|
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-13-001-040-001/81-A
(GARHARA)
|
1713001040NRG24280220240482951
|
28/02/2024
|
chandrakant
|
1713001040WL057811
|
chandrakant
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
13/04/2024
|
|
301788438
|
|
chandrakant
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-040-001/81-A
(GARHARA)
|
1713001040NRG24280220240482950
|
28/02/2024
|
Hetlal chamar
|
1713001040WL057811
|
Hetlal chamar
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
12/04/2024
|
|
301788438
|
|
Hetlalchamar
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24270220240482061
|
28/02/2024
|
kuldeep kumar kol
|
1713001069WL057743
|
kuldeep kumar kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
kuldeepkumarkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-056-001/95-A
(KASIYARI)
|
1713001056NRG24280220240482316
|
28/02/2024
|
Lalmani charmakar
|
1713001056WL057764
|
Lalmani charmakar
|
00114
|
CBIN0MPDCBB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301788438
|
|
Lalmanicharmakar
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-069-001/68
(JAWA)
|
1713001069NRG24270220240482079
|
28/02/2024
|
NIRMALA
|
1713001069WL057743
|
NIRMALA
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-062-001/18
(BHANIGANWA)
|
1713001062NRG24270220240481973
|
28/02/2024
|
laxmikant
|
1713001062WL057731
|
laxmikant
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301788438
|
|
laxmikant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-013-003/17-A
(BAUSAD)
|
1713001013NRG24280220240482214
|
28/02/2024
|
shuseela
|
1713001013WL057751
|
shuseela
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
301788438
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-013-003/209-C
(BAUSAD)
|
1713001013NRG24280220240482215
|
28/02/2024
|
SONU KOL
|
1713001013WL057751
|
SONU KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
301788438
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-013-003/78
(BAUSAD)
|
1713001013NRG24280220240482216
|
28/02/2024
|
RAMCHRAN
|
1713001013WL057751
|
RAMCHRAN
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
301788438
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-013-003/78
(BAUSAD)
|
1713001013NRG24280220240482217
|
28/02/2024
|
SHYAMSUNDRI
|
1713001013WL057751
|
SHYAMSUNDRI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
301788438
|
|
SHYAMSUNDRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-027-004/172-A
(DEURI)
|
1713001027NRG24270220240481976
|
28/02/2024
|
ram naresh yadav
|
1713001027WL057732
|
ram naresh yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24270220240482043
|
28/02/2024
|
shakuntala devi
|
1713001069WL057743
|
shakuntala devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24270220240482046
|
28/02/2024
|
vitol kewat
|
1713001069WL057743
|
vitol kewat
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24270220240482057
|
28/02/2024
|
urmila kol
|
1713001069WL057743
|
urmila kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24270220240482062
|
28/02/2024
|
khushboo kol
|
1713001069WL057743
|
khushboo kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
khushbookol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24270220240482064
|
28/02/2024
|
prabhat kumar verma
|
1713001069WL057743
|
prabhat kumar verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24270220240482040
|
28/02/2024
|
ramrati singh
|
1713001069WL057743
|
ramrati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24270220240482041
|
28/02/2024
|
sadhulal singh
|
1713001069WL057743
|
sadhulal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24270220240482042
|
28/02/2024
|
ramkrishan namdev
|
1713001069WL057743
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24270220240482044
|
28/02/2024
|
sanjay singh
|
1713001069WL057743
|
sanjay singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
21
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24270220240482045
|
28/02/2024
|
vimla devi kol
|
1713001069WL057743
|
vimla devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24270220240482047
|
28/02/2024
|
sushil kumar
|
1713001069WL057743
|
sushil kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24270220240482048
|
28/02/2024
|
durga pd sahu
|
1713001069WL057743
|
durga pd sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24270220240482049
|
28/02/2024
|
shivkali sahu
|
1713001069WL057743
|
shivkali sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24270220240482050
|
28/02/2024
|
kalavati kewat
|
1713001069WL057743
|
kalavati kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAWA
