|
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-13-001-054-003/604
(PURAUNA)
|
1713001054NRG24010220240437514
|
01/02/2024
|
Lala prajapati
|
1713001054WL054288
|
Lala prajapati
|
00045
|
BARB0PITHAM
|
10
|
10
|
Processed
|
26/03/2024
|
|
004976130
|
|
Lalaprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24310120240437317
|
01/02/2024
|
RAMSHUSEEL BHUJBA
|
1713001079WL054274
|
RAMSHUSEEL BHUJBA
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAMSHUSEELBHUJBA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-086-002/297
(KECHUHA)
|
1713001086NRG24010220240437488
|
01/02/2024
|
neha devi
|
1713001086WL054287
|
neha devi
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
nehadevi
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-086-002/881
(KECHUHA)
|
1713001086NRG24010220240437502
|
01/02/2024
|
Seetasaran pal
|
1713001086WL054287
|
Seetasaran pal
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Seetasaranpal
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-086-002/952
(KECHUHA)
|
1713001086NRG24010220240437513
|
01/02/2024
|
Arvindra kumar pal
|
1713001086WL054287
|
Arvindra kumar pal
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Arvindrakumarpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-079-002/88
(ITAURI)
|
1713001079NRG24310120240437334
|
01/02/2024
|
BHUPENDRA VISHWAKARMA
|
1713001079WL054275
|
BHUPENDRA VISHWAKARMA
|
00354
|
PUNB0216800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
BHUPENDRAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-017-002/32-A
(KHAMHARIYA)
|
1713001017NRG24310120240436973
|
01/02/2024
|
manoj singh
|
1713001017WL054257
|
manoj singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-017-004/30-B
(KHAMHARIYA)
|
1713001017NRG24310120240436980
|
01/02/2024
|
ashok kumar pandey
|
1713001017WL054257
|
ashok kumar pandey
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
ashokkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-072-002/347
(USKI)
|
1713001072NRG24010220240437434
|
01/02/2024
|
Amit singh
|
1713001072WL054285
|
Amit singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-079-002/86
(ITAURI)
|
1713001079NRG24310120240437332
|
01/02/2024
|
ANARKALI
|
1713001079WL054275
|
ANARKALI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-086-002/260
(KECHUHA)
|
1713001086NRG24010220240437486
|
01/02/2024
|
vikash kumar pal
|
1713001086WL054287
|
vikash kumar pal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976130
|
|
vikashkumarpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-086-002/402
(KECHUHA)
|
1713001086NRG24010220240437494
|
01/02/2024
|
vivek mishra
|
1713001086WL054287
|
vivek mishra
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
vivekmishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-086-002/403
(KECHUHA)
|
1713001086NRG24010220240437495
|
01/02/2024
|
parikshit
|
1713001086WL054287
|
parikshit
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
parikshit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-057-007/29
(JONHA)
|
1713001057NRG24010220240437866
|
01/02/2024
|
LALLU PRASAD
|
1713001057WL054317
|
LALLU PRASAD
|
00468
|
UBIN0539473
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-057-007/36
(JONHA)
|
1713001057NRG24010220240437867
|
01/02/2024
|
RAJNARYAN
|
1713001057WL054317
|
RAJNARYAN
|
00468
|
UBIN0539473
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAJNARYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24010220240437751
|
01/02/2024
|
keshaw singh
|
1713001069WL054312
|
keshaw singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004976130
|
|
keshawsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24010220240437752
|
01/02/2024
|
nisha singh
|
1713001069WL054312
|
nisha singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004976130
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-072-001/10
(USKI)
|
1713001072NRG24010220240437426
|
01/02/2024
|
ACHELAL CHARMKAR
|
1713001072WL054285
|
ACHELAL CHARMKAR
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
26/03/2024
|
|
004976130
|
|
ACHELALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-072-001/58
(USKI)
|
1713001072NRG24010220240437427
|
01/02/2024
|
RAMKHELAWAN
|
1713001072WL054285
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24010220240437428
|
01/02/2024
|
Ghanshyam Singh Tomar
|
1713001072WL054285
|
Ghanshyam Singh Tomar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
GhanshyamSinghTomar
|
BANK OF BARODA(606985)
