Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:11:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_311223APB_FTO_414502

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-13-001-059-001/299 (GARHA-137)

1713001059NRG24301220230366564

31/12/2023

Mansi

1713001059WL047902

Mansi

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Mansi

BANK OF BARODA(606985)

2

JAWA

MP-13-001-059-001/50 (GARHA-137)

1713001059NRG24301220230366634

31/12/2023

Rama Dwivedi

1713001059WL047902

Rama Dwivedi

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

RamaDwivedi

BANK OF BARODA(606985)

3

JAWA

MP-13-001-059-001/50 (GARHA-137)

1713001059NRG24301220230366636

31/12/2023

Rama Dwivedi

1713001059WL047902

Rama Dwivedi

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

RamaDwivedi

BANK OF BARODA(606985)

4

JAWA

MP-13-001-059-001/506 (GARHA-137)

1713001059NRG24301220230366638

31/12/2023

Gudiya Mishra

1713001059WL047902

Gudiya Mishra

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

GudiyaMishra

BANK OF BARODA(606985)

5

JAWA

MP-13-001-059-001/506 (GARHA-137)

1713001059NRG24301220230366640

31/12/2023

Gudiya Mishra

1713001059WL047902

Gudiya Mishra

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

GudiyaMishra

BANK OF BARODA(606985)

6

JAWA

MP-13-001-059-001/508 (GARHA-137)

1713001059NRG24301220230366646

31/12/2023

Miss Samana

1713001059WL047902

Miss Samana

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

MissSamana

BANK OF BARODA(606985)

7

JAWA

MP-13-001-059-001/508 (GARHA-137)

1713001059NRG24301220230366648

31/12/2023

Miss Samana

1713001059WL047902

Miss Samana

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

MissSamana

BANK OF BARODA(606985)

8

JAWA

MP-13-001-059-001/515 (GARHA-137)

1713001059NRG24301220230366654

31/12/2023

Savitri Gautam

1713001059WL047902

Savitri Gautam

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

SavitriGautam

MADHYANCHAL GRAMIN BANK(607232)

9

JAWA

MP-13-001-059-001/515 (GARHA-137)

1713001059NRG24301220230366656

31/12/2023

Savitri Gautam

1713001059WL047902

Savitri Gautam

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

SavitriGautam

MADHYANCHAL GRAMIN BANK(607232)

10

JAWA

MP-13-001-059-001/530 (GARHA-137)

1713001059NRG24301220230366676

31/12/2023

Pradum lal

1713001059WL047902

Pradum lal

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Pradumlal

BANK OF BARODA(606985)

11

JAWA

MP-13-001-059-001/530 (GARHA-137)

1713001059NRG24301220230366674

31/12/2023

Pradum lal

1713001059WL047902

Pradum lal

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Pradumlal

BANK OF BARODA(606985)

12

JAWA

MP-13-001-059-001/67 (GARHA-137)

1713001059NRG24301220230366706

31/12/2023

Pawan Tiwari

1713001059WL047902

Pawan Tiwari

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

PawanTiwari

UNION BANK OF INDIA(508500)

13

JAWA

MP-13-001-059-001/67 (GARHA-137)

1713001059NRG24301220230366704

31/12/2023

Pawan Tiwari

1713001059WL047902

Pawan Tiwari

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

PawanTiwari

UNION BANK OF INDIA(508500)

14

JAWA

MP-13-001-059-001/68 (GARHA-137)

1713001059NRG24301220230366709

31/12/2023

Pashpalata

1713001059WL047902

Pashpalata

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Pashpalata

BANK OF BARODA(606985)

15

JAWA

MP-13-001-059-001/68 (GARHA-137)

1713001059NRG24301220230366711

31/12/2023

Pashpalata

1713001059WL047902

Pashpalata

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Pashpalata

BANK OF BARODA(606985)

16

JAWA

MP-13-001-059-001/75 (GARHA-137)

1713001059NRG24301220230366721

31/12/2023

Khusboo

1713001059WL047902

Khusboo

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Khusboo

BANK OF BARODA(606985)

17

JAWA

MP-13-001-059-001/75 (GARHA-137)

1713001059NRG24301220230366723

31/12/2023

Khusboo

1713001059WL047902

Khusboo

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Khusboo

BANK OF BARODA(606985)

18

JAWA

MP-13-001-059-001/75 (GARHA-137)

1713001059NRG24301220230366722

31/12/2023

Sarjan tiwari

1713001059WL047902

Sarjan tiwari

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Sarjantiwari

BANK OF BARODA(606985)

19

JAWA

MP-13-001-059-001/75 (GARHA-137)

1713001059NRG24301220230366720

31/12/2023

Sarjan tiwari

1713001059WL047902

Sarjan tiwari

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

Sarjantiwari

BANK OF BARODA(606985)

20

JAWA

MP-13-001-059-001/84 (GARHA-137)

1713001059NRG24301220230366739

31/12/2023

Miss anju Devi

1713001059WL047902

Miss anju Devi

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

MissanjuDevi

MADHYANCHAL GRAMIN BANK(607232)

21

JAWA

MP-13-001-059-001/84 (GARHA-137)

1713001059NRG24301220230366741

31/12/2023

Miss anju Devi

1713001059WL047902

Miss anju Devi

00045

BARB0REWAXX

1

1

Processed

13/03/2024

685282488

MissanjuDevi

MADHYANCHAL GRAMIN BANK(607232)

22

JAWA

MP-13-001-077-004/377 (CHHADAHANA)

1713001077NRG24301220230366962

31/12/2023

KUSUMIYA KOHAR

1713001077WL047928

KUSUMIYA KOHAR

00045

BARB0REWAXX

1547

1547

Processed

13/03/2024

685282488

KUSUMIYAKOHAR

BANK OF BARODA(606985)

SubTotal

1568

1568

23

JAWA

MP-13-001-030-002/112-A (SOHAWAL KURD)

1713001030NRG24301220230366526

31/12/2023

dharmedra

1713001030WL047900

dharmedra

00415

SBIN0002844

1105

1105

Processed

13/03/2024

685282488

dharmedra

FINO PAYMENTS BANK LTD(608001)

24

JAWA

MP-13-001-030-002/286 (SOHAWAL KURD)

1713001030NRG24301220230366527

31/12/2023

vikesh charmkar

1713001030WL047900

vikesh charmkar

00415

SBIN0002844

1105

1105

Processed

13/03/2024

685282488

vikeshcharmkar

STATE BANK OF INDIA(508548)

25

JAWA

MP-13-001-030-002/73 (SOHAWAL KURD)

1713001030NRG24301220230366528

31/12/2023

RAMSAHAYA CHARMKAR

1713001030WL047900

RAMSAHAYA CHARMKAR

00415

SBIN0002844

1105

1105

Processed

13/03/2024

685282488

RAMSAHAYACHARMKAR

STATE BANK OF INDIA(508548)

26

JAWA

MP-13-001-030-002/78 (SOHAWAL KURD)

1713001030NRG24301220230366530

31/12/2023

Mithilesh Charmkar

1713001030WL047900

Mithilesh Charmkar

00415

SBIN0002844

1105

1105

Processed

13/03/2024

685282488

MithileshCharmkar

STATE BANK OF INDIA(508548)

27

JAWA

MP-13-001-030-002/81 (SOHAWAL KURD)

1713001030NRG24301220230366534

31/12/2023

sondhiya

1713001030WL047901

sondhiya

00415

SBIN0002844

442

442

Processed

13/03/2024

685282488

sondhiya

STATE BANK OF INDIA(508548)

28

JAWA

MP-13-001-059-001/1317 (GARHA-137)

1713001059NRG24301220230366545

31/12/2023

Rachana Pandey

1713001059WL047902

Rachana Pandey

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

RachanaPandey

STATE BANK OF INDIA(508548)

29

JAWA

MP-13-001-059-001/240 (GARHA-137)

