|
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-13-001-061-004/14
(KATANGI)
|
1713001061NRG24230120240418843
|
23/01/2024
|
TULSIRAM CHARMKAR
|
1713001061WL052791
|
TULSIRAM CHARMKAR
|
00114
|
CBIN0MPDCBB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
TULSIRAMCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-042-004/114
(KUTHILA)
|
1713001042NRG24230120240419407
|
23/01/2024
|
Pradeep
|
1713001042WL052841
|
Pradeep
|
00168
|
ICIC0006565
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Pradeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418317
|
23/01/2024
|
gudiya devi kol
|
1713001010WL052740
|
gudiya devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884221
|
|
gudiyadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418316
|
23/01/2024
|
munnu kol
|
1713001010WL052740
|
munnu kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
munnukol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418320
|
23/01/2024
|
rampati kol
|
1713001010WL052740
|
rampati kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884221
|
|
rampatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAWA
|
MP-13-001-010-001/427-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418321
|
23/01/2024
|
shyamwati kol
|
1713001010WL052740
|
shyamwati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884221
|
|
shyamwatikol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-010-001/428-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418322
|
23/01/2024
|
urmila devi kol
|
1713001010WL052740
|
urmila devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884221
|
|
urmiladevikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24230120240418323
|
23/01/2024
|
rajkali kol
|
1713001010WL052740
|
rajkali kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884221
|
|
rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24230120240418288
|
23/01/2024
|
suneeta
|
1713001010WL052735
|
suneeta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418289
|
23/01/2024
|
ankesh kumar kol
|
1713001010WL052735
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884221
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
11
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418292
|
23/01/2024
|
shivjatan
|
1713001010WL052735
|
shivjatan
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418293
|
23/01/2024
|
meeta devi kol
|
1713001010WL052735
|
meeta devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24230120240418295
|
23/01/2024
|
MANGIRIYA
|
1713001010WL052735
|
MANGIRIYA
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-010-004/228-D
(KOTAWA KHAS)
|
1713001010NRG24230120240418324
|
23/01/2024
|
Ralkali
|
1713001010WL052740
|
Ralkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884221
|
|
Ralkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/228-D
(KOTAWA KHAS)
|
1713001010NRG24230120240418325
|
23/01/2024
|
RAMKRIPAL
|
1713001010WL052740
|
RAMKRIPAL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
RAMKRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24230120240418296
|
23/01/2024
|
Chhotelal
|
1713001010WL052735
|
Chhotelal
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884221
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-010-004/326-D
(KOTAWA KHAS)
|
1713001010NRG24230120240418326
|
23/01/2024
|
neetu kol
|
1713001010WL052740
|
neetu kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884221
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24230120240418327
|
23/01/2024
|
SAVITRI
|
1713001010WL052740
|
SAVITRI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884221
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24230120240418297
|
23/01/2024
|
ASHA KOL
|
1713001010WL052735
|
ASHA KOL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884221
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAWA
|
MP-13-001-032-001/184
(WERPUR)
|
1713001032NRG24230120240418398
|
23/01/2024
|
ramkailash
|
1713001032WL052751
|
ramkailash
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-042-003/65
(KUTHILA)
|
1713001042NRG24230120240419402
|
23/01/2024
|
Sanjay Singh
|
1713001042WL052840
|
Sanjay Singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
22
|
JAWA
|
MP-13-001-042-003/66
(KUTHILA)
|
1713001042NRG24230120240419403
|
23/01/2024
|
Ravendra Singh
|
1713001042WL052840
|
Ravendra Singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JAWA
|
MP-13-001-042-004/132
(KUTHILA)
|
1713001042NRG24230120240419408
|
23/01/2024
|
Umakant Pandey
|
1713001042WL052841
|
Umakant Pandey
|
00415
|
SBIN0002844
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
UmakantPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAWA
|
MP-13-001-042-004/133
(KUTHILA)
|
1713001042NRG24230120240419409
|
23/01/2024
|
Lakshmikant Pandey
|
1713001042WL052841
|
Lakshmikant Pandey
|
00415
|
SBIN0002844
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
LakshmikantPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAWA
|
MP-13-001-061-001/524
(KATANGI)
|
1713001061NRG24230120240418833
|
23/01/2024
|
SARVESH
|
1713001061WL052791
|
SARVESH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
SARVESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-061-002/1-A
(KATANGI)
|
1713001061NRG24230120240418835
|
23/01/2024
|
Rajmani Jaiswal
|
1713001061WL052791
|
Rajmani Jaiswal
|
00415
|
SBIN0002844
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
RajmaniJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JAWA
|
MP-13-001-061-002/1-B
(KATANGI)
|
1713001061NRG24230120240418836
|
23/01/2024
|
Satyanarayan
|
1713001061WL052791
|
Satyanarayan
|
00415
|
SBIN0002844
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-061-002/13
(KATANGI)
|
1713001061NRG24230120240418838
|
23/01/2024
|
GHANSHYAM
|
1713001061WL052791
|
GHANSHYAM
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
|
29
|
JAWA
|
MP-13-001-042-003/28
(KUTHILA)
|
1713001042NRG24230120240419427
|
23/01/2024
|
Jagjeevan
|
1713001042WL052842
|
Jagjeevan
|
00415
|
SBIN0003179
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
30
|
JAWA
|
MP-13-001-061-002/12
(KATANGI)
|
1713001061NRG24230120240418837
|
23/01/2024
|
VIKASH CHANDRA
|
1713001061WL052791
|
VIKASH CHANDRA
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
VIKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JAWA
|
MP-13-001-042-001/69
(KUTHILA)
|
1713001042NRG24230120240419412
|
23/01/2024
|
gulchran
|
1713001042WL052842
|
gulchran
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
gulchran
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-042-001/70
(KUTHILA)
|
1713001042NRG24230120240419413
|
23/01/2024
|
RIYA DEVI
|
1713001042WL052842
|
RIYA DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
RIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-042-001/85
(KUTHILA)
|
1713001042NRG24230120240419416
|
23/01/2024
|
RAKESH
|
1713001042WL052842
|
RAKESH
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-042-003/13
(KUTHILA)
|
1713001042NRG24230120240419421
|
23/01/2024
|
MUKESH KUMAR KOL
|
1713001042WL052842
|
MUKESH KUMAR KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
MUKESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-042-003/185
(KUTHILA)
|
1713001042NRG24230120240419424
|
23/01/2024
|
RAMVATI
|
1713001042WL052842
|
RAMVATI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-042-003/23
(KUTHILA)
|
1713001042NRG24230120240419425
|
23/01/2024
|
SUDHAKAR SINGH
|
1713001042WL052842
|
SUDHAKAR SINGH
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
SUDHAKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-042-003/43
(KUTHILA)
|
1713001042NRG24230120240419431
|
23/01/2024
|
Sandeep Singh
|
1713001042WL052842
|
Sandeep Singh
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
SandeepSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-042-003/46
(KUTHILA)
|
1713001042NRG24230120240419432
|
23/01/2024
|
Ankush Singh
|
1713001042WL052842
|
Ankush Singh
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
AnkushSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-061-001/524
(KATANGI)
|
1713001061NRG24230120240418834
|
23/01/2024
|
BHOLESHANKAR
|
1713001061WL052791
|
BHOLESHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
BHOLESHANKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-061-002/378
(KATANGI)
|
1713001061NRG24230120240418839
|
23/01/2024
|
netrakumari
|
1713001061WL052791
|
netrakumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
netrakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAWA
|
MP-13-001-061-002/5-B
(KATANGI)
|
1713001061NRG24230120240418840
|
23/01/2024
|
Ramnaresh Tiwari
|
1713001061WL052791
|
Ramnaresh Tiwari
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
RamnareshTiwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-061-002/522
(KATANGI)
|
1713001061NRG24230120240418841
|
23/01/2024
|
vipin bihari
|
1713001061WL052791
|
vipin bihari
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
vipinbihari
|
BANK OF BARODA(606985)
|
|
43
|
JAWA
|
MP-13-001-061-002/525
(KATANGI)
|
1713001061NRG24230120240418842
|
23/01/2024
|
Rajaram Jaiswal
|
1713001061WL052791
|
Rajaram Jaiswal
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
RajaramJaiswal