|
MP-13-001-069-001/1046
(JAWA)
|
1713001069NRG24270220240482051
|
28/02/2024
|
ram bhuban
|
1713001069WL057743
|
ram bhuban
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
rambhuban
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24270220240482052
|
28/02/2024
|
rinka singh
|
1713001069WL057743
|
rinka singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24270220240482053
|
28/02/2024
|
ramakant singh
|
1713001069WL057743
|
ramakant singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24270220240482055
|
28/02/2024
|
neelu mishra
|
1713001069WL057743
|
neelu mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
neelumishra
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24270220240482054
|
28/02/2024
|
rajesh kumar mishra
|
1713001069WL057743
|
rajesh kumar mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
rajeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24270220240482056
|
28/02/2024
|
rajmani adiwasi
|
1713001069WL057743
|
rajmani adiwasi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
rajmaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24270220240482058
|
28/02/2024
|
sukhlal basor
|
1713001069WL057743
|
sukhlal basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24270220240482059
|
28/02/2024
|
bharatlal
|
1713001069WL057743
|
bharatlal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24270220240482060
|
28/02/2024
|
premvati kol
|
1713001069WL057743
|
premvati kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-069-001/1074
(JAWA)
|
1713001069NRG24270220240482063
|
28/02/2024
|
REETA DEVI
|
1713001069WL057743
|
REETA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-069-001/1085
(JAWA)
|
1713001069NRG24270220240482065
|
28/02/2024
|
prinsh gupta
|
1713001069WL057743
|
prinsh gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
prinshgupta
|
BANK OF BARODA(606985)
|
|
37
|
JAWA
|
MP-13-001-069-001/1086
(JAWA)
|
1713001069NRG24270220240482066
|
28/02/2024
|
vipin gupta
|
1713001069WL057743
|
vipin gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
vipingupta
|
BANK OF BARODA(606985)
|
|
38
|
JAWA
|
MP-13-001-069-001/13
(JAWA)
|
1713001069NRG24270220240482067
|
28/02/2024
|
BABULAL
|
1713001069WL057743
|
BABULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24270220240482068
|
28/02/2024
|
LALMAN
|
1713001069WL057743
|
LALMAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24270220240482069
|
28/02/2024
|
SUGREEV
|
1713001069WL057743
|
SUGREEV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-069-001/212-A
(JAWA)
|
1713001069NRG24270220240482070
|
28/02/2024
|
badri singh
|
1713001069WL057743
|
badri singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
badrisingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24270220240482071
|
28/02/2024
|
dinesh kumar majhi
|
1713001069WL057743
|
dinesh kumar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
dineshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24270220240482072
|
28/02/2024
|
PARASHNATH
|
1713001069WL057743
|
PARASHNATH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-069-001/29
(JAWA)
|
1713001069NRG24270220240482073
|
28/02/2024
|
puspa devi
|
1713001069WL057743
|
puspa devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
puspadevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24270220240482074
|
28/02/2024
|
SUKHINAND KEVAT
|
1713001069WL057743
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-069-001/487
(JAWA)
|
1713001069NRG24270220240482075
|
28/02/2024
|
shyamkali kol
|
1713001069WL057743
|
shyamkali kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-069-001/609
(JAWA)
|
1713001069NRG24270220240482076
|
28/02/2024
|
munni devi
|
1713001069WL057743
|
munni devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24270220240482077
|
28/02/2024
|
achchhelal singh
|
1713001069WL057743
|
achchhelal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
49
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24270220240482078
|
28/02/2024
|
KALAVATI SINGH
|
1713001069WL057743
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-069-001/705
(JAWA)
|
1713001069NRG24270220240482080
|
28/02/2024
|
gujji singh
|
1713001069WL057743
|
gujji singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
gujjisingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-069-001/740
(JAWA)
|
1713001069NRG24270220240482081
|
28/02/2024
|
PRATEEK
|
1713001069WL057743
|
PRATEEK
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
PRATEEK
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-069-001/780
(JAWA)
|
1713001069NRG24270220240482083