1713001059NRG24301220230366556

31/12/2023

Pushpa sen

1713001059WL047902

Pushpa sen

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Pushpasen

STATE BANK OF INDIA(508548)

30

JAWA

MP-13-001-059-001/313 (GARHA-137)

1713001059NRG24301220230366574

31/12/2023

VIKAS KUMAR SAHU

1713001059WL047902

VIKAS KUMAR SAHU

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

VIKASKUMARSAHU

STATE BANK OF INDIA(508548)

31

JAWA

MP-13-001-059-001/313 (GARHA-137)

1713001059NRG24301220230366571

31/12/2023

VIKAS KUMAR SAHU

1713001059WL047902

VIKAS KUMAR SAHU

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

VIKASKUMARSAHU

STATE BANK OF INDIA(508548)

32

JAWA

MP-13-001-059-001/323 (GARHA-137)

1713001059NRG24301220230366578

31/12/2023

Kusumkali

1713001059WL047902

Kusumkali

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Kusumkali

STATE BANK OF INDIA(508548)

33

JAWA

MP-13-001-059-001/323 (GARHA-137)

1713001059NRG24301220230366576

31/12/2023

Kusumkali

1713001059WL047902

Kusumkali

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Kusumkali

STATE BANK OF INDIA(508548)

34

JAWA

MP-13-001-059-001/323 (GARHA-137)

1713001059NRG24301220230366575

31/12/2023

Rohini prasad

1713001059WL047902

Rohini prasad

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Rohiniprasad

UNION BANK OF INDIA(508500)

35

JAWA

MP-13-001-059-001/323 (GARHA-137)

1713001059NRG24301220230366577

31/12/2023

Rohini prasad

1713001059WL047902

Rohini prasad

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Rohiniprasad

UNION BANK OF INDIA(508500)

36

JAWA

MP-13-001-059-001/365 (GARHA-137)

1713001059NRG24301220230366597

31/12/2023

Sushila

1713001059WL047902

Sushila

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Sushila

STATE BANK OF INDIA(508548)

37

JAWA

MP-13-001-059-001/365 (GARHA-137)

1713001059NRG24301220230366595

31/12/2023

Sushila

1713001059WL047902

Sushila

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Sushila

STATE BANK OF INDIA(508548)

38

JAWA

MP-13-001-059-001/466 (GARHA-137)

1713001059NRG24301220230366611

31/12/2023

Asha

1713001059WL047902

Asha

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Asha

STATE BANK OF INDIA(508548)

39

JAWA

MP-13-001-059-001/466 (GARHA-137)

1713001059NRG24301220230366614

31/12/2023

Asha

1713001059WL047902

Asha

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Asha

STATE BANK OF INDIA(508548)

40

JAWA

MP-13-001-059-001/507 (GARHA-137)

1713001059NRG24301220230366643

31/12/2023

Naaju prasad jaysawal

1713001059WL047902

Naaju prasad jaysawal

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Naajuprasadjaysawal

MADHYANCHAL GRAMIN BANK(607232)

41

JAWA

MP-13-001-059-001/507 (GARHA-137)

1713001059NRG24301220230366641

31/12/2023

Naaju prasad jaysawal

1713001059WL047902

Naaju prasad jaysawal

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Naajuprasadjaysawal

MADHYANCHAL GRAMIN BANK(607232)

42

JAWA

MP-13-001-059-001/53 (GARHA-137)

1713001059NRG24301220230366673

31/12/2023

Sarla pathak

1713001059WL047902

Sarla pathak

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Sarlapathak

STATE BANK OF INDIA(508548)

43

JAWA

MP-13-001-059-001/53 (GARHA-137)

1713001059NRG24301220230366671

31/12/2023

Sarla pathak

1713001059WL047902

Sarla pathak

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Sarlapathak

STATE BANK OF INDIA(508548)

44

JAWA

MP-13-001-059-001/538 (GARHA-137)

1713001059NRG24301220230366689

31/12/2023

Suman

1713001059WL047902

Suman

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Suman

STATE BANK OF INDIA(508548)

45

JAWA

MP-13-001-059-001/538 (GARHA-137)

1713001059NRG24301220230366687

31/12/2023

Suman

1713001059WL047902

Suman

00415

SBIN0002844

1

1

Processed

13/03/2024

685282488

Suman

STATE BANK OF INDIA(508548)

46

JAWA

MP-13-001-077-003/4 (CHHADAHANA)

1713001077NRG24301220230366946

31/12/2023

Nanhkai Kol

1713001077WL047928

Nanhkai Kol

00415

SBIN0002844

10

10

Processed

13/03/2024

685282488

NanhkaiKol

UNION BANK OF INDIA(508500)

47

JAWA

MP-13-001-077-004/376 (CHHADAHANA)

1713001077NRG24301220230366961

31/12/2023

Sunita Devi

1713001077WL047928

Sunita Devi

00415

SBIN0002844

1547

1547

Processed

13/03/2024

685282488

SunitaDevi

STATE BANK OF INDIA(508548)

SubTotal

6437

6437

48

JAWA

MP-13-001-030-002/208 (SOHAWAL KURD)

1713001030NRG24301220230366532

31/12/2023

SAHLESH

1713001030WL047901

SAHLESH

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

SAHLESH

UNION BANK OF INDIA(508500)

49

JAWA

MP-13-001-058-001/29-A (GARHA_-138)

1713001058NRG24301220230366942

31/12/2023

Daya Shankar Pandey

1713001058WL047927

Daya Shankar Pandey

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

DayaShankarPandey

UNION BANK OF INDIA(508500)

50

JAWA

MP-13-001-059-001/105 (GARHA-137)

1713001059NRG24301220230366535

31/12/2023

Anil kumar dwivedi

1713001059WL047902

Anil kumar dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Anilkumardwivedi

UNION BANK OF INDIA(508500)

51

JAWA

MP-13-001-059-001/105 (GARHA-137)

1713001059NRG24301220230366536

31/12/2023

Neesha

1713001059WL047902

Neesha

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Neesha

UNION BANK OF INDIA(508500)

52

JAWA

MP-13-001-059-001/125 (GARHA-137)

1713001059NRG24301220230366538

31/12/2023

RAM JI

1713001059WL047902

RAM JI

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

RAMJI

UNION BANK OF INDIA(508500)

53

JAWA

MP-13-001-059-001/125 (GARHA-137)

1713001059NRG24301220230366539

31/12/2023

SHANTI

1713001059WL047902

SHANTI

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SHANTI

UNION BANK OF INDIA(508500)

54

JAWA

MP-13-001-059-001/126 (GARHA-137)

1713001059NRG24301220230366541

31/12/2023

Sharmila Pathak

1713001059WL047902

Sharmila Pathak

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SharmilaPathak

MADHYANCHAL GRAMIN BANK(607232)

55

JAWA

MP-13-001-059-001/128 (GARHA-137)

1713001059NRG24301220230366542

31/12/2023

Kamla devi pathak

1713001059WL047902

Kamla devi pathak

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Kamladevipathak

UNION BANK OF INDIA(508500)

56

JAWA

MP-13-001-059-001/128 (GARHA-137)

1713001059NRG24301220230366543

31/12/2023

Rakesh

1713001059WL047902

Rakesh

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rakesh

STATE BANK OF INDIA(508548)

57

JAWA

MP-13-001-059-001/1317 (GARHA-137)

1713001059NRG24301220230366544

31/12/2023

Upendra Pandey

1713001059WL047902

Upendra Pandey

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

UpendraPandey

UNION BANK OF INDIA(508500)

58

JAWA

MP-13-001-059-001/15 (GARHA-137)

1713001059NRG24301220230366549

31/12/2023

pancham prasad

1713001059WL047902

pancham prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

panchamprasad

UNION BANK OF INDIA(508500)

59

JAWA

MP-13-001-059-001/15 (GARHA-137)

