|
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-13-001-064-002/177-A
(JANKAHAI)
|
1713001064NRG24100320240500588
|
10/03/2024
|
SUNDARLAL
|
1713001064WL059094
|
SUNDARLAL
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-064-002/500
(JANKAHAI)
|
1713001064NRG24100320240500539
|
10/03/2024
|
Shiva kant mishra
|
1713001064WL059093
|
Shiva kant mishra
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
Shivakantmishra
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-064-002/728-C
(JANKAHAI)
|
1713001064NRG24100320240500570
|
10/03/2024
|
vavita kol
|
1713001064WL059093
|
vavita kol
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
vavitakol
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-064-002/730
(JANKAHAI)
|
1713001064NRG24100320240500572
|
10/03/2024
|
VIMLA
|
1713001064WL059093
|
VIMLA
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-071-007/754-B
(DAGDAIYA)
|
1713001071NRG24100320240500531
|
10/03/2024
|
SAVITRI SINGH
|
1713001071WL059092
|
SAVITRI SINGH
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846622
|
|
SAVITRISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-014-001/19-A
(HARDAULI)
|
1713001014NRG24100320240500483
|
10/03/2024
|
Nirmala
|
1713001014WL059089
|
Nirmala
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-014-001/3-A
(HARDAULI)
|
1713001014NRG24100320240500484
|
10/03/2024
|
phulwa devi
|
1713001014WL059089
|
phulwa devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
phulwadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-014-001/4
(HARDAULI)
|
1713001014NRG24100320240500485
|
10/03/2024
|
devraj kol
|
1713001014WL059089
|
devraj kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
devrajkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-014-001/50
(HARDAULI)
|
1713001014NRG24100320240500487
|
10/03/2024
|
Durgesh kumar
|
1713001014WL059089
|
Durgesh kumar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
Durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-014-001/50
(HARDAULI)
|
1713001014NRG24100320240500486
|
10/03/2024
|
Durgesh kumar
|
1713001014WL059089
|
Durgesh kumar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
Durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-014-002/117
(HARDAULI)
|
1713001014NRG24100320240500488
|
10/03/2024
|
AMARNATH KOL
|
1713001014WL059089
|
AMARNATH KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
24/04/2024
|
|
472846622
|
|
AMARNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWA
|
MP-13-001-014-002/118
(HARDAULI)
|
1713001014NRG24100320240500489
|
10/03/2024
|
bachchilal
|
1713001014WL059089
|
bachchilal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
bachchilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-014-002/118
(HARDAULI)
|
1713001014NRG24100320240500491
|
10/03/2024
|
bachchilal
|
1713001014WL059089
|
bachchilal
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
bachchilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-014-002/118
(HARDAULI)
|
1713001014NRG24100320240500490
|
10/03/2024
|
mirguliya
|
1713001014WL059089
|
mirguliya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
mirguliya
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-014-002/118
(HARDAULI)
|
1713001014NRG24100320240500492
|
10/03/2024
|
mirguliya
|
1713001014WL059089
|
mirguliya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
mirguliya
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-014-002/131-A
(HARDAULI)
|
1713001014NRG24100320240500493
|
10/03/2024
|
Sukhinand charmkar
|
1713001014WL059089
|
Sukhinand charmkar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
24/04/2024
|
|
472846622
|
|
Sukhinandcharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWA
|
MP-13-001-014-002/131-A
(HARDAULI)
|
1713001014NRG24100320240500494
|
10/03/2024
|
Sulochana Charmakar
|
1713001014WL059089
|
Sulochana Charmakar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
SulochanaCharmakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-014-002/138-A
(HARDAULI)
|
1713001014NRG24100320240500498
|
10/03/2024
|
Geeta Devi Mishra
|
1713001014WL059089
|
Geeta Devi Mishra
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
GeetaDeviMishra
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-014-002/138-A
(HARDAULI)
|
1713001014NRG24100320240500496
