|
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-13-001-058-001/135-D
(GARHA_-138)
|
1713001058NRG24130620230057992
|
13/06/2023
|
Rohit prasad
|
1713001058WL005345
|
Rohit prasad
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rohitprasad
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-058-001/375
(GARHA_-138)
|
1713001058NRG24130620230058021
|
13/06/2023
|
Daysankar
|
1713001058WL005346
|
Daysankar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Daysankar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAWA
|
MP-13-001-058-001/375
(GARHA_-138)
|
1713001058NRG24130620230058022
|
13/06/2023
|
Seeta devi
|
1713001058WL005346
|
Seeta devi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Seetadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-058-001/664-A
(GARHA_-138)
|
1713001058NRG24130620230058034
|
13/06/2023
|
Indradeo
|
1713001058WL005346
|
Indradeo
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
Indradeo
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-058-001/664-A
(GARHA_-138)
|
1713001058NRG24130620230058033
|
13/06/2023
|
Krishna Kumari
|
1713001058WL005346
|
Krishna Kumari
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
KrishnaKumari
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-058-001/756-A
(GARHA_-138)
|
1713001058NRG24130620230058036
|
13/06/2023
|
Manbasiya
|
1713001058WL005346
|
Manbasiya
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
Manbasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-004-003/125
(GHUMAN)
|
1713001004NRG24130620230058803
|
13/06/2023
|
Phoolchand
|
1713001004WL005442
|
Phoolchand
|
00114
|
CBIN0MPDCBB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200368
|
|
Phoolchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-087-001/403
(PAIRA)
|
1713001087NRG24120620230057975
|
13/06/2023
|
dhanraj mnjhi
|
1713001087WL005331
|
dhanraj mnjhi
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
dhanrajmnjhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-004-003/90-D
(GHUMAN)
|
1713001004NRG24130620230058804
|
13/06/2023
|
Ramnarsh
|
1713001004WL005442
|
Ramnarsh
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Ramnarsh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAWA
|
MP-13-001-063-003/347
(NEEWA)
|
1713001063NRG24130620230058853
|
13/06/2023
|
VIJAY KUMAR
|
1713001063WL005450
|
VIJAY KUMAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-004-005/139-B
(GHUMAN)
|
1713001004NRG24130620230058805
|
13/06/2023
|
Shiv Kumar
|
1713001004WL005443
|
Shiv Kumar
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200368
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-039-001/503
(KIRAHAI)
|
1713001039NRG24130620230058147
|
13/06/2023
|
NATHIYA DEVI
|
1713001039WL005360
|
NATHIYA DEVI
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200368
|
|
NATHIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-039-001/537
(KIRAHAI)
|
1713001039NRG24130620230058148
|
13/06/2023
|
MUNNI DEVI
|
1713001039WL005360
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200368
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-039-001/539
(KIRAHAI)
|
1713001039NRG24130620230058149
|
13/06/2023
|
RAMSWYAMBER BASOR
|
1713001039WL005360
|
RAMSWYAMBER BASOR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200368
|
|
RAMSWYAMBERBASOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-058-001/103-A
(GARHA_-138)
|
1713001058NRG24130620230057989
|
13/06/2023
|
Monika tiwari
|
1713001058WL005342
|
Monika tiwari
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
Monikatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JAWA
|
MP-13-001-058-001/115-A
(GARHA_-138)
|
1713001058NRG24130620230057994
|
13/06/2023
|
Rambahor
|
1713001058WL005346
|
Rambahor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rambahor
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
17
|
JAWA
|
MP-13-001-058-001/115-A
(GARHA_-138)
|
1713001058NRG24130620230057993
|
13/06/2023
|
Syamkali
|
1713001058WL005346
|
Syamkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-058-001/124
(GARHA_-138)
|
1713001058NRG24130620230057997
|
13/06/2023
|
Pramila
|
1713001058WL005346
|
Pramila
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-058-001/124
(GARHA_-138)
|
1713001058NRG24130620230057996
|
13/06/2023
|
Shivnath
|
1713001058WL005346
|
Shivnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-058-001/166-B
(GARHA_-138)
|
1713001058NRG24130620230057998
|
13/06/2023
|
Satybhan
|
1713001058WL005346
|
Satybhan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Satybhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-058-001/176-A
(GARHA_-138)
|
1713001058NRG24130620230057999
|
13/06/2023
|
Gediya majhi
|
1713001058WL005346
|
Gediya majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Gediyamajhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-058-001/179-A
