|
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-13-001-059-001/121
(GARHA-137)
|
1713001059NRG24311220230370020
|
01/01/2024
|
Jyoti sharma
|
1713001059WL048210
|
Jyoti sharma
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Jyotisharma
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-059-001/299
(GARHA-137)
|
1713001059NRG24311220230370049
|
01/01/2024
|
Mansi
|
1713001059WL048210
|
Mansi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Mansi
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-062-002/992
(BHANIGANWA)
|
1713001062NRG24010120240370224
|
01/01/2024
|
sekhan
|
1713001062WL048230
|
sekhan
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685134383
|
|
sekhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24311220230369875
|
01/01/2024
|
kuldeep kumar kol
|
1713001069WL048197
|
kuldeep kumar kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
kuldeepkumarkol
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24311220230369683
|
01/01/2024
|
Shanti
|
1713001075WL048179
|
Shanti
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-083-002/1087
(AKAURI)
|
1713001083NRG24311220230370089
|
01/01/2024
|
Manoj
|
1713001083WL048212
|
Manoj
|
00045
|
BARB0REWAXX
|
126
|
126
|
Processed
|
13/03/2024
|
|
685134383
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-083-002/1102
(AKAURI)
|
1713001083NRG24311220230370090
|
01/01/2024
|
Ramprasad kol
|
1713001083WL048212
|
Ramprasad kol
|
00045
|
BARB0REWAXX
|
126
|
126
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ramprasadkol
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-083-002/988
(AKAURI)
|
1713001083NRG24311220230370093
|
01/01/2024
|
panna
|
1713001083WL048212
|
panna
|
00045
|
BARB0REWAXX
|
126
|
126
|
Processed
|
13/03/2024
|
|
685134383
|
|
panna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-009-001/506-A
(BAUSADWA)
|
1713001009NRG24010120240370332
|
01/01/2024
|
tejbali
|
1713001009WL048240
|
tejbali
|
00114
|
CBIN0MPDCBB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
tejbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-069-001/1080
(JAWA)
|
1713001069NRG24311220230369878
|
01/01/2024
|
SANAT KUMAR THAKURIYA
|
1713001069WL048197
|
SANAT KUMAR THAKURIYA
|
00176
|
IDIB000S594
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
SANATKUMARTHAKURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24311220230369880
|
01/01/2024
|
sudha devi
|
1713001069WL048197
|
sudha devi
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-009-001/306-A
(BAUSADWA)
|
1713001009NRG24010120240370319
|
01/01/2024
|
ram prasad kol
|
1713001009WL048240
|
ram prasad kol
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramprasadkol
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-009-001/34
(BAUSADWA)
|
1713001009NRG24010120240370322
|
01/01/2024
|
Ramgopal
|
1713001009WL048240
|
Ramgopal
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-009-001/35
(BAUSADWA)
|
1713001009NRG24010120240370324
|
01/01/2024
|
SAVITA YADAV
|
1713001009WL048240
|
SAVITA YADAV
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-009-001/39
(BAUSADWA)
|
1713001009NRG24010120240370325
|
01/01/2024
|
MuniyA
|
1713001009WL048240
|
MuniyA
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
MuniyA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-009-001/4-D
(BAUSADWA)
|
1713001009NRG24010120240370326
|
01/01/2024
|
Namrata
|
1713001009WL048240
|
Namrata
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
13/03/2024
|
|
685134383
|
|
Namrata
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
17
|
JAWA
|
MP-13-001-009-001/4-D
(BAUSADWA)
|
1713001009NRG24010120240370327
|
01/01/2024
|
vela kali
|
1713001009WL048240
|
vela kali
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
velakali
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-009-001/44-A
(BAUSADWA)
|
1713001009NRG24010120240370329
|
01/01/2024
|
Khushbu
|
1713001009WL048240
|
Khushbu
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-009-001/44-A
(BAUSADWA)
|
1713001009NRG24010120240370328
|
01/01/2024
|
rani Devi
|
1713001009WL048240
|
rani Devi
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
raniDevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-009-001/46-A
(BAUSADWA)
|
1713001009NRG24010120240370331
|
01/01/2024
|
gulbashiya
|
1713001009WL048240
|
gulbashiya
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-009-001/46-A
(BAUSADWA)
|
1713001009NRG24010120240370330
|
01/01/2024
|
ramnaresh
|
1713001009WL048240
|
ramnaresh
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-009-001/68
(BAUSADWA)
|
1713001009NRG24010120240370333
|
01/01/2024
|
ramvati
|
1713001009WL048240
|
ramvati
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-009-001/73
(BAUSADWA)
|
1713001009NRG24010120240370334
|