1713001059NRG24301220230366548

31/12/2023

RAJENDRA PRASAD SHARMA

1713001059WL047902

RAJENDRA PRASAD SHARMA

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

RAJENDRAPRASADSHARMA

BANK OF BARODA(606985)

60

JAWA

MP-13-001-059-001/15 (GARHA-137)

1713001059NRG24301220230366546

31/12/2023

somwati devi

1713001059WL047902

somwati devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

somwatidevi

UNION BANK OF INDIA(508500)

61

JAWA

MP-13-001-059-001/15 (GARHA-137)

1713001059NRG24301220230366547

31/12/2023

virendra

1713001059WL047902

virendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

virendra

UNION BANK OF INDIA(508500)

62

JAWA

MP-13-001-059-001/1507 (GARHA-137)

1713001059NRG24301220230366550

31/12/2023

akhilesh goutam

1713001059WL047902

akhilesh goutam

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

akhileshgoutam

UNION BANK OF INDIA(508500)

63

JAWA

MP-13-001-059-001/1507 (GARHA-137)

1713001059NRG24301220230366551

31/12/2023

Anupa Devi gautam

1713001059WL047902

Anupa Devi gautam

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

AnupaDevigautam

UNION BANK OF INDIA(508500)

64

JAWA

MP-13-001-059-001/1512 (GARHA-137)

1713001059NRG24301220230366552

31/12/2023

chhotkaiya kol

1713001059WL047902

chhotkaiya kol

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

chhotkaiyakol

UNION BANK OF INDIA(508500)

65

JAWA

MP-13-001-059-001/1512 (GARHA-137)

1713001059NRG24301220230366553

31/12/2023

Manisha kol

1713001059WL047902

Manisha kol

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Manishakol

UNION BANK OF INDIA(508500)

66

JAWA

MP-13-001-059-001/240 (GARHA-137)

1713001059NRG24301220230366555

31/12/2023

Durgavati

1713001059WL047902

Durgavati

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Durgavati

UNION BANK OF INDIA(508500)

67

JAWA

MP-13-001-059-001/264 (GARHA-137)

1713001059NRG24301220230366561

31/12/2023

Lallu prasad

1713001059WL047902

Lallu prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Lalluprasad

UNION BANK OF INDIA(508500)

68

JAWA

MP-13-001-059-001/299 (GARHA-137)

1713001059NRG24301220230366563

31/12/2023

Satyendra

1713001059WL047902

Satyendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Satyendra

UNION BANK OF INDIA(508500)

69

JAWA

MP-13-001-059-001/302 (GARHA-137)

1713001059NRG24301220230366565

31/12/2023

Sangita devi

1713001059WL047902

Sangita devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sangitadevi

STATE BANK OF INDIA(508548)

70

JAWA

MP-13-001-059-001/302 (GARHA-137)

1713001059NRG24301220230366566

31/12/2023

Shailendra

1713001059WL047902

Shailendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Shailendra

UNION BANK OF INDIA(508500)

71

JAWA

MP-13-001-059-001/303 (GARHA-137)

1713001059NRG24301220230366568

31/12/2023

Brijeshkumari

1713001059WL047902

Brijeshkumari

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Brijeshkumari

UNION BANK OF INDIA(508500)

72

JAWA

MP-13-001-059-001/313 (GARHA-137)

1713001059NRG24301220230366570

31/12/2023

Bebi sahu

1713001059WL047902

Bebi sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Bebisahu

INDIAN OVERSEAS BANK(508541)

73

JAWA

MP-13-001-059-001/313 (GARHA-137)

1713001059NRG24301220230366573

31/12/2023

Bebi sahu

1713001059WL047902

Bebi sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Bebisahu

INDIAN OVERSEAS BANK(508541)

74

JAWA

MP-13-001-059-001/313 (GARHA-137)

1713001059NRG24301220230366572

31/12/2023

Raghunath prasad

1713001059WL047902

Raghunath prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Raghunathprasad

BANK OF BARODA(606985)

75

JAWA

MP-13-001-059-001/313 (GARHA-137)

1713001059NRG24301220230366569

31/12/2023

Raghunath prasad

1713001059WL047902

Raghunath prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Raghunathprasad

BANK OF BARODA(606985)

76

JAWA

MP-13-001-059-001/341 (GARHA-137)

1713001059NRG24301220230366582

31/12/2023

Sanjeev kumar

1713001059WL047902

Sanjeev kumar

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sanjeevkumar

UNION BANK OF INDIA(508500)

77

JAWA

MP-13-001-059-001/341 (GARHA-137)

1713001059NRG24301220230366580

31/12/2023

Sanjeev kumar

1713001059WL047902

Sanjeev kumar

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sanjeevkumar

UNION BANK OF INDIA(508500)

78

JAWA

MP-13-001-059-001/341 (GARHA-137)

1713001059NRG24301220230366579

31/12/2023

Santosh Dwivedi

1713001059WL047902

Santosh Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SantoshDwivedi

UNION BANK OF INDIA(508500)

79

JAWA

MP-13-001-059-001/341 (GARHA-137)

1713001059NRG24301220230366581

31/12/2023

Santosh Dwivedi

1713001059WL047902

Santosh Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SantoshDwivedi

UNION BANK OF INDIA(508500)

80

JAWA

MP-13-001-059-001/342 (GARHA-137)

1713001059NRG24301220230366583

31/12/2023

Suresh Prasad

1713001059WL047902

Suresh Prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SureshPrasad

UNION BANK OF INDIA(508500)

81

JAWA

MP-13-001-059-001/345 (GARHA-137)

1713001059NRG24301220230366584

31/12/2023

Brijkumar

1713001059WL047902

Brijkumar

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Brijkumar

BANK OF BARODA(606985)

82

JAWA

MP-13-001-059-001/345 (GARHA-137)

1713001059NRG24301220230366586

31/12/2023

Brijkumar

1713001059WL047902

Brijkumar

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Brijkumar

BANK OF BARODA(606985)

83

JAWA

MP-13-001-059-001/345 (GARHA-137)

1713001059NRG24301220230366585

31/12/2023

Rajkumari sahu

1713001059WL047902

Rajkumari sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajkumarisahu

BANK OF BARODA(606985)

84

JAWA

MP-13-001-059-001/345 (GARHA-137)

1713001059NRG24301220230366587

31/12/2023

Rajkumari sahu

1713001059WL047902

Rajkumari sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajkumarisahu

BANK OF BARODA(606985)

85

JAWA

MP-13-001-059-001/346 (GARHA-137)

1713001059NRG24301220230366589

31/12/2023

Munni devi

1713001059WL047902

Munni devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Munnidevi

UNION BANK OF INDIA(508500)

86

JAWA

MP-13-001-059-001/346 (GARHA-137)

1713001059NRG24301220230366591

31/12/2023

Munni devi

1713001059WL047902

Munni devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Munnidevi

UNION BANK OF INDIA(508500)

87

JAWA

MP-13-001-059-001/346 (GARHA-137)

1713001059NRG24301220230366590

31/12/2023

Reeta devi

1713001059WL047902

Reeta devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Reetadevi

INDIAN OVERSEAS BANK(508541)

88

JAWA

MP-13-001-059-001/346 (GARHA-137)

1713001059NRG24301220230366588

31/12/2023

Reeta devi

1713001059WL047902

Reeta devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Reetadevi

INDIAN OVERSEAS BANK(508541)

89

JAWA

MP-13-001-059-001/365 (GARHA-137)

1713001059NRG24301220230366594

31/12/2023

Nandgopal

1713001059WL047902

Nandgopal

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Nandgopal

UNION BANK OF INDIA(508500)

90

JAWA

MP-13-001-059-001/365 (GARHA-137)

1713001059NRG24301220230366596

31/12/2023

Nandgopal

1713001059WL047902

Nandgopal

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Nandgopal

UNION BANK OF INDIA(508500)

91

JAWA

MP-13-001-059-001/398 (GARHA-137)