|
10/03/2024
|
Geeta Devi Mishra
|
1713001014WL059089
|
Geeta Devi Mishra
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
GeetaDeviMishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-014-002/138-A
(HARDAULI)
|
1713001014NRG24100320240500495
|
10/03/2024
|
Vijay Kumar Mishra
|
1713001014WL059089
|
Vijay Kumar Mishra
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
VijayKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-014-002/138-A
(HARDAULI)
|
1713001014NRG24100320240500497
|
10/03/2024
|
Vijay Kumar Mishra
|
1713001014WL059089
|
Vijay Kumar Mishra
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
VijayKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-014-002/161
(HARDAULI)
|
1713001014NRG24100320240500499
|
10/03/2024
|
Jaypatiya
|
1713001014WL059089
|
Jaypatiya
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
Jaypatiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-014-002/163-A
(HARDAULI)
|
1713001014NRG24100320240500500
|
10/03/2024
|
Indrajeet Vishwakarma
|
1713001014WL059089
|
Indrajeet Vishwakarma
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
IndrajeetVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-014-002/179
(HARDAULI)
|
1713001014NRG24100320240500501
|
10/03/2024
|
Munnalal Kumhar
|
1713001014WL059089
|
Munnalal Kumhar
|
00415
|
SBIN0002844
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472846622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAWA
|
MP-13-001-014-002/179
(HARDAULI)
|
1713001014NRG24100320240500502
|
10/03/2024
|
Rajrani Kumhar
|
1713001014WL059089
|
Rajrani Kumhar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
RajraniKumhar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-014-002/190-A
(HARDAULI)
|
1713001014NRG24100320240500503
|
10/03/2024
|
Bhupendra Tiwari
|
1713001014WL059089
|
Bhupendra Tiwari
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
BhupendraTiwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-014-002/20-B
(HARDAULI)
|
1713001014NRG24100320240500504
|
10/03/2024
|
Sushila Devi kol
|
1713001014WL059089
|
Sushila Devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
SushilaDevikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-014-002/278
(HARDAULI)
|
1713001014NRG24100320240500506
|
10/03/2024
|
Neeraj kumar Gupta
|
1713001014WL059089
|
Neeraj kumar Gupta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
NeerajkumarGupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-014-002/278
(HARDAULI)
|
1713001014NRG24100320240500505
|
10/03/2024
|
Neeraj kumar Gupta
|
1713001014WL059089
|
Neeraj kumar Gupta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
NeerajkumarGupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-014-002/283
(HARDAULI)
|
1713001014NRG24100320240500507
|
10/03/2024
|
LALMAN
|
1713001014WL059089
|
LALMAN
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-014-002/288
(HARDAULI)
|
1713001014NRG24100320240500508
|
10/03/2024
|
RAMSUKH
|
1713001014WL059089
|
RAMSUKH
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-062-001/34
(BHANIGANWA)
|
1713001062NRG24100320240500434
|
10/03/2024
|
Janki Devi Yadav
|
1713001062WL059077
|
Janki Devi Yadav
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846622
|
|
JankiDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-064-002/131-A
(JANKAHAI)
|
1713001064NRG24100320240500582
|
10/03/2024
|
RAJRANI
|
1713001064WL059094
|
RAJRANI
|
00415
|
SBIN0002844
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-064-002/315-A
(JANKAHAI)
|
1713001064NRG24100320240500605
|
10/03/2024
|
Urmila devi
|
1713001064WL059094
|
Urmila devi
|
00415
|
SBIN0002844
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
Urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-064-002/434
(JANKAHAI)
|
1713001064NRG24100320240500613
|
10/03/2024
|
bhaiyalal kevat
|
1713001064WL059094
|
bhaiyalal kevat
|
00415
|
SBIN0002844
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
36
|
JAWA
|
MP-13-001-064-002/595
(JANKAHAI)
|
1713001064NRG24100320240500555
|
10/03/2024
|
VIPIN MISHRA
|
1713001064WL059093
|
VIPIN MISHRA
|
00468
|
UBIN0539023
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
VIPINMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
37
|
JAWA
|
MP-13-001-062-001/34
(BHANIGANWA)
|
1713001062NRG24100320240500433
