|
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-13-001-039-001/488
(KIRAHAI)
|
1713001039NRG24160120240403507
|
16/01/2024
|
GENDALAL CHARMKAR
|
1713001039WL051493
|
GENDALAL CHARMKAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
GENDALALCHARMKAR
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-039-001/488
(KIRAHAI)
|
1713001039NRG24160120240403508
|
16/01/2024
|
KUSUMKALI CHARMKAR
|
1713001039WL051493
|
KUSUMKALI CHARMKAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
KUSUMKALICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-039-001/510
(KIRAHAI)
|
1713001039NRG24160120240403514
|
16/01/2024
|
Shubhashkali
|
1713001039WL051493
|
Shubhashkali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
Shubhashkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-019-001/177
(UPARAWAR)
|
1713001019NRG24160120240404495
|
16/01/2024
|
deep narayan singh
|
1713001019WL051560
|
deep narayan singh
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697429
|
|
deepnarayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
5
|
JAWA
|
MP-13-001-019-001/182
(UPARAWAR)
|
1713001019NRG24160120240404496
|
16/01/2024
|
lalta prasad tripathi
|
1713001019WL051560
|
lalta prasad tripathi
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697429
|
|
laltaprasadtripathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-019-002/3
(UPARAWAR)
|
1713001019NRG24160120240404497
|
16/01/2024
|
SHIVBADAN
|
1713001019WL051560
|
SHIVBADAN
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697429
|
|
SHIVBADAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-019-002/49-A
(UPARAWAR)
|
1713001019NRG24160120240404498
|
16/01/2024
|
suresh gupta
|
1713001019WL051560
|
suresh gupta
|
00415
|
SBIN0002844
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706697429
|
|
sureshgupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-019-002/51
(UPARAWAR)
|
1713001019NRG24160120240404499
|
16/01/2024
|
SANDEEP KUMAR
|
1713001019WL051560
|
SANDEEP KUMAR
|
00415
|
SBIN0002844
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706697429
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-019-002/93-C
(UPARAWAR)
|
1713001019NRG24160120240404502
|
16/01/2024
|
sangeeta verma
|
1713001019WL051560
|
sangeeta verma
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697429
|
|
sangeetaverma
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-030-001/38-A
(SOHAWAL KURD)
|
1713001030NRG24160120240403585
|
16/01/2024
|
KALAWARI
|
1713001030WL051501
|
KALAWARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
KALAWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-030-001/62
(SOHAWAL KURD)
|
1713001030NRG24160120240403588
|
16/01/2024
|
ANAND
|
1713001030WL051501
|
ANAND
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-030-001/62
(SOHAWAL KURD)
|
1713001030NRG24160120240403587
|
16/01/2024
|
ANAND
|
1713001030WL051501
|
ANAND
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
13
|
JAWA
|
MP-13-001-030-002/168
(SOHAWAL KURD)
|
1713001030NRG24160120240403591
|
16/01/2024
|
Ramsusheel Kol
|
1713001030WL051501
|
Ramsusheel Kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RamsusheelKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-030-002/210
(SOHAWAL KURD)
|
1713001030NRG24160120240403596
|
16/01/2024
|
RAMESH
|
1713001030WL051501
|
RAMESH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-030-002/99-A
(SOHAWAL KURD)
|
1713001030NRG24160120240403600
|
16/01/2024
|
Piyesh Kumar Kol
|
1713001030WL051501
|
Piyesh Kumar Kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
PiyeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-039-001/575
(KIRAHAI)
|
1713001039NRG24160120240403517
|
16/01/2024
|
NEETU
|
1713001039WL051493
|
NEETU
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
NEETU
|
INDIAN BANK(607105)
|
|
17
|
JAWA
|
MP-13-001-039-001/594
(KIRAHAI)
|
1713001039NRG24160120240403523
|
16/01/2024
|
SAUKHILAL
|
1713001039WL051493
|
SAUKHILAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
SAUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-085-002/54
(BARAH)
|
1713001085NRG24160120240403800
|
16/01/2024
|
Priyanka
|
1713001085WL051514
|
Priyanka
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
19
|
JAWA
|
MP-13-001-030-002/180-A
(SOHAWAL KURD)
|
1713001030NRG24160120240403593
|
16/01/2024
|
raju prasad kol
|
1713001030WL051501
|
raju prasad kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
