|
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-13-001-072-001/365
(USKI)
|
1713001072NRG24101020230247345
|
10/10/2023
|
Arti Saket
|
1713001072WL034085
|
Arti Saket
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
285424537
|
|
ArtiSaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-082-002/419
(BHUNGAWN)
|
1713001082NRG24091020230246553
|
10/10/2023
|
chiraunjilal
|
1713001082WL033918
|
chiraunjilal
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
09/11/2023
|
|
285424537
|
|
chiraunjilal
|
INDIAN BANK(607105)
|
|
3
|
JAWA
|
MP-13-001-082-002/419
(BHUNGAWN)
|
1713001082NRG24091020230246526
|
10/10/2023
|
chiraunjilal
|
1713001082WL033917
|
chiraunjilal
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
285424537
|
|
chiraunjilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-019-002/51
(UPARAWAR)
|
1713001019NRG24101020230247428
|
10/10/2023
|
SANDEEP KUMAR
|
1713001019WL034101
|
SANDEEP KUMAR
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24101020230247429
|
10/10/2023
|
radheyshyam kori
|
1713001019WL034101
|
radheyshyam kori
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
radheyshyamkori
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-044-003/132
(PARIHARIN PURWA)
|
1713001044NRG24101020230246986
|
10/10/2023
|
SHIV NARESH
|
1713001044WL034003
|
SHIV NARESH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
SHIVNARESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-082-002/420
(BHUNGAWN)
|
1713001082NRG24091020230246527
|
10/10/2023
|
geeta devi
|
1713001082WL033917
|
geeta devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24091020230246528
|
10/10/2023
|
archana singh
|
1713001082WL033917
|
archana singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24091020230246554
|
10/10/2023
|
archana singh
|
1713001082WL033918
|
archana singh
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-082-002/77
(BHUNGAWN)
|
1713001082NRG24091020230246557
|
10/10/2023
|
raju prasad
|
1713001082WL033918
|
raju prasad
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
rajuprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-039-001/597
(KIRAHAI)
|
1713001039NRG24101020230247488
|
10/10/2023
|
SHUBHKARAN KOL
|
1713001039WL034121
|
SHUBHKARAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-039-001/597
(KIRAHAI)
|
1713001039NRG24101020230247487
|
10/10/2023
|
SHUBHKARAN KOL
|
1713001039WL034121
|
SHUBHKARAN KOL
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-039-001/597
(KIRAHAI)
|
1713001039NRG24101020230247486
|
10/10/2023
|
SHUBHKARAN KOL
|
1713001039WL034121
|
SHUBHKARAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-068-002/62-A
(BARAULI THAKURAN)
|
1713001068NRG24101020230247001
|
10/10/2023
|
MR YAGYANARAYAN KOL SO BHOLA PRASAD KOL
|
1713001068WL034008
|
MR YAGYANARAYAN KOL SO BHOLA PRASAD KOL
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285424537
|
|
MRYAGYANARAYANKOLSOBHOLAPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-071-005/653
(DAGDAIYA)
|
1713001071NRG24101020230246915
|
10/10/2023
|
KRISHNAPAL
|
1713001071WL033987
|
KRISHNAPAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
KRISHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-072-002/169-A
(USKI)
|
1713001072NRG24101020230247339
|
10/10/2023
|
Arvend Kumar
|
1713001072WL034084
|
Arvend Kumar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285424537
|
|
ArvendKumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-072-002/339
(USKI)
|
1713001072NRG24101020230247341
|
10/10/2023
|
Chotelal kol
|
1713001072WL034084
|
Chotelal kol
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285424537
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-072-002/50
(USKI)
|
1713001072NRG24101020230247342
|
10/10/2023
|
RAMSIROMANI
|
1713001072WL034084
|
RAMSIROMANI
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMSIROMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-072-002/72
(USKI)
|
1713001072NRG24101020230247344
|
10/10/2023
|
AWADHLAL
|
1713001072WL034084
|
AWADHLAL
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285424537
|
|
AWADHLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-077-001/23
(CHHADAHANA)
|
1713001077NRG24101020230247089
|
10/10/2023
|
RAMSAJEEVAN
|
1713001077WL034024
