|
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-13-001-068-001/499
(BARAULI THAKURAN)
|
1713001068NRG24181220230334079
|
18/12/2023
|
MR PRAVEEN MISRA
|
1713001068WL044295
|
MR PRAVEEN MISRA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
MRPRAVEENMISRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24171220230333984
|
18/12/2023
|
kuldeep kumar kol
|
1713001069WL044272
|
kuldeep kumar kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
kuldeepkumarkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24171220230333960
|
18/12/2023
|
ajay kumar kol
|
1713001069WL044272
|
ajay kumar kol
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ajaykumarkol
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24171220230333961
|
18/12/2023
|
sonakali
|
1713001069WL044272
|
sonakali
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24171220230334000
|
18/12/2023
|
sudha devi
|
1713001069WL044272
|
sudha devi
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-048-001/146-A
(DEUKHAR)
|
1713001048NRG24181220230334158
|
18/12/2023
|
rambabu
|
1713001048WL044312
|
rambabu
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-048-001/218
(DEUKHAR)
|
1713001048NRG24181220230334163
|
18/12/2023
|
DAYANAND MISHRA
|
1713001048WL044312
|
DAYANAND MISHRA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
DAYANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-048-001/281
(DEUKHAR)
|
1713001048NRG24181220230334171
|
18/12/2023
|
kamleshwer mishra
|
1713001048WL044312
|
kamleshwer mishra
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
11/03/2024
|
|
645334827
|
|
kamleshwermishra
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24171220230333958
|
18/12/2023
|
shakuntala devi
|
1713001069WL044272
|
shakuntala devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24171220230333963
|
18/12/2023
|
vitol kewat
|
1713001069WL044272
|
vitol kewat
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24171220230333979
|
18/12/2023
|
urmila kol
|
1713001069WL044272
|
urmila kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24171220230333985
|
18/12/2023
|
khushboo kol
|
1713001069WL044272
|
khushboo kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
khushbookol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24171220230333999
|
18/12/2023
|
prabhat kumar verma
|
1713001069WL044272
|
prabhat kumar verma
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24171220230334015
|
18/12/2023
|
chhoti
|
1713001069WL044272
|
chhoti
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-048-001/255-A
(DEUKHAR)
|
1713001048NRG24181220230334165
|
18/12/2023
|
ramesh tiwari
|
1713001048WL044312
|
ramesh tiwari
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
11/03/2024
|
|
645334827
|
|
rameshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
16
|
JAWA
|
MP-13-001-062-002/109
(BHANIGANWA)
|
1713001062NRG24181220230334221
|
18/12/2023
|
lachiman kol
|
1713001062WL044320
|
lachiman kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645334827
|
|
lachimankol
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-062-002/139
(BHANIGANWA)
|
1713001062NRG24181220230334220
|
18/12/2023
|
rama kol
|
1713001062WL044319
|
rama kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645334827
|
|
ramakol
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-062-002/506
(BHANIGANWA)
|
1713001062NRG24181220230334222
|
18/12/2023
|
shrinath
|
1713001062WL044321
|
shrinath
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645334827
|
|
shrinath
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-062-002/535
(BHANIGANWA)
|
1713001062NRG24181220230334223
|
18/12/2023
|
batasiya
|
1713001062WL044322
|
batasiya
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645334827
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-068-001/155-B
(BARAULI THAKURAN)
|
1713001068NRG24181220230334078
|
18/12/2023
|
MR UMESH KUMAR MANJHI SO RAM NARAYAN
|
1713001068WL044295
|
MR UMESH KUMAR MANJHI SO RAM NARAYAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
MRUMESHKUMARMANJHISORAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-068-001/556
(BARAULI THAKURAN)
|
1713001068NRG24181220230334080
|
18/12/2023
|
MR SOHANLAL CHARMKAR
|
1713001068WL044295
|
MR SOHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
MRSOHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-068-001/556
(BARAULI THAKURAN)
|
1713001068NRG24181220230334081
|
18/12/2023
|
MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR
|
1713001068WL044295
|
MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
MSLEELAVATICHARMKARWOSOHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-068-001/582-A
(BARAULI THAKURAN)