01/01/2024
|
choti
|
1713001009WL048240
|
choti
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-009-001/75
(BAUSADWA)
|
1713001009NRG24010120240370335
|
01/01/2024
|
Kamta
|
1713001009WL048240
|
Kamta
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-009-001/78
(BAUSADWA)
|
1713001009NRG24010120240370316
|
01/01/2024
|
Malti
|
1713001009WL048239
|
Malti
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134383
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-009-001/78
(BAUSADWA)
|
1713001009NRG24010120240370317
|
01/01/2024
|
Rajnarayan
|
1713001009WL048239
|
Rajnarayan
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134383
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-009-001/80
(BAUSADWA)
|
1713001009NRG24010120240370318
|
01/01/2024
|
nita
|
1713001009WL048239
|
nita
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685134383
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-009-001/92
(BAUSADWA)
|
1713001009NRG24010120240370337
|
01/01/2024
|
RAJESH
|
1713001009WL048240
|
RAJESH
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-009-001/94
(BAUSADWA)
|
1713001009NRG24010120240370338
|
01/01/2024
|
chhedilal
|
1713001009WL048240
|
chhedilal
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
chhedilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-009-001/94
(BAUSADWA)
|
1713001009NRG24010120240370339
|
01/01/2024
|
kailasiya
|
1713001009WL048240
|
kailasiya
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-043-003/223
(TENDUNI)
|
1713001043NRG24311220230368625
|
01/01/2024
|
anusuiya prasad singh
|
1713001043WL048094
|
anusuiya prasad singh
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
anusuiyaprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24311220230370026
|
01/01/2024
|
Rachana Pandey
|
1713001059WL048210
|
Rachana Pandey
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
RachanaPandey
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-059-001/240
(GARHA-137)
|
1713001059NRG24311220230370043
|
01/01/2024
|
Pushpa sen
|
1713001059WL048210
|
Pushpa sen
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Pushpasen
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-059-001/313
(GARHA-137)
|
1713001059NRG24311220230370056
|
01/01/2024
|
VIKAS KUMAR SAHU
|
1713001059WL048210
|
VIKAS KUMAR SAHU
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
VIKASKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-059-001/323
(GARHA-137)
|
1713001059NRG24311220230370058
|
01/01/2024
|
Kusumkali
|
1713001059WL048210
|
Kusumkali
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-059-001/323
(GARHA-137)
|
1713001059NRG24311220230370057
|
01/01/2024
|
Rohini prasad
|
1713001059WL048210
|
Rohini prasad
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Rohiniprasad
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-059-001/365
(GARHA-137)
|
1713001059NRG24311220230370066
|
01/01/2024
|
Sushila
|
1713001059WL048210
|
Sushila
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24311220230370072
|
01/01/2024
|
Asha
|
1713001059WL048210
|
Asha
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24311220230369863
|
01/01/2024
|
shakuntala devi
|
1713001069WL048197
|
shakuntala devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24311220230369866
|
01/01/2024
|
vitol kewat
|
1713001069WL048197
|
vitol kewat
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24311220230369876
|
01/01/2024
|
khushboo kol
|
1713001069WL048197
|
khushboo kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
khushbookol
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24311220230369879
|
01/01/2024
|
prabhat kumar verma
|
1713001069WL048197
|
prabhat kumar verma
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5809
|
5809
|
|
|
|
|
|
|
|
|
43
|
JAWA
|
MP-13-001-043-003/265
(TENDUNI)
|
1713001043NRG24311220230368631
|
01/01/2024
|
khaniyalal
|
1713001043WL048094
|
khaniyalal
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
khaniyalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-043-003/265
(TENDUNI)
|
1713001043NRG24311220230368632
|
01/01/2024
|
sakuntla
|
1713001043WL048094
|
sakuntla
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24311220230370017
|
01/01/2024
|
Anil kumar dwivedi
|
1713001059WL048210
|
Anil kumar dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Anilkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24311220230370018
|
01/01/2024
|
Neesha
|
1713001059WL048210
|
Neesha
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24311220230370021
|
01/01/2024
|
RAM JI
|
1713001059WL048210
|
RAM JI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24311220230370022
|
01/01/2024
|
SHANTI
|
1713001059WL048210
|
SHANTI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG24311220230370023