|
RAMSAJEEVAN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-077-001/30
(CHHADAHANA)
|
1713001077NRG24101020230247090
|
10/10/2023
|
shyamvati kol
|
1713001077WL034024
|
shyamvati kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
shyamvatikol
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-077-001/31
(CHHADAHANA)
|
1713001077NRG24101020230247091
|
10/10/2023
|
KAMLA DEVI
|
1713001077WL034024
|
KAMLA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
KAMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-077-001/32
(CHHADAHANA)
|
1713001077NRG24101020230247092
|
10/10/2023
|
URMILA DEVI
|
1713001077WL034024
|
URMILA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-077-001/40
(CHHADAHANA)
|
1713001077NRG24101020230247094
|
10/10/2023
|
RAJKUMARI
|
1713001077WL034024
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-077-001/48
(CHHADAHANA)
|
1713001077NRG24101020230247095
|
10/10/2023
|
INDRALAL
|
1713001077WL034024
|
INDRALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-077-001/68-A
(CHHADAHANA)
|
1713001077NRG24101020230247096
|
10/10/2023
|
RAJKUMARI
|
1713001077WL034024
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-077-001/69-A
(CHHADAHANA)
|
1713001077NRG24101020230247097
|
10/10/2023
|
Gulabkali
|
1713001077WL034024
|
Gulabkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-077-001/70
(CHHADAHANA)
|
1713001077NRG24101020230247098
|
10/10/2023
|
RAJKUMARI
|
1713001077WL034024
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24101020230247099
|
10/10/2023
|
ACHCHHELAL
|
1713001077WL034024
|
ACHCHHELAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24041020230241166
|
10/10/2023
|
ACHCHHELAL
|
1713001077WL033061
|
ACHCHHELAL
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24041020230241167
|
10/10/2023
|
SAROJ
|
1713001077WL033061
|
SAROJ
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24101020230247100
|
10/10/2023
|
SAROJ
|
1713001077WL034024
|
SAROJ
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-077-004/12
(CHHADAHANA)
|
1713001077NRG24101020230247101
|
10/10/2023
|
vitolva
|
1713001077WL034024
|
vitolva
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
vitolva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAWA
|
MP-13-001-077-004/12
(CHHADAHANA)
|
1713001077NRG24041020230241168
|
10/10/2023
|
vitolva
|
1713001077WL033061
|
vitolva
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
vitolva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWA
|
MP-13-001-077-004/132-A
(CHHADAHANA)
|
1713001077NRG24041020230241169
|
10/10/2023
|
SUGRIV
|
1713001077WL033061
|
SUGRIV
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-077-004/132-A
(CHHADAHANA)
|
1713001077NRG24101020230247102
|
10/10/2023
|
SUGRIV
|
1713001077WL034024
|
SUGRIV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-077-004/142
(CHHADAHANA)
|
1713001077NRG24041020230241170
|
10/10/2023
|
ANAND
|
1713001077WL033061
|
ANAND
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24041020230241172
|
10/10/2023
|
VIDYAWATI
|
1713001077WL033061
|
VIDYAWATI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24101020230247104
|
10/10/2023
|
VIDYAWATI
|
1713001077WL034024
|
VIDYAWATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24101020230247106
|
10/10/2023
|
KAILASIYA
|
1713001077WL034024
|
KAILASIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
KAILASIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24041020230241174
|
10/10/2023
|
KAILASIYA
|
1713001077WL033061
|
KAILASIYA
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
KAILASIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-077-004/219-A
(CHHADAHANA)
|
1713001077NRG24041020230241176
|
10/10/2023
|
hira lal
|
1713001077WL033061
|
hira lal
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-077-004/227-A
(CHHADAHANA)
|
1713001077NRG24041020230241177
|
10/10/2023
|
shivbhajan
|
1713001077WL033061
|
shivbhajan
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
shivbhajan
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-077-004/23
(CHHADAHANA)
|
1713001077NRG24041020230241178
|
10/10/2023
|
SANTI
|
1713001077WL033061
|
SANTI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-077-004/234-A
(CHHADAHANA)
|
1713001077NRG24041020230241179