1713001059NRG24301220230366599

31/12/2023

Rajkishori panday

1713001059WL047902

Rajkishori panday

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajkishoripanday

UNION BANK OF INDIA(508500)

92

JAWA

MP-13-001-059-001/398 (GARHA-137)

1713001059NRG24301220230366601

31/12/2023

Rajkishori panday

1713001059WL047902

Rajkishori panday

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajkishoripanday

UNION BANK OF INDIA(508500)

93

JAWA

MP-13-001-059-001/435 (GARHA-137)

1713001059NRG24301220230366602

31/12/2023

Dayanand sahu

1713001059WL047902

Dayanand sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Dayanandsahu

STATE BANK OF INDIA(508548)

94

JAWA

MP-13-001-059-001/435 (GARHA-137)

1713001059NRG24301220230366604

31/12/2023

Dayanand sahu

1713001059WL047902

Dayanand sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Dayanandsahu

STATE BANK OF INDIA(508548)

95

JAWA

MP-13-001-059-001/435 (GARHA-137)

1713001059NRG24301220230366603

31/12/2023

Reena devi and Dayanand

1713001059WL047902

Reena devi and Dayanand

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ReenadeviandDayanand

UNION BANK OF INDIA(508500)

96

JAWA

MP-13-001-059-001/435 (GARHA-137)

1713001059NRG24301220230366605

31/12/2023

Reena devi and Dayanand

1713001059WL047902

Reena devi and Dayanand

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ReenadeviandDayanand

UNION BANK OF INDIA(508500)

97

JAWA

MP-13-001-059-001/452 (GARHA-137)

1713001059NRG24301220230366606

31/12/2023

Kamta prasad

1713001059WL047902

Kamta prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Kamtaprasad

UNION BANK OF INDIA(508500)

98

JAWA

MP-13-001-059-001/452 (GARHA-137)

1713001059NRG24301220230366608

31/12/2023

Kamta prasad

1713001059WL047902

Kamta prasad

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Kamtaprasad

UNION BANK OF INDIA(508500)

99

JAWA

MP-13-001-059-001/452 (GARHA-137)

1713001059NRG24301220230366607

31/12/2023

Sukhvariya

1713001059WL047902

Sukhvariya

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sukhvariya

UNION BANK OF INDIA(508500)

100

JAWA

MP-13-001-059-001/452 (GARHA-137)

1713001059NRG24301220230366609

31/12/2023

Sukhvariya

1713001059WL047902

Sukhvariya

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sukhvariya

UNION BANK OF INDIA(508500)

101

JAWA

MP-13-001-059-001/466 (GARHA-137)

1713001059NRG24301220230366610

31/12/2023

Rammilan mishra

1713001059WL047902

Rammilan mishra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rammilanmishra

UNION BANK OF INDIA(508500)

102

JAWA

MP-13-001-059-001/466 (GARHA-137)

1713001059NRG24301220230366613

31/12/2023

Rammilan mishra

1713001059WL047902

Rammilan mishra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rammilanmishra

UNION BANK OF INDIA(508500)

103

JAWA

MP-13-001-059-001/466 (GARHA-137)

1713001059NRG24301220230366612

31/12/2023

Shubham kumar Mishra

1713001059WL047902

Shubham kumar Mishra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ShubhamkumarMishra

BANK OF BARODA(606985)

104

JAWA

MP-13-001-059-001/466 (GARHA-137)

1713001059NRG24301220230366615

31/12/2023

Shubham kumar Mishra

1713001059WL047902

Shubham kumar Mishra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ShubhamkumarMishra

BANK OF BARODA(606985)

105

JAWA

MP-13-001-059-001/47 (GARHA-137)

1713001059NRG24301220230366618

31/12/2023

shivdayal

1713001059WL047902

shivdayal

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

shivdayal

UNION BANK OF INDIA(508500)

106

JAWA

MP-13-001-059-001/47 (GARHA-137)

1713001059NRG24301220230366620

31/12/2023

shuv

1713001059WL047902

shuv

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

shuv

UNION BANK OF INDIA(508500)

107

JAWA

MP-13-001-059-001/47 (GARHA-137)

1713001059NRG24301220230366617

31/12/2023

shuv

1713001059WL047902

shuv

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

shuv

UNION BANK OF INDIA(508500)

108

JAWA

MP-13-001-059-001/47 (GARHA-137)

1713001059NRG24301220230366619

31/12/2023

sivraniya

1713001059WL047902

sivraniya

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

sivraniya

UNION BANK OF INDIA(508500)

109

JAWA

MP-13-001-059-001/47 (GARHA-137)

1713001059NRG24301220230366616

31/12/2023

sivraniya

1713001059WL047902

sivraniya

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

sivraniya

UNION BANK OF INDIA(508500)

110

JAWA

MP-13-001-059-001/470 (GARHA-137)

1713001059NRG24301220230366622

31/12/2023

Rajrani

1713001059WL047902

Rajrani

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajrani

UNION BANK OF INDIA(508500)

111

JAWA

MP-13-001-059-001/470 (GARHA-137)

1713001059NRG24301220230366624

31/12/2023

Rajrani

1713001059WL047902

Rajrani

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajrani

UNION BANK OF INDIA(508500)

112

JAWA

MP-13-001-059-001/48 (GARHA-137)

1713001059NRG24301220230366628

31/12/2023

archana

1713001059WL047902

archana

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

archana

UNION BANK OF INDIA(508500)

113

JAWA

MP-13-001-059-001/48 (GARHA-137)

1713001059NRG24301220230366626

31/12/2023

archana

1713001059WL047902

archana

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

archana

UNION BANK OF INDIA(508500)

114

JAWA

MP-13-001-059-001/481 (GARHA-137)

1713001059NRG24301220230366632

31/12/2023

GYANENDRA

1713001059WL047902

GYANENDRA

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

GYANENDRA

UNION BANK OF INDIA(508500)

115

JAWA

MP-13-001-059-001/481 (GARHA-137)

1713001059NRG24301220230366631

31/12/2023

GYANENDRA

1713001059WL047902

GYANENDRA

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

GYANENDRA

MADHYANCHAL GRAMIN BANK(607232)

116

JAWA

MP-13-001-059-001/481 (GARHA-137)

1713001059NRG24301220230366630

31/12/2023

GYANENDRA

1713001059WL047902

GYANENDRA

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

GYANENDRA

UNION BANK OF INDIA(508500)

117

JAWA

MP-13-001-059-001/481 (GARHA-137)

1713001059NRG24301220230366629

31/12/2023

GYANENDRA

1713001059WL047902

GYANENDRA

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

GYANENDRA

MADHYANCHAL GRAMIN BANK(607232)

118

JAWA

MP-13-001-059-001/50 (GARHA-137)

1713001059NRG24301220230366633

31/12/2023

Umakant Dwivedi

1713001059WL047902

Umakant Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

UmakantDwivedi

UNION BANK OF INDIA(508500)

119

JAWA

MP-13-001-059-001/50 (GARHA-137)

1713001059NRG24301220230366635

31/12/2023

Umakant Dwivedi

1713001059WL047902

Umakant Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

UmakantDwivedi

UNION BANK OF INDIA(508500)

120

JAWA

MP-13-001-059-001/506 (GARHA-137)

1713001059NRG24301220230366637

31/12/2023

Laxmikant mishra

1713001059WL047902

Laxmikant mishra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Laxmikantmishra

UNION BANK OF INDIA(508500)

121

JAWA

MP-13-001-059-001/506 (GARHA-137)

1713001059NRG24301220230366639

31/12/2023

Laxmikant mishra

1713001059WL047902

Laxmikant mishra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Laxmikantmishra

UNION BANK OF INDIA(508500)

122

JAWA

MP-13-001-059-001/507 (GARHA-137)

1713001059NRG24301220230366642

31/12/2023

Bela

1713001059WL047902

Bela

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Bela

MADHYANCHAL GRAMIN BANK(607232)