|
1713001068NRG24181220230334082
|
18/12/2023
|
MR PRADEEP KUMAR MALLAH
|
1713001068WL044295
|
MR PRADEEP KUMAR MALLAH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
MRPRADEEPKUMARMALLAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-068-001/582-B
(BARAULI THAKURAN)
|
1713001068NRG24181220230334083
|
18/12/2023
|
MR SANDEEP KUMAR MALLAH
|
1713001068WL044295
|
MR SANDEEP KUMAR MALLAH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334827
|
|
MRSANDEEPKUMARMALLAH
|
BANK OF BARODA(606985)
|
|
25
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24171220230333956
|
18/12/2023
|
ramrati singh
|
1713001069WL044272
|
ramrati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24171220230333955
|
18/12/2023
|
sadhulal singh
|
1713001069WL044272
|
sadhulal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24171220230333957
|
18/12/2023
|
ramkrishan namdev
|
1713001069WL044272
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24171220230333959
|
18/12/2023
|
sanjay singh
|
1713001069WL044272
|
sanjay singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
29
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24171220230333962
|
18/12/2023
|
vimla devi kol
|
1713001069WL044272
|
vimla devi kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24171220230333964
|
18/12/2023
|
sushil kumar
|
1713001069WL044272
|
sushil kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24171220230333965
|
18/12/2023
|
durga pd sahu
|
1713001069WL044272
|
durga pd sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24171220230333966
|
18/12/2023
|
shivkali sahu
|
1713001069WL044272
|
shivkali sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24171220230333968
|
18/12/2023
|
kalavati kewat
|
1713001069WL044272
|
kalavati kewat
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAWA
|
MP-13-001-069-001/1046
(JAWA)
|
1713001069NRG24171220230333969
|
18/12/2023
|
ram bhuban
|
1713001069WL044272
|
ram bhuban
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
rambhuban
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24171220230333970
|
18/12/2023
|
rinka singh
|
1713001069WL044272
|
rinka singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24171220230333972
|
18/12/2023
|
nirmala singh
|
1713001069WL044272
|
nirmala singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-069-001/1051
(JAWA)
|
1713001069NRG24171220230333974
|
18/12/2023
|
shashi kiran charmkar
|
1713001069WL044272
|
shashi kiran charmkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
shashikirancharmkar
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24171220230333975
|
18/12/2023
|
ramakant singh
|
1713001069WL044272
|
ramakant singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24171220230333977
|
18/12/2023
|
neelu mishra
|
1713001069WL044272
|
neelu mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
neelumishra
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24171220230333976
|
18/12/2023
|
rajesh kumar mishra
|
1713001069WL044272
|
rajesh kumar mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
rajeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24171220230333978
|
18/12/2023
|
rajmani adiwasi
|
1713001069WL044272
|
rajmani adiwasi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
rajmaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24171220230333980
|
18/12/2023
|
sukhlal basor
|
1713001069WL044272
|
sukhlal basor
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24171220230333981
|
18/12/2023
|
bharatlal
|
1713001069WL044272
|
bharatlal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24171220230333982
|
18/12/2023
|
lalbahadur kol
|
1713001069WL044272
|
lalbahadur kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
lalbahadurkol
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24171220230333983
|
18/12/2023
|
premvati kol
|
1713001069WL044272
|
premvati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-069-001/1061
(JAWA)
|
1713001069NRG24171220230333987
|
18/12/2023
|
ashok kumar kol
|
1713001069WL044272
|
ashok kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ashokkumarkol
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24171220230333990
|
18/12/2023
|
bharat kumar gupta
|
1713001069WL044272
|
bharat kumar gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
bharatkumargupta
|
BANK OF BARODA(606985)
|
|
48
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24171220230333988
|
18/12/2023
|
sheshmani gupta
|
1713001069WL044272
|
sheshmani gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
sheshmanigupta
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24171220230333989
|
18/12/2023
|
suman devi
|
1713001069WL044272