|
10/10/2023
|
PHOOL KALI
|
1713001077WL033061
|
PHOOL KALI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-077-004/339
(CHHADAHANA)
|
1713001077NRG24041020230241181
|
10/10/2023
|
RAJKUMARI
|
1713001077WL033061
|
RAJKUMARI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-077-004/341
(CHHADAHANA)
|
1713001077NRG24041020230241182
|
10/10/2023
|
Vimla
|
1713001077WL033061
|
Vimla
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-077-004/343
(CHHADAHANA)
|
1713001077NRG24041020230241183
|
10/10/2023
|
RAMADHEEN
|
1713001077WL033061
|
RAMADHEEN
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMADHEEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-077-004/343
(CHHADAHANA)
|
1713001077NRG24101020230247108
|
10/10/2023
|
RAMADHEEN
|
1713001077WL034024
|
RAMADHEEN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMADHEEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-077-004/345
(CHHADAHANA)
|
1713001077NRG24101020230247109
|
10/10/2023
|
CHANDRASHEKHAR
|
1713001077WL034024
|
CHANDRASHEKHAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-077-004/345
(CHHADAHANA)
|
1713001077NRG24041020230241184
|
10/10/2023
|
CHANDRASHEKHAR
|
1713001077WL033061
|
CHANDRASHEKHAR
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24041020230241186
|
10/10/2023
|
CHHOHGI
|
1713001077WL033061
|
CHHOHGI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHHOHGI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24101020230247111
|
10/10/2023
|
CHHOHGI
|
1713001077WL034024
|
CHHOHGI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHHOHGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24101020230247110
|
10/10/2023
|
RAMSUGAN
|
1713001077WL034024
|
RAMSUGAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMSUGAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24041020230241185
|
10/10/2023
|
RAMSUGAN
|
1713001077WL033061
|
RAMSUGAN
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMSUGAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-077-004/349
(CHHADAHANA)
|
1713001077NRG24041020230241187
|
10/10/2023
|
AMAR JEET
|
1713001077WL033061
|
AMAR JEET
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
AMARJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWA
|
MP-13-001-077-004/349
(CHHADAHANA)
|
1713001077NRG24101020230247112
|
10/10/2023
|
AMAR JEET
|
1713001077WL034024
|
AMAR JEET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
AMARJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAWA
|
MP-13-001-077-004/372
(CHHADAHANA)
|
1713001077NRG24101020230247113
|
10/10/2023
|
PRAMILA
|
1713001077WL034024
|
PRAMILA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-077-004/372
(CHHADAHANA)
|
1713001077NRG24041020230241188
|
10/10/2023
|
PRAMILA
|
1713001077WL033061
|
PRAMILA
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-077-004/71
(CHHADAHANA)
|
1713001077NRG24101020230247114
|
10/10/2023
|
ramnaresh
|
1713001077WL034024
|
ramnaresh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-077-004/81
(CHHADAHANA)
|
1713001077NRG24101020230247115
|
10/10/2023
|
ram bhavan
|
1713001077WL034024
|
ram bhavan
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
rambhavan
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-077-004/84
(CHHADAHANA)
|
1713001077NRG24101020230247116
|
10/10/2023
|
mithailal
|
1713001077WL034024
|
mithailal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-080-005/24-A
(BABAKI BARAULI)
|
1713001080NRG24101020230246917
|
10/10/2023
|
Nirmla
|
1713001080WL033988
|
Nirmla
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
08/11/2023
|
|
285424537
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-080-005/30-A
(BABAKI BARAULI)
|
1713001080NRG24101020230246918
|
10/10/2023
|
MUNNA LAL
|
1713001080WL033988
|
MUNNA LAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
08/11/2023
|
|
285424537
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-080-007/8
(BABAKI BARAULI)
|
1713001080NRG24101020230246919
|
10/10/2023
|
Gaurav
|
1713001080WL033988
|
Gaurav
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
08/11/2023
|
|
285424537
|
|
Gaurav
|
BANK OF BARODA(606985)
|
|
66
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG24091020230246505
|
10/10/2023
|
amit kumar singh