123

JAWA

MP-13-001-059-001/507 (GARHA-137)

1713001059NRG24301220230366644

31/12/2023

Bela

1713001059WL047902

Bela

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Bela

MADHYANCHAL GRAMIN BANK(607232)

124

JAWA

MP-13-001-059-001/508 (GARHA-137)

1713001059NRG24301220230366645

31/12/2023

Jagnandan prasad sahu

1713001059WL047902

Jagnandan prasad sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Jagnandanprasadsahu

UNION BANK OF INDIA(508500)

125

JAWA

MP-13-001-059-001/508 (GARHA-137)

1713001059NRG24301220230366647

31/12/2023

Jagnandan prasad sahu

1713001059WL047902

Jagnandan prasad sahu

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Jagnandanprasadsahu

UNION BANK OF INDIA(508500)

126

JAWA

MP-13-001-059-001/509 (GARHA-137)

1713001059NRG24301220230366649

31/12/2023

Rajaram adiwasi

1713001059WL047902

Rajaram adiwasi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajaramadiwasi

UNION BANK OF INDIA(508500)

127

JAWA

MP-13-001-059-001/509 (GARHA-137)

1713001059NRG24301220230366651

31/12/2023

Rajaram adiwasi

1713001059WL047902

Rajaram adiwasi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajaramadiwasi

UNION BANK OF INDIA(508500)

128

JAWA

MP-13-001-059-001/509 (GARHA-137)

1713001059NRG24301220230366652

31/12/2023

Sushma devi kol

1713001059WL047902

Sushma devi kol

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sushmadevikol

UNION BANK OF INDIA(508500)

129

JAWA

MP-13-001-059-001/509 (GARHA-137)

1713001059NRG24301220230366650

31/12/2023

Sushma devi kol

1713001059WL047902

Sushma devi kol

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sushmadevikol

UNION BANK OF INDIA(508500)

130

JAWA

MP-13-001-059-001/515 (GARHA-137)

1713001059NRG24301220230366653

31/12/2023

Chunamani Gautam

1713001059WL047902

Chunamani Gautam

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ChunamaniGautam

UNION BANK OF INDIA(508500)

131

JAWA

MP-13-001-059-001/515 (GARHA-137)

1713001059NRG24301220230366655

31/12/2023

Chunamani Gautam

1713001059WL047902

Chunamani Gautam

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ChunamaniGautam

UNION BANK OF INDIA(508500)

132

JAWA

MP-13-001-059-001/522 (GARHA-137)

1713001059NRG24301220230366661

31/12/2023

Suneeta majhi

1713001059WL047902

Suneeta majhi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Suneetamajhi

UNION BANK OF INDIA(508500)

133

JAWA

MP-13-001-059-001/528 (GARHA-137)

1713001059NRG24301220230366665

31/12/2023

Sudha devi

1713001059WL047902

Sudha devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sudhadevi

BANK OF BARODA(606985)

134

JAWA

MP-13-001-059-001/528 (GARHA-137)

1713001059NRG24301220230366663

31/12/2023

Sudha devi

1713001059WL047902

Sudha devi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sudhadevi

BANK OF BARODA(606985)

135

JAWA

MP-13-001-059-001/529 (GARHA-137)

1713001059NRG24301220230366666

31/12/2023

Lalita devi sharma

1713001059WL047902

Lalita devi sharma

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Lalitadevisharma

UNION BANK OF INDIA(508500)

136

JAWA

MP-13-001-059-001/529 (GARHA-137)

1713001059NRG24301220230366668

31/12/2023

Lalita devi sharma

1713001059WL047902

Lalita devi sharma

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Lalitadevisharma

UNION BANK OF INDIA(508500)

137

JAWA

MP-13-001-059-001/529 (GARHA-137)

1713001059NRG24301220230366667

31/12/2023

Sadarani

1713001059WL047902

Sadarani

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sadarani

UNION BANK OF INDIA(508500)

138

JAWA

MP-13-001-059-001/529 (GARHA-137)

1713001059NRG24301220230366669

31/12/2023

Sadarani

1713001059WL047902

Sadarani

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sadarani

UNION BANK OF INDIA(508500)

139

JAWA

MP-13-001-059-001/53 (GARHA-137)

1713001059NRG24301220230366670

31/12/2023

KAMLESH

1713001059WL047902

KAMLESH

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

KAMLESH

UNION BANK OF INDIA(508500)

140

JAWA

MP-13-001-059-001/53 (GARHA-137)

1713001059NRG24301220230366672

31/12/2023

KAMLESH

1713001059WL047902

KAMLESH

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

KAMLESH

UNION BANK OF INDIA(508500)

141

JAWA

MP-13-001-059-001/530 (GARHA-137)

1713001059NRG24301220230366675

31/12/2023

Kavita Prajapati

1713001059WL047902

Kavita Prajapati

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

KavitaPrajapati

UNION BANK OF INDIA(508500)

142

JAWA

MP-13-001-059-001/530 (GARHA-137)

1713001059NRG24301220230366677

31/12/2023

Kavita Prajapati

1713001059WL047902

Kavita Prajapati

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

KavitaPrajapati

UNION BANK OF INDIA(508500)

143

JAWA

MP-13-001-059-001/534 (GARHA-137)

1713001059NRG24301220230366681

31/12/2023

Sankhraj kori

1713001059WL047902

Sankhraj kori

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sankhrajkori

UNION BANK OF INDIA(508500)

144

JAWA

MP-13-001-059-001/534 (GARHA-137)

1713001059NRG24301220230366679

31/12/2023

Sankhraj kori

1713001059WL047902

Sankhraj kori

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sankhrajkori

UNION BANK OF INDIA(508500)

145

JAWA

MP-13-001-059-001/538 (GARHA-137)

1713001059NRG24301220230366686

31/12/2023

Rajesh kumar Dwivedi

1713001059WL047902

Rajesh kumar Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

RajeshkumarDwivedi

MADHYANCHAL GRAMIN BANK(607232)

146

JAWA

MP-13-001-059-001/538 (GARHA-137)

1713001059NRG24301220230366688

31/12/2023

Rajesh kumar Dwivedi

1713001059WL047902

Rajesh kumar Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

RajeshkumarDwivedi

MADHYANCHAL GRAMIN BANK(607232)

147

JAWA

MP-13-001-059-001/540 (GARHA-137)

1713001059NRG24301220230366691

31/12/2023

Neha Pandey

1713001059WL047902

Neha Pandey

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

NehaPandey

PUNJAB NATIONAL BANK(508568)

148

JAWA

MP-13-001-059-001/540 (GARHA-137)

1713001059NRG24301220230366693

31/12/2023

Neha Pandey

1713001059WL047902

Neha Pandey

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

NehaPandey

PUNJAB NATIONAL BANK(508568)

149

JAWA

MP-13-001-059-001/542 (GARHA-137)

1713001059NRG24301220230366695

31/12/2023

Sandeep

1713001059WL047902

Sandeep

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sandeep

UNION BANK OF INDIA(508500)

150

JAWA

MP-13-001-059-001/542 (GARHA-137)

1713001059NRG24301220230366698

31/12/2023

Sandeep

1713001059WL047902

Sandeep

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Sandeep

UNION BANK OF INDIA(508500)

151

JAWA

MP-13-001-059-001/68 (GARHA-137)

1713001059NRG24301220230366710

31/12/2023

Maheshwary

1713001059WL047902

Maheshwary

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Maheshwary

INDIA POST PAYMENTS BANK LIMITED(508528)

152

JAWA

MP-13-001-059-001/68 (GARHA-137)

1713001059NRG24301220230366708

31/12/2023

Maheshwary

1713001059WL047902

Maheshwary

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Maheshwary

INDIA POST PAYMENTS BANK LIMITED(508528)

153

JAWA

MP-13-001-059-001/7 (GARHA-137)