|
10/03/2024
|
kausal
|
1713001062WL059077
|
kausal
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846622
|
|
kausal
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-064-001/34-A
(JANKAHAI)
|
1713001064NRG24100320240500576
|
10/03/2024
|
SUDHA DEVI
|
1713001064WL059094
|
SUDHA DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SUDHADEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-064-001/34-A
(JANKAHAI)
|
1713001064NRG24100320240500575
|
10/03/2024
|
VINAY SHANKAR
|
1713001064WL059094
|
VINAY SHANKAR
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
VINAYSHANKAR
|
BANK OF BARODA(606985)
|
|
40
|
JAWA
|
MP-13-001-064-001/520
(JANKAHAI)
|
1713001064NRG24100320240500577
|
10/03/2024
|
AMARNATH MISHRA
|
1713001064WL059094
|
AMARNATH MISHRA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
AMARNATHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-064-002/108-B
(JANKAHAI)
|
1713001064NRG24100320240500578
|
10/03/2024
|
MS SHANTI MISHRA
|
1713001064WL059094
|
MS SHANTI MISHRA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
MSSHANTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-064-002/120-A
(JANKAHAI)
|
1713001064NRG24100320240500579
|
10/03/2024
|
RAMAYAN
|
1713001064WL059094
|
RAMAYAN
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-064-002/122
(JANKAHAI)
|
1713001064NRG24100320240500580
|
10/03/2024
|
Kripashankar
|
1713001064WL059094
|
Kripashankar
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
Kripashankar
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-064-002/130
(JANKAHAI)
|
1713001064NRG24100320240500581
|
10/03/2024
|
TARESHWAR
|
1713001064WL059094
|
TARESHWAR
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
TARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-064-002/137-A
(JANKAHAI)
|
1713001064NRG24100320240500584
|
10/03/2024
|
KSHIPRA TIWARI
|
1713001064WL059094
|
KSHIPRA TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
KSHIPRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-064-002/137-A
(JANKAHAI)
|
1713001064NRG24100320240500583
|
10/03/2024
|
SATYAPRAKASH TIWARI
|
1713001064WL059094
|
SATYAPRAKASH TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SATYAPRAKASHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-064-002/144
(JANKAHAI)
|
1713001064NRG24100320240500585
|
10/03/2024
|
BUDDHSEN
|
1713001064WL059094
|
BUDDHSEN
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-064-002/153-A
(JANKAHAI)
|
1713001064NRG24100320240500586
|
10/03/2024
|
RAMESH
|
1713001064WL059094
|
RAMESH
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-064-002/154-A
(JANKAHAI)
|
1713001064NRG24100320240500587
|
10/03/2024
|
HARISHANKAR
|
1713001064WL059094
|
HARISHANKAR
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-064-002/182-A
(JANKAHAI)
|
1713001064NRG24100320240500589
|
10/03/2024
|
padara kol
|
1713001064WL059094
|
padara kol
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
padarakol
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-064-002/185
(JANKAHAI)
|
1713001064NRG24100320240500590
|
10/03/2024
|
BAHADUR
|
1713001064WL059094
|
BAHADUR
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-064-002/189
(JANKAHAI)
|
1713001064NRG24100320240500591
|
10/03/2024
|
JAGBHAN
|
1713001064WL059094
|
JAGBHAN
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
JAGBHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-064-002/191-A
(JANKAHAI)
|
1713001064NRG24100320240500592
|
10/03/2024
|
veerbhan
|
1713001064WL059094
|
veerbhan
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
veerbhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-064-002/194
(JANKAHAI)
|
1713001064NRG24100320240500593
|
10/03/2024
|
mangal
|
1713001064WL059094
|
mangal
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-064-002/21
(JANKAHAI)
|
1713001064NRG24100320240500594
|
10/03/2024
|
GAPPU
|
1713001064WL059094
|
GAPPU
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
GAPPU
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-064-002/212
(JANKAHAI)
|
1713001064NRG24100320240500595
|
10/03/2024
|
RAMSIROMANI
|
1713001064WL059094
|
RAMSIROMANI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMSIROMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-064-002/215
(JANKAHAI)
|
1713001064NRG24100320240500596
