|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24260320240521115
|
27/03/2024
|
ANTU
|
1713001039WL060959
|
ANTU
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-050-001/307
(BHADRA)
|
1713001050NRG24260320240521584
|
27/03/2024
|
Hareelal
|
1713001050WL060978
|
Hareelal
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
Hareelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-011-002/26
(CHHTAINEE)
|
1713001011NRG24270320240521656
|
27/03/2024
|
Bharatlal Vishwakarma
|
1713001011WL060988
|
Bharatlal Vishwakarma
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
BharatlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-011-002/26
(CHHTAINEE)
|
1713001011NRG24270320240521655
|
27/03/2024
|
Bharatlal Vishwakarma
|
1713001011WL060988
|
Bharatlal Vishwakarma
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
BharatlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-011-003/160-A
(CHHTAINEE)
|
1713001011NRG24270320240521657
|
27/03/2024
|
Rajkumari kol
|
1713001011WL060988
|
Rajkumari kol
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-011-003/254
(CHHTAINEE)
|
1713001011NRG24270320240521658
|
27/03/2024
|
chhoti
|
1713001011WL060988
|
chhoti
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24270320240521661
|
27/03/2024
|
Suresh
|
1713001011WL060988
|
Suresh
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-011-004/136-A
(CHHTAINEE)
|
1713001011NRG24270320240521663
|
27/03/2024
|
Kanji devi
|
1713001011WL060988
|
Kanji devi
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Kanjidevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-011-004/136-A
(CHHTAINEE)
|
1713001011NRG24270320240521662
|
27/03/2024
|
Kanji devi
|
1713001011WL060988
|
Kanji devi
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Kanjidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-011-004/225-A
(CHHTAINEE)
|
1713001011NRG24270320240521664
|
27/03/2024
|
Ramkaliya
|
1713001011WL060988
|
Ramkaliya
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Ramkaliya
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-011-004/238-A
(CHHTAINEE)
|
1713001011NRG24270320240521667
|
27/03/2024
|
Chunki kol
|
1713001011WL060988
|
Chunki kol
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Chunkikol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-011-004/238-A
(CHHTAINEE)
|
1713001011NRG24270320240521666
|
27/03/2024
|
Chunki kol
|
1713001011WL060988
|
Chunki kol
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Chunkikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-011-004/249-A
(CHHTAINEE)
|
1713001011NRG24270320240521668
|
27/03/2024
|
Chhotkai
|
1713001011WL060988
|
Chhotkai
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Chhotkai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-011-004/87-A
(CHHTAINEE)
|
1713001011NRG24270320240521672
|
27/03/2024
|
vitol
|
1713001011WL060988
|
vitol
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-011-004/94
(CHHTAINEE)
|
1713001011NRG24270320240521673
|
27/03/2024
|
Sukabariya kol
|
1713001011WL060988
|
Sukabariya kol
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Sukabariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JAWA
|
MP-13-001-047-001/217
(GADEHARA)
|
1713001047NRG24260320240521312
|
27/03/2024
|
RAMBADAN
|
1713001047WL060973
|
RAMBADAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-047-001/218
(GADEHARA)
|
1713001047NRG24260320240521314
|
27/03/2024
|
RAMDHANI
|
1713001047WL060973
|
RAMDHANI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-039-001/121-A
(KIRAHAI)
|
1713001039NRG24260320240521106
|
27/03/2024
|
RANIYA
|
1713001039WL060959
|
RANIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-039-001/439
(KIRAHAI)
|
1713001039NRG24260320240521107
|
27/03/2024
|
MEENA DEVI
|
1713001039WL060959
|
MEENA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
MEENADEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-039-001/491
(KIRAHAI)
|
1713001039NRG24260320240521108
|
27/03/2024
|
jangi lal varma
|
1713001039WL060959
|
jangi lal varma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
jangilalvarma
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-039-001/494
(KIRAHAI)
|
1713001039NRG24260320240521109
|
27/03/2024
|
chhoti devi chamar
|
1713001039WL060959
|
chhoti devi chamar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
chhotidevichamar
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-039-001/500
(KIRAHAI)
|
1713001039NRG24260320240521110
|
27/03/2024
|
CHANDRIKA PRASAD
|
1713001039WL060959
|
CHANDRIKA PRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
CHANDRIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-039-001/509
(KIRAHAI)
|
1713001039NRG24260320240521111
|
27/03/2024
|
PRAKASH CHANDRA VERMA
|
1713001039WL060959
|
PRAKASH CHANDRA VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
PRAKASHCHANDRAVERMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-039-001/531
(KIRAHAI)
|
1713001039NRG24260320240521112
|
27/03/2024
|
MEVA LAL VERMA
|
1713001039WL060959
|
MEVA LAL VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
MEVALALVERMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-039-001/567
(KIRAHAI)
|
1713001039NRG24260320240521113
|
27/03/2024
|
kiran devi
|
1713001039WL060959
|
kiran devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-039-001/570
(KIRAHAI)
|
1713001039NRG24260320240521114
|
27/03/2024
|
SHEELA DEVI
|
1713001039WL060959
|
SHEELA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
SHEELADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-039-001/586
(KIRAHAI)
|
1713001039NRG24260320240521116
|
27/03/2024
|
KUKUNDBIHARI TIWARI
|
1713001039WL060959
|
KUKUNDBIHARI TIWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
KUKUNDBIHARITIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
28
|
JAWA
|
MP-13-001-039-001/592
(KIRAHAI)
|
1713001039NRG24260320240521118
|
27/03/2024
|
DAYASANAKR
|
1713001039WL060959
|
DAYASANAKR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
DAYASANAKR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24260320240521119
|
27/03/2024
|
KAMLESH PRASAD VERMA
|
1713001039WL060959
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-039-002/11-A
(KIRAHAI)
|
1713001039NRG24260320240521120
|
27/03/2024
|
SHUSHEELA KOL
|
1713001039WL060959
|
SHUSHEELA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
SHUSHEELAKOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-039-002/15-A
(KIRAHAI)
|
1713001039NRG24260320240521121
|
27/03/2024
|
SHAMBHU
|
1713001039WL060959
|
SHAMBHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-039-002/15-A
(KIRAHAI)
|
1713001039NRG24260320240521122
|
27/03/2024
|
SUNITA KOL
|
1713001039WL060959
|
SUNITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24260320240521124
|
27/03/2024
|
CHHOTLIYA DEVI BASOR
|
1713001039WL060959
|
CHHOTLIYA DEVI BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
CHHOTLIYADEVIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-039-002/3-A
(KIRAHAI)
|
1713001039NRG24260320240521123
|
27/03/2024
|
dhundhun basor
|
1713001039WL060959
|
dhundhun basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
dhundhunbasor
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-039-002/32
(KIRAHAI)
|
1713001039NRG24260320240521126
|
27/03/2024
|
nacchu
|
1713001039WL060959
|
nacchu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
nacchu
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-039-002/436
(KIRAHAI)
|
1713001039NRG24260320240521127
|
27/03/2024
|
SHEELA
|
1713001039WL060959
|
SHEELA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-039-002/58-A
(KIRAHAI)
|
1713001039NRG24260320240521129
|
27/03/2024
|
dhirendra singh
|
1713001039WL060959
|
dhirendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
dhirendrasingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24260320240521131
|
27/03/2024
|
GOLAKI
|
1713001039WL060959
|
GOLAKI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
GOLAKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-039-002/6-A
(KIRAHAI)
|
1713001039NRG24260320240521130
|
27/03/2024
|
RAMPATI
|
1713001039WL060959
|
RAMPATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-039-002/61
(KIRAHAI)
|
1713001039NRG24260320240521132
|
27/03/2024
|
Ramsajivan singh
|
1713001039WL060959
|
Ramsajivan singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
Ramsajivansingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-039-002/69
(KIRAHAI)
|
1713001039NRG24260320240521133
|
27/03/2024
|
BRIJENDRA SINGH
|
1713001039WL060959
|
BRIJENDRA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24260320240521135
|
27/03/2024
|
RAJKUMARI
|
1713001039WL060959
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-039-002/7-A
(KIRAHAI)
|
1713001039NRG24260320240521134
|
27/03/2024
|
ramsharan
|
1713001039WL060959
|
ramsharan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-039-002/71
(KIRAHAI)
|
1713001039NRG24260320240521136
|
27/03/2024
|
AJAY
|
1713001039WL060959
|
AJAY
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24260320240521138
|
27/03/2024
|
PRIYA OJHA
|
1713001039WL060959
|
PRIYA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
PRIYAOJHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24260320240521137
|
27/03/2024
|
RADHAVALLABH
|
1713001039WL060959
|
RADHAVALLABH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
RADHAVALLABH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-039-002/89-A
(KIRAHAI)
|
1713001039NRG24260320240521139
|
27/03/2024
|
RAVENDRA
|
1713001039WL060959
|
RAVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-039-002/92-A
(KIRAHAI)
|
1713001039NRG24260320240521140
|
27/03/2024
|