|
01/01/2024
|
Kamla devi pathak
|
1713001059WL048210
|
Kamla devi pathak
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Kamladevipathak
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG24311220230370024
|
01/01/2024
|
Rakesh
|
1713001059WL048210
|
Rakesh
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24311220230370025
|
01/01/2024
|
Upendra Pandey
|
1713001059WL048210
|
Upendra Pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
UpendraPandey
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24311220230370030
|
01/01/2024
|
pancham prasad
|
1713001059WL048210
|
pancham prasad
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
panchamprasad
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24311220230370029
|
01/01/2024
|
RAJENDRA PRASAD SHARMA
|
1713001059WL048210
|
RAJENDRA PRASAD SHARMA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAJENDRAPRASADSHARMA
|
BANK OF BARODA(606985)
|
|
54
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24311220230370027
|
01/01/2024
|
somwati devi
|
1713001059WL048210
|
somwati devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
somwatidevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24311220230370028
|
01/01/2024
|
virendra
|
1713001059WL048210
|
virendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-059-001/1507
(GARHA-137)
|
1713001059NRG24311220230370031
|
01/01/2024
|
akhilesh goutam
|
1713001059WL048210
|
akhilesh goutam
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
akhileshgoutam
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-059-001/1507
(GARHA-137)
|
1713001059NRG24311220230370032
|
01/01/2024
|
Anupa Devi gautam
|
1713001059WL048210
|
Anupa Devi gautam
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
AnupaDevigautam
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-059-001/1512
(GARHA-137)
|
1713001059NRG24311220230370033
|
01/01/2024
|
chhotkaiya kol
|
1713001059WL048210
|
chhotkaiya kol
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
chhotkaiyakol
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-059-001/1512
(GARHA-137)
|
1713001059NRG24311220230370034
|
01/01/2024
|
Manisha kol
|
1713001059WL048210
|
Manisha kol
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Manishakol
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-059-001/1530
(GARHA-137)
|
1713001059NRG24311220230370036
|
01/01/2024
|
Ranu pandey
|
1713001059WL048210
|
Ranu pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ranupandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-059-001/172
(GARHA-137)
|
1713001059NRG24311220230370038
|
01/01/2024
|
Mamta Tiwari
|
1713001059WL048210
|
Mamta Tiwari
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
MamtaTiwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-059-001/172
(GARHA-137)
|
1713001059NRG24311220230370037
|
01/01/2024
|
Tarunendra kumar Tiwari
|
1713001059WL048210
|
Tarunendra kumar Tiwari
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
TarunendrakumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-059-001/207
(GARHA-137)
|
1713001059NRG24311220230370040
|
01/01/2024
|
Bharati Devi
|
1713001059WL048210
|
Bharati Devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
BharatiDevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-059-001/207
(GARHA-137)
|
1713001059NRG24311220230370039
|
01/01/2024
|
Vijay kumar jaiswal
|
1713001059WL048210
|
Vijay kumar jaiswal
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Vijaykumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-059-001/240
(GARHA-137)
|
1713001059NRG24311220230370042
|
01/01/2024
|
Durgavati
|
1713001059WL048210
|
Durgavati
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Durgavati
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-059-001/264
(GARHA-137)
|
1713001059NRG24311220230370046
|
01/01/2024
|
Lallu prasad
|
1713001059WL048210
|
Lallu prasad
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Lalluprasad
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-059-001/299
(GARHA-137)
|
1713001059NRG24311220230370048
|
01/01/2024
|
Satyendra
|
1713001059WL048210
|
Satyendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Satyendra
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-059-001/302
(GARHA-137)
|
1713001059NRG24311220230370050
|
01/01/2024
|
Sangita devi
|
1713001059WL048210
|
Sangita devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Sangitadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-059-001/302
(GARHA-137)
|
1713001059NRG24311220230370051
|
01/01/2024
|
Shailendra
|
1713001059WL048210
|
Shailendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-059-001/303
(GARHA-137)
|
1713001059NRG24311220230370053
|
01/01/2024
|
Brijeshkumari
|
1713001059WL048210
|
Brijeshkumari
