|
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-13-001-085-002/136-A
(BARAH)
|
1713001085NRG24101220230318362
|
11/12/2023
|
Madhuri
|
1713001085WL042698
|
Madhuri
|
00415
|
SBIN0000468
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-023-004/9-A
(TIKAITAN PURWA)
|
1713001023NRG24101220230317642
|
11/12/2023
|
BUDDILAL BASOR
|
1713001023WL042672
|
BUDDILAL BASOR
|
00415
|
SBIN0002844
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
BUDDILALBASOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-023-006/24
(TIKAITAN PURWA)
|
1713001023NRG24101220230317646
|
11/12/2023
|
balendra tiwari
|
1713001023WL042672
|
balendra tiwari
|
00415
|
SBIN0002844
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
balendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-029-002/523
(SHIWAPUR)
|
1713001029NRG24101220230317815
|
11/12/2023
|
chandra kushwaha
|
1713001029WL042675
|
chandra kushwaha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
chandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-029-002/536
(SHIWAPUR)
|
1713001029NRG24101220230317822
|
11/12/2023
|
Kiran nat
|
1713001029WL042675
|
Kiran nat
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Kirannat
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-081-002/102-A
(BELGAWA)
|
1713001081NRG24111220230318773
|
11/12/2023
|
RAJBAHOR SAHU
|
1713001081WL042728
|
RAJBAHOR SAHU
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
RAJBAHORSAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-081-002/105-A
(BELGAWA)
|
1713001081NRG24111220230318774
|
11/12/2023
|
anil kumar
|
1713001081WL042728
|
anil kumar
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-081-002/105-A
(BELGAWA)
|
1713001081NRG24111220230318775
|
11/12/2023
|
Asha vishwakarma
|
1713001081WL042728
|
Asha vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ashavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-081-002/108-A
(BELGAWA)
|
1713001081NRG24111220230318777
|
11/12/2023
|
REETA SINGH
|
1713001081WL042728
|
REETA SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
REETASINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-081-002/108-A
(BELGAWA)
|
1713001081NRG24111220230318776
|
11/12/2023
|
SHIVAKANT SINGH
|
1713001081WL042728
|
SHIVAKANT SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
SHIVAKANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-081-002/117-A
(BELGAWA)
|
1713001081NRG24111220230318778
|
11/12/2023
|
uramila singh
|
1713001081WL042728
|
uramila singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
uramilasingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-081-002/131
(BELGAWA)
|
1713001081NRG24111220230318779
|
11/12/2023
|
Ram badan
|
1713001081WL042728
|
Ram badan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Rambadan
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-081-002/140-A
(BELGAWA)
|
1713001081NRG24111220230318780
|
11/12/2023
|
DEVIDEEN SINGH
|
1713001081WL042728
|
DEVIDEEN SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
DEVIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-081-002/140-A
(BELGAWA)
|
1713001081NRG24111220230318781
|
11/12/2023
|
KALAVATI SINGH
|
1713001081WL042728
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-081-002/141-A
(BELGAWA)
|
1713001081NRG24111220230318782
|
11/12/2023
|
ABHAYRAJ SINGH
|
1713001081WL042728
|
ABHAYRAJ SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ABHAYRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
16
|
JAWA
|
MP-13-001-081-002/141-A
(BELGAWA)
|
1713001081NRG24111220230318783
|
11/12/2023
|
LALITA SINGH
|
1713001081WL042728
|
LALITA SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-081-002/159
(BELGAWA)
|
1713001081NRG24111220230318784
|
11/12/2023
|
Rampal sahu
|
1713001081WL042728
|
Rampal sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Rampalsahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-081-002/159
(BELGAWA)
|
1713001081NRG24111220230318785
|
11/12/2023
|
Santi sahu
|
1713001081WL042728
|
Santi sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Santisahu
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-081-002/2-A
(BELGAWA)
|
1713001081NRG24111220230318787
|
11/12/2023
|
ACCHE LAL
|
1713001081WL042728
|
ACCHE LAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ACCHELAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-081-002/2-A
(BELGAWA)
|
1713001081NRG24111220230318786
|
11/12/2023
|
ACCHE LAL SING
|
1713001081WL042728
|
ACCHE LAL SING