|
28/02/2024
|
LALITA KOL
|
1713001069WL057743
|
LALITA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
LALITAKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-069-001/780
(JAWA)
|
1713001069NRG24270220240482082
|
28/02/2024
|
pawan kumar kol
|
1713001069WL057743
|
pawan kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
pawankumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24270220240482085
|
28/02/2024
|
kalavati kol
|
1713001069WL057743
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24270220240482084
|
28/02/2024
|
RAMPAL
|
1713001069WL057743
|
RAMPAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24270220240482087
|
28/02/2024
|
MANUA
|
1713001069WL057743
|
MANUA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
MANUA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24270220240482086
|
28/02/2024
|
RAJESH
|
1713001069WL057743
|
RAJESH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
58
|
JAWA
|
MP-13-001-069-001/786
(JAWA)
|
1713001069NRG24270220240482088
|
28/02/2024
|
neelu devi
|
1713001069WL057743
|
neelu devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
neeludevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24270220240482090
|
28/02/2024
|
kalavati kol
|
1713001069WL057743
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24270220240482089
|
28/02/2024
|
SHIV KUMAR KOL
|
1713001069WL057743
|
SHIV KUMAR KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/897
(JAWA)
|
1713001069NRG24270220240482091
|
28/02/2024
|
sandeep singh
|
1713001069WL057743
|
sandeep singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24270220240482092
|
28/02/2024
|
vinay kumar singh
|
1713001069WL057743
|
vinay kumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24270220240482093
|
28/02/2024
|
NAGENDRA SINGH
|
1713001069WL057743
|
NAGENDRA SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24270220240482094
|
28/02/2024
|
vdyawati singh
|
1713001069WL057743
|
vdyawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
vdyawatisingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24270220240482095
|
28/02/2024
|
SHARDA KOL
|
1713001069WL057743
|
SHARDA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24270220240482096
|
28/02/2024
|
Vitol devi
|
1713001069WL057743
|
Vitol devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24270220240482097
|
28/02/2024
|
rajaram kol
|
1713001069WL057743
|
rajaram kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24270220240482098
|
28/02/2024
|
Anand kumar
|
1713001069WL057743
|
Anand kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
Anandkumar
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24270220240482099
|
28/02/2024
|
Arti devi
|
1713001069WL057743
|
Arti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
Artidevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/988
(JAWA)
|
1713001069NRG24270220240482100
|
28/02/2024
|
rajkumar singh
|
1713001069WL057743
|
rajkumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-069-001/989
(JAWA)
|
1713001069NRG24270220240482101
|
28/02/2024
|
atul kumar singh
|
1713001069WL057743
|
atul kumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
atulkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-069-001/990
(JAWA)
|
1713001069NRG24270220240482102
|
28/02/2024
|
manish singh
|
1713001069WL057743
|
manish singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
301788438
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24270220240482105
|
28/02/2024
|
buti devi
|
1713001069WL057743
|
buti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24270220240482104
|
28/02/2024
|
ramprasad chamar
|
1713001069WL057743
|
ramprasad chamar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
ramprasadchamar
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-083-002/930
(AKAURI)
|
1713001083NRG24270220240482010
|
28/02/2024
|
Raheesh
|
1713001083WL057737
|
Raheesh
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
13/04/2024
|
|
301788438
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32729
|
32729
|
|
|
|
|
|
|
|
|
76
|
JAWA
|
MP-13-001-069-001/992
(JAWA)
|
1713001069NRG24270220240482103
|
28/02/2024
|
poonam singh
|
1713001069WL057743
|
poonam singh
|
00468
|
UBIN0558052
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
JAWA
|
MP-13-001-027-002/53
(DEURI)
|
1713001027NRG24270220240481975
|
28/02/2024
|
ANKIT DUBEY
|
1713001027WL057732
|
ANKIT DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301788438
|
|
ANKITDUBEY
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-044-004/1
(PARIHARIN PURWA)
|