1713001059NRG24301220230366712

31/12/2023

Shambhu Dwivedi

1713001059WL047902

Shambhu Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ShambhuDwivedi

UNION BANK OF INDIA(508500)

154

JAWA

MP-13-001-059-001/7 (GARHA-137)

1713001059NRG24301220230366714

31/12/2023

Shambhu Dwivedi

1713001059WL047902

Shambhu Dwivedi

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

ShambhuDwivedi

UNION BANK OF INDIA(508500)

155

JAWA

MP-13-001-059-001/7 (GARHA-137)

1713001059NRG24301220230366715

31/12/2023

Sunita Dubey

1713001059WL047902

Sunita Dubey

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SunitaDubey

UNION BANK OF INDIA(508500)

156

JAWA

MP-13-001-059-001/7 (GARHA-137)

1713001059NRG24301220230366713

31/12/2023

Sunita Dubey

1713001059WL047902

Sunita Dubey

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SunitaDubey

UNION BANK OF INDIA(508500)

157

JAWA

MP-13-001-059-001/74 (GARHA-137)

1713001059NRG24301220230366719

31/12/2023

Kamla

1713001059WL047902

Kamla

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Kamla

UNION BANK OF INDIA(508500)

158

JAWA

MP-13-001-059-001/74 (GARHA-137)

1713001059NRG24301220230366717

31/12/2023

Kamla

1713001059WL047902

Kamla

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Kamla

UNION BANK OF INDIA(508500)

159

JAWA

MP-13-001-059-001/74 (GARHA-137)

1713001059NRG24301220230366716

31/12/2023

Rajendra

1713001059WL047902

Rajendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajendra

UNION BANK OF INDIA(508500)

160

JAWA

MP-13-001-059-001/74 (GARHA-137)

1713001059NRG24301220230366718

31/12/2023

Rajendra

1713001059WL047902

Rajendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajendra

UNION BANK OF INDIA(508500)

161

JAWA

MP-13-001-059-001/77 (GARHA-137)

1713001059NRG24301220230366729

31/12/2023

Pushpendra

1713001059WL047902

Pushpendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Pushpendra

UNION BANK OF INDIA(508500)

162

JAWA

MP-13-001-059-001/77 (GARHA-137)

1713001059NRG24301220230366726

31/12/2023

Pushpendra

1713001059WL047902

Pushpendra

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Pushpendra

UNION BANK OF INDIA(508500)

163

JAWA

MP-13-001-059-001/77 (GARHA-137)

1713001059NRG24301220230366728

31/12/2023

SUNIL

1713001059WL047902

SUNIL

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SUNIL

STATE BANK OF INDIA(508548)

164

JAWA

MP-13-001-059-001/77 (GARHA-137)

1713001059NRG24301220230366725

31/12/2023

SUNIL

1713001059WL047902

SUNIL

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

SUNIL

STATE BANK OF INDIA(508548)

165

JAWA

MP-13-001-059-001/78 (GARHA-137)

1713001059NRG24301220230366730

31/12/2023

Banshilal

1713001059WL047902

Banshilal

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Banshilal

UNION BANK OF INDIA(508500)

166

JAWA

MP-13-001-059-001/78 (GARHA-137)

1713001059NRG24301220230366732

31/12/2023

Banshilal

1713001059WL047902

Banshilal

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Banshilal

UNION BANK OF INDIA(508500)

167

JAWA

MP-13-001-059-001/78 (GARHA-137)

1713001059NRG24301220230366733

31/12/2023

Rajkali kewat

1713001059WL047902

Rajkali kewat

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajkalikewat

UNION BANK OF INDIA(508500)

168

JAWA

MP-13-001-059-001/78 (GARHA-137)

1713001059NRG24301220230366731

31/12/2023

Rajkali kewat

1713001059WL047902

Rajkali kewat

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Rajkalikewat

UNION BANK OF INDIA(508500)

169

JAWA

MP-13-001-059-001/80 (GARHA-137)

1713001059NRG24301220230366734

31/12/2023

Ram ji

1713001059WL047902

Ram ji

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Ramji

UNION BANK OF INDIA(508500)

170

JAWA

MP-13-001-059-001/80 (GARHA-137)

1713001059NRG24301220230366736

31/12/2023

Ram ji

1713001059WL047902

Ram ji

00468

UBIN0539473

1

1

Processed

13/03/2024

685282488

Ramji

UNION BANK OF INDIA(508500)

171

JAWA

MP-13-001-069-001/609 (JAWA)

1713001069NRG24301220230366934

31/12/2023

munni devi

1713001069WL047926

munni devi

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

munnidevi

UNION BANK OF INDIA(508500)

172

JAWA

MP-13-001-069-001/62 (JAWA)

1713001069NRG24301220230366935

31/12/2023

achchhelal singh

1713001069WL047926

achchhelal singh

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

achchhelalsingh

JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)

173

JAWA

MP-13-001-069-001/62 (JAWA)

1713001069NRG24301220230366936

31/12/2023

KALAVATI SINGH

1713001069WL047926

KALAVATI SINGH

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

KALAVATISINGH

UNION BANK OF INDIA(508500)

174

JAWA

MP-13-001-069-001/627 (JAWA)

1713001069NRG24301220230366937

31/12/2023

bhaiyalal singh

1713001069WL047926

bhaiyalal singh

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

bhaiyalalsingh

UNION BANK OF INDIA(508500)

175

JAWA

MP-13-001-069-001/627 (JAWA)

1713001069NRG24301220230366938

31/12/2023

taravari singh

1713001069WL047926

taravari singh

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

taravarisingh

UNION BANK OF INDIA(508500)

176

JAWA

MP-13-001-069-001/629 (JAWA)

1713001069NRG24301220230366939

31/12/2023

BHAIYALAL SINGH

1713001069WL047926

BHAIYALAL SINGH

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

BHAIYALALSINGH

UNION BANK OF INDIA(508500)

177

JAWA

MP-13-001-069-001/629 (JAWA)

1713001069NRG24301220230366940

31/12/2023

RAJLKALI SINGH

1713001069WL047926

RAJLKALI SINGH

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

RAJLKALISINGH

UNION BANK OF INDIA(508500)

178

JAWA

MP-13-001-069-001/897 (JAWA)

1713001069NRG24301220230366941

31/12/2023

sandeep singh

1713001069WL047926

sandeep singh

00468

UBIN0539473

221

221

Processed

13/03/2024

685282488

sandeepsingh

UNION BANK OF INDIA(508500)

179

JAWA

MP-13-001-077-003/20 (CHHADAHANA)

1713001077NRG24301220230366943

31/12/2023

Kaushilya Devi

1713001077WL047928

Kaushilya Devi

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

KaushilyaDevi

UNION BANK OF INDIA(508500)

180

JAWA

MP-13-001-077-003/22 (CHHADAHANA)

1713001077NRG24301220230366944

31/12/2023

Ramshiya Kol

1713001077WL047928

Ramshiya Kol

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

RamshiyaKol

UNION BANK OF INDIA(508500)

181

JAWA

MP-13-001-077-003/4 (CHHADAHANA)

1713001077NRG24301220230366945

31/12/2023

ram naresh

1713001077WL047928

ram naresh

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

ramnaresh

UNION BANK OF INDIA(508500)

182

JAWA

MP-13-001-077-003/40 (CHHADAHANA)

1713001077NRG24301220230366947

31/12/2023

shivram

1713001077WL047928

shivram

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

shivram

UNION BANK OF INDIA(508500)

183

JAWA

MP-13-001-077-003/7 (CHHADAHANA)

1713001077NRG24301220230366948

31/12/2023

NATHU LAL

1713001077WL047928

NATHU LAL

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

NATHULAL

UNION BANK OF INDIA(508500)

184

JAWA

MP-13-001-077-004/109-A (CHHADAHANA)