(GARHA_-138)
|
1713001058NRG24130620230058000
|
13/06/2023
|
brijbhan kewat
|
1713001058WL005346
|
brijbhan kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
brijbhankewat
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-058-001/180
(GARHA_-138)
|
1713001058NRG24130620230058001
|
13/06/2023
|
Kamla devi
|
1713001058WL005346
|
Kamla devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Kamladevi
|
BANK OF BARODA(606985)
|
|
24
|
JAWA
|
MP-13-001-058-001/189-B
(GARHA_-138)
|
1713001058NRG24130620230058002
|
13/06/2023
|
Suresh Kumar kol
|
1713001058WL005346
|
Suresh Kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
SureshKumarkol
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-058-001/189-C
(GARHA_-138)
|
1713001058NRG24130620230058003
|
13/06/2023
|
Reenu devi kol
|
1713001058WL005346
|
Reenu devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Reenudevikol
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-058-001/2016-A
(GARHA_-138)
|
1713001058NRG24130620230058004
|
13/06/2023
|
Santosh kumari manjhi
|
1713001058WL005346
|
Santosh kumari manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Santoshkumarimanjhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-058-001/2388-A
(GARHA_-138)
|
1713001058NRG24130620230058005
|
13/06/2023
|
Ramchhor kol
|
1713001058WL005346
|
Ramchhor kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Ramchhorkol
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-058-001/2400-A
(GARHA_-138)
|
1713001058NRG24130620230058007
|
13/06/2023
|
dev kali
|
1713001058WL005346
|
dev kali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-058-001/2400-A
(GARHA_-138)
|
1713001058NRG24130620230058006
|
13/06/2023
|
kedar nath
|
1713001058WL005346
|
kedar nath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
kedarnath
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-058-001/241-A
(GARHA_-138)
|
1713001058NRG24130620230058009
|
13/06/2023
|
Munnu lal mallah
|
1713001058WL005346
|
Munnu lal mallah
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Munnulalmallah
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-058-001/244
(GARHA_-138)
|
1713001058NRG24130620230058011
|
13/06/2023
|
Angoorkali
|
1713001058WL005346
|
Angoorkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Angoorkali
|
BANK OF BARODA(606985)
|
|
32
|
JAWA
|
MP-13-001-058-001/244
(GARHA_-138)
|
1713001058NRG24130620230058010
|
13/06/2023
|
Ramnaresh
|
1713001058WL005346
|
Ramnaresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-058-001/245-A
(GARHA_-138)
|
1713001058NRG24130620230058012
|
13/06/2023
|
Rajkaran
|
1713001058WL005346
|
Rajkaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-058-001/246
(GARHA_-138)
|
1713001058NRG24130620230058013
|
13/06/2023
|
Rajkali
|
1713001058WL005346
|
Rajkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-058-001/2517-A
(GARHA_-138)
|
1713001058NRG24130620230058014
|
13/06/2023
|
MISHRI LAL
|
1713001058WL005346
|
MISHRI LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
MISHRILAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-058-001/254-A
(GARHA_-138)
|
1713001058NRG24130620230058016
|
13/06/2023
|
Kusumkali kewat
|
1713001058WL005346
|
Kusumkali kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Kusumkalikewat
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-058-001/254-A
(GARHA_-138)
|
1713001058NRG24130620230058015
|
13/06/2023
|
RAMRAY
|
1713001058WL005346
|
RAMRAY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
RAMRAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-058-001/274-A
(GARHA_-138)
|
1713001058NRG24130620230057991
|
13/06/2023
|
Rajneesh Kumar Majhi
|
1713001058WL005344
|
Rajneesh Kumar Majhi
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
RajneeshKumarMajhi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-058-001/317-B
(GARHA_-138)
|
1713001058NRG24130620230058018
|
13/06/2023
|
Bujhai majhi
|
1713001058WL005346
|
Bujhai majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Bujhaimajhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-058-001/317-B
(GARHA_-138)
|
1713001058NRG24130620230058017
|
13/06/2023
|
Munni lal
|
1713001058WL005346
|
Munni lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-058-001/382-A
(GARHA_-138)
|
1713001058NRG24130620230058024
|
13/06/2023
|
Asha devi
|
1713001058WL005346
|
Asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Ashadevi
|
BANK OF BARODA(606985)
|
|
42
|
JAWA
|
MP-13-001-058-001/392-A
(GARHA_-138)
|
1713001058NRG24130620230058025
|
13/06/2023
|
Munni lal majhi
|
1713001058WL005346
|
Munni lal majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Munnilalmajhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-058-001/392-A
(GARHA_-138)
|
1713001058NRG24130620230058026
|
13/06/2023
|
Phoolan devi
|
1713001058WL005346