|
|
21
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24010220240437430
|
01/02/2024
|
Prarthana singh
|
1713001072WL054285
|
Prarthana singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Prarthanasingh
|
BANK OF BARODA(606985)
|
|
22
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24010220240437429
|
01/02/2024
|
Saraswati singh
|
1713001072WL054285
|
Saraswati singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Saraswatisingh
|
BANK OF BARODA(606985)
|
|
23
|
JAWA
|
MP-13-001-072-002/211-A
(USKI)
|
1713001072NRG24010220240437432
|
01/02/2024
|
Mamta singh
|
1713001072WL054285
|
Mamta singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-072-002/338
(USKI)
|
1713001072NRG24010220240437433
|
01/02/2024
|
Indra paal verma
|
1713001072WL054285
|
Indra paal verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Indrapaalverma
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-072-002/359
(USKI)
|
1713001072NRG24010220240437435
|
01/02/2024
|
Pursottam
|
1713001072WL054285
|
Pursottam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-072-002/367
(USKI)
|
1713001072NRG24010220240437436
|
01/02/2024
|
Anarkali
|
1713001072WL054285
|
Anarkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-072-002/376
(USKI)
|
1713001072NRG24010220240437437
|
01/02/2024
|
Chandrasen singh
|
1713001072WL054285
|
Chandrasen singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Chandrasensingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-072-002/376
(USKI)
|
1713001072NRG24010220240437438
|
01/02/2024
|
Savitri
|
1713001072WL054285
|
Savitri
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-079-001/197
(ITAURI)
|
1713001079NRG24310120240437315
|
01/02/2024
|
SATYA
|
1713001079WL054274
|
SATYA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-079-001/197
(ITAURI)
|
1713001079NRG24310120240437314
|
01/02/2024
|
SURSURI
|
1713001079WL054274
|
SURSURI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
SURSURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-079-001/261-A
(ITAURI)
|
1713001079NRG24310120240437316
|
01/02/2024
|
Ashutosh Shukla
|
1713001079WL054274
|
Ashutosh Shukla
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
AshutoshShukla
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24310120240437318
|
01/02/2024
|
SANGYA BHUJWA
|
1713001079WL054274
|
SANGYA BHUJWA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
SANGYABHUJWA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-079-002/46-A
(ITAURI)
|
1713001079NRG24310120240437325
|
01/02/2024
|
Ram Bhagat Tiwari
|
1713001079WL054275
|
Ram Bhagat Tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RamBhagatTiwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-079-002/68
(ITAURI)
|
1713001079NRG24310120240437326
|
01/02/2024
|
Nathu Prasad
|
1713001079WL054275
|
Nathu Prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
NathuPrasad
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-079-002/71
(ITAURI)
|
1713001079NRG24310120240437327
|
01/02/2024
|
Rani Devi Vishwakarma
|
1713001079WL054275
|
Rani Devi Vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RaniDeviVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-079-002/71
(ITAURI)
|
1713001079NRG24310120240437328
|
01/02/2024
|
Umashankar Vishwakarma
|
1713001079WL054275
|
Umashankar Vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
UmashankarVishwakarma
|
IDBI BANK(607095)
|
|
37
|
JAWA
|
MP-13-001-079-002/72
(ITAURI)
|
1713001079NRG24310120240437329
|
01/02/2024
|
PUSHPRAJ SHUKLA
|
1713001079WL054275
|
PUSHPRAJ SHUKLA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
PUSHPRAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-079-002/84
(ITAURI)
|
1713001079NRG24310120240437330
|
01/02/2024
|
BITTAN DEVI VISHWAKARMA
|
1713001079WL054275
|
BITTAN DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
BITTANDEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-079-002/85
(ITAURI)
|
1713001079NRG24310120240437331
|
01/02/2024
|
RAMASHANKAR VISHWAKARMA
|
1713001079WL054275
|
RAMASHANKAR VISHWAKARMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAMASHANKARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-079-002/87
(ITAURI)
|
1713001079NRG24310120240437333
|
01/02/2024
|
SHIV KUMARI
|
1713001079WL054275
|
SHIV KUMARI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-079-002/89
(ITAURI)
|
1713001079NRG24310120240437335
|
01/02/2024
|
RADHA VISHWAKARMA
|
1713001079WL054275
|