DEVESH SINGH
|
1713001039WL060959
|
DEVESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
DEVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-039-002/98-A
(KIRAHAI)
|
1713001039NRG24260320240521141
|
27/03/2024
|
JITENDRA
|
1713001039WL060959
|
JITENDRA
|
00468
|
UBIN0539473
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
JAWA
|
MP-13-001-039-003/11-B
(KIRAHAI)
|
1713001039NRG24260320240521142
|
27/03/2024
|
RAJBAHADUR
|
1713001039WL060959
|
RAJBAHADUR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-039-003/518
(KIRAHAI)
|
1713001039NRG24260320240521143
|
27/03/2024
|
Siyawati
|
1713001039WL060959
|
Siyawati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-050-001/328
(BHADRA)
|
1713001050NRG24260320240521587
|
27/03/2024
|
sohan lal
|
1713001050WL060978
|
sohan lal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
399577069
|
|
sohanlal
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-084-001/606
(CHANDEE)
|
1713001084NRG24270320240521700
|
27/03/2024
|
Sitasaran sonkar
|
1713001084WL060990
|
Sitasaran sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
Sitasaransonkar
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-084-001/607
(CHANDEE)
|
1713001084NRG24270320240521701
|
27/03/2024
|
Satyabhan sonkar
|
1713001084WL060990
|
Satyabhan sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
Satyabhansonkar
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-084-001/655
(CHANDEE)
|
1713001084NRG24270320240521702
|
27/03/2024
|
DINESH SONKAR
|
1713001084WL060990
|
DINESH SONKAR
|
00468
|
UBIN0539473
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45752
|
44421
|
|
|
|
|
|
|
|
|
56
|
JAWA
|
MP-13-001-047-001/723
(GADEHARA)
|
1713001047NRG24260320240521311
|
27/03/2024
|
Annu Singh
|
1713001047WL060972
|
Annu Singh
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
AnnuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
JAWA
|
MP-13-001-011-004/230-A
(CHHTAINEE)
|
1713001011NRG24270320240521665
|
27/03/2024
|
Vikash
|
1713001011WL060988
|
Vikash
|
00468
|
UBIN0564826
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-047-001/183
(GADEHARA)
|
1713001047NRG24260320240521303
|
27/03/2024
|
Bitti Devi
|
1713001047WL060972
|
Bitti Devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
BittiDevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-047-001/218
(GADEHARA)
|
1713001047NRG24260320240521313
|
27/03/2024
|
KAMTA
|
1713001047WL060973
|
KAMTA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-047-001/289
(GADEHARA)
|
1713001047NRG24260320240521304
|
27/03/2024
|
RAMESH SINGH
|
1713001047WL060972
|
RAMESH SINGH
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-047-001/289
(GADEHARA)
|
1713001047NRG24260320240521305
|
27/03/2024
|
Rinki Singh
|
1713001047WL060972
|
Rinki Singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
RinkiSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-047-001/432-A
(GADEHARA)
|
1713001047NRG24260320240521315
|
27/03/2024
|
Shakeela Yadav
|
1713001047WL060973
|
Shakeela Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
ShakeelaYadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-047-001/520
(GADEHARA)
|
1713001047NRG24260320240521316
|
27/03/2024
|
ANIL KUMAR
|
1713001047WL060973
|
ANIL KUMAR
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-047-001/559
(GADEHARA)
|
1713001047NRG24260320240521306
|
27/03/2024
|
kalawati kol
|
1713001047WL060972
|
kalawati kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-047-001/60
(GADEHARA)
|
1713001047NRG24260320240521307
|
27/03/2024
|
RAMNARESH
|
1713001047WL060972
|
RAMNARESH
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-047-001/60
(GADEHARA)
|
1713001047NRG24260320240521308
|
27/03/2024
|
SAROOJ
|
1713001047WL060972
|
SAROOJ
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
SAROOJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-047-001/667
(GADEHARA)
|
1713001047NRG24260320240521309
|
27/03/2024
|
SUNITA DEVI
|
1713001047WL060972
|
SUNITA DEVI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-047-001/667
(GADEHARA)
|
1713001047NRG24260320240521310
|
27/03/2024
|
Vimala Devi Kol
|
1713001047WL060972
|
Vimala Devi Kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
VimalaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-047-001/704
(GADEHARA)
|
1713001047NRG24260320240521317
|
27/03/2024
|
Priyanka Devi Singh
|
1713001047WL060973
|
Priyanka Devi Singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
PriyankaDeviSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-047-001/706-A
(GADEHARA)
|
1713001047NRG24260320240521318
|
27/03/2024
|
Manju Devi Yadav
|
1713001047WL060973
|
Manju Devi Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
ManjuDeviYadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-047-001/713
(GADEHARA)
|
1713001047NRG24260320240521319
