|
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-13-001-073-002/158-A
(GOHANA)
|
1713001073NRG24140120240399626
|
15/01/2024
|
devkumar
|
1713001073WL051150
|
devkumar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
devkumar
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24140120240399136
|
15/01/2024
|
Shanti
|
1713001075WL051117
|
Shanti
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-078-001/249-A
(DODAU)
|
1713001078NRG24140120240399499
|
15/01/2024
|
shivani singh
|
1713001078WL051141
|
shivani singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
shivanisingh
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-078-001/279
(DODAU)
|
1713001078NRG24140120240399503
|
15/01/2024
|
uma singh
|
1713001078WL051141
|
uma singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
umasingh
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24140120240399205
|
15/01/2024
|
RAMSHUSEEL BHUJBA
|
1713001079WL051125
|
RAMSHUSEEL BHUJBA
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMSHUSEELBHUJBA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-083-002/1102
(AKAURI)
|
1713001083NRG24140120240399373
|
15/01/2024
|
Ramprasad kol
|
1713001083WL051136
|
Ramprasad kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ramprasadkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-050-001/307
(BHADRA)
|
1713001050NRG24140120240399270
|
15/01/2024
|
Hareelal
|
1713001050WL051127
|
Hareelal
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Hareelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-043-003/223
(TENDUNI)
|
1713001043NRG24140120240399055
|
15/01/2024
|
anusuiya prasad singh
|
1713001043WL051107
|
anusuiya prasad singh
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
anusuiyaprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-078-001/399
(DODAU)
|
1713001078NRG24140120240399512
|
15/01/2024
|
ramsavare
|
1713001078WL051141
|
ramsavare
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramsavare
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-081-002/52-A
(BELGAWA)
|
1713001081NRG24140120240399418
|
15/01/2024
|
MANMOHAN LAL KOL
|
1713001081WL051139
|
MANMOHAN LAL KOL
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
MANMOHANLALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-043-003/265
(TENDUNI)
|
1713001043NRG24140120240399061
|
15/01/2024
|
khaniyalal
|
1713001043WL051107
|
khaniyalal
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
khaniyalal
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-043-003/265
(TENDUNI)
|
1713001043NRG24140120240399062
|
15/01/2024
|
sakuntla
|
1713001043WL051107
|
sakuntla
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-073-002/10-A
(GOHANA)
|
1713001073NRG24140120240399625
|
15/01/2024
|
Jyoti singh
|
1713001073WL051150
|
Jyoti singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Jyotisingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-073-002/10-A
(GOHANA)
|
1713001073NRG24140120240399624
|
15/01/2024
|
Pramila singh
|
1713001073WL051150
|
Pramila singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Pramilasingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-073-002/183
(GOHANA)
|
1713001073NRG24140120240399627
|
15/01/2024
|
PREM NARAYAN
|
1713001073WL051150
|
PREM NARAYAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-073-002/281
(GOHANA)
|
1713001073NRG24140120240399628
|
15/01/2024
|
Rajkumar singh
|
1713001073WL051150
|
Rajkumar singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-073-002/340-A
(GOHANA)
|
1713001073NRG24140120240399629
|
15/01/2024
|
raghuvendra singh
|
1713001073WL051150
|
raghuvendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
raghuvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-073-002/424
(GOHANA)
|
1713001073NRG24140120240399630
|
15/01/2024
|
VIKRAM BASOR
|
1713001073WL051150
|
VIKRAM BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
VIKRAMBASOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-073-002/427
(GOHANA)
|
1713001073NRG24140120240399631
|
15/01/2024
|
ajay shekhar singh
|
1713001073WL051150
|
ajay shekhar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ajayshekharsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-073-002/430
(GOHANA)
|
1713001073NRG24140120240399632
|
15/01/2024
|
devendra singh
|
1713001073WL051150
|
devendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-073-002/5-A
(GOHANA)
|
1713001073NRG24140120240399633
|
15/01/2024
|
akhilesh kumari singh
|
1713001073WL051150
|
akhilesh kumari singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
akhileshkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-073-002/718
(GOHANA)
|
1713001073NRG24140120240399634
|
15/01/2024
|
pradeep kumar singh
|
1713001073WL051150
|
pradeep kumar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-073-002/721
