|
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-13-001-062-002/992
(BHANIGANWA)
|
1713001062NRG24251220230351452
|
25/12/2023
|
sekhan
|
1713001062WL046345
|
sekhan
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664184031
|
|
sekhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-062-002/992
(BHANIGANWA)
|
1713001062NRG24251220230351453
|
25/12/2023
|
sukbariya
|
1713001062WL046345
|
sukbariya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664184031
|
|
sukbariya
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-085-002/58-A
(BARAH)
|
1713001085NRG24251220230350562
|
25/12/2023
|
Anil kahar
|
1713001085WL046233
|
Anil kahar
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Anilkahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-016-001/509-D
(KALYAN PUR)
|
1713001016NRG24251220230350745
|
25/12/2023
|
virendra singh
|
1713001016WL046254
|
virendra singh
|
00354
|
PUNB0216800
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
virendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24251220230350594
|
25/12/2023
|
preeti kol
|
1713001010WL046239
|
preeti kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350596
|
25/12/2023
|
devkali kol
|
1713001010WL046239
|
devkali kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
devkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24251220230350598
|
25/12/2023
|
Lakhanlal
|
1713001010WL046239
|
Lakhanlal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350601
|
25/12/2023
|
kedar kol
|
1713001010WL046239
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350600
|
25/12/2023
|
kedar kol
|
1713001010WL046239
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350606
|
25/12/2023
|
savitri
|
1713001010WL046239
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350604
|
25/12/2023
|
savitri
|
1713001010WL046239
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24251220230350608
|
25/12/2023
|
munni devi kol
|
1713001010WL046239
|
munni devi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24251220230350607
|
25/12/2023
|
munni devi kol
|
1713001010WL046239
|
munni devi kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350609
|
25/12/2023
|
shankar lal kol
|
1713001010WL046239
|
shankar lal kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/226-A
(KOTAWA KHAS)
|
1713001010NRG24251220230350610
|
25/12/2023
|
Achhelaal
|
1713001010WL046239
|
Achhelaal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
Achhelaal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-010-004/226-C
(KOTAWA KHAS)
|
1713001010NRG24251220230350611
|
25/12/2023
|
Dayalal
|
1713001010WL046239
|
Dayalal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
Dayalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24251220230350619
|
25/12/2023
|
ASHA KOL
|
1713001010WL046239
|
ASHA KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24251220230350621
|
25/12/2023
|
ASHA KOL
|
1713001010WL046239
|
ASHA KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWA
|
MP-13-001-016-001/701-D
(KALYAN PUR)
|
1713001016NRG24251220230350747
|
25/12/2023
|
Sukwariya
|
1713001016WL046254
|
Sukwariya
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-016-001/724-D
(KALYAN PUR)
|
1713001016NRG24251220230350775
|
25/12/2023
|
Hemraj
|
1713001016WL046257
|
Hemraj
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-016-001/724-D
(KALYAN PUR)
|
1713001016NRG24251220230350774
|
25/12/2023
|
Hemraj
|
1713001016WL046257
|
Hemraj
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/03/2024
|
|
664184031
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-028-001/207-A
(CHAUR)
|
1713001028NRG24251220230351006
|
25/12/2023
|
Amarjeet Adiwasi
|
1713001028WL046308
|
Amarjeet Adiwasi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
AmarjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-028-001/275
(CHAUR)
|
1713001028NRG24251220230351008
|
25/12/2023
|
pyarelal
|
1713001028WL046308
|
pyarelal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-028-001/457
(CHAUR)
|
1713001028NRG24251220230351012
|
25/12/2023
|
gaytri
|
1713001028WL046308
|
gaytri
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-028-001/501
(CHAUR)
|
1713001028NRG24251220230351013
|
25/12/2023
|
Krishnkumar
|
1713001028WL046308
|
Krishnkumar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-028-001/541
(CHAUR)
|
1713001028NRG24251220230351004
|
25/12/2023
|
vidya wati singh
|
1713001028WL046307
|
vidya wati singh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
vidyawatisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-070-001/206
(PATHRAURA)
|
1713001070NRG24251220230351394
|
25/12/2023
|
Sangeeta Devi Kol
|
1713001070WL046341
|
Sangeeta Devi Kol
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SangeetaDeviKol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-070-001/25
(PATHRAURA)
|
1713001070NRG24251220230351395
|
25/12/2023
|
Gopi Prasad Chamar
|
1713001070WL046341
|
Gopi Prasad Chamar
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
GopiPrasadChamar
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-070-001/26
(PATHRAURA)
|
1713001070NRG24251220230351397
|
25/12/2023
|
rajesh kumar kol
|
1713001070WL046341
|
rajesh kumar kol
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
rajeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-070-001/73
(PATHRAURA)
|
1713001070NRG24251220230351405
|
25/12/2023
|
Indrajeet Charmkar
|
1713001070WL046341
|
Indrajeet Charmkar
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
IndrajeetCharmkar
|
BANK OF BARODA(606985)
|
|
31
|
JAWA
|
MP-13-001-085-002/54
(BARAH)
|
1713001085NRG24251220230350560
|
25/12/2023
|
Priyanka
|
1713001085WL046233
|
Priyanka
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-085-002/97-A
(BARAH)
|
1713001085NRG24251220230350570
|
25/12/2023
|
SHAILESH
|
1713001085WL046233
|
SHAILESH
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
33
|
JAWA
|
MP-13-001-028-001/330-A
(CHAUR)
|
1713001028NRG24251220230351010
|
25/12/2023
|
sanjay dwivedi
|
1713001028WL046308
|
sanjay dwivedi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
sanjaydwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-062-002/992
(BHANIGANWA)
|
1713001062NRG24251220230351454
|
25/12/2023
|
kailash
|
1713001062WL046345
|
kailash
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664184031
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-062-002/992
(BHANIGANWA)
|
1713001062NRG24251220230351455
|
25/12/2023
|
savita
|
1713001062WL046345
|
savita
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664184031
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-070-001/117
(PATHRAURA)
|
1713001070NRG24251220230351385
|
25/12/2023
|
Baboolal Kushwaha
|
1713001070WL046341
|
Baboolal Kushwaha
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
BaboolalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAWA
|
MP-13-001-070-001/117
(PATHRAURA)
|
1713001070NRG24251220230351386
|
25/12/2023
|
Kalli Kushwaha
|
1713001070WL046341
|
Kalli Kushwaha
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
KalliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-070-001/12
(PATHRAURA)
|
1713001070NRG24251220230351388
|
25/12/2023
|
rajmanti devi
|
1713001070WL046341
|
rajmanti devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
rajmantidevi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-070-001/12
(PATHRAURA)
|
1713001070NRG24251220230351387
|
25/12/2023
|
Ramesh Prasad Aadiwasi
|
1713001070WL046341
|
Ramesh Prasad Aadiwasi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RameshPrasadAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-070-001/177
(PATHRAURA)
|
1713001070NRG24251220230351389
|
25/12/2023
|
Raj Kumar Kushwaha
|
1713001070WL046341
|
Raj Kumar Kushwaha
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RajKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-070-001/177
(PATHRAURA)
|
1713001070NRG24251220230351390
|
25/12/2023
|
Rajkumari Kushwaha
|
1713001070WL046341
|
Rajkumari Kushwaha
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-070-001/204
(PATHRAURA)
|
1713001070NRG24251220230351392
|
25/12/2023
|
Manvati Banshal
|
1713001070WL046341
|
Manvati Banshal
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ManvatiBanshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWA
|
MP-13-001-070-001/204
(PATHRAURA)
|
1713001070NRG24251220230351391
|
25/12/2023
|
Sanjay Bansal
|
1713001070WL046341
|
Sanjay Bansal
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SanjayBansal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-070-001/206
(PATHRAURA)
|
1713001070NRG24251220230351393
|
25/12/2023
|
Rajkumar Kol
|
1713001070WL046341
|
Rajkumar Kol
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-070-001/25
(PATHRAURA)
|
1713001070NRG24251220230351396
|
25/12/2023
|
Munni Devi
|
1713001070WL046341
|
Munni Devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
MunniDevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-070-001/26
(PATHRAURA)
|
1713001070NRG24251220230351398