rajuprasadkol
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-039-001/121-A
(KIRAHAI)
|
1713001039NRG24160120240403505
|
16/01/2024
|
RANIYA
|
1713001039WL051493
|
RANIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-039-001/439
(KIRAHAI)
|
1713001039NRG24160120240403506
|
16/01/2024
|
MEENA DEVI
|
1713001039WL051493
|
MEENA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
MEENADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-039-001/491
(KIRAHAI)
|
1713001039NRG24160120240403509
|
16/01/2024
|
jangi lal varma
|
1713001039WL051493
|
jangi lal varma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
jangilalvarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-039-001/494
(KIRAHAI)
|
1713001039NRG24160120240403510
|
16/01/2024
|
chhoti devi chamar
|
1713001039WL051493
|
chhoti devi chamar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
chhotidevichamar
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-039-001/500
(KIRAHAI)
|
1713001039NRG24160120240403511
|
16/01/2024
|
CHANDRIKA PRASAD
|
1713001039WL051493
|
CHANDRIKA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
CHANDRIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-039-001/503
(KIRAHAI)
|
1713001039NRG24160120240403512
|
16/01/2024
|
NATHIYA DEVI
|
1713001039WL051493
|
NATHIYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
NATHIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-039-001/510
(KIRAHAI)
|
1713001039NRG24160120240403513
|
16/01/2024
|
RAMBHAJAN VERMA
|
1713001039WL051493
|
RAMBHAJAN VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAMBHAJANVERMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-039-001/529
(KIRAHAI)
|
1713001039NRG24160120240403515
|
16/01/2024
|
CHETAN DEVI
|
1713001039WL051493
|
CHETAN DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
CHETANDEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-039-001/530
(KIRAHAI)
|
1713001039NRG24160120240403516
|
16/01/2024
|
SHIVKUMARI
|
1713001039WL051493
|
SHIVKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-039-001/579
(KIRAHAI)
|
1713001039NRG24160120240403518
|
16/01/2024
|
SANGITA DEVI VERMA
|
1713001039WL051493
|
SANGITA DEVI VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
SANGITADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-039-001/587
(KIRAHAI)
|
1713001039NRG24160120240403519
|
16/01/2024
|
RAVENDRA PRASAD KOL
|
1713001039WL051493
|
RAVENDRA PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAVENDRAPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24160120240403520
|
16/01/2024
|
MOTI LAL VERMA
|
1713001039WL051493
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-039-001/592
(KIRAHAI)
|
1713001039NRG24160120240403521
|
16/01/2024
|
DAYASANAKR
|
1713001039WL051493
|
DAYASANAKR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
DAYASANAKR
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-039-001/593
(KIRAHAI)
|
1713001039NRG24160120240403522
|
16/01/2024
|
HARI LAL VERMA
|
1713001039WL051493
|
HARI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
HARILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-039-001/598
(KIRAHAI)
|
1713001039NRG24160120240403524
|
16/01/2024
|
rajkumari
|
1713001039WL051493
|
rajkumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24160120240403525
|
16/01/2024
|
DAYANIDHI
|
1713001039WL051493
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-039-002/71
(KIRAHAI)
|
1713001039NRG24160120240403527
|
16/01/2024
|
AJAY
|
1713001039WL051493
|
AJAY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24160120240403528
|
16/01/2024
|
NIRMALA OJHA
|
1713001039WL051493
|
NIRMALA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
NIRMALAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24160120240403530
|
16/01/2024
|
PRIYA OJHA
|
1713001039WL051493
|
PRIYA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
PRIYAOJHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24160120240403529
|
16/01/2024
|
RADHAVALLABH
|
1713001039WL051493
|
RADHAVALLABH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RADHAVALLABH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-039-002/89-A
(KIRAHAI)
|
1713001039NRG24160120240403531
|
16/01/2024
|
RAVENDRA
|
1713001039WL051493
|
RAVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-039-002/92-A
(KIRAHAI)
|
1713001039NRG24160120240403532
|
16/01/2024
|
DEVESH SINGH
|
1713001039WL051493
|
DEVESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
DEVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-085-002/369
(BARAH)
|
1713001085NRG24160120240403796
|
16/01/2024
|
ANSUIYA
|
1713001085WL051514
|
ANSUIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
ANSUIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-085-002/369-A
(BARAH)
|
1713001085NRG24160120240403797
|
16/01/2024
|
SHANTI
|
1713001085WL051514
|
SHANTI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-085-002/371
(BARAH)
|
1713001085NRG24160120240403798
|
16/01/2024
|
LALMANI
|
1713001085WL051514
|
LALMANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-085-002/54
(BARAH)
|
1713001085NRG24160120240403799
|
16/01/2024
|
Amarjeet
|
1713001085WL051514
|
Amarjeet
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
Amarjeet
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-085-002/59
(BARAH)
|
1713001085NRG24160120240403801
|
16/01/2024
|
Abhayraj
|
1713001085WL051514
|
Abhayraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
Abhayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
47
|
JAWA
|
MP-13-001-046-003/14
(ANTARAILA)
|
1713001000NRG24160120240403987
|
16/01/2024
|
GODAWARI KEWAT
|
1713001WL051528
|
GODAWARI KEWAT
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
GODAWARIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-046-003/14
(ANTARAILA)
|
1713001000NRG24160120240403988
|
16/01/2024
|
RAJENDRA
|
1713001WL051528
|
RAJENDRA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-046-003/6
(ANTARAILA)
|
1713001000NRG24160120240403991
|
16/01/2024
|
miss gunnu devi sahu
|
1713001WL051528
|
miss gunnu devi sahu
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
missgunnudevisahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-046-003/6
(ANTARAILA)
|
1713001000NRG24160120240403990
|
16/01/2024
|
RAJKALI
|
1713001WL051528
|
RAJKALI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-046-003/6
(ANTARAILA)
|
1713001000NRG24160120240403989
|
16/01/2024
|
ram lakhan sahu
|
1713001WL051528
|
ram lakhan sahu
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
ramlakhansahu
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-046-004/157
(ANTARAILA)
|
1713001000NRG24160120240403993
|
16/01/2024
|
krishnadatt pandey
|
1713001WL051528
|
krishnadatt pandey
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
krishnadattpandey
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-046-004/57
(ANTARAILA)
|
1713001000NRG24160120240403994
|
16/01/2024
|
shivbahadur
|
1713001WL051528
|
shivbahadur
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-046-004/83
(ANTARAILA)
|
1713001000NRG24160120240403995
|
16/01/2024
|
GEETA DEVI YADAV
|
1713001WL051528
|
GEETA DEVI YADAV
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
GEETADEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-046-004/83
(ANTARAILA)
|
1713001000NRG24160120240403996
|
16/01/2024
|
Sanjay yadav
|
1713001WL051528
|
Sanjay yadav
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
Sanjayyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-046-005/118
(ANTARAILA)
|
1713001000NRG24160120240403997
|
16/01/2024
|
deepak kol
|
1713001WL051528
|
deepak kol
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
deepakkol
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-046-006/24-A
(ANTARAILA)
|
1713001000NRG24160120240403998
|
16/01/2024
|
vivek kumar
|
1713001WL051528
|
vivek kumar
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
vivekkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAWA
|
MP-13-001-046-006/25
(ANTARAILA)
|
1713001000NRG24160120240403999
|
16/01/2024
|
VINOD KUMAR SHARMA
|
1713001WL051528
|
VINOD KUMAR SHARMA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
VINODKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-046-006/31
(ANTARAILA)
|
1713001000NRG24160120240404000
|
16/01/2024
|
Rahul Kumar Sharma
|
1713001WL051528
|
Rahul Kumar Sharma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
RahulKumarSharma
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-046-006/9
(ANTARAILA)
|
1713001000NRG24160120240404002
|
16/01/2024
|
dulli harijan
|
1713001WL051528
|
dulli harijan
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
dulliharijan
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-046-006/9
(ANTARAILA)
|
1713001000NRG24160120240404001
|
16/01/2024
|
manni lal
|
1713001WL051528
|