1713001077NRG24301220230366949

31/12/2023

gaya prasad

1713001077WL047928

gaya prasad

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

gayaprasad

UNION BANK OF INDIA(508500)

185

JAWA

MP-13-001-077-004/109-B (CHHADAHANA)

1713001077NRG24301220230366951

31/12/2023

MANISHA

1713001077WL047928

MANISHA

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

MANISHA

UNION BANK OF INDIA(508500)

186

JAWA

MP-13-001-077-004/109-B (CHHADAHANA)

1713001077NRG24301220230366950

31/12/2023

RAJKUMAR

1713001077WL047928

RAJKUMAR

00468

UBIN0539473

10

10

Processed

13/03/2024

685282488

RAJKUMAR

STATE BANK OF INDIA(508548)

187

JAWA

MP-13-001-077-004/114 (CHHADAHANA)

1713001077NRG24301220230366952

31/12/2023

SUMAN DEVI

1713001077WL047928

SUMAN DEVI

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

SUMANDEVI

UNION BANK OF INDIA(508500)

188

JAWA

MP-13-001-077-004/233 (CHHADAHANA)

1713001077NRG24301220230366954

31/12/2023

NIKHIL

1713001077WL047928

NIKHIL

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

NIKHIL

BANK OF BARODA(606985)

189

JAWA

MP-13-001-077-004/233 (CHHADAHANA)

1713001077NRG24301220230366953

31/12/2023

SUNITA

1713001077WL047928

SUNITA

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

SUNITA

UNION BANK OF INDIA(508500)

190

JAWA

MP-13-001-077-004/28 (CHHADAHANA)

1713001077NRG24301220230366955

31/12/2023

MANGALAWATI

1713001077WL047928

MANGALAWATI

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

MANGALAWATI

UNION BANK OF INDIA(508500)

191

JAWA

MP-13-001-077-004/349 (CHHADAHANA)

1713001077NRG24301220230366956

31/12/2023

AMAR JEET

1713001077WL047928

AMAR JEET

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

AMARJEET

FINO PAYMENTS BANK LTD(608001)

192

JAWA

MP-13-001-077-004/354 (CHHADAHANA)

1713001077NRG24301220230366957

31/12/2023

Nirdosh Kumari Kori

1713001077WL047928

Nirdosh Kumari Kori

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

NirdoshKumariKori

UNION BANK OF INDIA(508500)

193

JAWA

MP-13-001-077-004/356 (CHHADAHANA)

1713001077NRG24301220230366958

31/12/2023

RAMJIYAVAN

1713001077WL047928

RAMJIYAVAN

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

RAMJIYAVAN

UNION BANK OF INDIA(508500)

194

JAWA

MP-13-001-077-004/362 (CHHADAHANA)

1713001077NRG24301220230366959

31/12/2023

SUMAN

1713001077WL047928

SUMAN

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

SUMAN

UNION BANK OF INDIA(508500)

195

JAWA

MP-13-001-077-004/371 (CHHADAHANA)

1713001077NRG24301220230366960

31/12/2023

NISHA

1713001077WL047928

NISHA

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

NISHA

UNION BANK OF INDIA(508500)

196

JAWA

MP-13-001-077-004/396 (CHHADAHANA)

1713001077NRG24301220230366963

31/12/2023

MAMATA DEVI KAHAR

1713001077WL047928

MAMATA DEVI KAHAR

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

MAMATADEVIKAHAR

UNION BANK OF INDIA(508500)

197

JAWA

MP-13-001-077-004/399 (CHHADAHANA)

1713001077NRG24301220230366964

31/12/2023

RUBEE SINGH

1713001077WL047928

RUBEE SINGH

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

RUBEESINGH

UNION BANK OF INDIA(508500)

198

JAWA

MP-13-001-077-004/43 (CHHADAHANA)

1713001077NRG24301220230366965

31/12/2023

TEERATH

1713001077WL047928

TEERATH

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

TEERATH

UNION BANK OF INDIA(508500)

199

JAWA

MP-13-001-077-004/44 (CHHADAHANA)

1713001077NRG24301220230366966

31/12/2023

RAMBADAN

1713001077WL047928

RAMBADAN

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

RAMBADAN

UNION BANK OF INDIA(508500)

200

JAWA

MP-13-001-077-004/61 (CHHADAHANA)

1713001077NRG24301220230366967

31/12/2023

INDRAKALI

1713001077WL047928

INDRAKALI

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

INDRAKALI

UNION BANK OF INDIA(508500)

201

JAWA

MP-13-001-077-004/71 (CHHADAHANA)

1713001077NRG24301220230366969

31/12/2023

ramnaresh

1713001077WL047928

ramnaresh

00468

UBIN0539473

1547

1547

Processed

13/03/2024

685282488

ramnaresh

UNION BANK OF INDIA(508500)

SubTotal

26942

26942

202

JAWA

MP-13-001-059-001/303 (GARHA-137)

1713001059NRG24301220230366567

31/12/2023

Durga prasad

1713001059WL047902

Durga prasad

00468

UBIN0546763

1

1

Processed

13/03/2024

685282488

Durgaprasad

UNION BANK OF INDIA(508500)

SubTotal

1

1

203

JAWA

MP-13-001-030-002/11 (SOHAWAL KURD)

1713001030NRG24301220230366525

31/12/2023

Umesh Kumar

1713001030WL047900

Umesh Kumar

00468

UBIN0564826

1105

1105

Processed

13/03/2024

685282488

UmeshKumar

STATE BANK OF INDIA(508548)

204

JAWA

MP-13-001-049-001/1872 (KONIKALA)

1713001049NRG24311220230367115

31/12/2023

premlal

1713001049WL047943

premlal

00468

UBIN0564826

221

221

Processed

13/03/2024

685282488

premlal

UNION BANK OF INDIA(508500)

205

JAWA

MP-13-001-059-001/48 (GARHA-137)

1713001059NRG24301220230366625

31/12/2023

ramanand

1713001059WL047902

ramanand

00468

UBIN0564826

1

1

Processed

13/03/2024

685282488

ramanand

STATE BANK OF INDIA(508548)

206

JAWA

MP-13-001-059-001/48 (GARHA-137)

1713001059NRG24301220230366627

31/12/2023

ramanand

1713001059WL047902

ramanand

00468

UBIN0564826

1

1

Processed

13/03/2024

685282488

ramanand

STATE BANK OF INDIA(508548)

SubTotal

1328

1328

207

JAWA

MP-13-001-030-002/118 (SOHAWAL KURD)

1713001030NRG24301220230366531

31/12/2023

ramhit

1713001030WL047901

ramhit

00602

SBIN0RRMBGB

221

221

Processed

13/03/2024

685282488

ramhit

MADHYANCHAL GRAMIN BANK(607232)

208

JAWA

MP-13-001-030-002/75-A (SOHAWAL KURD)

1713001030NRG24301220230366529

31/12/2023

reshma

1713001030WL047900

reshma

00602

SBIN0RRMBGB

1105

1105

Processed

13/03/2024

685282488

reshma

MADHYANCHAL GRAMIN BANK(607232)

209

JAWA

MP-13-001-030-002/81 (SOHAWAL KURD)

1713001030NRG24301220230366533

31/12/2023

SADHU LAL

1713001030WL047901

SADHU LAL

00602

SBIN0RRMBGB

442

442

Processed

13/03/2024

685282488

SADHULAL

MADHYANCHAL GRAMIN BANK(607232)

210

JAWA

MP-13-001-059-001/118 (GARHA-137)

1713001059NRG24301220230366537

31/12/2023

JAGAT NARAYAN

1713001059WL047902

JAGAT NARAYAN

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

JAGATNARAYAN

MADHYANCHAL GRAMIN BANK(607232)

211

JAWA

MP-13-001-059-001/254 (GARHA-137)

1713001059NRG24301220230366557

31/12/2023

Suryabhan

1713001059WL047902

Suryabhan

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Suryabhan

INDIA POST PAYMENTS BANK LIMITED(508528)