|
Phoolan devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Phoolandevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-058-001/446-A
(GARHA_-138)
|
1713001058NRG24130620230058027
|
13/06/2023
|
Chhotki
|
1713001058WL005346
|
Chhotki
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Chhotki
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-058-001/446-A
(GARHA_-138)
|
1713001058NRG24130620230058028
|
13/06/2023
|
Rani devi
|
1713001058WL005346
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-058-001/610-A
(GARHA_-138)
|
1713001058NRG24130620230058029
|
13/06/2023
|
Mandhiraj
|
1713001058WL005346
|
Mandhiraj
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
Mandhiraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-058-001/612-A
(GARHA_-138)
|
1713001058NRG24130620230058030
|
13/06/2023
|
Sukrabriya kewat
|
1713001058WL005346
|
Sukrabriya kewat
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
Sukrabriyakewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-058-001/65
(GARHA_-138)
|
1713001058NRG24130620230058031
|
13/06/2023
|
RAJJAN SINGH
|
1713001058WL005346
|
RAJJAN SINGH
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
RAJJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-058-001/65
(GARHA_-138)
|
1713001058NRG24130620230058032
|
13/06/2023
|
sarala
|
1713001058WL005346
|
sarala
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-058-001/756-A
(GARHA_-138)
|
1713001058NRG24130620230058035
|
13/06/2023
|
Chhotelal
|
1713001058WL005346
|
Chhotelal
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-058-001/762
(GARHA_-138)
|
1713001058NRG24130620230058037
|
13/06/2023
|
RAJKUMAR
|
1713001058WL005346
|
RAJKUMAR
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-058-001/762
(GARHA_-138)
|
1713001058NRG24130620230058038
|
13/06/2023
|
Savita charmkar
|
1713001058WL005346
|
Savita charmkar
|
00468
|
UBIN0539473
|
750
|
750
|
Processed
|
17/06/2023
|
|
394200368
|
|
Savitacharmkar
|
BANK OF BARODA(606985)
|
|
53
|
JAWA
|
MP-13-001-058-001/764-A
(GARHA_-138)
|
1713001058NRG24130620230057990
|
13/06/2023
|
Dheeraj Kumar
|
1713001058WL005343
|
Dheeraj Kumar
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
DheerajKumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-063-003/219
(NEEWA)
|
1713001063NRG24130620230058833
|
13/06/2023
|
SHIVKUMAR KOL
|
1713001063WL005450
|
SHIVKUMAR KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
SHIVKUMARKOL
|
BANK OF BARODA(606985)
|
|
55
|
JAWA
|
MP-13-001-063-003/219
(NEEWA)
|
1713001063NRG24130620230058834
|
13/06/2023
|
VITOL KOL
|
1713001063WL005450
|
VITOL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
VITOLKOL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-063-003/241
(NEEWA)
|
1713001063NRG24130620230058835
|
13/06/2023
|
KARUNA KOL
|
1713001063WL005450
|
KARUNA KOL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
KARUNAKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-063-003/246
(NEEWA)
|
1713001063NRG24130620230058836
|
13/06/2023
|
ramkumar kol
|
1713001063WL005450
|
ramkumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
ramkumarkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-063-003/25
(NEEWA)
|
1713001063NRG24130620230058837
|
13/06/2023
|
MAYA DEVEE
|
1713001063WL005450
|
MAYA DEVEE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
MAYADEVEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-063-003/258
(NEEWA)
|
1713001063NRG24130620230058839
|
13/06/2023
|
NEHA MAJHEE
|
1713001063WL005450
|
NEHA MAJHEE
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
NEHAMAJHEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-063-003/259
(NEEWA)
|
1713001063NRG24130620230058841
|
13/06/2023
|
LALOO CHARMKAR
|
1713001063WL005450
|
LALOO CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
LALOOCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-063-003/259
(NEEWA)
|
1713001063NRG24130620230058842
|
13/06/2023
|
SIYADULARI CHARMKAR
|
1713001063WL005450
|
SIYADULARI CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
SIYADULARICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-063-003/260
(NEEWA)
|
1713001063NRG24130620230058844
|
13/06/2023
|
KAMLA VERMA
|
1713001063WL005450
|
KAMLA VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
KAMLAVERMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-063-003/260
(NEEWA)
|
1713001063NRG24130620230058843
|
13/06/2023
|
KUNJVIHAREE SAHOO
|
1713001063WL005450
|
KUNJVIHAREE SAHOO
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
KUNJVIHAREESAHOO
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-063-003/261
(NEEWA)
|
1713001063NRG24130620230058845
|
13/06/2023
|
SHYAMKALEE CHARMKAR
|
1713001063WL005450
|
SHYAMKALEE CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
SHYAMKALEECHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-063-003/299