|
25/12/2023
|
Pramila Devi
|
1713001070WL046341
|
Pramila Devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
PramilaDevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-070-001/38
(PATHRAURA)
|
1713001070NRG24251220230351400
|
25/12/2023
|
sudha devi
|
1713001070WL046341
|
sudha devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
sudhadevi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-070-001/38
(PATHRAURA)
|
1713001070NRG24251220230351399
|
25/12/2023
|
Suresh prasad kol
|
1713001070WL046341
|
Suresh prasad kol
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Sureshprasadkol
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-070-001/42
(PATHRAURA)
|
1713001070NRG24251220230351402
|
25/12/2023
|
Buti Devi
|
1713001070WL046341
|
Buti Devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ButiDevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-070-001/42
(PATHRAURA)
|
1713001070NRG24251220230351401
|
25/12/2023
|
Ramnarayan Chamar
|
1713001070WL046341
|
Ramnarayan Chamar
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RamnarayanChamar
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-070-001/60
(PATHRAURA)
|
1713001070NRG24251220230351404
|
25/12/2023
|
Rekha Kushwaha
|
1713001070WL046341
|
Rekha Kushwaha
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RekhaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-070-001/60
(PATHRAURA)
|
1713001070NRG24251220230351403
|
25/12/2023
|
Shrikant Kushwah
|
1713001070WL046341
|
Shrikant Kushwah
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ShrikantKushwah
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-070-001/73
(PATHRAURA)
|
1713001070NRG24251220230351406
|
25/12/2023
|
Aruna Devi
|
1713001070WL046341
|
Aruna Devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ArunaDevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-070-002/199
(PATHRAURA)
|
1713001070NRG24251220230351407
|
25/12/2023
|
Munna lal kol
|
1713001070WL046341
|
Munna lal kol
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Munnalalkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-070-002/199
(PATHRAURA)
|
1713001070NRG24251220230351408
|
25/12/2023
|
Raish Devi Kol
|
1713001070WL046341
|
Raish Devi Kol
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RaishDeviKol
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-070-003/29
(PATHRAURA)
|
1713001070NRG24251220230351409
|
25/12/2023
|
RAMAYAN PRAJAPATI
|
1713001070WL046341
|
RAMAYAN PRAJAPATI
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
RAMAYANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-070-003/29
(PATHRAURA)
|
1713001070NRG24251220230351410
|
25/12/2023
|
SHANTI DEVI
|
1713001070WL046341
|
SHANTI DEVI
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-070-003/309
(PATHRAURA)
|
1713001070NRG24251220230351411
|
25/12/2023
|
rajesh kumar sonkar
|
1713001070WL046341
|
rajesh kumar sonkar
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
rajeshkumarsonkar
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-070-003/309
(PATHRAURA)
|
1713001070NRG24251220230351412
|
25/12/2023
|
sangeeta devi
|
1713001070WL046341
|
sangeeta devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
sangeetadevi
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-085-002/361
(BARAH)
|
1713001085NRG24251220230350543
|
25/12/2023
|
SHIVCHARAN
|
1713001085WL046233
|
SHIVCHARAN
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAWA
|
MP-13-001-085-002/365
(BARAH)
|
1713001085NRG24251220230350544
|
25/12/2023
|
shiv narayan
|
1713001085WL046233
|
shiv narayan
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-085-002/366
(BARAH)
|
1713001085NRG24251220230350545
|
25/12/2023
|
ARVIND
|
1713001085WL046233
|
ARVIND
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-085-002/369
(BARAH)
|
1713001085NRG24251220230350547
|
25/12/2023
|
ANSUIYA
|
1713001085WL046233
|
ANSUIYA
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ANSUIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-085-002/369
(BARAH)
|
1713001085NRG24251220230350546
|
25/12/2023
|
MADAN GOPAL
|
1713001085WL046233
|
MADAN GOPAL
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
MADANGOPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-085-002/37-B
(BARAH)
|
1713001085NRG24251220230350548
|
25/12/2023
|
Amritlal
|
1713001085WL046233
|
Amritlal
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-085-002/370
(BARAH)
|
1713001085NRG24251220230350549
|
25/12/2023
|
SITARAM
|
1713001085WL046233