212

JAWA

MP-13-001-059-001/257 (GARHA-137)

1713001059NRG24301220230366560

31/12/2023

Munni Devi

1713001059WL047902

Munni Devi

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

MunniDevi

MADHYANCHAL GRAMIN BANK(607232)

213

JAWA

MP-13-001-059-001/257 (GARHA-137)

1713001059NRG24301220230366559

31/12/2023

sadhulal kol

1713001059WL047902

sadhulal kol

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

sadhulalkol

UNION BANK OF INDIA(508500)

214

JAWA

MP-13-001-059-001/264 (GARHA-137)

1713001059NRG24301220230366562

31/12/2023

Savita

1713001059WL047902

Savita

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Savita

MADHYANCHAL GRAMIN BANK(607232)

215

JAWA

MP-13-001-059-001/352 (GARHA-137)

1713001059NRG24301220230366592

31/12/2023

Sudha

1713001059WL047902

Sudha

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Sudha

MADHYANCHAL GRAMIN BANK(607232)

216

JAWA

MP-13-001-059-001/352 (GARHA-137)

1713001059NRG24301220230366593

31/12/2023

Vishnu prasad Gautam

1713001059WL047902

Vishnu prasad Gautam

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

VishnuprasadGautam

HDFC BANK LTD(607152)

217

JAWA

MP-13-001-059-001/398 (GARHA-137)

1713001059NRG24301220230366598

31/12/2023

Arvind pandey

1713001059WL047902

Arvind pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Arvindpandey

MADHYANCHAL GRAMIN BANK(607232)

218

JAWA

MP-13-001-059-001/398 (GARHA-137)

1713001059NRG24301220230366600

31/12/2023

Arvind pandey

1713001059WL047902

Arvind pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Arvindpandey

MADHYANCHAL GRAMIN BANK(607232)

219

JAWA

MP-13-001-059-001/470 (GARHA-137)

1713001059NRG24301220230366623

31/12/2023

Rajababu kol

1713001059WL047902

Rajababu kol

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Rajababukol

UNION BANK OF INDIA(508500)

220

JAWA

MP-13-001-059-001/470 (GARHA-137)

1713001059NRG24301220230366621

31/12/2023

Rajababu kol

1713001059WL047902

Rajababu kol

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Rajababukol

UNION BANK OF INDIA(508500)

221

JAWA

MP-13-001-059-001/519 (GARHA-137)

1713001059NRG24301220230366660

31/12/2023

Prabha pandey

1713001059WL047902

Prabha pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Prabhapandey

MADHYANCHAL GRAMIN BANK(607232)

222

JAWA

MP-13-001-059-001/519 (GARHA-137)

1713001059NRG24301220230366658

31/12/2023

Prabha pandey

1713001059WL047902

Prabha pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Prabhapandey

MADHYANCHAL GRAMIN BANK(607232)

223

JAWA

MP-13-001-059-001/519 (GARHA-137)

1713001059NRG24301220230366659

31/12/2023

Santosh kumar pandey

1713001059WL047902

Santosh kumar pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Santoshkumarpandey

MADHYANCHAL GRAMIN BANK(607232)

224

JAWA

MP-13-001-059-001/519 (GARHA-137)

1713001059NRG24301220230366657

31/12/2023

Santosh kumar pandey

1713001059WL047902

Santosh kumar pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Santoshkumarpandey

MADHYANCHAL GRAMIN BANK(607232)

225

JAWA

MP-13-001-059-001/535 (GARHA-137)

1713001059NRG24301220230366682

31/12/2023

Munni devi pandey

1713001059WL047902

Munni devi pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Munnidevipandey

MADHYANCHAL GRAMIN BANK(607232)

226

JAWA

MP-13-001-059-001/535 (GARHA-137)

1713001059NRG24301220230366684

31/12/2023

Munni devi pandey

1713001059WL047902

Munni devi pandey

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Munnidevipandey

MADHYANCHAL GRAMIN BANK(607232)

227

JAWA

MP-13-001-059-001/542 (GARHA-137)

1713001059NRG24301220230366699

31/12/2023

Archana

1713001059WL047902

Archana

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Archana

GRAMIN BANK OF ARYAVART(508509)

228

JAWA

MP-13-001-059-001/542 (GARHA-137)

1713001059NRG24301220230366696

31/12/2023

Archana

1713001059WL047902

Archana

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

Archana

GRAMIN BANK OF ARYAVART(508509)

229

JAWA

MP-13-001-059-001/57 (GARHA-137)

1713001059NRG24301220230366700

31/12/2023

dileep

1713001059WL047902

dileep

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

dileep

INDIA POST PAYMENTS BANK LIMITED(508528)

230

JAWA

MP-13-001-059-001/57 (GARHA-137)

1713001059NRG24301220230366702

31/12/2023

dileep

1713001059WL047902

dileep

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

dileep

INDIA POST PAYMENTS BANK LIMITED(508528)

231

JAWA

MP-13-001-059-001/57 (GARHA-137)

1713001059NRG24301220230366701

31/12/2023

DILIP

1713001059WL047902

DILIP

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

DILIP

UNION BANK OF INDIA(508500)

232

JAWA

MP-13-001-059-001/57 (GARHA-137)

1713001059NRG24301220230366703

31/12/2023

DILIP

1713001059WL047902

DILIP

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

DILIP

UNION BANK OF INDIA(508500)

233

JAWA

MP-13-001-059-001/85 (GARHA-137)

1713001059NRG24301220230366742

31/12/2023

siwanand

1713001059WL047902

siwanand

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

siwanand

MADHYANCHAL GRAMIN BANK(607232)

234

JAWA

MP-13-001-059-001/85 (GARHA-137)

1713001059NRG24301220230366743

31/12/2023

siwanand

1713001059WL047902

siwanand

00602

SBIN0RRMBGB

1

1

Processed

13/03/2024

685282488

siwanand

MADHYANCHAL GRAMIN BANK(607232)

235

JAWA

MP-13-001-077-004/62 (CHHADAHANA)

1713001077NRG24301220230366968

31/12/2023

Nandlal

1713001077WL047928

Nandlal

00602

SBIN0RRMBGB

1547

1547

Processed

13/03/2024

685282488

Nandlal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3340

3340

236

JAWA

MP-13-001-059-001/84 (GARHA-137)

1713001059NRG24301220230366738

31/12/2023

Arvind sharma

1713001059WL047902

Arvind sharma

00688

FINO0001001

1

1

Processed

13/03/2024

685282488

Arvindsharma

UNION BANK OF INDIA(508500)

237

JAWA

MP-13-001-059-001/84 (GARHA-137)

1713001059NRG24301220230366740

31/12/2023

Arvind sharma

1713001059WL047902

Arvind sharma

00688

FINO0001001

1

1

Processed

13/03/2024

685282488

Arvindsharma

UNION BANK OF INDIA(508500)

SubTotal

2

2

Total

39618

39618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_311223APB_FTO_414502	Bank of Baroda	BARB0REWAXX	REWA, M.P.	1568
2	JAWA	MP1713001_311223APB_FTO_414502	State Bank of India	SBIN0002844	DABHOURA	6437
3	JAWA	MP1713001_311223APB_FTO_414502	Union Bank of India	UBIN0539473	JAWA	26942
4	JAWA	MP1713001_311223APB_FTO_414502	Union Bank of India	UBIN0546763	PACHAMA	1
5	JAWA	MP1713001_311223APB_FTO_414502	Union Bank of India	UBIN0564826	ATRAILA	1328
6	JAWA	MP1713001_311223APB_FTO_414502	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chaukhandi	2
7	JAWA	MP1713001_311223APB_FTO_414502	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dabhaura	1768
8	JAWA	MP1713001_311223APB_FTO_414502	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sitlaha	1570
9	JAWA	MP1713001_311223APB_FTO_414502	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2

Download In Excel