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ACCHELALSING
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-081-002/207
(BELGAWA)
|
1713001081NRG24111220230318789
|
11/12/2023
|
CHANDRAWATI
|
1713001081WL042728
|
CHANDRAWATI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-081-002/207
(BELGAWA)
|
1713001081NRG24111220230318788
|
11/12/2023
|
RAMSWAROOP SINGH
|
1713001081WL042728
|
RAMSWAROOP SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
RAMSWAROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-081-002/212-A
(BELGAWA)
|
1713001081NRG24111220230318790
|
11/12/2023
|
Inderbhan singh
|
1713001081WL042728
|
Inderbhan singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Inderbhansingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-081-002/217
(BELGAWA)
|
1713001081NRG24111220230318792
|
11/12/2023
|
Hiran devi sahu
|
1713001081WL042728
|
Hiran devi sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Hirandevisahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-081-002/217
(BELGAWA)
|
1713001081NRG24111220230318791
|
11/12/2023
|
Satyanarayan sahu
|
1713001081WL042728
|
Satyanarayan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Satyanarayansahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-081-002/217-A
(BELGAWA)
|
1713001081NRG24111220230318793
|
11/12/2023
|
MOHANLAL SAHU
|
1713001081WL042728
|
MOHANLAL SAHU
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
MOHANLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-081-002/217-A
(BELGAWA)
|
1713001081NRG24111220230318794
|
11/12/2023
|
Suneeta sahu
|
1713001081WL042728
|
Suneeta sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Suneetasahu
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-081-002/231-A
(BELGAWA)
|
1713001081NRG24111220230318796
|
11/12/2023
|
Lalit singh
|
1713001081WL042728
|
Lalit singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Lalitsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-081-002/231-A
(BELGAWA)
|
1713001081NRG24111220230318795
|
11/12/2023
|
Malti
|
1713001081WL042728
|
Malti
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-081-002/236-A
(BELGAWA)
|
1713001081NRG24111220230318798
|
11/12/2023
|
PRAMILA SINGH
|
1713001081WL042728
|
PRAMILA SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
PRAMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-081-002/236-A
(BELGAWA)
|
1713001081NRG24111220230318797
|
11/12/2023
|
SANTOSH KUMAR SINGH
|
1713001081WL042728
|
SANTOSH KUMAR SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
SANTOSHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-081-002/238
(BELGAWA)
|
1713001081NRG24111220230318799
|
11/12/2023
|
CHANDRABHAN PRASAD SAHU
|
1713001081WL042728
|
CHANDRABHAN PRASAD SAHU
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
CHANDRABHANPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JAWA
|
MP-13-001-081-002/244-A
(BELGAWA)
|
1713001081NRG24111220230318800
|
11/12/2023
|
HARPAL SINGH
|
1713001081WL042728
|
HARPAL SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
HARPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-081-002/248-A
(BELGAWA)
|
1713001081NRG24111220230318801
|
11/12/2023
|
ACHHELAL SINGH
|
1713001081WL042728
|
ACHHELAL SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ACHHELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-081-002/252
(BELGAWA)
|
1713001081NRG24111220230318802
|
11/12/2023
|
ASHOK KUMAR SO SANTLAL
|
1713001081WL042728
|
ASHOK KUMAR SO SANTLAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ASHOKKUMARSOSANTLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-081-002/252
(BELGAWA)
|
1713001081NRG24111220230318803
|
11/12/2023
|
ROOPA DEVI WO ASHOK KUMAR KOL
|
1713001081WL042728
|
ROOPA DEVI WO ASHOK KUMAR KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ROOPADEVIWOASHOKKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-081-002/261
(BELGAWA)
|
1713001081NRG24111220230318804
|
11/12/2023
|
Rama kant kol
|
1713001081WL042728
|
Rama kant kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ramakantkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JAWA
|
MP-13-001-081-002/261
(BELGAWA)
|
1713001081NRG24111220230318805
|
11/12/2023
|
Savita devi kol
|
1713001081WL042728
|
Savita devi kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Savitadevikol
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-081-002/266
(BELGAWA)
|
1713001081NRG24111220230318806
|
11/12/2023
|
SIRJEET KOL
|
1713001081WL042728
|