(NEEWA)
|
1713001063NRG24130620230058847
|
13/06/2023
|
SHYAMKALI
|
1713001063WL005450
|
SHYAMKALI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-063-003/316
(NEEWA)
|
1713001063NRG24130620230058850
|
13/06/2023
|
ANTIMA DEVI
|
1713001063WL005450
|
ANTIMA DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
ANTIMADEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-063-003/33
(NEEWA)
|
1713001063NRG24130620230058851
|
13/06/2023
|
LALMAN CHARMKAR
|
1713001063WL005450
|
LALMAN CHARMKAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
LALMANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-063-003/345
(NEEWA)
|
1713001063NRG24130620230058852
|
13/06/2023
|
MAMTA DEVI SAKET
|
1713001063WL005450
|
MAMTA DEVI SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
MAMTADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-063-003/347
(NEEWA)
|
1713001063NRG24130620230058854
|
13/06/2023
|
RADHA DEVI KOL
|
1713001063WL005450
|
RADHA DEVI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
RADHADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-063-003/53
(NEEWA)
|
1713001063NRG24130620230058856
|
13/06/2023
|
PHOOLKALI
|
1713001063WL005450
|
PHOOLKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-063-003/53
(NEEWA)
|
1713001063NRG24130620230058855
|
13/06/2023
|
TRIVENI PRASAD VERMA
|
1713001063WL005450
|
TRIVENI PRASAD VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
TRIVENIPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-063-004/12
(NEEWA)
|
1713001063NRG24130620230058857
|
13/06/2023
|
umesh kumar
|
1713001063WL005450
|
umesh kumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-063-004/30
(NEEWA)
|
1713001063NRG24130620230058858
|
13/06/2023
|
RAMNARESH VISHWKARMA
|
1713001063WL005450
|
RAMNARESH VISHWKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
RAMNARESHVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-063-005/33
(NEEWA)
|
1713001063NRG24130620230058859
|
13/06/2023
|
GAYATRI DEVI
|
1713001063WL005450
|
GAYATRI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
GAYATRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-065-001/131-A
(NAGAWA)
|
1713001065NRG24130620230059101
|
13/06/2023
|
SHIVKALI
|
1713001065WL005492
|
SHIVKALI
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
SHIVKALI
|
BANK OF BARODA(606985)
|
|
76
|
JAWA
|
MP-13-001-065-001/161-A
(NAGAWA)
|
1713001065NRG24130620230059097
|
13/06/2023
|
Divya Shankar
|
1713001065WL005491
|
Divya Shankar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
DivyaShankar
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-065-001/162-B
(NAGAWA)
|
1713001065NRG24130620230059139
|
13/06/2023
|
Brijendra
|
1713001065WL005494
|
Brijendra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200368
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-065-001/295-B
(NAGAWA)
|
1713001065NRG24130620230059142
|
13/06/2023
|
dayashankar
|
1713001065WL005495
|
dayashankar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-065-001/637
(NAGAWA)
|
1713001065NRG24130620230059098
|
13/06/2023
|
niyaj ulla
|
1713001065WL005491
|
niyaj ulla
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
niyajulla
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-065-001/782
(NAGAWA)
|
1713001065NRG24130620230059141
|
13/06/2023
|
GANESH
|
1713001065WL005494
|
GANESH
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-065-001/785
(NAGAWA)
|
1713001065NRG24130620230059100
|
13/06/2023
|
PRAHLAD
|
1713001065WL005491
|
PRAHLAD
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-065-001/791
(NAGAWA)
|
1713001065NRG24130620230059104
|
13/06/2023
|
DHRUV KAHAR
|
1713001065WL005492
|
DHRUV KAHAR
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
DHRUVKAHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-065-001/808
(NAGAWA)
|
1713001065NRG24130620230059105
|
13/06/2023
|
manishankar
|
1713001065WL005492
|
manishankar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
manishankar
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-087-001/403
(PAIRA)
|
1713001087NRG24120620230057976
|
13/06/2023
|
shyamkali mnjhi
|
1713001087WL005331
|
shyamkali mnjhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
shyamkalimnjhi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-087-001/404
(PAIRA)
|
1713001087NRG24120620230057977
|
13/06/2023
|
shivkali
|
1713001087WL005331
|
shivkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAWA
|
MP-13-001-087-001/501
(PAIRA)
|
1713001087NRG24120620230057970
|
13/06/2023
|
shanti
|
1713001087WL005327
|
shanti
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121054
|
121054
|
|
|
|
|
|
|
|
|
87
|
JAWA
|
MP-13-001-063-003/316
(NEEWA)
|
1713001063NRG24130620230058849
|
13/06/2023
|
CHETNA DEVI
|
1713001063WL005450
|
CHETNA DEVI
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200368