(GOHANA)
|
1713001073NRG24140120240399635
|
15/01/2024
|
kaushlesh verma
|
1713001073WL051150
|
kaushlesh verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
kaushleshverma
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-073-002/722
(GOHANA)
|
1713001073NRG24140120240399636
|
15/01/2024
|
piyush kumar jayswal
|
1713001073WL051150
|
piyush kumar jayswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
piyushkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24140120240399637
|
15/01/2024
|
indralal
|
1713001073WL051150
|
indralal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24140120240399638
|
15/01/2024
|
Sangeeta Devi kol
|
1713001073WL051150
|
Sangeeta Devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
SangeetaDevikol
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-073-002/727
(GOHANA)
|
1713001073NRG24140120240399639
|
15/01/2024
|
nathu kol
|
1713001073WL051150
|
nathu kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
nathukol
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-073-002/727
(GOHANA)
|
1713001073NRG24140120240399640
|
15/01/2024
|
ramkali kol
|
1713001073WL051150
|
ramkali kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-073-002/728
(GOHANA)
|
1713001073NRG24140120240399641
|
15/01/2024
|
rinku
|
1713001073WL051150
|
rinku
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWA
|
MP-13-001-073-002/729
(GOHANA)
|
1713001073NRG24140120240399642
|
15/01/2024
|
sonu jaiswal
|
1713001073WL051150
|
sonu jaiswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
sonujaiswal
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-073-002/731
(GOHANA)
|
1713001073NRG24140120240399643
|
15/01/2024
|
ramadeen charmkar
|
1713001073WL051150
|
ramadeen charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramadeencharmkar
|
BANK OF BARODA(606985)
|
|
32
|
JAWA
|
MP-13-001-073-002/733
(GOHANA)
|
1713001073NRG24140120240399644
|
15/01/2024
|
basantlak rajak
|
1713001073WL051150
|
basantlak rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
basantlakrajak
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-073-002/733
(GOHANA)
|
1713001073NRG24140120240399645
|
15/01/2024
|
chhotkaili rajak
|
1713001073WL051150
|
chhotkaili rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
chhotkailirajak
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24140120240399127
|
15/01/2024
|
Prabha
|
1713001075WL051116
|
Prabha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24140120240399128
|
15/01/2024
|
Satybhan sahu
|
1713001075WL051116
|
Satybhan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24140120240399130
|
15/01/2024
|
Kamlesh
|
1713001075WL051116
|
Kamlesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24140120240399131
|
15/01/2024
|
Sushma
|
1713001075WL051116
|
Sushma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24140120240399133
|
15/01/2024
|
Pavan sahu
|
1713001075WL051116
|
Pavan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Pavansahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24140120240399135
|
15/01/2024
|
Ramshiya tiwari
|
1713001075WL051116
|
Ramshiya tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ramshiyatiwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24140120240399142
|
15/01/2024
|
ramshiya sahu
|
1713001075WL051117
|
ramshiya sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramshiyasahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-075-001/333-A
(BARETI KALA)
|
1713001075NRG24140120240399145
|
15/01/2024
|
bhushan das
|
1713001075WL051118
|
bhushan das
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
bhushandas
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24140120240399149
|
15/01/2024
|
pawan tiwari
|
1713001075WL051118
|
pawan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24140120240399148
|
15/01/2024
|
ramjatan tiwari
|
1713001075WL051118
|
ramjatan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramjatantiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24140120240399151
|
15/01/2024
|
manjju devi
|
1713001075WL051118
|
manjju devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
manjjudevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24140120240399150
|
15/01/2024
|
omprakash
|
1713001075WL051118
|
omprakash
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24140120240399155
|
15/01/2024
|
Kunti devi
|
1713001075WL051119
|
Kunti devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Kuntidevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24140120240399154
|
15/01/2024
|
Ramniranjan
|
1713001075WL051119
|
Ramniranjan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-075-001/86-B
(BARETI KALA)
|
1713001075NRG24140120240399157
|
15/01/2024
|
Munni devi
|
1713001075WL051119
|