|
SITARAM
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-085-002/370
(BARAH)
|
1713001085NRG24251220230350550
|
25/12/2023
|
SONU
|
1713001085WL046233
|
SONU
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-085-002/378
(BARAH)
|
1713001085NRG24251220230350551
|
25/12/2023
|
DILEEP
|
1713001085WL046233
|
DILEEP
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-085-002/378
(BARAH)
|
1713001085NRG24251220230350552
|
25/12/2023
|
SUSHMA
|
1713001085WL046233
|
SUSHMA
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-085-002/379
(BARAH)
|
1713001085NRG24251220230350553
|
25/12/2023
|
SHYAM KALI
|
1713001085WL046233
|
SHYAM KALI
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-085-002/394
(BARAH)
|
1713001085NRG24251220230350554
|
25/12/2023
|
ACCHELAL
|
1713001085WL046233
|
ACCHELAL
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
ACCHELAL
|
BANK OF BARODA(606985)
|
|
72
|
JAWA
|
MP-13-001-085-002/46-A
(BARAH)
|
1713001085NRG24251220230350556
|
25/12/2023
|
Akhilesh
|
1713001085WL046233
|
Akhilesh
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-085-002/46-A
(BARAH)
|
1713001085NRG24251220230350557
|
25/12/2023
|
Santosh Kumari
|
1713001085WL046233
|
Santosh Kumari
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SantoshKumari
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-085-002/54
(BARAH)
|
1713001085NRG24251220230350559
|
25/12/2023
|
Amarjeet
|
1713001085WL046233
|
Amarjeet
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Amarjeet
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-085-002/56-B
(BARAH)
|
1713001085NRG24251220230350561
|
25/12/2023
|
Kamta
|
1713001085WL046233
|
Kamta
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-085-002/74-B
(BARAH)
|
1713001085NRG24251220230350563
|
25/12/2023
|
GEETA DEVI
|
1713001085WL046233
|
GEETA DEVI
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-085-002/78-A
(BARAH)
|
1713001085NRG24251220230350566
|
25/12/2023
|
Ramjeet
|
1713001085WL046233
|
Ramjeet
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-085-002/85-B
(BARAH)
|
1713001085NRG24251220230350569
|
25/12/2023
|
SHYAMLAL
|
1713001085WL046233
|
SHYAMLAL
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAWA
|
MP-13-001-085-002/85-B
(BARAH)
|
1713001085NRG24251220230350568
|
25/12/2023
|
SHYAMLAL
|
1713001085WL046233
|
SHYAMLAL
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-085-002/85-B
(BARAH)
|
1713001085NRG24251220230350567
|
25/12/2023
|
SHYAMLAL
|
1713001085WL046233
|
SHYAMLAL
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
81
|
JAWA
|
MP-13-001-010-004/9
(KOTAWA KHAS)
|
1713001010NRG24251220230350625
|
25/12/2023
|
shyamkali sahu
|
1713001010WL046239
|
shyamkali sahu
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-016-001/101
(KALYAN PUR)
|
1713001016NRG24251220230350756
|
25/12/2023
|
BHAIYALAL
|
1713001016WL046257
|
BHAIYALAL
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-016-001/101
(KALYAN PUR)
|
1713001016NRG24251220230350758
|
25/12/2023
|
BHAIYALAL
|
1713001016WL046257
|
BHAIYALAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-016-001/101
(KALYAN PUR)
|
1713001016NRG24251220230350757
|
25/12/2023
|
shyamkali
|
1713001016WL046257
|
shyamkali
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-016-001/101
(KALYAN PUR)
|
1713001016NRG24251220230350759
|
25/12/2023
|
shyamkali
|
1713001016WL046257
|
shyamkali
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-016-001/109
(KALYAN PUR)
|
1713001016NRG24251220230350761
|
25/12/2023
|
KAYLASH
|
1713001016WL046257
|
KAYLASH
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
KAYLASH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-016-001/109
(KALYAN PUR)
|
1713001016NRG24251220230350760
|
25/12/2023
|
KAYLASH
|
1713001016WL046257
|
KAYLASH
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
KAYLASH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-016-001/184-D
(KALYAN PUR)
|
1713001016NRG24251220230350763
|
25/12/2023
|
jayram
|
1713001016WL046257
|
jayram
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-016-001/184-D
(KALYAN PUR)
|
1713001016NRG24251220230350762
|
25/12/2023
|
jayram
|
1713001016WL046257
|
jayram
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-016-001/272
(KALYAN PUR)
|
1713001016NRG24251220230350738
|
25/12/2023
|
MUNIYA
|
1713001016WL046254
|
MUNIYA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-016-001/316
(KALYAN PUR)
|
1713001016NRG24251220230350739
|
25/12/2023
|
Mahendra
|
1713001016WL046254
|
Mahendra