|
1713001082WL033917
|
amit kumar singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG24091020230246534
|
10/10/2023
|
amit kumar singh
|
1713001082WL033918
|
amit kumar singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG24091020230246536
|
10/10/2023
|
madhukar dwivedi
|
1713001082WL033918
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
madhukardwivedi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG24091020230246507
|
10/10/2023
|
madhukar dwivedi
|
1713001082WL033917
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
madhukardwivedi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-082-001/42
(BHUNGAWN)
|
1713001082NRG24091020230246509
|
10/10/2023
|
Buddhsen
|
1713001082WL033917
|
Buddhsen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-082-001/42
(BHUNGAWN)
|
1713001082NRG24091020230246538
|
10/10/2023
|
Buddhsen
|
1713001082WL033918
|
Buddhsen
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-082-001/59
(BHUNGAWN)
|
1713001082NRG24091020230246539
|
10/10/2023
|
krishna kewat
|
1713001082WL033918
|
krishna kewat
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
krishnakewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-082-001/59
(BHUNGAWN)
|
1713001082NRG24091020230246510
|
10/10/2023
|
krishna kewat
|
1713001082WL033917
|
krishna kewat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
krishnakewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24091020230246511
|
10/10/2023
|
balikaran patel
|
1713001082WL033917
|
balikaran patel
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24091020230246540
|
10/10/2023
|
balikaran patel
|
1713001082WL033918
|
balikaran patel
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-082-002/130
(BHUNGAWN)
|
1713001082NRG24091020230246541
|
10/10/2023
|
nandkisor
|
1713001082WL033918
|
nandkisor
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
nandkisor
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-082-002/130
(BHUNGAWN)
|
1713001082NRG24091020230246512
|
10/10/2023
|
nandkisor
|
1713001082WL033917
|
nandkisor
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
nandkisor
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-082-002/139
(BHUNGAWN)
|
1713001082NRG24091020230246513
|
10/10/2023
|
ramadheen
|
1713001082WL033917
|
ramadheen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
ramadheen
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-082-002/139
(BHUNGAWN)
|
1713001082NRG24091020230246542
|
10/10/2023
|
ramadheen
|
1713001082WL033918
|
ramadheen
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
ramadheen
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-082-002/19
(BHUNGAWN)
|
1713001082NRG24091020230246543
|
10/10/2023
|
NANDLAL
|
1713001082WL033918
|
NANDLAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-082-002/19
(BHUNGAWN)
|
1713001082NRG24091020230246514
|
10/10/2023
|
NANDLAL
|
1713001082WL033917
|
NANDLAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24091020230246516
|
10/10/2023
|
rambadan
|
1713001082WL033917
|
rambadan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24091020230246545
|
10/10/2023
|
rambadan
|
1713001082WL033918
|
rambadan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG24091020230246546
|
10/10/2023
|
RAJ KUMAR
|
1713001082WL033918
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG24091020230246517
|
10/10/2023
|
RAJ KUMAR
|
1713001082WL033917
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-082-002/344
(BHUNGAWN)
|
1713001082NRG24091020230246518
|
10/10/2023
|
sharmila devi
|
1713001082WL033917
|
sharmila devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
sharmiladevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-082-002/345
(BHUNGAWN)
|
1713001082NRG24091020230246519
|
10/10/2023
|
JAGENDRA SEN
|
1713001082WL033917
|
JAGENDRA SEN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
JAGENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-082-002/345
(BHUNGAWN)
|
1713001082NRG24091020230246547
|
10/10/2023
|
JAGENDRA SEN
|
1713001082WL033918
|
JAGENDRA SEN
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
JAGENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-082-002/350
(BHUNGAWN)
|
1713001082NRG24091020230246520
|
10/10/2023
|