Munni devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-077-003/20
(CHHADAHANA)
|
1713001077NRG24140120240399580
|
15/01/2024
|
Kaushilya Devi
|
1713001077WL051146
|
Kaushilya Devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736166
|
|
KaushilyaDevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-077-003/22
(CHHADAHANA)
|
1713001077NRG24140120240399581
|
15/01/2024
|
Ramshiya Kol
|
1713001077WL051146
|
Ramshiya Kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736166
|
|
RamshiyaKol
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24140120240399582
|
15/01/2024
|
shivram
|
1713001077WL051146
|
shivram
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-077-004/14
(CHHADAHANA)
|
1713001077NRG24140120240399583
|
15/01/2024
|
RAM KUMAR
|
1713001077WL051146
|
RAM KUMAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-077-004/149
(CHHADAHANA)
|
1713001077NRG24140120240399584
|
15/01/2024
|
RAMVATI
|
1713001077WL051146
|
RAMVATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24140120240399586
|
15/01/2024
|
RAMKALI
|
1713001077WL051146
|
RAMKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24140120240399585
|
15/01/2024
|
RAMLAL
|
1713001077WL051146
|
RAMLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-077-004/349
(CHHADAHANA)
|
1713001077NRG24140120240399587
|
15/01/2024
|
AMAR JEET
|
1713001077WL051146
|
AMAR JEET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
AMARJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWA
|
MP-13-001-078-001/113-A
(DODAU)
|
1713001078NRG24140120240399476
|
15/01/2024
|
brijendra singh
|
1713001078WL051141
|
brijendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
brijendrasingh
|
BANK OF BARODA(606985)
|
|
58
|
JAWA
|
MP-13-001-078-001/114-A
(DODAU)
|
1713001078NRG24140120240399477
|
15/01/2024
|
ayush singh
|
1713001078WL051141
|
ayush singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ayushsingh
|
BANK OF BARODA(606985)
|
|
59
|
JAWA
|
MP-13-001-078-001/117-A
(DODAU)
|
1713001078NRG24140120240399478
|
15/01/2024
|
Ajay singh
|
1713001078WL051141
|
Ajay singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
|
60
|
JAWA
|
MP-13-001-078-001/158
(DODAU)
|
1713001078NRG24140120240399479
|
15/01/2024
|
chandrasekhar mishra
|
1713001078WL051141
|
chandrasekhar mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
chandrasekharmishra
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-078-001/160-A
(DODAU)
|
1713001078NRG24140120240399480
|
15/01/2024
|
Arvind singh
|
1713001078WL051141
|
Arvind singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-078-001/160-A
(DODAU)
|
1713001078NRG24140120240399481
|
15/01/2024
|
Shailkumari
|
1713001078WL051141
|
Shailkumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shailkumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-078-001/171-A
(DODAU)
|
1713001078NRG24140120240399482
|
15/01/2024
|
Hanshraj mishra
|
1713001078WL051141
|
Hanshraj mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Hanshrajmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAWA
|
MP-13-001-078-001/176
(DODAU)
|
1713001078NRG24140120240399483
|
15/01/2024
|
RAMKRIPAL
|
1713001078WL051141
|
RAMKRIPAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-078-001/178
(DODAU)
|
1713001078NRG24140120240399484
|
15/01/2024
|
GOLLA
|
1713001078WL051141
|
GOLLA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
GOLLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-078-001/180
(DODAU)
|
1713001078NRG24140120240399485
|
15/01/2024
|
agnu prasad charmkar
|
1713001078WL051141
|
agnu prasad charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
agnuprasadcharmkar
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-078-001/181
(DODAU)
|
1713001078NRG24140120240399486
|
15/01/2024
|
SAJHAI
|
1713001078WL051141
|
SAJHAI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
SAJHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-078-001/193
(DODAU)
|
1713001078NRG24140120240399487
|
15/01/2024
|
shanti devi
|
1713001078WL051141
|
shanti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JAWA
|
MP-13-001-078-001/194
(DODAU)
|
1713001078NRG24140120240399488
|
15/01/2024
|
RAMPAL
|
1713001078WL051141
|
RAMPAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-078-001/194-A
(DODAU)
|
1713001078NRG24140120240399489
|
15/01/2024
|
Uma kol
|
1713001078WL051141
|
Uma kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Umakol
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24140120240399490
|
15/01/2024
|
BUDDHILAL
|
1713001078WL051141
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24140120240399491
|
15/01/2024
|
shankuntla
|
1713001078WL051141
|
shankuntla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
shankuntla
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-078-001/210
(DODAU)
|
1713001078NRG24140120240399492