|
suman devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
sumandevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24171220230333992
|
18/12/2023
|
anchal gupta
|
1713001069WL044272
|
anchal gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
anchalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24171220230333991
|
18/12/2023
|
lavkush kumar gupta
|
1713001069WL044272
|
lavkush kumar gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
lavkushkumargupta
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-069-001/1064
(JAWA)
|
1713001069NRG24171220230333993
|
18/12/2023
|
raviraj chaudhari
|
1713001069WL044272
|
raviraj chaudhari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ravirajchaudhari
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-069-001/1064
(JAWA)
|
1713001069NRG24171220230333994
|
18/12/2023
|
tanuja
|
1713001069WL044272
|
tanuja
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
tanuja
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-069-001/1068
(JAWA)
|
1713001069NRG24171220230333995
|
18/12/2023
|
ASHOK
|
1713001069WL044272
|
ASHOK
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-069-001/1069
(JAWA)
|
1713001069NRG24171220230333996
|
18/12/2023
|
MANNU DEVI
|
1713001069WL044272
|
MANNU DEVI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
MANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-069-001/1074
(JAWA)
|
1713001069NRG24171220230333997
|
18/12/2023
|
REETA DEVI
|
1713001069WL044272
|
REETA DEVI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-069-001/1076
(JAWA)
|
1713001069NRG24171220230333998
|
18/12/2023
|
vijay kumar charmkar
|
1713001069WL044272
|
vijay kumar charmkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
vijaykumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-069-001/1085
(JAWA)
|
1713001069NRG24171220230334001
|
18/12/2023
|
prinsh gupta
|
1713001069WL044272
|
prinsh gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
prinshgupta
|
BANK OF BARODA(606985)
|
|
59
|
JAWA
|
MP-13-001-069-001/1086
(JAWA)
|
1713001069NRG24171220230334002
|
18/12/2023
|
vipin gupta
|
1713001069WL044272
|
vipin gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
vipingupta
|
BANK OF BARODA(606985)
|
|
60
|
JAWA
|
MP-13-001-069-001/13
(JAWA)
|
1713001069NRG24171220230334003
|
18/12/2023
|
BABULAL
|
1713001069WL044272
|
BABULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24171220230334004
|
18/12/2023
|
LALMAN
|
1713001069WL044272
|
LALMAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24171220230334005
|
18/12/2023
|
SUGREEV
|
1713001069WL044272
|
SUGREEV
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24171220230334006
|
18/12/2023
|
dinesh kumar majhi
|
1713001069WL044272
|
dinesh kumar majhi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
dineshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24171220230334007
|
18/12/2023
|
saroj kumari mallah
|
1713001069WL044272
|
saroj kumari mallah
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
sarojkumarimallah
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24171220230334009
|
18/12/2023
|
guddi devi vishwakarma
|
1713001069WL044272
|
guddi devi vishwakarma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
guddidevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24171220230334008
|
18/12/2023
|
ROSHANLAL
|
1713001069WL044272
|
ROSHANLAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24171220230334010
|
18/12/2023
|
PARASHNATH
|
1713001069WL044272
|
PARASHNATH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24171220230334011
|
18/12/2023
|
RAM NATH KOL
|
1713001069WL044272
|
RAM NATH KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
RAMNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24171220230334013
|
18/12/2023
|
rampiyari kol
|
1713001069WL044272
|
rampiyari kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
rampiyarikol
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24171220230334012
|
18/12/2023
|
RAMSAJEEVAN
|
1713001069WL044272
|
RAMSAJEEVAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24171220230334014
|
18/12/2023
|
RAMDAS
|
1713001069WL044272
|
RAMDAS
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24171220230334016
|
18/12/2023
|
SUKHINAND KEVAT
|
1713001069WL044272
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24171220230334017
|
18/12/2023
|
RAMSALONE kol
|
1713001069WL044272
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-069-001/39
(JAWA)
|
1713001069NRG24171220230334018
|
18/12/2023
|
THAKURDIN
|
1713001069WL044272
|
THAKURDIN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
THAKURDIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24171220230334019