SIRJEET KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
SIRJEETKOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-081-002/266
(BELGAWA)
|
1713001081NRG24111220230318807
|
11/12/2023
|
siya dulari wo sirjeet kol
|
1713001081WL042728
|
siya dulari wo sirjeet kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
siyadulariwosirjeetkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-081-002/315
(BELGAWA)
|
1713001081NRG24111220230318808
|
11/12/2023
|
RAM SHARAN SINGH
|
1713001081WL042728
|
RAM SHARAN SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
RAMSHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-081-002/315
(BELGAWA)
|
1713001081NRG24111220230318809
|
11/12/2023
|
sangeeta singh
|
1713001081WL042728
|
sangeeta singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
sangeetasingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-081-002/320
(BELGAWA)
|
1713001081NRG24111220230318810
|
11/12/2023
|
chandra sheela singh
|
1713001081WL042728
|
chandra sheela singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
chandrasheelasingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-081-002/323
(BELGAWA)
|
1713001081NRG24111220230318811
|
11/12/2023
|
POONAM KOL
|
1713001081WL042728
|
POONAM KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
POONAMKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-081-002/327-A
(BELGAWA)
|
1713001081NRG24111220230318812
|
11/12/2023
|
ajay kumar singh
|
1713001081WL042728
|
ajay kumar singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ajaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-081-002/327-A
(BELGAWA)
|
1713001081NRG24111220230318813
|
11/12/2023
|
vibha singh
|
1713001081WL042728
|
vibha singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
vibhasingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-081-002/335
(BELGAWA)
|
1713001081NRG24111220230318814
|
11/12/2023
|
Neeraj kumar gupta
|
1713001081WL042728
|
Neeraj kumar gupta
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Neerajkumargupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-081-002/335
(BELGAWA)
|
1713001081NRG24111220230318815
|
11/12/2023
|
Savitri Gupta
|
1713001081WL042728
|
Savitri Gupta
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
SavitriGupta
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-081-002/337
(BELGAWA)
|
1713001081NRG24111220230318816
|
11/12/2023
|
Ajay Singh
|
1713001081WL042728
|
Ajay Singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-081-002/342
(BELGAWA)
|
1713001081NRG24111220230318817
|
11/12/2023
|
Dharmraj kol
|
1713001081WL042728
|
Dharmraj kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Dharmrajkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-081-002/344
(BELGAWA)
|
1713001081NRG24111220230318818
|
11/12/2023
|
Srikant verma
|
1713001081WL042728
|
Srikant verma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Srikantverma
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-081-002/346
(BELGAWA)
|
1713001081NRG24111220230318819
|
11/12/2023
|
Anil kumar singh
|
1713001081WL042728
|
Anil kumar singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Anilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-081-002/356
(BELGAWA)
|
1713001081NRG24111220230318822
|
11/12/2023
|
Pitambar singh
|
1713001081WL042728
|
Pitambar singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Pitambarsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-081-002/356
(BELGAWA)
|
1713001081NRG24111220230318821
|
11/12/2023
|
Ravikaran singh
|
1713001081WL042728
|
Ravikaran singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ravikaransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-081-002/357
(BELGAWA)
|
1713001081NRG24111220230318823
|
11/12/2023
|
DINESH KR SAHU
|
1713001081WL042728
|
DINESH KR SAHU
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
DINESHKRSAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-081-002/358
(BELGAWA)
|
1713001081NRG24111220230318824
|
11/12/2023
|
Brijesh kumar vishwakarma
|
1713001081WL042728
|
Brijesh kumar vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Brijeshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-081-002/359
(BELGAWA)
|
1713001081NRG24111220230318825
|
11/12/2023
|
Santosh kumar vishwakarma
|
1713001081WL042728
|
Santosh kumar vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Santoshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-081-002/361
(BELGAWA)
|
1713001081NRG24111220230318826
|
11/12/2023
|
Ashish vishwkarma