|
15/01/2024
|
KALIKA
|
1713001078WL051141
|
KALIKA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
KALIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-078-001/213
(DODAU)
|
1713001078NRG24140120240399493
|
15/01/2024
|
Rani devi
|
1713001078WL051141
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-078-001/214
(DODAU)
|
1713001078NRG24140120240399494
|
15/01/2024
|
SOBHALAL
|
1713001078WL051141
|
SOBHALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
SOBHALAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-078-001/217
(DODAU)
|
1713001078NRG24140120240399495
|
15/01/2024
|
budhariya devi
|
1713001078WL051141
|
budhariya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
budhariyadevi
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-078-001/231
(DODAU)
|
1713001078NRG24140120240399496
|
15/01/2024
|
RAMSUSHEEL
|
1713001078WL051141
|
RAMSUSHEEL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
RAMSUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-078-001/231
(DODAU)
|
1713001078NRG24140120240399497
|
15/01/2024
|
SYAMKALI
|
1713001078WL051141
|
SYAMKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-078-001/237-A
(DODAU)
|
1713001078NRG24140120240399498
|
15/01/2024
|
Lulu basor
|
1713001078WL051141
|
Lulu basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Lulubasor
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-078-001/269-A
(DODAU)
|
1713001078NRG24140120240399500
|
15/01/2024
|
Raghvendra singh
|
1713001078WL051141
|
Raghvendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-078-001/270-A
(DODAU)
|
1713001078NRG24140120240399501
|
15/01/2024
|
Veerbhan singh
|
1713001078WL051141
|
Veerbhan singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Veerbhansingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-078-001/278-B
(DODAU)
|
1713001078NRG24140120240399502
|
15/01/2024
|
Alka devi
|
1713001078WL051141
|
Alka devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Alkadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAWA
|
MP-13-001-078-001/360-D
(DODAU)
|
1713001078NRG24140120240399504
|
15/01/2024
|
Lavkush singh
|
1713001078WL051141
|
Lavkush singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Lavkushsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-078-001/362
(DODAU)
|
1713001078NRG24140120240399506
|
15/01/2024
|
Nisha singh
|
1713001078WL051141
|
Nisha singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Nishasingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-078-001/362
(DODAU)
|
1713001078NRG24140120240399505
|
15/01/2024
|
Ran pratap singh
|
1713001078WL051141
|
Ran pratap singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ranpratapsingh
|
BANK OF BARODA(606985)
|
|
86
|
JAWA
|
MP-13-001-078-001/376-A
(DODAU)
|
1713001078NRG24140120240399507
|
15/01/2024
|
Mukesh singh
|
1713001078WL051141
|
Mukesh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-078-001/377
(DODAU)
|
1713001078NRG24140120240399508
|
15/01/2024
|
rachna singh
|
1713001078WL051141
|
rachna singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rachnasingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-078-001/391-B
(DODAU)
|
1713001078NRG24140120240399509
|
15/01/2024
|
Rajmani singh
|
1713001078WL051141
|
Rajmani singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rajmanisingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
JAWA
|
MP-13-001-078-001/397-B
(DODAU)
|
1713001078NRG24140120240399511
|
15/01/2024
|
Durga singh
|
1713001078WL051141
|
Durga singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Durgasingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-078-001/397-B
(DODAU)
|
1713001078NRG24140120240399510
|
15/01/2024
|
Rampratap singh
|
1713001078WL051141
|
Rampratap singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rampratapsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-078-001/401
(DODAU)
|
1713001078NRG24140120240399513
|
15/01/2024
|
prem kumari
|
1713001078WL051141
|
prem kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-078-001/405
(DODAU)
|
1713001078NRG24140120240399514
|
15/01/2024
|
Seema devi
|
1713001078WL051141
|
Seema devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Seemadevi
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-078-001/407
(DODAU)
|
1713001078NRG24140120240399515
|
15/01/2024
|
santoshi kol
|
1713001078WL051141
|
santoshi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
santoshikol
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-078-001/49-B
(DODAU)
|
1713001078NRG24140120240399516
|
15/01/2024
|
rajkumar vishvkarma
|
1713001078WL051141
|
rajkumar vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rajkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-078-001/49-B
(DODAU)
|
1713001078NRG24140120240399517
|