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-061-004/22-A
(KATANGI)
|
1713001061NRG24230120240418846
|
23/01/2024
|
Rangnath
|
1713001061WL052791
|
Rangnath
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
Rangnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAWA
|
MP-13-001-061-004/298
(KATANGI)
|
1713001061NRG24230120240418847
|
23/01/2024
|
nirmla char
|
1713001061WL052791
|
nirmla char
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
nirmlachar
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-061-004/405
(KATANGI)
|
1713001061NRG24230120240418850
|
23/01/2024
|
bhola yadav
|
1713001061WL052791
|
bhola yadav
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
bholayadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-061-004/407
(KATANGI)
|
1713001061NRG24230120240418851
|
23/01/2024
|
devmurat
|
1713001061WL052791
|
devmurat
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
devmurat
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-061-004/408
(KATANGI)
|
1713001061NRG24230120240418852
|
23/01/2024
|
suman
|
1713001061WL052791
|
suman
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-061-004/41-A
(KATANGI)
|
1713001061NRG24230120240418853
|
23/01/2024
|
Shivdayal
|
1713001061WL052791
|
Shivdayal
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24230120240418856
|
23/01/2024
|
GOPALIYA
|
1713001061WL052791
|
GOPALIYA
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
GOPALIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-061-006/136-A
(KATANGI)
|
1713001061NRG24230120240418830
|
23/01/2024
|
Vishnu Prasad Mishra
|
1713001061WL052790
|
Vishnu Prasad Mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884221
|
|
VishnuPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-061-006/188-A
(KATANGI)
|
1713001061NRG24230120240418831
|
23/01/2024
|
Sudhir Kumar Mishra
|
1713001061WL052790
|
Sudhir Kumar Mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884221
|
|
SudhirKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-061-006/19-A
(KATANGI)
|
1713001061NRG24230120240418857
|
23/01/2024
|
Mahesh Prasad Yadav
|
1713001061WL052792
|
Mahesh Prasad Yadav
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884221
|
|
MaheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-061-006/294
(KATANGI)
|
1713001061NRG24230120240418832
|
23/01/2024
|
Neesha Mishra
|
1713001061WL052790
|
Neesha Mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884221
|
|
NeeshaMishra
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-061-006/44-A
(KATANGI)
|
1713001061NRG24230120240418897
|
23/01/2024
|
Sangeeta
|
1713001061WL052794
|
Sangeeta
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884221
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-061-006/44-A
(KATANGI)
|
1713001061NRG24230120240418919
|
23/01/2024
|
Sangeeta
|
1713001061WL052796
|
Sangeeta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-061-006/542
(KATANGI)
|
1713001061NRG24230120240418920
|
23/01/2024
|
Dinesh Prasad Mishra
|
1713001061WL052797
|
Dinesh Prasad Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884221
|
|
DineshPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31155
|
31155
|
|
|
|
|
|
|
|
|
58
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418290
|
23/01/2024
|
rambhawan kumhar
|
1713001010WL052735
|
rambhawan kumhar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
rambhawankumhar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24230120240418291
|
23/01/2024
|
pappu
|
1713001010WL052735
|
pappu
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884221
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-010-004/161
(KOTAWA KHAS)
|
1713001010NRG24230120240418294
|
23/01/2024
|
jhagadu prasad bhujwa
|
1713001010WL052735
|
jhagadu prasad bhujwa
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884221
|
|
jhagaduprasadbhujwa
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-042-001/51
(KUTHILA)
|
1713001042NRG24230120240419411
|
23/01/2024
|
KALAVATI
|
1713001042WL052842
|
KALAVATI
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-042-001/70
(KUTHILA)
|
1713001042NRG24230120240419414
|
23/01/2024
|
Vittan
|
1713001042WL052842
|
Vittan
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Vittan
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-042-001/85
(KUTHILA)
|
1713001042NRG24230120240419415
|
23/01/2024
|
SUKHDEV
|
1713001042WL052842
|
SUKHDEV
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-042-003/11
(KUTHILA)
|
1713001042NRG24230120240419417
|
23/01/2024
|
Ramsiromani
|
1713001042WL052842
|
Ramsiromani