|
1713001081WL042728
|
Ashish vishwkarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ashishvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-081-002/365
(BELGAWA)
|
1713001081NRG24111220230318827
|
11/12/2023
|
Rajpratap Singh
|
1713001081WL042728
|
Rajpratap Singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
RajpratapSingh
|
BANK OF BARODA(606985)
|
|
60
|
JAWA
|
MP-13-001-081-002/37
(BELGAWA)
|
1713001081NRG24111220230318828
|
11/12/2023
|
UMAKANT KOL
|
1713001081WL042728
|
UMAKANT KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
UMAKANTKOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-081-002/375
(BELGAWA)
|
1713001081NRG24111220230318829
|
11/12/2023
|
Narendra Kumar sahu
|
1713001081WL042728
|
Narendra Kumar sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
NarendraKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-081-002/375
(BELGAWA)
|
1713001081NRG24111220230318830
|
11/12/2023
|
Sarita sahu
|
1713001081WL042728
|
Sarita sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Saritasahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-081-002/379
(BELGAWA)
|
1713001081NRG24111220230318831
|
11/12/2023
|
bhagwan das vishwakarma
|
1713001081WL042728
|
bhagwan das vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
bhagwandasvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-081-002/379
(BELGAWA)
|
1713001081NRG24111220230318832
|
11/12/2023
|
lala vishwakarma
|
1713001081WL042728
|
lala vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
lalavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-081-002/381
(BELGAWA)
|
1713001081NRG24111220230318834
|
11/12/2023
|
Manoj Kumar Jaiswal
|
1713001081WL042728
|
Manoj Kumar Jaiswal
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
ManojKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-081-002/381
(BELGAWA)
|
1713001081NRG24111220230318833
|
11/12/2023
|
Ramsukh jaiswal
|
1713001081WL042728
|
Ramsukh jaiswal
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ramsukhjaiswal
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-081-002/384
(BELGAWA)
|
1713001081NRG24111220230318836
|
11/12/2023
|
Anshu Gupta
|
1713001081WL042728
|
Anshu Gupta
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
AnshuGupta
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-081-002/386
(BELGAWA)
|
1713001081NRG24111220230318837
|
11/12/2023
|
Ravendra Prasad sahu
|
1713001081WL042728
|
Ravendra Prasad sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
RavendraPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-081-002/386
(BELGAWA)
|
1713001081NRG24111220230318838
|
11/12/2023
|
Savita sahu
|
1713001081WL042728
|
Savita sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Savitasahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-081-002/47
(BELGAWA)
|
1713001081NRG24111220230318839
|
11/12/2023
|
Rajkaran kol
|
1713001081WL042728
|
Rajkaran kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
Rajkarankol
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-081-002/9-A
(BELGAWA)
|
1713001081NRG24111220230318840
|
11/12/2023
|
arun kumar vishwakarma
|
1713001081WL042728
|
arun kumar vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
arunkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-081-002/99-A
(BELGAWA)
|
1713001081NRG24111220230318842
|
11/12/2023
|
KAVITA SINGH
|
1713001081WL042728
|
KAVITA SINGH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
KAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAWA
|
MP-13-001-081-002/99-A
(BELGAWA)
|
1713001081NRG24111220230318841
|
11/12/2023
|
SAMAR BAHADUR
|
1713001081WL042728
|
SAMAR BAHADUR
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
SAMARBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-085-002/106-A
(BARAH)
|
1713001085NRG24101220230318353
|
11/12/2023
|
madhav
|
1713001085WL042698
|
madhav
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-085-002/121
(BARAH)
|
1713001085NRG24101220230318354
|
11/12/2023
|
Premvati
|
1713001085WL042698
|
Premvati
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-085-002/122-A
(BARAH)
|
1713001085NRG24101220230318355
|
11/12/2023
|
Nathulal charmkar
|
1713001085WL042698
|
Nathulal charmkar
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Nathulalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-085-002/122-A
(BARAH)
|
1713001085NRG24101220230318356
|
11/12/2023
|
Ram ji
|
1713001085WL042698
|
Ram ji
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-085-002/127-A