15/01/2024
|
rajkumar vishvkarma
|
1713001078WL051141
|
rajkumar vishvkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rajkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24140120240399206
|
15/01/2024
|
SANGYA BHUJWA
|
1713001079WL051125
|
SANGYA BHUJWA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
14/03/2024
|
|
706736166
|
|
SANGYABHUJWA
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-081-002/16-A
(BELGAWA)
|
1713001081NRG24140120240399407
|
15/01/2024
|
JAGJEEWAN
|
1713001081WL051139
|
JAGJEEWAN
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
JAGJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-081-002/27
(BELGAWA)
|
1713001081NRG24140120240399408
|
15/01/2024
|
Rannu devi kol
|
1713001081WL051139
|
Rannu devi kol
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rannudevikol
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-081-002/325
(BELGAWA)
|
1713001081NRG24140120240399409
|
15/01/2024
|
Rammanorath sahu
|
1713001081WL051139
|
Rammanorath sahu
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rammanorathsahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-081-002/371
(BELGAWA)
|
1713001081NRG24140120240399410
|
15/01/2024
|
Angita
|
1713001081WL051139
|
Angita
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Angita
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-081-002/377
(BELGAWA)
|
1713001081NRG24140120240399411
|
15/01/2024
|
Ravendra singh
|
1713001081WL051139
|
Ravendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-081-002/382
(BELGAWA)
|
1713001081NRG24140120240399412
|
15/01/2024
|
suresh prasad singh
|
1713001081WL051139
|
suresh prasad singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
sureshprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-081-002/396
(BELGAWA)
|
1713001081NRG24140120240399413
|
15/01/2024
|
Ajay kumar gupta
|
1713001081WL051139
|
Ajay kumar gupta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ajaykumargupta
|
BANK OF BARODA(606985)
|
|
104
|
JAWA
|
MP-13-001-081-002/397
(BELGAWA)
|
1713001081NRG24140120240399414
|
15/01/2024
|
Shivkumar singh
|
1713001081WL051139
|
Shivkumar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-081-002/4-A
(BELGAWA)
|
1713001081NRG24140120240399415
|
15/01/2024
|
Amarjeet singh
|
1713001081WL051139
|
Amarjeet singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-081-002/420
(BELGAWA)
|
1713001081NRG24140120240399416
|
15/01/2024
|
Surtiya kol
|
1713001081WL051139
|
Surtiya kol
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
Surtiyakol
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-081-002/47-A
(BELGAWA)
|
1713001081NRG24140120240399417
|
15/01/2024
|
sunita kol
|
1713001081WL051139
|
sunita kol
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706736166
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-083-002/1005
(AKAURI)
|
1713001083NRG24140120240399371
|
15/01/2024
|
ashok
|
1713001083WL051136
|
ashok
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
14/03/2024
|
|
706736166
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-083-002/1040
(AKAURI)
|
1713001083NRG24140120240399370
|
15/01/2024
|
Aashish
|
1713001083WL051135
|
Aashish
|
00468
|
UBIN0539473
|
126
|
126
|
Processed
|
14/03/2024
|
|
706736166
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-083-002/1092
(AKAURI)
|
1713001083NRG24140120240399372
|
15/01/2024
|
Rakesh
|
1713001083WL051136
|
Rakesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-083-002/862
(AKAURI)
|
1713001083NRG24140120240399374
|
15/01/2024
|
Amit
|
1713001083WL051136
|
Amit
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-083-002/881
(AKAURI)
|
1713001083NRG24140120240399375
|
15/01/2024
|
Raambhagat
|
1713001083WL051136
|
Raambhagat
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
14/03/2024
|
|
706736166
|
|
Raambhagat
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-083-002/912
(AKAURI)
|
1713001083NRG24140120240399376
|
15/01/2024
|
Savitri
|
1713001083WL051136
|
Savitri
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104060
|
104060
|
|
|
|
|
|
|
|
|
114
|
JAWA
|
MP-13-001-050-001/325
(BHADRA)
|
1713001050NRG24140120240399272
|
15/01/2024
|
vivek
|
1713001050WL051127
|
vivek
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
JAWA
|
MP-13-001-050-001/281
(BHADRA)
|
1713001050NRG24140120240399265
|
15/01/2024
|
ramapati
|
1713001050WL051127
|
ramapati
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
JAWA
|
MP-13-001-025-002/123-C
(BHITAUHA)
|
1713001025NRG24140120240399646
|
15/01/2024
|
Dasrath
|
1713001025WL051151
|
Dasrath
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-025-002/29
(BHITAUHA)
|
1713001025NRG24140120240399647
|
15/01/2024
|
MAHESH
|
1713001025WL051151
|
MAHESH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-025-004/1
(BHITAUHA)