manni lal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
mannilal
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-046-009/151
(ANTARAILA)
|
1713001000NRG24160120240404003
|
16/01/2024
|
miss rekha devi
|
1713001WL051528
|
miss rekha devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
missrekhadevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-046-009/31
(ANTARAILA)
|
1713001000NRG24160120240404004
|
16/01/2024
|
nand kumar kewat
|
1713001WL051528
|
nand kumar kewat
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
nandkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-046-009/31
(ANTARAILA)
|
1713001000NRG24160120240404005
|
16/01/2024
|
SHANTI DEVI
|
1713001WL051528
|
SHANTI DEVI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-046-009/32
(ANTARAILA)
|
1713001000NRG24160120240404006
|
16/01/2024
|
JAGYANARAYAN KEWAT
|
1713001WL051528
|
JAGYANARAYAN KEWAT
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
JAGYANARAYANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-046-009/32-A
(ANTARAILA)
|
1713001000NRG24160120240404007
|
16/01/2024
|
shailendra kewat
|
1713001WL051528
|
shailendra kewat
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
shailendrakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
67
|
JAWA
|
MP-13-001-019-002/8
(UPARAWAR)
|
1713001019NRG24160120240404500
|
16/01/2024
|
NATHUNI
|
1713001019WL051560
|
NATHUNI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697429
|
|
NATHUNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JAWA
|
MP-13-001-019-002/93-C
(UPARAWAR)
|
1713001019NRG24160120240404501
|
16/01/2024
|
dadol prasad kahar
|
1713001019WL051560
|
dadol prasad kahar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706697429
|
|
dadolprasadkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JAWA
|
MP-13-001-030-001/45
(SOHAWAL KURD)
|
1713001030NRG24160120240403586
|
16/01/2024
|
sugreev prasad prajapati
|
1713001030WL051501
|
sugreev prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
sugreevprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-030-002/168
(SOHAWAL KURD)
|
1713001030NRG24160120240403590
|
16/01/2024
|
RAMSAKHI
|
1713001030WL051501
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-030-002/168
(SOHAWAL KURD)
|
1713001030NRG24160120240403589
|
16/01/2024
|
ramsanehi
|
1713001030WL051501
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAWA
|
MP-13-001-030-002/180
(SOHAWAL KURD)
|
1713001030NRG24160120240403592
|
16/01/2024
|
poolkali
|
1713001030WL051501
|
poolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
poolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-030-002/190-A
(SOHAWAL KURD)
|
1713001030NRG24160120240403595
|
16/01/2024
|
khairhaiya devi
|
1713001030WL051501
|
khairhaiya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
khairhaiyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAWA
|
MP-13-001-030-002/190-A
(SOHAWAL KURD)
|
1713001030NRG24160120240403594
|
16/01/2024
|
kishori lal kol
|
1713001030WL051501
|
kishori lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
kishorilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAWA
|
MP-13-001-030-002/211
(SOHAWAL KURD)
|
1713001030NRG24160120240403598
|
16/01/2024
|
dayawati
|
1713001030WL051501
|
dayawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JAWA
|
MP-13-001-030-002/211
(SOHAWAL KURD)
|
1713001030NRG24160120240403597
|
16/01/2024
|
ramsundar
|
1713001030WL051501
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAWA
|
MP-13-001-030-002/219
(SOHAWAL KURD)
|
1713001030NRG24160120240403599
|
16/01/2024
|
DEVKUMAR
|
1713001030WL051501
|
DEVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-039-002/35
(KIRAHAI)
|
1713001039NRG24160120240403526
|
16/01/2024
|
URMILA KOL
|
1713001039WL051493
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
URMILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAWA
|
MP-13-001-046-004/108-A
(ANTARAILA)
|
1713001000NRG24160120240403992
|
16/01/2024
|
LAL BAHADUR PRAJAPATI
|
1713001WL051528
|
LAL BAHADUR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697429
|
|
LALBAHADURPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAWA
|
MP-13-001-075-001/479
(BARETI KALA)
|
1713001075NRG24160120240403398
|
16/01/2024
|
Vimala mishra
|
1713001075WL051484
|
Vimala mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697429
|
|
Vimalamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|