JAGDEESH PRASAD YADAV
|
1713001082WL033917
|
JAGDEESH PRASAD YADAV
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
JAGDEESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-082-002/352
(BHUNGAWN)
|
1713001082NRG24091020230246521
|
10/10/2023
|
resham lal
|
1713001082WL033917
|
resham lal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
reshamlal
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-082-002/352
(BHUNGAWN)
|
1713001082NRG24091020230246548
|
10/10/2023
|
resham lal
|
1713001082WL033918
|
resham lal
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
reshamlal
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-082-002/355
(BHUNGAWN)
|
1713001082NRG24091020230246549
|
10/10/2023
|
narayan das
|
1713001082WL033918
|
narayan das
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
narayandas
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-082-002/355
(BHUNGAWN)
|
1713001082NRG24091020230246522
|
10/10/2023
|
narayan das
|
1713001082WL033917
|
narayan das
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
narayandas
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-082-002/393
(BHUNGAWN)
|
1713001082NRG24091020230246523
|
10/10/2023
|
CHHAVILAL KOL
|
1713001082WL033917
|
CHHAVILAL KOL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHHAVILALKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-082-002/393
(BHUNGAWN)
|
1713001082NRG24091020230246550
|
10/10/2023
|
CHHAVILAL KOL
|
1713001082WL033918
|
CHHAVILAL KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHHAVILALKOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-082-002/394
(BHUNGAWN)
|
1713001082NRG24091020230246551
|
10/10/2023
|
Budhsen
|
1713001082WL033918
|
Budhsen
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-082-002/394
(BHUNGAWN)
|
1713001082NRG24091020230246524
|
10/10/2023
|
Budhsen
|
1713001082WL033917
|
Budhsen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-082-002/404
(BHUNGAWN)
|
1713001082NRG24091020230246525
|
10/10/2023
|
tansen
|
1713001082WL033917
|
tansen
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
tansen
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-082-002/404
(BHUNGAWN)
|
1713001082NRG24091020230246552
|
10/10/2023
|
tansen
|
1713001082WL033918
|
tansen
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
tansen
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-082-002/63
(BHUNGAWN)
|
1713001082NRG24091020230246555
|
10/10/2023
|
SYAMSUNDAR
|
1713001082WL033918
|
SYAMSUNDAR
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
SYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-082-002/63
(BHUNGAWN)
|
1713001082NRG24091020230246529
|
10/10/2023
|
SYAMSUNDAR
|
1713001082WL033917
|
SYAMSUNDAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
SYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-082-002/63
(BHUNGAWN)
|
1713001082NRG24091020230246530
|
10/10/2023
|
vinod
|
1713001082WL033917
|
vinod
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-082-002/63
(BHUNGAWN)
|
1713001082NRG24091020230246556
|
10/10/2023
|
vinod
|
1713001082WL033918
|
vinod
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24091020230246558
|
10/10/2023
|
RAMPRATAP
|
1713001082WL033918
|
RAMPRATAP
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24091020230246531
|
10/10/2023
|
RAMPRATAP
|
1713001082WL033917
|
RAMPRATAP
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-082-002/90
(BHUNGAWN)
|
1713001082NRG24091020230246532
|
10/10/2023
|
jagmohan
|
1713001082WL033917
|
jagmohan
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-082-002/90
(BHUNGAWN)
|
1713001082NRG24091020230246559
|
10/10/2023
|
jagmohan
|
1713001082WL033918
|
jagmohan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-082-003/251
(BHUNGAWN)
|
1713001082NRG24091020230246560
|
10/10/2023
|
Ram
|
1713001082WL033918
|
Ram
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG24091020230246561
|
10/10/2023
|
raj rakhan tiwari
|
1713001082WL033918
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
08/11/2023
|
|
285424537
|
|
rajrakhantiwari
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG24091020230246533
|
10/10/2023
|
raj rakhan tiwari
|
1713001082WL033917
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285424537