|
1713001025NRG24140120240399648
|
15/01/2024
|
babulal basor
|
1713001025WL051151
|
babulal basor
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
14/03/2024
|
|
706736166
|
|
babulalbasor
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-025-004/162
(BHITAUHA)
|
1713001025NRG24140120240399650
|
15/01/2024
|
Sandeva
|
1713001025WL051151
|
Sandeva
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736166
|
|
Sandeva
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-025-004/162
(BHITAUHA)
|
1713001025NRG24140120240399649
|
15/01/2024
|
Vimlesh kumar
|
1713001025WL051151
|
Vimlesh kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Vimleshkumar
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-025-004/81
(BHITAUHA)
|
1713001025NRG24140120240399651
|
15/01/2024
|
Satyendra basor
|
1713001025WL051151
|
Satyendra basor
|
00468
|
UBIN0564826
|
42
|
42
|
Processed
|
14/03/2024
|
|
706736166
|
|
Satyendrabasor
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-043-003/119
(TENDUNI)
|
1713001043NRG24140120240399050
|
15/01/2024
|
Ramnaresh chrmkar
|
1713001043WL051107
|
Ramnaresh chrmkar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ramnareshchrmkar
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-043-003/133
(TENDUNI)
|
1713001043NRG24140120240399051
|
15/01/2024
|
Ajaablal chrm
|
1713001043WL051107
|
Ajaablal chrm
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ajaablalchrm
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-043-003/135
(TENDUNI)
|
1713001043NRG24140120240399052
|
15/01/2024
|
ramdash
|
1713001043WL051107
|
ramdash
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24140120240399053
|
15/01/2024
|
sant
|
1713001043WL051107
|
sant
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24140120240399054
|
15/01/2024
|
sant
|
1713001043WL051107
|
sant
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24140120240399056
|
15/01/2024
|
Kalavati
|
1713001043WL051107
|
Kalavati
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Kalavati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
128
|
JAWA
|
MP-13-001-043-003/232
(TENDUNI)
|
1713001043NRG24140120240399057
|
15/01/2024
|
rampal
|
1713001043WL051107
|
rampal
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-043-003/250
(TENDUNI)
|
1713001043NRG24140120240399058
|
15/01/2024
|
dharmendra
|
1713001043WL051107
|
dharmendra
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-043-003/250
(TENDUNI)
|
1713001043NRG24140120240399059
|
15/01/2024
|
dharmendra
|
1713001043WL051107
|
dharmendra
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-043-003/253
(TENDUNI)
|
1713001043NRG24140120240399060
|
15/01/2024
|
BHANMATI SINGH
|
1713001043WL051107
|
BHANMATI SINGH
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
BHANMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-043-003/268
(TENDUNI)
|
1713001043NRG24140120240399063
|
15/01/2024
|
Dilip kumar
|
1713001043WL051107
|
Dilip kumar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWA
|
MP-13-001-043-003/272
(TENDUNI)
|
1713001043NRG24140120240399064
|
15/01/2024
|
Shivkumar
|
1713001043WL051107
|
Shivkumar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-043-003/283
(TENDUNI)
|
1713001043NRG24140120240399065
|
15/01/2024
|
Maya devi
|
1713001043WL051107
|
Maya devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Mayadevi
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-043-003/292
(TENDUNI)
|
1713001043NRG24140120240399066
|
15/01/2024
|
meena singh
|
1713001043WL051107
|
meena singh
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-043-003/295
(TENDUNI)
|
1713001043NRG24140120240399067
|
15/01/2024
|
ambika prasad
|
1713001043WL051107
|
ambika prasad
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
ambikaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAWA
|
MP-13-001-043-003/296
(TENDUNI)
|
1713001043NRG24140120240399068
|
15/01/2024
|
sudhakar singh
|
1713001043WL051107
|
sudhakar singh
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-043-003/302
(TENDUNI)
|
1713001043NRG24140120240399070
|
15/01/2024
|
dalganjan
|
1713001043WL051107
|
dalganjan
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
dalganjan
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWA
|
MP-13-001-043-003/313
(TENDUNI)
|
1713001043NRG24140120240399071
|
15/01/2024
|
Shivlal singh
|
1713001043WL051107
|
Shivlal singh
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shivlalsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-043-003/314
(TENDUNI)
|
1713001043NRG24140120240399072
|
15/01/2024
|
Ashish kumar
|
1713001043WL051107
|
Ashish kumar
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-043-003/314
(TENDUNI)
|
1713001043NRG24140120240399073
|
15/01/2024
|
Priyanka devi
|
1713001043WL051107
|
Priyanka devi