RADHA VISHWAKARMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RADHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-079-002/90
(ITAURI)
|
1713001079NRG24310120240437336
|
01/02/2024
|
RAVENDRA PRASAD VISHWAKARMA
|
1713001079WL054275
|
RAVENDRA PRASAD VISHWAKARMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAVENDRAPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-079-002/92
(ITAURI)
|
1713001079NRG24310120240437319
|
01/02/2024
|
PRATIBHA DEVI VISHWAKARMA
|
1713001079WL054274
|
PRATIBHA DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
PRATIBHADEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-079-003/64
(ITAURI)
|
1713001079NRG24310120240437320
|
01/02/2024
|
nagendra
|
1713001079WL054274
|
nagendra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-079-003/68
(ITAURI)
|
1713001079NRG24310120240437321
|
01/02/2024
|
Urmila Devi
|
1713001079WL054274
|
Urmila Devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-079-003/70
(ITAURI)
|
1713001079NRG24310120240437322
|
01/02/2024
|
Shakla Singh
|
1713001079WL054274
|
Shakla Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
ShaklaSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-079-003/78
(ITAURI)
|
1713001079NRG24310120240437323
|
01/02/2024
|
ARCHANA DEVI
|
1713001079WL054274
|
ARCHANA DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
ARCHANADEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-079-003/80
(ITAURI)
|
1713001079NRG24310120240437324
|
01/02/2024
|
SHANKAR SINGH
|
1713001079WL054274
|
SHANKAR SINGH
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAWA
|
MP-13-001-086-001/154
(KECHUHA)
|
1713001086NRG24010220240437455
|
01/02/2024
|
ANAND
|
1713001086WL054287
|
ANAND
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-086-001/35
(KECHUHA)
|
1713001086NRG24010220240437456
|
01/02/2024
|
Badaki
|
1713001086WL054287
|
Badaki
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
Badaki
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-086-001/35
(KECHUHA)
|
1713001086NRG24010220240437457
|
01/02/2024
|
Badaki
|
1713001086WL054287
|
Badaki
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
Badaki
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-086-001/809
(KECHUHA)
|
1713001086NRG24010220240437458
|
01/02/2024
|
uma devi
|
1713001086WL054287
|
uma devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-086-001/863
(KECHUHA)
|
1713001086NRG24010220240437459
|
01/02/2024
|
rajkumari
|
1713001086WL054287
|
rajkumari
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-086-001/877
(KECHUHA)
|
1713001086NRG24010220240437460
|
01/02/2024
|
Rajesh pandey
|
1713001086WL054287
|
Rajesh pandey
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
Rajeshpandey
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-086-001/879
(KECHUHA)
|
1713001086NRG24010220240437461
|
01/02/2024
|
Laxmi pal
|
1713001086WL054287
|
Laxmi pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Laxmipal
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-086-001/880
(KECHUHA)
|
1713001086NRG24010220240437462
|
01/02/2024
|
Choti
|
1713001086WL054287
|
Choti
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-086-001/908
(KECHUHA)
|
1713001086NRG24010220240437463
|
01/02/2024
|
Shyamkali kol
|
1713001086WL054287
|
Shyamkali kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-086-001/908
(KECHUHA)
|
1713001086NRG24010220240437464
|
01/02/2024
|
Shyamkali kol
|
1713001086WL054287
|
Shyamkali kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-086-001/909
(KECHUHA)
|
1713001086NRG24010220240437465
|
01/02/2024
|
Vinay kumar pandey
|
1713001086WL054287
|
Vinay kumar pandey
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Vinaykumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAWA
|
MP-13-001-086-001/915
(KECHUHA)
|
1713001086NRG24010220240437466
|
01/02/2024
|
kalpna pandey
|
1713001086WL054287
|
kalpna pandey
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
kalpnapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWA
|
MP-13-001-086-001/915
(KECHUHA)
|
1713001086NRG24010220240437467
|
01/02/2024
|
kalpna pandey
|
1713001086WL054287
|
kalpna pandey
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
kalpnapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWA
|
MP-13-001-086-001/917
(KECHUHA)
|
1713001086NRG24010220240437468
|
01/02/2024
|
Indra kumar kevat
|
1713001086WL054287
|
Indra kumar kevat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
Indrakumarkevat