(BARAH)
|
1713001085NRG24101220230318357
|
11/12/2023
|
Kausilya
|
1713001085WL042698
|
Kausilya
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-085-002/128
(BARAH)
|
1713001085NRG24101220230318358
|
11/12/2023
|
Neelam
|
1713001085WL042698
|
Neelam
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-085-002/129-A
(BARAH)
|
1713001085NRG24101220230318359
|
11/12/2023
|
Ramkrishna
|
1713001085WL042698
|
Ramkrishna
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-085-002/130-A
(BARAH)
|
1713001085NRG24101220230318360
|
11/12/2023
|
Shivmurat
|
1713001085WL042698
|
Shivmurat
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Shivmurat
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-085-002/139-A
(BARAH)
|
1713001085NRG24101220230318364
|
11/12/2023
|
LALITA
|
1713001085WL042698
|
LALITA
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-085-002/139-A
(BARAH)
|
1713001085NRG24101220230318363
|
11/12/2023
|
SHRIMAN NARAYAN
|
1713001085WL042698
|
SHRIMAN NARAYAN
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
SHRIMANNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-085-002/360-A
(BARAH)
|
1713001085NRG24101220230318366
|
11/12/2023
|
asha devi
|
1713001085WL042698
|
asha devi
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-085-002/360-A
(BARAH)
|
1713001085NRG24101220230318365
|
11/12/2023
|
jayram
|
1713001085WL042698
|
jayram
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-085-002/369-A
(BARAH)
|
1713001085NRG24101220230318367
|
11/12/2023
|
SHANTI
|
1713001085WL042698
|
SHANTI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-085-002/59
(BARAH)
|
1713001085NRG24101220230318368
|
11/12/2023
|
Abhayraj
|
1713001085WL042698
|
Abhayraj
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Abhayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
88
|
JAWA
|
MP-13-001-085-002/136-A
(BARAH)
|
1713001085NRG24101220230318361
|
11/12/2023
|
Prakash kumar tiwari
|
1713001085WL042698
|
Prakash kumar tiwari
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Prakashkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
89
|
JAWA
|
MP-13-001-023-003/4
(TIKAITAN PURWA)
|
1713001023NRG24101220230317639
|
11/12/2023
|
KAMLESWAR SINGH
|
1713001023WL042672
|
KAMLESWAR SINGH
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
KAMLESWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-023-004/13-A
(TIKAITAN PURWA)
|
1713001023NRG24101220230317640
|
11/12/2023
|
Ramshakha shahu
|
1713001023WL042672
|
Ramshakha shahu
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ramshakhashahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
91
|
JAWA
|
MP-13-001-023-004/13-A
(TIKAITAN PURWA)
|
1713001023NRG24101220230317641
|
11/12/2023
|
Teri devi
|
1713001023WL042672
|
Teri devi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
Teridevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-023-005/40
(TIKAITAN PURWA)
|
1713001023NRG24101220230317643
|
11/12/2023
|
PANCHWATI DEVI
|
1713001023WL042672
|
PANCHWATI DEVI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
PANCHWATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-023-005/48-C
(TIKAITAN PURWA)
|
1713001023NRG24101220230317644
|
11/12/2023
|
samay lal kol
|
1713001023WL042672
|
samay lal kol
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-023-005/52-A
(TIKAITAN PURWA)
|
1713001023NRG24101220230317645
|
11/12/2023
|
SYAMVATI
|
1713001023WL042672
|
SYAMVATI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
SYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-023-006/34
(TIKAITAN PURWA)
|
1713001023NRG24101220230317647
|
11/12/2023
|
TRIVENI
|
1713001023WL042672
|
TRIVENI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-023-006/50-A
(TIKAITAN PURWA)
|
1713001023NRG24101220230317648
|
11/12/2023
|
sumitra devi
|
1713001023WL042672
|
sumitra devi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462778270
|
|
sumitradevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-024-001/401
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317395
|
11/12/2023
|
Saroj
|
1713001024WL042664
|
Saroj
|
00468
|
UBIN0564826
|
20
|
20
|
Processed
|
01/03/2024
|
|
462778270
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-024-001/403
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317384
|
11/12/2023
|
Rambati
|
1713001024WL042661
|
Rambati
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-024-001/41
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317385
|
11/12/2023
|
Anil
|