|
|
rajrakhantiwari
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-086-001/866
(KECHUHA)
|
1713001086NRG24101020230247356
|
10/10/2023
|
dinesh sahu
|
1713001086WL034087
|
dinesh sahu
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285424537
|
|
dineshsahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-086-001/919
(KECHUHA)
|
1713001086NRG24101020230247357
|
10/10/2023
|
gulab kali
|
1713001086WL034087
|
gulab kali
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285424537
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98123
|
98123
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-019-001/77
(UPARAWAR)
|
1713001019NRG24101020230247422
|
10/10/2023
|
ramjee kol
|
1713001019WL034101
|
ramjee kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
ramjeekol
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWA
|
MP-13-001-019-002/14
(UPARAWAR)
|
1713001019NRG24101020230247423
|
10/10/2023
|
BHAGWANDEEN
|
1713001019WL034101
|
BHAGWANDEEN
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24101020230247430
|
10/10/2023
|
mamta devi kori
|
1713001019WL034101
|
mamta devi kori
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
mamtadevikori
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24091020230246420
|
10/10/2023
|
BHANMATI SINGH
|
1713001043WL033902
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24091020230246421
|
10/10/2023
|
Maya devi
|
1713001043WL033902
|
Maya devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
08/11/2023
|
|
285424537
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-044-002/1-A
(PARIHARIN PURWA)
|
1713001044NRG24101020230246987
|
10/10/2023
|
amit
|
1713001044WL034004
|
amit
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-044-003/113-B
(PARIHARIN PURWA)
|
1713001044NRG24101020230246985
|
10/10/2023
|
rajbhan kol
|
1713001044WL034002
|
rajbhan kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-056-001/113
(KASIYARI)
|
1713001056NRG24101020230246948
|
10/10/2023
|
PREMVATI
|
1713001056WL033995
|
PREMVATI
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
08/11/2023
|
|
285424537
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-056-001/95
(KASIYARI)
|
1713001056NRG24101020230246949
|
10/10/2023
|
brijesh prasad
|
1713001056WL033995
|
brijesh prasad
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
08/11/2023
|
|
285424537
|
|
brijeshprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
122
|
JAWA
|
MP-13-001-019-002/8
(UPARAWAR)
|
1713001019NRG24101020230247431
|
10/10/2023
|
NATHUNI
|
1713001019WL034101
|
NATHUNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
NATHUNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-077-001/23
(CHHADAHANA)
|
1713001077NRG24101020230247088
|
10/10/2023
|
MUNNI DEVI
|
1713001077WL034024
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285424537
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24041020230241171
|
10/10/2023
|
SUGGILAL
|
1713001077WL033061
|
SUGGILAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
SUGGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24101020230247103
|
10/10/2023
|
SUGGILAL
|
1713001077WL034024
|
SUGGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
SUGGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24101020230247105
|
10/10/2023
|
CHOTELAL
|
1713001077WL034024
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24041020230241173
|
10/10/2023
|
CHOTELAL
|
1713001077WL033061
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-077-004/242-B
(CHHADAHANA)
|
1713001077NRG24041020230241180
|
10/10/2023
|
sona devi
|
1713001077WL033061
|
sona devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
sonadevi
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-077-004/242-B
(CHHADAHANA)
|
1713001077NRG24101020230247107
|
10/10/2023
|
sona devi
|
1713001077WL034024
|
sona devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285424537
|
|
sonadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
JAWA
|
MP-13-001-080-004/86-A
(BABAKI BARAULI)
|
1713001080NRG24101020230246916
|
10/10/2023
|
Mamta
|
1713001080WL033988
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285424537
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122895
|
122895
|
|
|
|
|
|
|
|