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-086-001/917
(KECHUHA)
|
1713001086NRG24010220240437469
|
01/02/2024
|
Indra kumar kevat
|
1713001086WL054287
|
Indra kumar kevat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Indrakumarkevat
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-086-001/918
(KECHUHA)
|
1713001086NRG24010220240437470
|
01/02/2024
|
brijendr kumar kevat
|
1713001086WL054287
|
brijendr kumar kevat
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
brijendrkumarkevat
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-086-001/918
(KECHUHA)
|
1713001086NRG24010220240437471
|
01/02/2024
|
brijendr kumar kevat
|
1713001086WL054287
|
brijendr kumar kevat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
brijendrkumarkevat
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-086-001/92
(KECHUHA)
|
1713001086NRG24010220240437472
|
01/02/2024
|
Tripendra
|
1713001086WL054287
|
Tripendra
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Tripendra
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-086-001/920
(KECHUHA)
|
1713001086NRG24010220240437473
|
01/02/2024
|
ramasakha pal
|
1713001086WL054287
|
ramasakha pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
ramasakhapal
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-086-001/920
(KECHUHA)
|
1713001086NRG24010220240437474
|
01/02/2024
|
ramasakha pal
|
1713001086WL054287
|
ramasakha pal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
ramasakhapal
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-086-001/922
(KECHUHA)
|
1713001086NRG24010220240437475
|
01/02/2024
|
aneeta devi pal
|
1713001086WL054287
|
aneeta devi pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
aneetadevipal
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-086-001/922
(KECHUHA)
|
1713001086NRG24010220240437476
|
01/02/2024
|
aneeta devi pal
|
1713001086WL054287
|
aneeta devi pal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
aneetadevipal
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-086-001/923
(KECHUHA)
|
1713001086NRG24010220240437477
|
01/02/2024
|
Phoolkali
|
1713001086WL054287
|
Phoolkali
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-086-001/923
(KECHUHA)
|
1713001086NRG24010220240437478
|
01/02/2024
|
Phoolkali
|
1713001086WL054287
|
Phoolkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-086-001/924
(KECHUHA)
|
1713001086NRG24010220240437479
|
01/02/2024
|
Kala vati
|
1713001086WL054287
|
Kala vati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-086-001/924
(KECHUHA)
|
1713001086NRG24010220240437480
|
01/02/2024
|
Kala vati
|
1713001086WL054287
|
Kala vati
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-086-001/926
(KECHUHA)
|
1713001086NRG24010220240437481
|
01/02/2024
|
Suresh kumar pandey
|
1713001086WL054287
|
Suresh kumar pandey
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976130
|
|
Sureshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-086-001/926
(KECHUHA)
|
1713001086NRG24010220240437482
|
01/02/2024
|
Suresh kumar pandey
|
1713001086WL054287
|
Suresh kumar pandey
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
Sureshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-086-001/928
(KECHUHA)
|
1713001086NRG24010220240437483
|
01/02/2024
|
vipin pandey
|
1713001086WL054287
|
vipin pandey
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
vipinpandey
|
AXIS BANK(607153)
|
|
78
|
JAWA
|
MP-13-001-086-001/928
(KECHUHA)
|
1713001086NRG24010220240437484
|
01/02/2024
|
vipin pandey
|
1713001086WL054287
|
vipin pandey
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
vipinpandey
|
AXIS BANK(607153)
|
|
79
|
JAWA
|
MP-13-001-086-002/207
(KECHUHA)
|
1713001086NRG24010220240437485
|
01/02/2024
|
RAMESH
|
1713001086WL054287
|
RAMESH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-086-002/295
(KECHUHA)
|
1713001086NRG24010220240437487
|
01/02/2024
|
Vitol sonkar
|
1713001086WL054287
|
Vitol sonkar
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976130
|
|
Vitolsonkar
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-086-002/299
(KECHUHA)
|
1713001086NRG24010220240437489
|
01/02/2024
|
savita devi
|
1713001086WL054287
|
savita devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-086-002/303
(KECHUHA)
|
1713001086NRG24010220240437490
|
01/02/2024
|
Sudha devi pal
|
1713001086WL054287
|
Sudha devi pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Sudhadevipal