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-016-001/344-A
(KALYAN PUR)
|
1713001016NRG24251220230350740
|
25/12/2023
|
reeta
|
1713001016WL046254
|
reeta
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-016-001/357
(KALYAN PUR)
|
1713001016NRG24251220230350741
|
25/12/2023
|
NATHULAL
|
1713001016WL046254
|
NATHULAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-016-001/36
(KALYAN PUR)
|
1713001016NRG24251220230350742
|
25/12/2023
|
Ramjiyaman
|
1713001016WL046254
|
Ramjiyaman
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Ramjiyaman
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-016-001/370-A
(KALYAN PUR)
|
1713001016NRG24251220230350743
|
25/12/2023
|
amarbahadur
|
1713001016WL046254
|
amarbahadur
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
amarbahadur
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-016-001/407-A
(KALYAN PUR)
|
1713001016NRG24251220230350744
|
25/12/2023
|
sanjay
|
1713001016WL046254
|
sanjay
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-016-001/521-A
(KALYAN PUR)
|
1713001016NRG24251220230350746
|
25/12/2023
|
santosh kumar charmkar
|
1713001016WL046254
|
santosh kumar charmkar
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
santoshkumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-016-001/540-A
(KALYAN PUR)
|
1713001016NRG24251220230350765
|
25/12/2023
|
anjana
|
1713001016WL046257
|
anjana
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
anjana
|
BANK OF BARODA(606985)
|
|
99
|
JAWA
|
MP-13-001-016-001/540-A
(KALYAN PUR)
|
1713001016NRG24251220230350764
|
25/12/2023
|
anjana
|
1713001016WL046257
|
anjana
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
anjana
|
BANK OF BARODA(606985)
|
|
100
|
JAWA
|
MP-13-001-016-001/546-A
(KALYAN PUR)
|
1713001016NRG24251220230350767
|
25/12/2023
|
ramasankar
|
1713001016WL046257
|
ramasankar
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
ramasankar
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-016-001/546-A
(KALYAN PUR)
|
1713001016NRG24251220230350766
|
25/12/2023
|
ramasankar
|
1713001016WL046257
|
ramasankar
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
ramasankar
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-016-001/59
(KALYAN PUR)
|
1713001016NRG24251220230350769
|
25/12/2023
|
RAMESH
|
1713001016WL046257
|
RAMESH
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-016-001/59
(KALYAN PUR)
|
1713001016NRG24251220230350768
|
25/12/2023
|
RAMESH
|
1713001016WL046257
|
RAMESH
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-016-001/702-A
(KALYAN PUR)
|
1713001016NRG24251220230350748
|
25/12/2023
|
Ramgopal
|
1713001016WL046254
|
Ramgopal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-016-001/704-B
(KALYAN PUR)
|
1713001016NRG24251220230350749
|
25/12/2023
|
RAJAM CHARMKAR
|
1713001016WL046254
|
RAJAM CHARMKAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
RAJAMCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-016-001/704-C
(KALYAN PUR)
|
1713001016NRG24251220230350750
|
25/12/2023
|
RAJESNDRA CHARMKAR
|
1713001016WL046254
|
RAJESNDRA CHARMKAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
RAJESNDRACHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-016-001/704-D
(KALYAN PUR)
|
1713001016NRG24251220230350751
|
25/12/2023
|
Munnalal
|
1713001016WL046254
|
Munnalal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-016-001/705-B
(KALYAN PUR)
|
1713001016NRG24251220230350771
|
25/12/2023
|
Indrabhan
|
1713001016WL046257
|
Indrabhan
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-016-001/705-B
(KALYAN PUR)
|
1713001016NRG24251220230350770
|
25/12/2023
|
Indrabhan
|
1713001016WL046257
|
Indrabhan
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-016-001/712
(KALYAN PUR)
|
1713001016NRG24251220230350752
|
25/12/2023
|
Ramswaroop
|
1713001016WL046254
|
Ramswaroop
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-016-001/720-D
(KALYAN PUR)
|
1713001016NRG24251220230350773
|
25/12/2023
|
BADAMIYA
|
1713001016WL046257
|
BADAMIYA
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
12/03/2024
|
|
664184031
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-016-001/720-D
(KALYAN PUR)
|
1713001016NRG24251220230350772
|
25/12/2023
|
BADAMIYA
|
1713001016WL046257
|
BADAMIYA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-016-002/27
(KALYAN PUR)
|
1713001016NRG24251220230350777
|
25/12/2023
|
mrigendra
|
1713001016WL046257
|
mrigendra
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
664184031
|
|