1713001024WL042661
|
Anil
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWA
|
MP-13-001-024-001/415
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317386
|
11/12/2023
|
Ramsajivan kol
|
1713001024WL042661
|
Ramsajivan kol
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Ramsajivankol
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-024-001/428
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317390
|
11/12/2023
|
Poonam
|
1713001024WL042662
|
Poonam
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-024-001/72
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317391
|
11/12/2023
|
SAKUNTLA
|
1713001024WL042662
|
SAKUNTLA
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
SAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-024-005/185
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317387
|
11/12/2023
|
Vitol
|
1713001024WL042661
|
Vitol
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-024-005/287
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317392
|
11/12/2023
|
lochan
|
1713001024WL042662
|
lochan
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
lochan
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-024-005/435
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317388
|
11/12/2023
|
Seeta devi
|
1713001024WL042661
|
Seeta devi
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
Seetadevi
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-024-005/65-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24101220230317393
|
11/12/2023
|
CHHEDILAL KORI
|
1713001024WL042662
|
CHHEDILAL KORI
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
CHHEDILALKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2129
|
2129
|
|
|
|
|
|
|
|
|
107
|
JAWA
|
MP-13-001-029-002/504
(SHIWAPUR)
|
1713001029NRG24101220230317795
|
11/12/2023
|
rambati kori
|
1713001029WL042675
|
rambati kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
rambatikori
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWA
|
MP-13-001-029-002/505
(SHIWAPUR)
|
1713001029NRG24101220230317801
|
11/12/2023
|
krishna kumar kushwaha
|
1713001029WL042675
|
krishna kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
krishnakumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JAWA
|
MP-13-001-029-002/505
(SHIWAPUR)
|
1713001029NRG24101220230317797
|
11/12/2023
|
muneilal kuswaha
|
1713001029WL042675
|
muneilal kuswaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
muneilalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAWA
|
MP-13-001-029-002/505
(SHIWAPUR)
|
1713001029NRG24101220230317800
|
11/12/2023
|
pooja kushwaha
|
1713001029WL042675
|
pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
29/02/2024
|
|
462778270
|
|
poojakushwaha
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
JAWA
|
MP-13-001-029-002/505
(SHIWAPUR)
|
1713001029NRG24101220230317798
|
11/12/2023
|
susela devi kushwaha
|
1713001029WL042675
|
susela devi kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
suseladevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JAWA
|
MP-13-001-029-002/505
(SHIWAPUR)
|
1713001029NRG24101220230317799
|
11/12/2023
|
vijay kumar
|
1713001029WL042675
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-029-002/506
(SHIWAPUR)
|
1713001029NRG24101220230317803
|
11/12/2023
|
pratima devi panday
|
1713001029WL042675
|
pratima devi panday
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
pratimadevipanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-029-002/506
(SHIWAPUR)
|
1713001029NRG24101220230317802
|
11/12/2023
|
rajabai pandey
|
1713001029WL042675
|
rajabai pandey
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
rajabaipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAWA
|
MP-13-001-029-002/507
(SHIWAPUR)
|
1713001029NRG24101220230317805
|
11/12/2023
|
LEVASIYA KUSHWAHA
|
1713001029WL042675
|
LEVASIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
LEVASIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-029-002/507
(SHIWAPUR)
|
1713001029NRG24101220230317804
|
11/12/2023
|
RAMDHANI
|
1713001029WL042675
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-029-002/509
(SHIWAPUR)
|
1713001029NRG24101220230317806
|
11/12/2023
|
nahkai pal
|
1713001029WL042675
|
nahkai pal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
nahkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-029-002/514
(SHIWAPUR)
|
1713001029NRG24101220230317807
|
11/12/2023
|
dipesh kumar nat
|
1713001029WL042675
|