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-086-002/304
(KECHUHA)
|
1713001086NRG24010220240437491
|
01/02/2024
|
Rajman
|
1713001086WL054287
|
Rajman
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-086-002/305
(KECHUHA)
|
1713001086NRG24010220240437492
|
01/02/2024
|
Phulkali pal
|
1713001086WL054287
|
Phulkali pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Phulkalipal
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-086-002/401
(KECHUHA)
|
1713001086NRG24010220240437493
|
01/02/2024
|
balesh kumar mishra
|
1713001086WL054287
|
balesh kumar mishra
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
baleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-086-002/404
(KECHUHA)
|
1713001086NRG24010220240437496
|
01/02/2024
|
kalpana
|
1713001086WL054287
|
kalpana
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-086-002/73
(KECHUHA)
|
1713001086NRG24010220240437498
|
01/02/2024
|
SANGAM LAL
|
1713001086WL054287
|
SANGAM LAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976130
|
|
SANGAMLAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-086-002/8
(KECHUHA)
|
1713001086NRG24010220240437499
|
01/02/2024
|
Chintamani
|
1713001086WL054287
|
Chintamani
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-086-002/855
(KECHUHA)
|
1713001086NRG24010220240437500
|
01/02/2024
|
harishankar pal
|
1713001086WL054287
|
harishankar pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
harishankarpal
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-086-002/855
(KECHUHA)
|
1713001086NRG24010220240437501
|
01/02/2024
|
Kamlesh kumari pal
|
1713001086WL054287
|
Kamlesh kumari pal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
Kamleshkumaripal
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-086-002/888
(KECHUHA)
|
1713001086NRG24010220240437503
|
01/02/2024
|
Sachin kumar majhi
|
1713001086WL054287
|
Sachin kumar majhi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Sachinkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-086-002/910
(KECHUHA)
|
1713001086NRG24010220240437506
|
01/02/2024
|
abhayraj
|
1713001086WL054287
|
abhayraj
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976130
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-086-002/915
(KECHUHA)
|
1713001086NRG24010220240437507
|
01/02/2024
|
sunil kumar sonkar
|
1713001086WL054287
|
sunil kumar sonkar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
sunilkumarsonkar
|
BANK OF BARODA(606985)
|
|
94
|
JAWA
|
MP-13-001-086-002/916
(KECHUHA)
|
1713001086NRG24010220240437508
|
01/02/2024
|
Heeralal khatik
|
1713001086WL054287
|
Heeralal khatik
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976130
|
|
Heeralalkhatik
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-086-002/917
(KECHUHA)
|
1713001086NRG24010220240437509
|
01/02/2024
|
balkrishan sonkar
|
1713001086WL054287
|
balkrishan sonkar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
balkrishansonkar
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-086-002/925
(KECHUHA)
|
1713001086NRG24010220240437510
|
01/02/2024
|
indra kumar shukla
|
1713001086WL054287
|
indra kumar shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
indrakumarshukla
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-086-002/94
(KECHUHA)
|
1713001086NRG24010220240437511
|
01/02/2024
|
Arti devi kol
|
1713001086WL054287
|
Arti devi kol
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004976130
|
|
Artidevikol
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-086-002/943
(KECHUHA)
|
1713001086NRG24010220240437512
|
01/02/2024
|
shyamacharan
|
1713001086WL054287
|
shyamacharan
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
shyamacharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96522
|
96522
|
|
|
|
|
|
|
|
|
99
|
JAWA
|
MP-13-001-017-002/11
(KHAMHARIYA)
|
1713001017NRG24310120240436967
|
01/02/2024
|
JAILAL
|
1713001017WL054257
|
JAILAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-017-002/12
(KHAMHARIYA)
|
1713001017NRG24310120240436968
|
01/02/2024
|
NATHULAL
|
1713001017WL054257
|
NATHULAL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-017-002/27
(KHAMHARIYA)
|
1713001017NRG24310120240436969
|
01/02/2024
|
RAJKUMARI
|
1713001017WL054257
|
RAJKUMARI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-017-002/27-A
(KHAMHARIYA)
|
1713001017NRG24310120240436970
|
01/02/2024
|
Sashikant
|
1713001017WL054257
|
Sashikant
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
Sashikant