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Brijeshkumari
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-059-001/313
(GARHA-137)
|
1713001059NRG24311220230370055
|
01/01/2024
|
Bebi sahu
|
1713001059WL048210
|
Bebi sahu
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Bebisahu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAWA
|
MP-13-001-059-001/313
(GARHA-137)
|
1713001059NRG24311220230370054
|
01/01/2024
|
Raghunath prasad
|
1713001059WL048210
|
Raghunath prasad
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Raghunathprasad
|
BANK OF BARODA(606985)
|
|
73
|
JAWA
|
MP-13-001-059-001/341
(GARHA-137)
|
1713001059NRG24311220230370060
|
01/01/2024
|
Sanjeev kumar
|
1713001059WL048210
|
Sanjeev kumar
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Sanjeevkumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-059-001/341
(GARHA-137)
|
1713001059NRG24311220230370059
|
01/01/2024
|
Santosh Dwivedi
|
1713001059WL048210
|
Santosh Dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
SantoshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-059-001/345
(GARHA-137)
|
1713001059NRG24311220230370061
|
01/01/2024
|
Brijkumar
|
1713001059WL048210
|
Brijkumar
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Brijkumar
|
BANK OF BARODA(606985)
|
|
76
|
JAWA
|
MP-13-001-059-001/345
(GARHA-137)
|
1713001059NRG24311220230370062
|
01/01/2024
|
Rajkumari sahu
|
1713001059WL048210
|
Rajkumari sahu
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Rajkumarisahu
|
BANK OF BARODA(606985)
|
|
77
|
JAWA
|
MP-13-001-059-001/346
(GARHA-137)
|
1713001059NRG24311220230370064
|
01/01/2024
|
Munni devi
|
1713001059WL048210
|
Munni devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-059-001/346
(GARHA-137)
|
1713001059NRG24311220230370063
|
01/01/2024
|
Reeta devi
|
1713001059WL048210
|
Reeta devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Reetadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAWA
|
MP-13-001-059-001/365
(GARHA-137)
|
1713001059NRG24311220230370065
|
01/01/2024
|
Nandgopal
|
1713001059WL048210
|
Nandgopal
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Nandgopal
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-059-001/398
(GARHA-137)
|
1713001059NRG24311220230370068
|
01/01/2024
|
Rajkishori panday
|
1713001059WL048210
|
Rajkishori panday
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Rajkishoripanday
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-059-001/435
(GARHA-137)
|
1713001059NRG24311220230370069
|
01/01/2024
|
Dayanand sahu
|
1713001059WL048210
|
Dayanand sahu
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Dayanandsahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-059-001/435
(GARHA-137)
|
1713001059NRG24311220230370070
|
01/01/2024
|
Reena devi and Dayanand
|
1713001059WL048210
|
Reena devi and Dayanand
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
ReenadeviandDayanand
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24311220230370071
|
01/01/2024
|
Rammilan mishra
|
1713001059WL048210
|
Rammilan mishra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Rammilanmishra
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG24311220230370073
|
01/01/2024
|
Shubham kumar Mishra
|
1713001059WL048210
|
Shubham kumar Mishra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
ShubhamkumarMishra
|
BANK OF BARODA(606985)
|
|
85
|
JAWA
|
MP-13-001-059-001/47
(GARHA-137)
|
1713001059NRG24311220230370076
|
01/01/2024
|
shivdayal
|
1713001059WL048210
|
shivdayal
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
shivdayal
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-059-001/47
(GARHA-137)
|
1713001059NRG24311220230370075
|
01/01/2024
|
shuv
|
1713001059WL048210
|
shuv
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
shuv
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-059-001/47
(GARHA-137)
|
1713001059NRG24311220230370074
|
01/01/2024
|
sivraniya
|
1713001059WL048210
|
sivraniya
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
sivraniya
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-062-002/109
(BHANIGANWA)
|
1713001062NRG24010120240370223
|
01/01/2024
|
lachiman kol
|
1713001062WL048229
|
lachiman kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685134383
|
|
lachimankol
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-062-002/139
(BHANIGANWA)
|
1713001062NRG24010120240370222
|
01/01/2024
|
rama kol
|
1713001062WL048228
|
rama kol
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramakol
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24311220230369861
|
01/01/2024
|
ramrati singh
|
1713001069WL048197
|
ramrati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24311220230369860
|
01/01/2024
|
sadhulal singh
|
1713001069WL048197
|