|
10/03/2024
|
BRIJLAL
|
1713001064WL059094
|
BRIJLAL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-064-002/218-A
(JANKAHAI)
|
1713001064NRG24100320240500597
|
10/03/2024
|
KAVITA KOL
|
1713001064WL059094
|
KAVITA KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
KAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-064-002/226
(JANKAHAI)
|
1713001064NRG24100320240500598
|
10/03/2024
|
BADRI PRASAD
|
1713001064WL059094
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-064-002/245
(JANKAHAI)
|
1713001064NRG24100320240500599
|
10/03/2024
|
MATIAYA
|
1713001064WL059094
|
MATIAYA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
MATIAYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-064-002/245
(JANKAHAI)
|
1713001064NRG24100320240500600
|
10/03/2024
|
RAMRAHEESH
|
1713001064WL059094
|
RAMRAHEESH
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMRAHEESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-064-002/245-A
(JANKAHAI)
|
1713001064NRG24100320240500601
|
10/03/2024
|
BABLU
|
1713001064WL059094
|
BABLU
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-064-002/255-A
(JANKAHAI)
|
1713001064NRG24100320240500602
|
10/03/2024
|
LALLI DEVI
|
1713001064WL059094
|
LALLI DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
LALLIDEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-064-002/288
(JANKAHAI)
|
1713001064NRG24100320240500603
|
10/03/2024
|
ramlochan
|
1713001064WL059094
|
ramlochan
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ramlochan
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-064-002/307-A
(JANKAHAI)
|
1713001064NRG24100320240500604
|
10/03/2024
|
RAMSAKHA
|
1713001064WL059094
|
RAMSAKHA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMSAKHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-064-002/41-B
(JANKAHAI)
|
1713001064NRG24100320240500606
|
10/03/2024
|
SURYABALI
|
1713001064WL059094
|
SURYABALI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SURYABALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-064-002/413
(JANKAHAI)
|
1713001064NRG24100320240500607
|
10/03/2024
|
Lovkush
|
1713001064WL059094
|
Lovkush
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
Lovkush
|
BANK OF BARODA(606985)
|
|
68
|
JAWA
|
MP-13-001-064-002/413-A
(JANKAHAI)
|
1713001064NRG24100320240500608
|
10/03/2024
|
Vindheshwari vishwakarma
|
1713001064WL059094
|
Vindheshwari vishwakarma
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
Vindheshwarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-064-002/42-B
(JANKAHAI)
|
1713001064NRG24100320240500609
|
10/03/2024
|
GUDIYA
|
1713001064WL059094
|
GUDIYA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
70
|
JAWA
|
MP-13-001-064-002/420
(JANKAHAI)
|
1713001064NRG24100320240500610
|
10/03/2024
|
Jitendra mishra
|
1713001064WL059094
|
Jitendra mishra
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
Jitendramishra
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-064-002/420
(JANKAHAI)
|
1713001064NRG24100320240500611
|
10/03/2024
|
SATYAWATI
|
1713001064WL059094
|
SATYAWATI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-064-002/420-C
(JANKAHAI)
|
1713001064NRG24100320240500612
|
10/03/2024
|
KAMLA DEVI
|
1713001064WL059094
|
KAMLA DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
KAMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-064-002/449-A
(JANKAHAI)
|
1713001064NRG24100320240500614
|
10/03/2024
|
umesh
|
1713001064WL059094
|
umesh
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-064-002/449-B
(JANKAHAI)
|
1713001064NRG24100320240500615
|
10/03/2024
|
mahesh
|
1713001064WL059094
|
mahesh
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-064-002/455
(JANKAHAI)
|
1713001064NRG24100320240500616
|
10/03/2024
|
VIJAYBAHADUR KEVAT
|
1713001064WL059094
|
VIJAYBAHADUR KEVAT
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
VIJAYBAHADURKEVAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-064-002/459
(JANKAHAI)
|
1713001064NRG24100320240500617
|
10/03/2024
|
CHEDILAL
|
1713001064WL059094
|
CHEDILAL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-064-002/46-A
(JANKAHAI)
|
1713001064NRG24100320240500618
|
10/03/2024
|
RAMNIDHI
|
1713001064WL059094
|
RAMNIDHI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMNIDHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-064-002/474