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Ramsiromani
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-042-003/11
(KUTHILA)
|
1713001042NRG24230120240419418
|
23/01/2024
|
SAKHIYA
|
1713001042WL052842
|
SAKHIYA
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
SAKHIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-042-003/11
(KUTHILA)
|
1713001042NRG24230120240419419
|
23/01/2024
|
suneeta
|
1713001042WL052842
|
suneeta
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-042-003/12-A
(KUTHILA)
|
1713001042NRG24230120240419420
|
23/01/2024
|
SHAKUNTALA DEVI KOL
|
1713001042WL052842
|
SHAKUNTALA DEVI KOL
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
SHAKUNTALADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-042-003/13
(KUTHILA)
|
1713001042NRG24230120240419422
|
23/01/2024
|
NEETU DEVI KOL
|
1713001042WL052842
|
NEETU DEVI KOL
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
NEETUDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-042-003/17
(KUTHILA)
|
1713001042NRG24230120240419423
|
23/01/2024
|
Durgesh Kol
|
1713001042WL052842
|
Durgesh Kol
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
DurgeshKol
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-042-003/25
(KUTHILA)
|
1713001042NRG24230120240419426
|
23/01/2024
|
RAJENDRA SINGH
|
1713001042WL052842
|
RAJENDRA SINGH
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-042-003/28
(KUTHILA)
|
1713001042NRG24230120240419428
|
23/01/2024
|
Sangeeta Singh
|
1713001042WL052842
|
Sangeeta Singh
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-042-004/107
(KUTHILA)
|
1713001042NRG24230120240419405
|
23/01/2024
|
Saroj
|
1713001042WL052841
|
Saroj
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-042-004/75
(KUTHILA)
|
1713001042NRG24230120240419410
|
23/01/2024
|
Siyavati
|
1713001042WL052841
|
Siyavati
|
00468
|
UBIN0564826
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Siyavati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19851
|
19851
|
|
|
|
|
|
|
|
|
74
|
JAWA
|
MP-13-001-010-001/424-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418318
|
23/01/2024
|
rajkali
|
1713001010WL052740
|
rajkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884221
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24230120240418319
|
23/01/2024
|
chhotelal
|
1713001010WL052740
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884221
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWA
|
MP-13-001-032-001/350-A
(WERPUR)
|
1713001032NRG24230120240418399
|
23/01/2024
|
anjana
|
1713001032WL052751
|
anjana
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038884221
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-042-003/43
(KUTHILA)
|
1713001042NRG24230120240419430
|
23/01/2024
|
mama singh
|
1713001042WL052842
|
mama singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
mamasingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-042-003/43
(KUTHILA)
|
1713001042NRG24230120240419429
|
23/01/2024
|
vipin singh
|
1713001042WL052842
|
vipin singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-042-004/107
(KUTHILA)
|
1713001042NRG24230120240419404
|
23/01/2024
|
Rajkumar
|
1713001042WL052841
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAWA
|
MP-13-001-042-004/114
(KUTHILA)
|
1713001042NRG24230120240419406
|
23/01/2024
|
Yadunandan
|
1713001042WL052841
|
Yadunandan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038884221
|
|
Yadunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG24230120240418845
|
23/01/2024
|
indro
|
1713001061WL052791
|
indro
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
indro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG24230120240418844
|
23/01/2024
|
surajkali
|
1713001061WL052791
|
surajkali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24230120240418848
|
23/01/2024
|
sangita
|
1713001061WL052791
|
sangita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG24230120240418849
|
23/01/2024
|
SHIVPRASAD VERMA
|
1713001061WL052791
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
SHIVPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-061-004/419
(KATANGI)
|
1713001061NRG24230120240418854
|
23/01/2024
|
ramsumer yadav
|
1713001061WL052791
|
ramsumer yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
ramsumeryadav
|
BANK OF BARODA(606985)
|
|
86
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG24230120240418855
|
23/01/2024
|
SHIVCHARAN
|
1713001061WL052791
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038884221
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84371
|
84371
|
|
|
|
|
|
|
|