mrigendra
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-016-002/27
(KALYAN PUR)
|
1713001016NRG24251220230350776
|
25/12/2023
|
mrigendra
|
1713001016WL046257
|
mrigendra
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
mrigendra
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-016-002/504
(KALYAN PUR)
|
1713001016NRG24251220230350779
|
25/12/2023
|
bihareelal
|
1713001016WL046257
|
bihareelal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
bihareelal
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-016-002/504
(KALYAN PUR)
|
1713001016NRG24251220230350778
|
25/12/2023
|
bihareelal
|
1713001016WL046257
|
bihareelal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
664184031
|
|
bihareelal
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-016-002/567
(KALYAN PUR)
|
1713001016NRG24251220230350781
|
25/12/2023
|
Mithlesh
|
1713001016WL046257
|
Mithlesh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
664184031
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-016-002/567
(KALYAN PUR)
|
1713001016NRG24251220230350780
|
25/12/2023
|
Mithlesh
|
1713001016WL046257
|
Mithlesh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
664184031
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-049-001/1755
(KONIKALA)
|
1713001049NRG24251220230350933
|
25/12/2023
|
Satynaryan
|
1713001049WL046289
|
Satynaryan
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
Satynaryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28088
|
28088
|
|
|
|
|
|
|
|
|
120
|
JAWA
|
MP-13-001-010-004/227-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350612
|
25/12/2023
|
dheerendra tiwari
|
1713001010WL046239
|
dheerendra tiwari
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
dheerendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-010-004/227-D
(KOTAWA KHAS)
|
1713001010NRG24251220230350613
|
25/12/2023
|
sangeeta tiwari
|
1713001010WL046239
|
sangeeta tiwari
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
sangeetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24251220230350620
|
25/12/2023
|
sadhulal
|
1713001010WL046239
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24251220230350618
|
25/12/2023
|
sadhulal
|
1713001010WL046239
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664184031
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-010-004/72-A
(KOTAWA KHAS)
|
1713001010NRG24251220230350623
|
25/12/2023
|
asha devi jaiswal
|
1713001010WL046239
|
asha devi jaiswal
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/03/2024
|
|
664184031
|
|
ashadevijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-028-001/148-A
(CHAUR)
|
1713001028NRG24251220230351001
|
25/12/2023
|
shidhhanath
|
1713001028WL046307
|
shidhhanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
shidhhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-028-001/172
(CHAUR)
|
1713001028NRG24251220230351005
|
25/12/2023
|
amarnath
|
1713001028WL046308
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWA
|
MP-13-001-028-001/223-A
(CHAUR)
|
1713001028NRG24251220230351007
|
25/12/2023
|
sumitra
|
1713001028WL046308
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-028-001/294-A
(CHAUR)
|
1713001028NRG24251220230351009
|
25/12/2023
|
ganga prasad dwivedi
|
1713001028WL046308
|
ganga prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
gangaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWA
|
MP-13-001-028-001/297-A
(CHAUR)
|
1713001028NRG24251220230351002
|
25/12/2023
|
kalavati
|
1713001028WL046307
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWA
|
MP-13-001-028-001/387-A
(CHAUR)
|
1713001028NRG24251220230351003
|
25/12/2023
|
nirasha devi
|
1713001028WL046307
|
nirasha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
nirashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-028-001/450
(CHAUR)
|
1713001028NRG24251220230351011
|
25/12/2023
|
urmila devi
|
1713001028WL046308
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-028-001/574
(CHAUR)
|
1713001028NRG24251220230351014
|
25/12/2023
|
shivbahadur viswakarma
|
1713001028WL046308
|
shivbahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664184031
|
|
shivbahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
133
|
JAWA
|
MP-13-001-085-002/47-A
(BARAH)
|
1713001085NRG24251220230350558
|
25/12/2023
|
Urmila
|
1713001085WL046233
|
Urmila
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
12/03/2024
|
|
664184031
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54994
|
54994
|
|
|
|
|
|
|
|