sadhulal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24311220230369862
|
01/01/2024
|
ramkrishan namdev
|
1713001069WL048197
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24311220230369864
|
01/01/2024
|
sanjay singh
|
1713001069WL048197
|
sanjay singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
94
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24311220230369865
|
01/01/2024
|
vimla devi kol
|
1713001069WL048197
|
vimla devi kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24311220230369867
|
01/01/2024
|
sushil kumar
|
1713001069WL048197
|
sushil kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24311220230369868
|
01/01/2024
|
durga pd sahu
|
1713001069WL048197
|
durga pd sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24311220230369869
|
01/01/2024
|
shivkali sahu
|
1713001069WL048197
|
shivkali sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-069-001/1046
(JAWA)
|
1713001069NRG24311220230369870
|
01/01/2024
|
ram bhuban
|
1713001069WL048197
|
ram bhuban
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
rambhuban
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24311220230369871
|
01/01/2024
|
rinka singh
|
1713001069WL048197
|
rinka singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24311220230369872
|
01/01/2024
|
ramakant singh
|
1713001069WL048197
|
ramakant singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24311220230369873
|
01/01/2024
|
sukhlal basor
|
1713001069WL048197
|
sukhlal basor
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24311220230369874
|
01/01/2024
|
bharatlal
|
1713001069WL048197
|
bharatlal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-069-001/1074
(JAWA)
|
1713001069NRG24311220230369877
|
01/01/2024
|
REETA DEVI
|
1713001069WL048197
|
REETA DEVI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-069-001/1085
(JAWA)
|
1713001069NRG24311220230369881
|
01/01/2024
|
prinsh gupta
|
1713001069WL048197
|
prinsh gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
prinshgupta
|
BANK OF BARODA(606985)
|
|
105
|
JAWA
|
MP-13-001-069-001/1086
(JAWA)
|
1713001069NRG24311220230369882
|
01/01/2024
|
vipin gupta
|
1713001069WL048197
|
vipin gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
vipingupta
|
BANK OF BARODA(606985)
|
|
106
|
JAWA
|
MP-13-001-069-001/13
(JAWA)
|
1713001069NRG24311220230369883
|
01/01/2024
|
BABULAL
|
1713001069WL048197
|
BABULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24311220230369884
|
01/01/2024
|
LALMAN
|
1713001069WL048197
|
LALMAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24311220230369885
|
01/01/2024
|
SUGREEV
|
1713001069WL048197
|
SUGREEV
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24311220230369886
|
01/01/2024
|
PARASHNATH
|
1713001069WL048197
|
PARASHNATH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24311220230369887
|
01/01/2024
|
SUKHINAND KEVAT
|
1713001069WL048197
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24311220230369888
|
01/01/2024
|
RAMSALONE kol
|
1713001069WL048197
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-069-001/39
(JAWA)
|
1713001069NRG24311220230369889
|
01/01/2024
|
THAKURDIN
|
1713001069WL048197
|
THAKURDIN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
THAKURDIN
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24311220230369890
|
01/01/2024
|
vitol
|
1713001069WL048197
|
vitol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAWA
|
MP-13-001-069-001/565
(JAWA)
|
1713001069NRG24311220230369891
|
01/01/2024
|
BHEEM SINGH
|
1713001069WL048197
|
BHEEM SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
BHEEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-069-001/584
(JAWA)
|
1713001069NRG24311220230369893
|
01/01/2024
|
GIRJA
|
1713001069WL048197
|
GIRJA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-069-001/584
(JAWA)
|
1713001069NRG24311220230369892
|
01/01/2024
|
RAJROOP
|
1713001069WL048197
|
RAJROOP
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAJROOP
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-069-001/609
(JAWA)
|
1713001069NRG24311220230369894
|
01/01/2024
|
munni devi
|
1713001069WL048197
|
munni devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24311220230369895
|
01/01/2024
|
achchhelal singh
|
1713001069WL048197
|
achchhelal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
119
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24311220230369896
|
01/01/2024
|
KALAVATI SINGH
|
1713001069WL048197
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24311220230369897
|
01/01/2024
|
bhaiyalal singh
|
1713001069WL048197
|
bhaiyalal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24311220230369898
|
01/01/2024
|
taravari singh
|
1713001069WL048197
|
taravari singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
taravarisingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-069-001/629
(JAWA)
|
1713001069NRG24311220230369899
|
01/01/2024
|
BHAIYALAL SINGH
|
1713001069WL048197
|
BHAIYALAL SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-069-001/629
(JAWA)
|
1713001069NRG24311220230369900
|
01/01/2024
|
RAJLKALI SINGH
|
1713001069WL048197
|
RAJLKALI SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAJLKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-069-001/705
(JAWA)
|
1713001069NRG24311220230369901
|
01/01/2024
|
gujji singh
|
1713001069WL048197
|
gujji singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
gujjisingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-069-001/897
(JAWA)
|
1713001069NRG24311220230369902
|
01/01/2024
|
sandeep singh
|
1713001069WL048197
|
sandeep singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-069-001/988
(JAWA)
|
1713001069NRG24311220230369903
|
01/01/2024
|
rajkumar singh
|
1713001069WL048197
|
rajkumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWA
|
MP-13-001-069-001/989
(JAWA)
|
1713001069NRG24311220230369904
|
01/01/2024
|
atul kumar singh
|
1713001069WL048197
|
atul kumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
atulkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWA
|
MP-13-001-069-001/990
(JAWA)
|
1713001069NRG24311220230369905
|
01/01/2024
|
manish singh
|
1713001069WL048197
|
manish singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24311220230369674
|
01/01/2024
|
Prabha
|
1713001075WL048178
|
Prabha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24311220230369675
|
01/01/2024
|
Satybhan sahu
|
1713001075WL048178
|
Satybhan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24311220230369677
|
01/01/2024
|
Kamlesh
|
1713001075WL048178
|
Kamlesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24311220230369678
|
01/01/2024
|
Sushma
|
1713001075WL048178
|
Sushma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24311220230369680
|
01/01/2024
|
Pavan sahu
|
1713001075WL048178
|
Pavan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Pavansahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24311220230369682
|
01/01/2024
|
Ramshiya tiwari
|
1713001075WL048178
|
Ramshiya tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ramshiyatiwari
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-075-001/20
(BARETI KALA)
|
1713001075NRG24311220230369687
|
01/01/2024
|
JAYMANTI
|
1713001075WL048179
|
JAYMANTI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
JAYMANTI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24311220230369692
|
01/01/2024
|
ramshiya sahu
|
1713001075WL048179
|
ramshiya sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramshiyasahu
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG24311220230369696
|
01/01/2024
|
lalit shukla
|
1713001075WL048180
|
lalit shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
lalitshukla
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG24311220230369695
|
01/01/2024
|
ramashray shukla
|
1713001075WL048180
|
ramashray shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramashrayshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG24311220230369697
|
01/01/2024
|
chandrika prsad shukla
|
1713001075WL048180
|
chandrika prsad shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
chandrikaprsadshukla
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24311220230369701
|
01/01/2024
|
pawan tiwari
|
1713001075WL048180
|
pawan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24311220230369700
|
01/01/2024
|
ramjatan tiwari
|
1713001075WL048180
|
ramjatan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramjatantiwari
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24311220230369703
|
01/01/2024
|
manjju devi
|
1713001075WL048181
|
manjju devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
manjjudevi
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24311220230369702
|
01/01/2024
|
omprakash
|
1713001075WL048180
|
omprakash
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24311220230369705
|
01/01/2024
|
Kunti devi
|
1713001075WL048181
|
Kunti devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Kuntidevi
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24311220230369704
|
01/01/2024
|
Ramniranjan
|
1713001075WL048181
|
Ramniranjan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-080-001/62-A
(BABAKI BARAULI)
|
1713001080NRG24311220230369913
|
01/01/2024
|
jagraniya
|
1713001080WL048199
|
jagraniya
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
jagraniya
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-080-001/71
(BABAKI BARAULI)
|
1713001080NRG24311220230369914
|
01/01/2024
|
Ramesh
|
1713001080WL048199
|
Ramesh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-080-001/77