(JANKAHAI)
|
1713001064NRG24100320240500533
|
10/03/2024
|
RAMSUMER
|
1713001064WL059093
|
RAMSUMER
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-064-002/480
(JANKAHAI)
|
1713001064NRG24100320240500534
|
10/03/2024
|
rambadan kol
|
1713001064WL059093
|
rambadan kol
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
rambadankol
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-064-002/481
(JANKAHAI)
|
1713001064NRG24100320240500535
|
10/03/2024
|
BADKI KOL
|
1713001064WL059093
|
BADKI KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BADKIKOL
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-064-002/487
(JANKAHAI)
|
1713001064NRG24100320240500536
|
10/03/2024
|
RAMSIROMANI KEVAT
|
1713001064WL059093
|
RAMSIROMANI KEVAT
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMSIROMANIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-064-002/493
(JANKAHAI)
|
1713001064NRG24100320240500537
|
10/03/2024
|
SUSHILA MAJHI
|
1713001064WL059093
|
SUSHILA MAJHI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SUSHILAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-064-002/495
(JANKAHAI)
|
1713001064NRG24100320240500538
|
10/03/2024
|
KALAWATI MAJHI
|
1713001064WL059093
|
KALAWATI MAJHI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
KALAWATIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-064-002/500-A
(JANKAHAI)
|
1713001064NRG24100320240500540
|
10/03/2024
|
JIVESH
|
1713001064WL059093
|
JIVESH
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
JIVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAWA
|
MP-13-001-064-002/500-A
(JANKAHAI)
|
1713001064NRG24100320240500541
|
10/03/2024
|
PHULVASHA DEVI
|
1713001064WL059093
|
PHULVASHA DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
PHULVASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-064-002/500-D
(JANKAHAI)
|
1713001064NRG24100320240500543
|
10/03/2024
|
SHYAMA
|
1713001064WL059093
|
SHYAMA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-064-002/500-D
(JANKAHAI)
|
1713001064NRG24100320240500542
|
10/03/2024
|
SURTAKANT
|
1713001064WL059093
|
SURTAKANT
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SURTAKANT
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-064-002/514
(JANKAHAI)
|
1713001064NRG24100320240500545
|
10/03/2024
|
POONAM TIWARI
|
1713001064WL059093
|
POONAM TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
POONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-064-002/514
(JANKAHAI)
|
1713001064NRG24100320240500544
|
10/03/2024
|
SHIVAM TIWARI
|
1713001064WL059093
|
SHIVAM TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SHIVAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-064-002/515
(JANKAHAI)
|
1713001064NRG24100320240500546
|
10/03/2024
|
SHUBHAM TIWARI
|
1713001064WL059093
|
SHUBHAM TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SHUBHAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-064-002/527-B
(JANKAHAI)
|
1713001064NRG24100320240500547
|
10/03/2024
|
MANVATI
|
1713001064WL059093
|
MANVATI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-064-002/528
(JANKAHAI)
|
1713001064NRG24100320240500548
|
10/03/2024
|
HARINARAYAN TIWARI
|
1713001064WL059093
|
HARINARAYAN TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
HARINARAYANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-064-002/528
(JANKAHAI)
|
1713001064NRG24100320240500549
|
10/03/2024
|
VIMLA TIWARI
|
1713001064WL059093
|
VIMLA TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
VIMLATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-064-002/53-A
(JANKAHAI)
|
1713001064NRG24100320240500550
|
10/03/2024
|
BHAGWAT
|
1713001064WL059093
|
BHAGWAT
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-064-002/556
(JANKAHAI)
|
1713001064NRG24100320240500551
|
10/03/2024
|
ASHOK TIWARI
|
1713001064WL059093
|
ASHOK TIWARI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ASHOKTIWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-064-002/568
(JANKAHAI)
|
1713001064NRG24100320240500552
|
10/03/2024
|
KIRAN GUPTA
|
1713001064WL059093
|
KIRAN GUPTA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
KIRANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-064-002/584-B
(JANKAHAI)
|
1713001064NRG24100320240500553
|
10/03/2024