|
18/12/2023
|
vitol
|
1713001069WL044272
|
vitol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAWA
|
MP-13-001-069-001/487
(JAWA)
|
1713001069NRG24171220230334020
|
18/12/2023
|
shyamkali kol
|
1713001069WL044272
|
shyamkali kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24171220230334021
|
18/12/2023
|
achchhelal singh
|
1713001069WL044272
|
achchhelal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
78
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24171220230334022
|
18/12/2023
|
KALAVATI SINGH
|
1713001069WL044272
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-069-001/705
(JAWA)
|
1713001069NRG24171220230334023
|
18/12/2023
|
gujji singh
|
1713001069WL044272
|
gujji singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
gujjisingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-069-001/740
(JAWA)
|
1713001069NRG24171220230334024
|
18/12/2023
|
PRATEEK
|
1713001069WL044272
|
PRATEEK
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
PRATEEK
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-069-001/780
(JAWA)
|
1713001069NRG24171220230334026
|
18/12/2023
|
LALITA KOL
|
1713001069WL044272
|
LALITA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
LALITAKOL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-069-001/780
(JAWA)
|
1713001069NRG24171220230334025
|
18/12/2023
|
pawan kumar kol
|
1713001069WL044272
|
pawan kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
pawankumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24171220230334028
|
18/12/2023
|
kalavati kol
|
1713001069WL044272
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24171220230334027
|
18/12/2023
|
RAMPAL
|
1713001069WL044272
|
RAMPAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24171220230334030
|
18/12/2023
|
MANUA
|
1713001069WL044272
|
MANUA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
MANUA
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24171220230334029
|
18/12/2023
|
RAJESH
|
1713001069WL044272
|
RAJESH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
87
|
JAWA
|
MP-13-001-069-001/786
(JAWA)
|
1713001069NRG24171220230334031
|
18/12/2023
|
neelu devi
|
1713001069WL044272
|
neelu devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
neeludevi
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24171220230334033
|
18/12/2023
|
kalavati kol
|
1713001069WL044272
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24171220230334032
|
18/12/2023
|
SHIV KUMAR KOL
|
1713001069WL044272
|
SHIV KUMAR KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-069-001/854
(JAWA)
|
1713001069NRG24171220230334034
|
18/12/2023
|
SHIVKUMARI KOL
|
1713001069WL044272
|
SHIVKUMARI KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
SHIVKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24171220230334035
|
18/12/2023
|
vinay kumar singh
|
1713001069WL044272
|
vinay kumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24171220230334036
|
18/12/2023
|
NAGENDRA SINGH
|
1713001069WL044272
|
NAGENDRA SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24171220230334037
|
18/12/2023
|
vdyawati singh
|
1713001069WL044272
|
vdyawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
vdyawatisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24171220230334038
|
18/12/2023
|
SHARDA KOL
|
1713001069WL044272
|
SHARDA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24171220230334039
|
18/12/2023
|
Vitol devi
|
1713001069WL044272
|
Vitol devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24171220230334040
|
18/12/2023
|
rajaram kol
|
1713001069WL044272
|
rajaram kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24171220230334042
|
18/12/2023
|
buti devi
|
1713001069WL044272
|
buti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24171220230334041
|
18/12/2023
|
ramprasad chamar
|
1713001069WL044272
|
ramprasad chamar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645334827
|
|
ramprasadchamar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
99
|
JAWA
|
MP-13-001-048-001/108-A
(DEUKHAR)
|
1713001048NRG24181220230334155
|
18/12/2023
|
shrilal
|
1713001048WL044312
|
shrilal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645334827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
JAWA
|
MP-13-001-048-001/109
(DEUKHAR)
|
1713001048NRG24181220230334156
|
18/12/2023
|
Ramkushal Vishwakarma
|
1713001048WL044312
|
Ramkushal Vishwakarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
RamkushalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-048-001/118
(DEUKHAR)
|
1713001048NRG24181220230334157
|
18/12/2023
|
SURYBALI VISHWAKARMA
|
1713001048WL044312
|
SURYBALI VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
SURYBALIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-048-001/154
(DEUKHAR)
|
1713001048NRG24181220230334159
|
18/12/2023
|
GENDA LAL GUPTA
|
1713001048WL044312
|
GENDA LAL GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
GENDALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-048-001/180-A
(DEUKHAR)
|
1713001048NRG24181220230334161
|
18/12/2023
|
MATHURA PRASAD GUPTA
|
1713001048WL044312
|
MATHURA PRASAD GUPTA
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
MATHURAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-048-001/240-A
(DEUKHAR)
|
1713001048NRG24181220230334164
|
18/12/2023
|
Jonha kol
|
1713001048WL044312
|
Jonha kol
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
Jonhakol
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-048-001/259
(DEUKHAR)
|
1713001048NRG24181220230334166
|
18/12/2023
|
RAMBHAGAT
|
1713001048WL044312
|
RAMBHAGAT
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
RAMBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-048-001/260-A
(DEUKHAR)
|
1713001048NRG24181220230334167
|
18/12/2023
|
Sharda
|
1713001048WL044312
|
Sharda
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-048-001/264
(DEUKHAR)
|
1713001048NRG24181220230334168
|
18/12/2023
|
bhumeshwer prasad
|
1713001048WL044312
|
bhumeshwer prasad
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
bhumeshwerprasad
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24181220230334169
|
18/12/2023
|
krishna kumar sahu
|
1713001048WL044312
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-048-001/277
(DEUKHAR)
|
1713001048NRG24181220230334170
|
18/12/2023
|
JANKI DEVI
|
1713001048WL044312
|
JANKI DEVI
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
JANKIDEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-048-001/286-B
(DEUKHAR)
|
1713001048NRG24181220230334172
|
18/12/2023
|
ramdhani
|
1713001048WL044312
|
ramdhani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-048-001/286-C
(DEUKHAR)
|
1713001048NRG24181220230334173
|
18/12/2023
|
balmeek yadav
|
1713001048WL044312
|
balmeek yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645334827
|
|
balmeekyadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-048-001/399-B
(DEUKHAR)
|
1713001048NRG24181220230334174
|
18/12/2023
|
SHIVENDRA TIWARI
|
1713001048WL044312
|
SHIVENDRA TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334827
|
|
SHIVENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-048-001/404-A
(DEUKHAR)
|
1713001048NRG24181220230334175
|
18/12/2023
|
rambabu
|
1713001048WL044312
|
rambabu
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-048-001/643
(DEUKHAR)
|
1713001048NRG24181220230334178
|
18/12/2023
|
rajneesh mishra
|
1713001048WL044312
|
rajneesh mishra
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
11/03/2024
|
|
645334827
|
|
rajneeshmishra
|
AXIS BANK(607153)
|
|
115
|
JAWA
|
MP-13-001-048-001/694
(DEUKHAR)
|
1713001048NRG24181220230334180
|
18/12/2023
|
umakant
|
1713001048WL044312
|
umakant
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
umakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10617
|
10617
|
|
|
|
|
|
|
|
|
116
|
JAWA
|
MP-13-001-048-001/189
(DEUKHAR)
|
1713001048NRG24181220230334162
|
18/12/2023
|
RAJNATH MISHRA
|
1713001048WL044312
|
RAJNATH MISHRA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645334827
|
|
RAJNATHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-048-001/591
(DEUKHAR)
|
1713001048NRG24181220230334177
|
18/12/2023
|
kamlesh kacher
|
1713001048WL044312
|
kamlesh kacher
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645334827
|
|
kamleshkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-048-001/667
(DEUKHAR)
|
1713001048NRG24181220230334179
|
18/12/2023
|
BALMIK NAI
|
1713001048WL044312
|
BALMIK NAI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
645334827
|
|
BALMIKNAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-068-001/102-A
(BARAULI THAKURAN)
|
1713001068NRG24181220230334076
|
18/12/2023
|
HARIOM
|
1713001068WL044295
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334827
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAWA
|
MP-13-001-068-001/102-A
(BARAULI THAKURAN)
|
1713001068NRG24181220230334077
|
18/12/2023
|
HARIOM
|
1713001068WL044295
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334827
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
121
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24171220230333971
|
18/12/2023
|
rajkumar singh
|
1713001069WL044272
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645334827
|
|
rajkumarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51950
|
51950
|
|
|
|
|
|
|
|