|
|
CHETNADEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-087-001/322
(PAIRA)
|
1713001087NRG24120620230057973
|
13/06/2023
|
Rambhawan
|
1713001087WL005329
|
Rambhawan
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rambhawan
|
BANK OF BARODA(606985)
|
|
89
|
JAWA
|
MP-13-001-087-001/339
(PAIRA)
|
1713001087NRG24120620230057974
|
13/06/2023
|
bhaiyalal
|
1713001087WL005330
|
bhaiyalal
|
00468
|
UBIN0546763
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
90
|
JAWA
|
MP-13-001-065-001/165-A
(NAGAWA)
|
1713001065NRG24130620230059140
|
13/06/2023
|
Jamuna
|
1713001065WL005494
|
Jamuna
|
00468
|
UBIN0558052
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
JAWA
|
MP-13-001-024-001/401
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057866
|
13/06/2023
|
Saroj
|
1713001024WL005316
|
Saroj
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-024-001/402
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057867
|
13/06/2023
|
Kamta prashad
|
1713001024WL005316
|
Kamta prashad
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Kamtaprashad
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-024-001/403
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057868
|
13/06/2023
|
Rambati
|
1713001024WL005316
|
Rambati
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-024-001/409
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057859
|
13/06/2023
|
Sugreevdas
|
1713001024WL005314
|
Sugreevdas
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Sugreevdas
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-024-001/413
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057860
|
13/06/2023
|
Suman adivasi
|
1713001024WL005314
|
Suman adivasi
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Sumanadivasi
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-024-001/69
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057946
|
13/06/2023
|
DAYANAND KOL
|
1713001024WL005322
|
DAYANAND KOL
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
DAYANANDKOL
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-024-001/69
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057854
|
13/06/2023
|
VITOL
|
1713001024WL005313
|
VITOL
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
VITOL
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-024-001/72
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057855
|
13/06/2023
|
SAKUNTLA
|
1713001024WL005313
|
SAKUNTLA
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
SAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-024-005/106
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057947
|
13/06/2023
|
Rajkumar
|
1713001024WL005322
|
Rajkumar
|
00468
|
UBIN0564826
|
2652
|
2652
|
Rejected
|
17/06/2023
|
|
394200368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAWA
|
MP-13-001-024-005/143
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057857
|
13/06/2023
|
BHAYALAL
|
1713001024WL005313
|
BHAYALAL
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
BHAYALAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-024-005/201
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057870
|
13/06/2023
|
DINESH
|
1713001024WL005317
|
DINESH
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-024-005/403
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057869
|
13/06/2023
|
Ramgopal
|
1713001024WL005316
|
Ramgopal
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-024-005/420
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057863
|
13/06/2023
|
Rama
|
1713001024WL005314
|
Rama
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-024-005/58
(WARAHULA SEGAUTOLA)
|
1713001024NRG24120620230057858
|
13/06/2023
|
RAMGOPAL
|
1713001024WL005313
|
RAMGOPAL
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-046-003/26
(ANTARAILA)
|
1713001046NRG24130620230058973
|
13/06/2023
|
Raj nath shukla
|
1713001046WL005479
|
Raj nath shukla
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200368
|
|
Rajnathshukla
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-046-004/108
(ANTARAILA)
|
1713001046NRG24130620230058974
|
13/06/2023
|
buddhilal prajapti
|
1713001046WL005479
|
buddhilal prajapti
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
buddhilalprajapti
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-046-004/156
(ANTARAILA)
|
1713001046NRG24130620230058975
|
13/06/2023
|
sheetal gupta
|
1713001046WL005479
|
sheetal gupta
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
sheetalgupta
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-046-004/158
(ANTARAILA)
|
1713001046NRG24130620230058976
|
13/06/2023
|
sadhulal charmakar
|
1713001046WL005479
|
sadhulal charmakar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
sadhulalcharmakar
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-046-004/159