|
27/03/2024
|
Kartikey Chaturvedi
|
1713001047WL060973
|
Kartikey Chaturvedi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
KartikeyChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-047-001/720
(GADEHARA)
|
1713001047NRG24260320240521320
|
27/03/2024
|
Premkali Yadav
|
1713001047WL060973
|
Premkali Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
PremkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-047-001/721
(GADEHARA)
|
1713001047NRG24260320240521321
|
27/03/2024
|
Kalpna Yadav
|
1713001047WL060973
|
Kalpna Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
KalpnaYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-047-001/722
(GADEHARA)
|
1713001047NRG24260320240521322
|
27/03/2024
|
Durga Yadav
|
1713001047WL060973
|
Durga Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
DurgaYadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-050-001/301
(BHADRA)
|
1713001050NRG24260320240521582
|
27/03/2024
|
BHAIYA LAL KOL
|
1713001050WL060978
|
BHAIYA LAL KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JAWA
|
MP-13-001-050-001/301
(BHADRA)
|
1713001050NRG24260320240521583
|
27/03/2024
|
Munni Kol
|
1713001050WL060978
|
Munni Kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
MunniKol
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-050-001/323
(BHADRA)
|
1713001050NRG24260320240521586
|
27/03/2024
|
SANJAY KUMAR PAL
|
1713001050WL060978
|
SANJAY KUMAR PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
SANJAYKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-050-001/323
(BHADRA)
|
1713001050NRG24260320240521585
|
27/03/2024
|
VANDANA PAL
|
1713001050WL060978
|
VANDANA PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
VANDANAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG24260320240521588
|
27/03/2024
|
KUSUMKAKI PAL
|
1713001050WL060978
|
KUSUMKAKI PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
KUSUMKAKIPAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24260320240521589
|
27/03/2024
|
ramkali
|
1713001050WL060978
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-050-001/361
(BHADRA)
|
1713001050NRG24260320240521590
|
27/03/2024
|
manju
|
1713001050WL060978
|
manju
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
82
|
JAWA
|
MP-13-001-011-003/93-A
(CHHTAINEE)
|
1713001011NRG24270320240521660
|
27/03/2024
|
Sudha singh
|
1713001011WL060988
|
Sudha singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAWA
|
MP-13-001-011-003/93-A
(CHHTAINEE)
|
1713001011NRG24270320240521659
|
27/03/2024
|
Sudha singh
|
1713001011WL060988
|
Sudha singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
Sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-011-004/32
(CHHTAINEE)
|
1713001011NRG24270320240521669
|
27/03/2024
|
Sitaviya Kol
|
1713001011WL060988
|
Sitaviya Kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
SitaviyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAWA
|
MP-13-001-011-004/65
(CHHTAINEE)
|
1713001011NRG24270320240521671
|
27/03/2024
|
masuriyadeen prajapati
|
1713001011WL060988
|
masuriyadeen prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
masuriyadeenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAWA
|
MP-13-001-011-004/65
(CHHTAINEE)
|
1713001011NRG24270320240521670
|
27/03/2024
|
masuriyadeen prajapati
|
1713001011WL060988
|
masuriyadeen prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399577069
|
|
masuriyadeenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAWA
|
MP-13-001-039-001/586
(KIRAHAI)
|
1713001039NRG24260320240521117
|
27/03/2024
|
SUDHA DEVI TIWARI
|
1713001039WL060959
|
SUDHA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
SUDHADEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JAWA
|
MP-13-001-039-002/31
(KIRAHAI)
|
1713001039NRG24260320240521125
|
27/03/2024
|
nanpatee
|
1713001039WL060959
|
nanpatee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
nanpatee
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-039-002/45
(KIRAHAI)
|
1713001039NRG24260320240521128
|
27/03/2024
|
munna lal kol
|
1713001039WL060959
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
JAWA
|
MP-13-001-050-001/117
(BHADRA)
|
1713001050NRG24260320240521592
|
27/03/2024
|
Shivlal
|
1713001050WL060979
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
JAWA
|
MP-13-001-050-001/151-A
(BHADRA)
|
1713001050NRG24260320240521593
|
27/03/2024
|
rajendra dubey
|
1713001050WL060979
|
rajendra dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399577069
|
|
rajendradubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG24260320240521591
|
27/03/2024
|
Ramganesh
|
1713001050WL060978
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577069
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
5141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88537
|
84775
|
|
|
|
|
|
|
|