1713001044NRG24280220240482308
|
28/02/2024
|
SUMAN KOL
|
1713001044WL057763
|
SUMAN KOL
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301788438
|
|
SUMANKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-044-004/14
(PARIHARIN PURWA)
|
1713001044NRG24280220240482309
|
28/02/2024
|
jhallar yadav
|
1713001044WL057763
|
jhallar yadav
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301788438
|
|
jhallaryadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-044-004/17
(PARIHARIN PURWA)
|
1713001044NRG24280220240482310
|
28/02/2024
|
maneesh
|
1713001044WL057763
|
maneesh
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301788438
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG24280220240482311
|
28/02/2024
|
KESHAV
|
1713001044WL057763
|
KESHAV
|
00468
|
UBIN0564826
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301788438
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAWA
|
MP-13-001-044-004/2
(PARIHARIN PURWA)
|
1713001044NRG24280220240482312
|
28/02/2024
|
dusrath
|
1713001044WL057763
|
dusrath
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301788438
|
|
dusrath
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-056-001/117
(KASIYARI)
|
1713001056NRG24280220240482313
|
28/02/2024
|
RAMLOCHAN
|
1713001056WL057764
|
RAMLOCHAN
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-056-001/127
(KASIYARI)
|
1713001056NRG24280220240482314
|
28/02/2024
|
VITEEVA
|
1713001056WL057764
|
VITEEVA
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
13/04/2024
|
|
301788438
|
|
VITEEVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-056-001/148-A
(KASIYARI)
|
1713001056NRG24280220240482315
|
28/02/2024
|
shyamsundar pandey
|
1713001056WL057764
|
shyamsundar pandey
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/04/2024
|
|
301788438
|
|
shyamsundarpandey
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-056-001/95-A
(KASIYARI)
|
1713001056NRG24280220240482317
|
28/02/2024
|
savita charmkaar
|
1713001056WL057764
|
savita charmkaar
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
13/04/2024
|
|
301788438
|
|
savitacharmkaar
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-056-001/98
(KASIYARI)
|
1713001056NRG24280220240482318
|
28/02/2024
|
MUNNILAL
|
1713001056WL057764
|
MUNNILAL
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
13/04/2024
|
|
301788438
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-056-001/98
(KASIYARI)
|
1713001056NRG24280220240482319
|
28/02/2024
|
RAJKUMARI
|
1713001056WL057764
|
RAJKUMARI
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/04/2024
|
|
301788438
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-056-001/99
(KASIYARI)
|
1713001056NRG24280220240482320
|
28/02/2024
|
SUSHEELA
|
1713001056WL057764
|
SUSHEELA
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
13/04/2024
|
|
301788438
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
90
|
JAWA
|
MP-13-001-027-004/4
(DEURI)
|
1713001027NRG24270220240481977
|
28/02/2024
|
HETLAL KOL
|
1713001027WL057732
|
HETLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
HETLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JAWA
|
MP-13-001-027-004/57-A
(DEURI)
|
1713001027NRG24270220240481978
|
28/02/2024
|
RAMBAHADUR
|
1713001027WL057732
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
RAMBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAWA
|
MP-13-001-027-004/66
(DEURI)
|
1713001027NRG24270220240481979
|
28/02/2024
|
MUNNA LLA
|
1713001027WL057732
|
MUNNA LLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
MUNNALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JAWA
|
MP-13-001-027-004/91-A
(DEURI)
|
1713001027NRG24270220240481980
|
28/02/2024
|
KRISHNA PAL SINGH
|
1713001027WL057732
|
KRISHNA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788438
|
|
KRISHNAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-062-001/108-C
(BHANIGANWA)
|
1713001062NRG24270220240481911
|
28/02/2024
|
chandrasekhar
|
1713001062WL057727
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301788438
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAWA
|
MP-13-001-062-001/18
(BHANIGANWA)
|
1713001062NRG24270220240481974
|
28/02/2024
|
prabhunath
|
1713001062WL057731
|
prabhunath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301788438
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-062-002/1471
(BHANIGANWA)
|
1713001062NRG24270220240481912
|
28/02/2024
|
Sonu
|
1713001062WL057728
|
Sonu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301788438
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66237
|
66237
|
|
|
|
|
|
|
|