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAWA
|
MP-13-001-017-002/3
(KHAMHARIYA)
|
1713001017NRG24310120240436972
|
01/02/2024
|
KALAWATI
|
1713001017WL054257
|
KALAWATI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-017-002/3
(KHAMHARIYA)
|
1713001017NRG24310120240436971
|
01/02/2024
|
MURLIDHAR KOL
|
1713001017WL054257
|
MURLIDHAR KOL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
MURLIDHARKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24310120240436974
|
01/02/2024
|
NANDLAL SINGH
|
1713001017WL054257
|
NANDLAL SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-017-002/4
(KHAMHARIYA)
|
1713001017NRG24310120240436975
|
01/02/2024
|
KUSUMKALI
|
1713001017WL054257
|
KUSUMKALI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-017-002/50-C
(KHAMHARIYA)
|
1713001017NRG24310120240436976
|
01/02/2024
|
Digvijay Singh
|
1713001017WL054257
|
Digvijay Singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
DigvijaySingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-017-004/14-B
(KHAMHARIYA)
|
1713001017NRG24310120240436977
|
01/02/2024
|
RAMDAS
|
1713001017WL054257
|
RAMDAS
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-017-004/16-A
(KHAMHARIYA)
|
1713001017NRG24310120240436978
|
01/02/2024
|
rama devi pandey
|
1713001017WL054257
|
rama devi pandey
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
ramadevipandey
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-017-004/226-A
(KHAMHARIYA)
|
1713001017NRG24310120240436979
|
01/02/2024
|
TRIUGEE NARAYAN
|
1713001017WL054257
|
TRIUGEE NARAYAN
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
TRIUGEENARAYAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-017-004/40-A
(KHAMHARIYA)
|
1713001017NRG24310120240436981
|
01/02/2024
|
REKHA VERMA
|
1713001017WL054257
|
REKHA VERMA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
REKHAVERMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-017-004/8-B
(KHAMHARIYA)
|
1713001017NRG24310120240436982
|
01/02/2024
|
Pushpraj
|
1713001017WL054257
|
Pushpraj
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
Pushpraj
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-017-005/45-A
(KHAMHARIYA)
|
1713001017NRG24310120240436983
|
01/02/2024
|
anjani
|
1713001017WL054257
|
anjani
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-017-005/45-B
(KHAMHARIYA)
|
1713001017NRG24310120240436984
|
01/02/2024
|
rohit
|
1713001017WL054257
|
rohit
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-017-005/8
(KHAMHARIYA)
|
1713001017NRG24310120240436986
|
01/02/2024
|
kusum
|
1713001017WL054257
|
kusum
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-017-005/8
(KHAMHARIYA)
|
1713001017NRG24310120240436985
|
01/02/2024
|
Shurynath singh
|
1713001017WL054257
|
Shurynath singh
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976130
|
|
Shurynathsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-057-005/162-A
(JONHA)
|
1713001057NRG24010220240437853
|
01/02/2024
|
Anita Sahu
|
1713001057WL054317
|
Anita Sahu
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-057-005/162-B
(JONHA)
|
1713001057NRG24010220240437854
|
01/02/2024
|
SHIVLAL
|
1713001057WL054317
|
SHIVLAL
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-057-005/184-A
(JONHA)
|
1713001057NRG24010220240437855
|
01/02/2024
|
KAMLA DEVI MALLAH
|
1713001057WL054317
|
KAMLA DEVI MALLAH
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
KAMLADEVIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-057-005/189-A
(JONHA)
|
1713001057NRG24010220240437856
|
01/02/2024
|
NIRASHA DEVI
|
1713001057WL054317
|
NIRASHA DEVI
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
NIRASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-057-005/21-A
(JONHA)
|
1713001057NRG24010220240437857
|
01/02/2024
|
RAVENDRA DWIVEDI
|
1713001057WL054317
|
RAVENDRA DWIVEDI
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAVENDRADWIVEDI
|
CANARA BANK(508532)
|
|
122
|
JAWA
|
MP-13-001-057-005/249-A
(JONHA)
|
1713001057NRG24010220240437858
|
01/02/2024
|
Indramani Prasad Dwivedi
|
1713001057WL054317
|
Indramani Prasad Dwivedi
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
IndramaniPrasadDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWA
|
MP-13-001-057-005/27-C
(JONHA)
|
1713001057NRG24010220240437859
|
01/02/2024
|
Asha Devi
|
1713001057WL054317
|
Asha Devi
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-057-005/74-A
(JONHA)
|
1713001057NRG24010220240437860
|
01/02/2024
|
