|
1713001082WL058575
|
ram kalyan napit
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramkalyannapit
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-082-001/73
(BHUNGAWN)
|
1713001082NRG24050320240493636
|
05/03/2024
|
LALMANI
|
1713001082WL058575
|
LALMANI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24050320240493637
|
05/03/2024
|
balikaran patel
|
1713001082WL058575
|
balikaran patel
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24050320240493638
|
05/03/2024
|
ashok kumar manjhi
|
1713001082WL058575
|
ashok kumar manjhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ashokkumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24050320240493639
|
05/03/2024
|
sushna devi
|
1713001082WL058575
|
sushna devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
sushnadevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24050320240493640
|
05/03/2024
|
ramkrishna
|
1713001082WL058575
|
ramkrishna
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-082-002/148
(BHUNGAWN)
|
1713001082NRG24050320240493641
|
05/03/2024
|
kamlesh kumar majhi
|
1713001082WL058575
|
kamlesh kumar majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
kamleshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-082-002/166
(BHUNGAWN)
|
1713001082NRG24050320240493642
|
05/03/2024
|
ram sundar majhi
|
1713001082WL058575
|
ram sundar majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramsundarmajhi
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG24050320240493643
|
05/03/2024
|
Brijbhushan
|
1713001082WL058575
|
Brijbhushan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
Brijbhushan
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24050320240493644
|
05/03/2024
|
rambadan
|
1713001082WL058575
|
rambadan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG24050320240493645
|
05/03/2024
|
ramsiya
|
1713001082WL058575
|
ramsiya
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24050320240493646
|
05/03/2024
|
rajendra kumar manjhi
|
1713001082WL058575
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24050320240493649
|
05/03/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL058575
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-082-002/361
(BHUNGAWN)
|
1713001082NRG24050320240493650
|
05/03/2024
|
DEEPAK SINGH
|
1713001082WL058575
|
DEEPAK SINGH
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24050320240493651
|
05/03/2024
|
shyamvati
|
1713001082WL058575
|
shyamvati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-082-002/382
(BHUNGAWN)
|
1713001082NRG24050320240493653
|
05/03/2024
|
sankh
|
1713001082WL058575
|
sankh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
sankh
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG24050320240493656
|
05/03/2024
|
rambadan
|
1713001082WL058575
|
rambadan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-082-002/395
(BHUNGAWN)
|
1713001082NRG24050320240493657
|
05/03/2024
|
Vitol
|
1713001082WL058575
|
Vitol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-082-002/396
(BHUNGAWN)
|
1713001082NRG24050320240493658
|
05/03/2024
|
INDRAKALIYA
|
1713001082WL058575
|
INDRAKALIYA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
INDRAKALIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24050320240493659
|
05/03/2024
|
ram naresh
|
1713001082WL058575
|
ram naresh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24050320240493660
|
05/03/2024
|
pooja devi
|
1713001082WL058575
|
pooja devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-082-002/402
(BHUNGAWN)
|
1713001082NRG24050320240493661
|
05/03/2024
|
manisha
|
1713001082WL058575
|
manisha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24050320240493662
|
05/03/2024
|
bharat
|
1713001082WL058575
|
bharat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-082-002/410
(BHUNGAWN)
|
1713001082NRG24050320240493663
|
05/03/2024
|
ram sumer
|
1713001082WL058575
|
ram sumer
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-082-002/412
(BHUNGAWN)
|
1713001082NRG24050320240493664
|
05/03/2024
|
brijendra
|
1713001082WL058575
|
brijendra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-082-002/423
(BHUNGAWN)
|
1713001082NRG24050320240493665
|
05/03/2024
|
prabhakar singh
|
1713001082WL058575
|
prabhakar singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
prabhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24050320240493667
|
05/03/2024
|
monu kol
|
1713001082WL058575
|
monu kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-082-002/49
(BHUNGAWN)
|
1713001082NRG24050320240493666
|
05/03/2024
|
uttam adiwadi
|
1713001082WL058575
|
uttam adiwadi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
uttamadiwadi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
JAWA
|
MP-13-001-082-002/54
(BHUNGAWN)
|
1713001082NRG24050320240493668
|
05/03/2024
|
RAMAKANT
|
1713001082WL058575
|
RAMAKANT
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-082-002/88
(BHUNGAWN)
|
1713001082NRG24050320240493671
|
05/03/2024
|
babu
|
1713001082WL058575
|
babu
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-082-003/186
(BHUNGAWN)
|
1713001082NRG24050320240493672
|
05/03/2024
|
manoj
|
1713001082WL058575
|
manoj
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG24050320240493673
|
05/03/2024
|
rajesh gupta
|
1713001082WL058575
|
rajesh gupta
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-082-003/217
(BHUNGAWN)
|
1713001082NRG24050320240493674
|
05/03/2024
|
ram shilochan
|
1713001082WL058575
|
ram shilochan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
ramshilochan
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-082-003/236
(BHUNGAWN)
|
1713001082NRG24050320240493676
|
05/03/2024
|
indralal
|
1713001082WL058575
|
indralal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-082-003/254
(BHUNGAWN)
|
1713001082NRG24050320240493678
|
05/03/2024
|
jayshankar tiwari
|
1713001082WL058575
|
jayshankar tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24050320240493679
|
05/03/2024
|
buddhsen
|
1713001082WL058575
|
buddhsen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24050320240493680
|
05/03/2024
|
radha devi
|
1713001082WL058575
|
radha devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24050320240493681
|
05/03/2024
|
nirmala devi
|
1713001082WL058575
|
nirmala devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG24050320240493682
|
05/03/2024
|
choti devi
|
1713001082WL058575
|
choti devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-082-003/9
(BHUNGAWN)
|
1713001082NRG24050320240493683
|
05/03/2024
|
GENDALAL
|
1713001082WL058575
|
GENDALAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
98
|
JAWA
|
MP-13-001-057-006/118-A
(JONHA)
|
1713001057NRG24050320240493428
|
05/03/2024
|
Jagannath Yadav
|
1713001057WL058562
|
Jagannath Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
JagannathYadav
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-057-006/22-A
(JONHA)
|
1713001057NRG24050320240493426
|
05/03/2024
|
Rajpal Yadav
|
1713001057WL058561
|
Rajpal Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
RajpalYadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-057-006/22-A
(JONHA)
|
1713001057NRG24050320240493423
|
05/03/2024
|
Rajpal Yadav
|
1713001057WL058559
|
Rajpal Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
RajpalYadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-057-006/22-A
(JONHA)
|
1713001057NRG24050320240493424
|
05/03/2024
|
Ramayan Prasad Yadav
|
1713001057WL058559
|
Ramayan Prasad Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
RamayanPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-057-006/22-A
(JONHA)
|
1713001057NRG24050320240493427
|
05/03/2024
|
Ramayan Prasad Yadav
|
1713001057WL058561
|
Ramayan Prasad Yadav
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
RamayanPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
103
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24050320240493114
|
05/03/2024
|
Vitol kol
|
1713001039WL058534
|
Vitol kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807854
|
|
Vitolkol
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24050320240493652
|
05/03/2024
|
Munni
|
1713001082WL058575
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475807854
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|