|
SAROJ
|
1713001064WL059093
|
SAROJ
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-064-002/590
(JANKAHAI)
|
1713001064NRG24100320240500554
|
10/03/2024
|
MUNNE LAL SAHU
|
1713001064WL059093
|
MUNNE LAL SAHU
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
MUNNELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-064-002/612
(JANKAHAI)
|
1713001064NRG24100320240500556
|
10/03/2024
|
ravichandra
|
1713001064WL059093
|
ravichandra
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ravichandra
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-064-002/613
(JANKAHAI)
|
1713001064NRG24100320240500557
|
10/03/2024
|
ramdhani
|
1713001064WL059093
|
ramdhani
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-064-002/614
(JANKAHAI)
|
1713001064NRG24100320240500558
|
10/03/2024
|
SHIVLAKHAN
|
1713001064WL059093
|
SHIVLAKHAN
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SHIVLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-064-002/625
(JANKAHAI)
|
1713001064NRG24100320240500559
|
10/03/2024
|
DINESH
|
1713001064WL059093
|
DINESH
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-064-002/626
(JANKAHAI)
|
1713001064NRG24100320240500560
|
10/03/2024
|
SUKHILAL KOL
|
1713001064WL059093
|
SUKHILAL KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SUKHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-064-002/627
(JANKAHAI)
|
1713001064NRG24100320240500561
|
10/03/2024
|
RAMNARESH KOL
|
1713001064WL059093
|
RAMNARESH KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAMNARESHKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-064-002/656
(JANKAHAI)
|
1713001064NRG24100320240500562
|
10/03/2024
|
JAGPATI
|
1713001064WL059093
|
JAGPATI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
JAGPATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-064-002/67-A
(JANKAHAI)
|
1713001064NRG24100320240500563
|
10/03/2024
|
vijaynarayan
|
1713001064WL059093
|
vijaynarayan
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
vijaynarayan
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-064-002/689-A
(JANKAHAI)
|
1713001064NRG24100320240500565
|
10/03/2024
|
PREMWATI
|
1713001064WL059093
|
PREMWATI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-064-002/689-A
(JANKAHAI)
|
1713001064NRG24100320240500564
|
10/03/2024
|
RAJENDRABHUSHAN
|
1713001064WL059093
|
RAJENDRABHUSHAN
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
RAJENDRABHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-064-002/703
(JANKAHAI)
|
1713001064NRG24100320240500566
|
10/03/2024
|
AMBIKA
|
1713001064WL059093
|
AMBIKA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-064-002/724-A
(JANKAHAI)
|
1713001064NRG24100320240500567
|
10/03/2024
|
PANCHRAJ
|
1713001064WL059093
|
PANCHRAJ
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
PANCHRAJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-064-002/728
(JANKAHAI)
|
1713001064NRG24100320240500568
|
10/03/2024
|
SUSHMA DEVI
|
1713001064WL059093
|
SUSHMA DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
SUSHMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-064-002/728-A
(JANKAHAI)
|
1713001064NRG24100320240500569
|
10/03/2024
|
ANITA KOL
|
1713001064WL059093
|
ANITA KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-064-002/730
(JANKAHAI)
|
1713001064NRG24100320240500571
|
10/03/2024
|
ADITYA
|
1713001064WL059093
|
ADITYA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ADITYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-064-002/730-B
(JANKAHAI)
|
1713001064NRG24100320240500573
|
10/03/2024
|
ARCHNA
|
1713001064WL059093
|
ARCHNA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
ARCHNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-064-002/735
(JANKAHAI)
|
1713001064NRG24100320240500574
|
10/03/2024
|
MUNNI DEVI
|
1713001064WL059093
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846622
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-071-007/755-A
(DAGDAIYA)
|
1713001071NRG24100320240500532
|
10/03/2024
|
VARSHA DUBEY
|
1713001071WL059092
|
VARSHA DUBEY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846622
|
|
VARSHADUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107393
|
107393
|
|
|
|
|
|
|
|
|
117
|
JAWA
|
MP-13-001-025-001/143
(BHITAUHA)
|
1713001025NRG24100320240500708
|
10/03/2024