dipesh kumar nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
dipeshkumarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-029-002/515
(SHIWAPUR)
|
1713001029NRG24101220230317808
|
11/12/2023
|
uttra nat
|
1713001029WL042675
|
uttra nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
uttranat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-029-002/516
(SHIWAPUR)
|
1713001029NRG24101220230317809
|
11/12/2023
|
ramesh kumar nat
|
1713001029WL042675
|
ramesh kumar nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
rameshkumarnat
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAWA
|
MP-13-001-029-002/517
(SHIWAPUR)
|
1713001029NRG24101220230317810
|
11/12/2023
|
guddan devi nat
|
1713001029WL042675
|
guddan devi nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
guddandevinat
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-029-002/518
(SHIWAPUR)
|
1713001029NRG24101220230317812
|
11/12/2023
|
Klawati Kol
|
1713001029WL042675
|
Klawati Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
KlawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-029-002/521
(SHIWAPUR)
|
1713001029NRG24101220230317813
|
11/12/2023
|
hemraj kushwaha
|
1713001029WL042675
|
hemraj kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
hemrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-029-002/521
(SHIWAPUR)
|
1713001029NRG24101220230317814
|
11/12/2023
|
Priyanka Kushwaha
|
1713001029WL042675
|
Priyanka Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
PriyankaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWA
|
MP-13-001-029-002/526
(SHIWAPUR)
|
1713001029NRG24101220230317817
|
11/12/2023
|
keshav psad kushwaha
|
1713001029WL042675
|
keshav psad kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
keshavpsadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-029-002/528
(SHIWAPUR)
|
1713001029NRG24101220230317818
|
11/12/2023
|
durga devi nat
|
1713001029WL042675
|
durga devi nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
durgadevinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-029-002/531
(SHIWAPUR)
|
1713001029NRG24101220230317819
|
11/12/2023
|
jitendra kumar shukla
|
1713001029WL042675
|
jitendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
jitendrakumarshukla
|
BANK OF BARODA(606985)
|
|
128
|
JAWA
|
MP-13-001-029-002/533
(SHIWAPUR)
|
1713001029NRG24101220230317820
|
11/12/2023
|
pramila nat
|
1713001029WL042675
|
pramila nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
pramilanat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-029-002/535
(SHIWAPUR)
|
1713001029NRG24101220230317821
|
11/12/2023
|
badri prasad nat
|
1713001029WL042675
|
badri prasad nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
badriprasadnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-029-002/537
(SHIWAPUR)
|
1713001029NRG24101220230317823
|
11/12/2023
|
urmila nat
|
1713001029WL042675
|
urmila nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
urmilanat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-029-002/539
(SHIWAPUR)
|
1713001029NRG24101220230317824
|
11/12/2023
|
Pooja Devi kevat
|
1713001029WL042675
|
Pooja Devi kevat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
PoojaDevikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-029-002/554
(SHIWAPUR)
|
1713001029NRG24101220230317825
|
11/12/2023
|
shubhakaran kushwaha
|
1713001029WL042675
|
shubhakaran kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
shubhakarankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-029-002/560
(SHIWAPUR)
|
1713001029NRG24101220230317826
|
11/12/2023
|
vibha devi sahu
|
1713001029WL042675
|
vibha devi sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
vibhadevisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-029-002/590
(SHIWAPUR)
|
1713001029NRG24101220230317829
|
11/12/2023
|
mamta
|
1713001029WL042675
|
mamta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
mamta
|
BANK OF BARODA(606985)
|
|
135
|
JAWA
|
MP-13-001-029-002/590
(SHIWAPUR)
|
1713001029NRG24101220230317828
|
11/12/2023
|
siyadulai sharma
|
1713001029WL042675
|
siyadulai sharma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462778270
|
|
siyadulaisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JAWA
|
MP-13-001-030-002/75-A
(SOHAWAL KURD)
|
1713001030NRG24111220230318507
|
11/12/2023
|
reshma
|
1713001030WL042709
|
reshma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462778270
|
|
reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4092
|
4092
|
|
|
|
|
|
|
|