(ANTARAILA)
|
1713001046NRG24130620230058977
|
13/06/2023
|
ramakant charmakar
|
1713001046WL005479
|
ramakant charmakar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
ramakantcharmakar
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-046-004/163
(ANTARAILA)
|
1713001046NRG24130620230058979
|
13/06/2023
|
molai kotwar
|
1713001046WL005479
|
molai kotwar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
molaikotwar
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-046-004/164
(ANTARAILA)
|
1713001046NRG24130620230058980
|
13/06/2023
|
ramsharan pandey and meera devi
|
1713001046WL005479
|
ramsharan pandey and meera devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
ramsharanpandeyandmeeradevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-046-004/165
(ANTARAILA)
|
1713001046NRG24130620230058981
|
13/06/2023
|
munnilal
|
1713001046WL005479
|
munnilal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-046-004/165
(ANTARAILA)
|
1713001046NRG24130620230058982
|
13/06/2023
|
premvati pal
|
1713001046WL005479
|
premvati pal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
premvatipal
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-046-004/165
(ANTARAILA)
|
1713001046NRG24130620230058983
|
13/06/2023
|
rishi pal
|
1713001046WL005479
|
rishi pal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
rishipal
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-046-004/173
(ANTARAILA)
|
1713001046NRG24130620230058985
|
13/06/2023
|
GOLHA BASOR
|
1713001046WL005479
|
GOLHA BASOR
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
GOLHABASOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-046-004/38
(ANTARAILA)
|
1713001046NRG24130620230058988
|
13/06/2023
|
lalita devi kol
|
1713001046WL005479
|
lalita devi kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
lalitadevikol
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-046-004/38
(ANTARAILA)
|
1713001046NRG24130620230058987
|
13/06/2023
|
RATIBHAN KOL
|
1713001046WL005479
|
RATIBHAN KOL
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
RATIBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-046-004/52
(ANTARAILA)
|
1713001046NRG24130620230058990
|
13/06/2023
|
budhiya
|
1713001046WL005479
|
budhiya
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
budhiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-046-004/52
(ANTARAILA)
|
1713001046NRG24130620230058989
|
13/06/2023
|
chandrashekhar
|
1713001046WL005479
|
chandrashekhar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-046-004/52
(ANTARAILA)
|
1713001046NRG24130620230058991
|
13/06/2023
|
rakesh
|
1713001046WL005479
|
rakesh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-046-004/52
(ANTARAILA)
|
1713001046NRG24130620230058992
|
13/06/2023
|
sushma devi
|
1713001046WL005479
|
sushma devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
sushmadevi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-046-005/119
(ANTARAILA)
|
1713001046NRG24130620230058993
|
13/06/2023
|
subhash kol
|
1713001046WL005479
|
subhash kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
subhashkol
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-046-005/48
(ANTARAILA)
|
1713001046NRG24130620230058994
|
13/06/2023
|
babulal kol
|
1713001046WL005479
|
babulal kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-046-005/80
(ANTARAILA)
|
1713001046NRG24130620230058995
|
13/06/2023
|
GOPI NATH KWAT
|
1713001046WL005479
|
GOPI NATH KWAT
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200368
|
|
GOPINATHKWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
125
|
JAWA
|
MP-13-001-063-005/42-A
(NEEWA)
|
1713001063NRG24130620230058860
|
13/06/2023
|
gyanendra singh
|
1713001063WL005450
|
gyanendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200368
|
|
gyanendrasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-065-001/652
(NAGAWA)
|
1713001065NRG24130620230059103
|
13/06/2023
|
ramesh
|
1713001065WL005492
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200368
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
127
|
JAWA
|
MP-13-001-065-001/68
(NAGAWA)
|
1713001065NRG24130620230059099
|
13/06/2023
|
Pawan kahar
|
1713001065WL005491
|
Pawan kahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200368
|
|
Pawankahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
128
|
JAWA
|
MP-13-001-087-001/616
(PAIRA)
|
1713001087NRG24120620230057969
|
13/06/2023
|
satyam
|
1713001087WL005326
|
satyam
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
satyam
|
BANK OF BARODA(606985)
|
|
129
|
JAWA
|
MP-13-001-087-001/616
(PAIRA)
|
1713001087NRG24120620230057968
|
13/06/2023
|
satyam
|
1713001087WL005326
|
satyam
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394200368
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217671
|
217671
|
|
|
|
|
|
|
|