|
teerath prasad
|
1713001025WL059104
|
teerath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
teerathprasad
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-025-001/158
(BHITAUHA)
|
1713001025NRG24100320240500709
|
10/03/2024
|
Deelip
|
1713001025WL059104
|
Deelip
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-025-001/159
(BHITAUHA)
|
1713001025NRG24100320240500710
|
10/03/2024
|
Ankit kumar panday
|
1713001025WL059104
|
Ankit kumar panday
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Ankitkumarpanday
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-025-001/223
(BHITAUHA)
|
1713001025NRG24100320240500711
|
10/03/2024
|
Ramgopal bhujwa
|
1713001025WL059104
|
Ramgopal bhujwa
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Ramgopalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-025-001/36
(BHITAUHA)
|
1713001025NRG24100320240500712
|
10/03/2024
|
manoj kumar
|
1713001025WL059104
|
manoj kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-025-001/37
(BHITAUHA)
|
1713001025NRG24100320240500713
|
10/03/2024
|
govind prasad
|
1713001025WL059104
|
govind prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
govindprasad
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-025-001/65
(BHITAUHA)
|
1713001025NRG24100320240500714
|
10/03/2024
|
Basantlal
|
1713001025WL059104
|
Basantlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-025-002/123-C
(BHITAUHA)
|
1713001025NRG24100320240500715
|
10/03/2024
|
Dasrath
|
1713001025WL059104
|
Dasrath
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-025-002/21
(BHITAUHA)
|
1713001025NRG24100320240500716
|
10/03/2024
|
HARIDASH
|
1713001025WL059104
|
HARIDASH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
HARIDASH
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-025-002/29
(BHITAUHA)
|
1713001025NRG24100320240500717
|
10/03/2024
|
MAHESH
|
1713001025WL059104
|
MAHESH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-025-002/64
(BHITAUHA)
|
1713001025NRG24100320240500718
|
10/03/2024
|
Rajaram
|
1713001025WL059104
|
Rajaram
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-025-003/58
(BHITAUHA)
|
1713001025NRG24100320240500719
|
10/03/2024
|
Nandlal kevat
|
1713001025WL059104
|
Nandlal kevat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Nandlalkevat
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-025-003/90
(BHITAUHA)
|
1713001025NRG24100320240500720
|
10/03/2024
|
Mohammad sikandar
|
1713001025WL059104
|
Mohammad sikandar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Mohammadsikandar
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-025-003/91
(BHITAUHA)
|
1713001025NRG24100320240500721
|
10/03/2024
|
LATIPHUN NISHA
|
1713001025WL059104
|
LATIPHUN NISHA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
LATIPHUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-025-004/1
(BHITAUHA)
|
1713001025NRG24100320240500722
|
10/03/2024
|
babulal basor
|
1713001025WL059104
|
babulal basor
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
babulalbasor
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-025-004/162
(BHITAUHA)
|
1713001025NRG24100320240500724
|
10/03/2024
|
Sandeva
|
1713001025WL059104
|
Sandeva
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Sandeva
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-025-004/162
(BHITAUHA)
|
1713001025NRG24100320240500723
|
10/03/2024
|
Vimlesh kumar
|
1713001025WL059104
|
Vimlesh kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Vimleshkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-025-006/200
(BHITAUHA)
|
1713001025NRG24100320240500725
|
10/03/2024
|
Najma Begam
|
1713001025WL059104
|
Najma Begam
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
NajmaBegam
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-025-006/218
(BHITAUHA)
|
1713001025NRG24100320240500726
|
10/03/2024
|
Madal
|
1713001025WL059104
|
Madal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
Madal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
136
|
JAWA
|
MP-13-001-062-001/18
(BHANIGANWA)
|
1713001062NRG24100320240500447
|
10/03/2024
|
prabhunath
|
1713001062WL059079
|
prabhunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846622
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154442
|
154442
|
|
|
|
|
|
|
|