(BABAKI BARAULI)
|
1713001080NRG24311220230369915
|
01/01/2024
|
ramsiya
|
1713001080WL048199
|
ramsiya
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-080-001/79
(BABAKI BARAULI)
|
1713001080NRG24311220230369916
|
01/01/2024
|
Abhimanyu
|
1713001080WL048199
|
Abhimanyu
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-080-004/10
(BABAKI BARAULI)
|
1713001080NRG24311220230369918
|
01/01/2024
|
RAMASANKAR
|
1713001080WL048199
|
RAMASANKAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-080-004/41
(BABAKI BARAULI)
|
1713001080NRG24311220230369919
|
01/01/2024
|
CHANDRAPAL
|
1713001080WL048199
|
CHANDRAPAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-083-002/1104
(AKAURI)
|
1713001083NRG24311220230370091
|
01/01/2024
|
Shyamkali
|
1713001083WL048212
|
Shyamkali
|
00468
|
UBIN0539473
|
126
|
126
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-083-002/862
(AKAURI)
|
1713001083NRG24311220230370092
|
01/01/2024
|
Amit
|
1713001083WL048212
|
Amit
|
00468
|
UBIN0539473
|
126
|
126
|
Processed
|
13/03/2024
|
|
685134383
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19370
|
19370
|
|
|
|
|
|
|
|
|
154
|
JAWA
|
MP-13-001-059-001/1530
(GARHA-137)
|
1713001059NRG24311220230370035
|
01/01/2024
|
Hemant kumar pandey
|
1713001059WL048210
|
Hemant kumar pandey
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Hemantkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
155
|
JAWA
|
MP-13-001-059-001/303
(GARHA-137)
|
1713001059NRG24311220230370052
|
01/01/2024
|
Durga prasad
|
1713001059WL048210
|
Durga prasad
|
00468
|
UBIN0546763
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
156
|
JAWA
|
MP-13-001-069-001/992
(JAWA)
|
1713001069NRG24311220230369906
|
01/01/2024
|
poonam singh
|
1713001069WL048197
|
poonam singh
|
00468
|
UBIN0558052
|
221
|
221
|
Processed
|
13/03/2024
|
|
685134383
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
157
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24311220230368626
|
01/01/2024
|
Kalavati
|
1713001043WL048094
|
Kalavati
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Kalavati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
158
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24311220230368627
|
01/01/2024
|
rampal
|
1713001043WL048094
|
rampal
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-043-003/250
(TENDUNI)
|
1713001043NRG24311220230368628
|
01/01/2024
|
dharmendra
|
1713001043WL048094
|
dharmendra
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24311220230368630
|
01/01/2024
|
BHANMATI SINGH
|
1713001043WL048094
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
13/03/2024
|
|
685134383
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24311220230368629
|
01/01/2024
|
BHANMATI SINGH
|
1713001043WL048094
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-043-003/268
(TENDUNI)
|
1713001043NRG24311220230368633
|
01/01/2024
|
Dilip kumar
|
1713001043WL048094
|
Dilip kumar
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWA
|
MP-13-001-043-003/272
(TENDUNI)
|
1713001043NRG24311220230368634
|
01/01/2024
|
Shivkumar
|
1713001043WL048094
|
Shivkumar
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24311220230368636
|
01/01/2024
|
Maya devi
|
1713001043WL048094
|
Maya devi
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24311220230368635
|
01/01/2024
|
Maya devi
|
1713001043WL048094
|
Maya devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
13/03/2024
|
|
685134383
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-043-003/292
(TENDUNI)
|
1713001043NRG24311220230368637
|
01/01/2024
|
meena singh
|
1713001043WL048094
|
meena singh
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-043-003/295
(TENDUNI)
|
1713001043NRG24311220230368638
|
01/01/2024
|
ambika prasad
|
1713001043WL048094
|
ambika prasad
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
ambikaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAWA
|
MP-13-001-043-003/313
(TENDUNI)
|
1713001043NRG24311220230368640
|
01/01/2024
|
Shivlal singh
|
1713001043WL048094
|
Shivlal singh
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shivlalsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-043-003/314
(TENDUNI)
|
1713001043NRG24311220230368641
|
01/01/2024
|
Ashish kumar
|
1713001043WL048094
|
Ashish kumar
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-043-003/314
(TENDUNI)
|
1713001043NRG24311220230368642
|
01/01/2024
|
Priyanka devi
|
1713001043WL048094
|
Priyanka devi
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
Priyankadevi
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24311220230368644
|
01/01/2024
|
geeta
|
1713001043WL048094
|
geeta
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24311220230368643
|
01/01/2024
|
ramsunder charmker
|