BHAGAT PRASAD
|
1713001057WL054317
|
BHAGAT PRASAD
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
BHAGATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWA
|
MP-13-001-057-006/4-A
(JONHA)
|
1713001057NRG24010220240437861
|
01/02/2024
|
RISHIKUMAR
|
1713001057WL054317
|
RISHIKUMAR
|
00468
|
UBIN0564826
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
RISHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-057-006/5-A
(JONHA)
|
1713001057NRG24010220240437863
|
01/02/2024
|
kAMALA DEVI YADAV
|
1713001057WL054317
|
kAMALA DEVI YADAV
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
kAMALADEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-057-006/5-A
(JONHA)
|
1713001057NRG24010220240437862
|
01/02/2024
|
UMESH KUMAR YADAV
|
1713001057WL054317
|
UMESH KUMAR YADAV
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
UMESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-057-006/6-A
(JONHA)
|
1713001057NRG24010220240437864
|
01/02/2024
|
RAJESH PRASAD YADAV
|
1713001057WL054317
|
RAJESH PRASAD YADAV
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
RAJESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-057-007/26-A
(JONHA)
|
1713001057NRG24010220240437865
|
01/02/2024
|
Salikram Kewat
|
1713001057WL054317
|
Salikram Kewat
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
SalikramKewat
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-057-007/42-A
(JONHA)
|
1713001057NRG24010220240437868
|
01/02/2024
|
DHANANAND CHARMKAR
|
1713001057WL054317
|
DHANANAND CHARMKAR
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
DHANANANDCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-057-007/52-A
(JONHA)
|
1713001057NRG24010220240437869
|
01/02/2024
|
PWANDIWAN YADAV
|
1713001057WL054317
|
PWANDIWAN YADAV
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
PWANDIWANYADAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-057-007/52-B
(JONHA)
|
1713001057NRG24010220240437870
|
01/02/2024
|
VEERENDRA KUMAR YADAV
|
1713001057WL054317
|
VEERENDRA KUMAR YADAV
|
00468
|
UBIN0564826
|
625
|
625
|
Processed
|
26/03/2024
|
|
004976130
|
|
VEERENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37171
|
37171
|
|
|
|
|
|
|
|
|
133
|
JAWA
|
MP-13-001-054-003/605
(PURAUNA)
|
1713001054NRG24010220240437515
|
01/02/2024
|
Shivakant pathak
|
1713001054WL054288
|
Shivakant pathak
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004976130
|
|
Shivakantpathak
|
IDBI BANK(607095)
|
|
134
|
JAWA
|
MP-13-001-054-003/606
(PURAUNA)
|
1713001054NRG24010220240437516
|
01/02/2024
|
Mithilapat tiwari
|
1713001054WL054288
|
Mithilapat tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004976130
|
|
Mithilapattiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-054-003/607
(PURAUNA)
|
1713001054NRG24010220240437517
|
01/02/2024
|
Ramayan
|
1713001054WL054288
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004976130
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-054-003/609
(PURAUNA)
|
1713001054NRG24010220240437518
|
01/02/2024
|
Nagendra tiwari
|
1713001054WL054288
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004976130
|
|
Nagendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-057-005/150-B
(JONHA)
|
1713001057NRG24010220240437852
|
01/02/2024
|
PAPPU LAL MANJHI
|
1713001057WL054317
|
PAPPU LAL MANJHI
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
004976130
|
|
PAPPULALMANJHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-072-002/211-A
(USKI)
|
1713001072NRG24010220240437431
|
01/02/2024
|
Shiv Pratap Singh
|
1713001072WL054285
|
Shiv Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976130
|
|
ShivPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
139
|
JAWA
|
MP-13-001-086-002/47
(KECHUHA)
|
1713001086NRG24010220240437497
|
01/02/2024
|
Manisha devi
|
1713001086WL054287
|
Manisha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Manishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAWA
|
MP-13-001-086-002/905
(KECHUHA)
|
1713001086NRG24010220240437504
|
01/02/2024
|
Kavita devi pal
|
1713001086WL054287
|
Kavita devi pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Kavitadevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAWA
|
MP-13-001-086-002/906
(KECHUHA)
|
1713001086NRG24010220240437505
|
01/02/2024
|
Geeta devi
|
1713001086WL054287
|
Geeta devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976130
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151752
|
151752
|
|
|
|
|
|
|
|