1713001043WL048094
|
ramsunder charmker
|
00468
|
UBIN0564826
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramsundercharmker
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-047-001/287-A
(GADEHARA)
|
1713001047NRG24010120240370475
|
01/01/2024
|
Anarkali Yadav
|
1713001047WL048249
|
Anarkali Yadav
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685134383
|
|
AnarkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-075-001/60-A
(BARETI KALA)
|
1713001075NRG24311220230369706
|
01/01/2024
|
Satish kumar
|
1713001075WL048181
|
Satish kumar
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
175
|
JAWA
|
MP-13-001-043-003/300
(TENDUNI)
|
1713001043NRG24311220230368639
|
01/01/2024
|
ramnresh nai
|
1713001043WL048094
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramnreshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-059-001/118
(GARHA-137)
|
1713001059NRG24311220230370019
|
01/01/2024
|
JAGAT NARAYAN
|
1713001059WL048210
|
JAGAT NARAYAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
JAGATNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-059-001/257
(GARHA-137)
|
1713001059NRG24311220230370045
|
01/01/2024
|
Munni Devi
|
1713001059WL048210
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
MunniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-059-001/257
(GARHA-137)
|
1713001059NRG24311220230370044
|
01/01/2024
|
sadhulal kol
|
1713001059WL048210
|
sadhulal kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
sadhulalkol
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-059-001/264
(GARHA-137)
|
1713001059NRG24311220230370047
|
01/01/2024
|
Savita
|
1713001059WL048210
|
Savita
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-059-001/398
(GARHA-137)
|
1713001059NRG24311220230370067
|
01/01/2024
|
Arvind pandey
|
1713001059WL048210
|
Arvind pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685134383
|
|
Arvindpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24311220230369673
|
01/01/2024
|
Pawan kol
|
1713001075WL048178
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Pawankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24311220230369676
|
01/01/2024
|
Sonkali
|
1713001075WL048178
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-075-001/125
(BARETI KALA)
|
1713001075NRG24311220230369679
|
01/01/2024
|
Chameliya
|
1713001075WL048178
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24311220230369681
|
01/01/2024
|
Shanti
|
1713001075WL048178
|
Shanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24311220230369684
|
01/01/2024
|
Shanti devi
|
1713001075WL048179
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24311220230369685
|
01/01/2024
|
Dropadi devi
|
1713001075WL048179
|
Dropadi devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Dropadidevi
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24311220230369686
|
01/01/2024
|
Sonu devi
|
1713001075WL048179
|
Sonu devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
Sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24311220230369690
|
01/01/2024
|
rakesh
|
1713001075WL048179
|
rakesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24311220230369691
|
01/01/2024
|
shusma
|
1713001075WL048179
|
shusma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
shusma
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24311220230369694
|
01/01/2024
|
geeta devi
|
1713001075WL048180
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24311220230369693
|
01/01/2024
|
ramakant sahu
|
1713001075WL048180
|
ramakant sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
ramakantsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG24311220230369698
|
01/01/2024
|
amit kumar shukla
|
1713001075WL048180
|
amit kumar shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
amitkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-075-001/457
(BARETI KALA)
|
1713001075NRG24311220230369699
|
01/01/2024
|
shivkumari
|
1713001075WL048180
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685134383
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
194
|
JAWA
|
MP-13-001-080-001/15
(BABAKI BARAULI)
|
1713001080NRG24311220230369912
|
01/01/2024
|
Shyamlal
|
1713001080WL048199
|
Shyamlal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685134383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
JAWA
|
MP-13-001-080-001/98
(BABAKI BARAULI)
|
1713001080NRG24311220230369917
|
01/01/2024
|
Shankar
|
1713001080WL048199
|
Shankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-080-004/78
(BABAKI BARAULI)
|
1713001080NRG24311220230369920
|
01/01/2024
|
SURYPAL
|
1713001080WL048199
|
SURYPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685134383
|
|
SURYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35737
|
35737
|
|
|
|
|
|
|
|