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Priyankadevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWA
|
MP-13-001-043-003/315
(TENDUNI)
|
1713001043NRG24140120240399074
|
15/01/2024
|
Rannu devi
|
1713001043WL051107
|
Rannu devi
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rannudevi
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24140120240399076
|
15/01/2024
|
geeta
|
1713001043WL051107
|
geeta
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-043-003/98
(TENDUNI)
|
1713001043NRG24140120240399075
|
15/01/2024
|
ramsunder charmker
|
1713001043WL051107
|
ramsunder charmker
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramsundercharmker
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-050-001/107
(BHADRA)
|
1713001050NRG24140120240399247
|
15/01/2024
|
shyam kali
|
1713001050WL051127
|
shyam kali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-050-001/149-A
(BHADRA)
|
1713001050NRG24140120240399249
|
15/01/2024
|
VISHWAKANT
|
1713001050WL051127
|
VISHWAKANT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
VISHWAKANT
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-050-001/163
(BHADRA)
|
1713001050NRG24140120240399252
|
15/01/2024
|
santi
|
1713001050WL051127
|
santi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-050-001/169
(BHADRA)
|
1713001050NRG24140120240399254
|
15/01/2024
|
bitolia
|
1713001050WL051127
|
bitolia
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
bitolia
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWA
|
MP-13-001-050-001/182-B
(BHADRA)
|
1713001050NRG24140120240399256
|
15/01/2024
|
rahul Kumar sahu
|
1713001050WL051127
|
rahul Kumar sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rahulKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-050-001/184-A
(BHADRA)
|
1713001050NRG24140120240399257
|
15/01/2024
|
JIYALAL
|
1713001050WL051127
|
JIYALAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
JIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAWA
|
MP-13-001-050-001/186-A
(BHADRA)
|
1713001050NRG24140120240399259
|
15/01/2024
|
SANGAMLAL
|
1713001050WL051127
|
SANGAMLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
SANGAMLAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-050-001/215-A
(BHADRA)
|
1713001050NRG24140120240399260
|
15/01/2024
|
Aarti
|
1713001050WL051127
|
Aarti
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-050-001/254-A
(BHADRA)
|
1713001050NRG24140120240399261
|
15/01/2024
|
madhuraj dubey
|
1713001050WL051127
|
madhuraj dubey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
madhurajdubey
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-050-001/256-A
(BHADRA)
|
1713001050NRG24140120240399262
|
15/01/2024
|
premchand
|
1713001050WL051127
|
premchand
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG24140120240399264
|
15/01/2024
|
shteesh
|
1713001050WL051127
|
shteesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
shteesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-050-001/327
(BHADRA)
|
1713001050NRG24140120240399273
|
15/01/2024
|
rajesh
|
1713001050WL051127
|
rajesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAWA
|
MP-13-001-050-001/329
(BHADRA)
|
1713001050NRG24140120240399274
|
15/01/2024
|
prakashna
|
1713001050WL051127
|
prakashna
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
prakashna
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG24140120240399275
|
15/01/2024
|
Deepnarayan
|
1713001050WL051127
|
Deepnarayan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24140120240399277
|
15/01/2024
|
ramkali
|
1713001050WL051127
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-050-001/340
(BHADRA)
|
1713001050NRG24140120240399280
|
15/01/2024
|
badri kol
|
1713001050WL051127
|
badri kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
badrikol
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-050-001/383
(BHADRA)
|
1713001050NRG24140120240399283
|
15/01/2024
|
Babbu kol
|
1713001050WL051127
|
Babbu kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-050-001/384
(BHADRA)
|
1713001050NRG24140120240399284
|
15/01/2024
|
reena
|
1713001050WL051127
|
reena
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-050-001/75
(BHADRA)
|
1713001050NRG24140120240399285
|
15/01/2024
|
uramila
|
1713001050WL051127
|
uramila
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
uramila
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-050-001/76
(BHADRA)
|
1713001050NRG24140120240399286
|
15/01/2024
|
vishram das
|
1713001050WL051127
|
vishram das
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
vishramdas
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-050-001/81
(BHADRA)
|
1713001050NRG24140120240399287
|
15/01/2024
|
umesh
|
1713001050WL051127
|
umesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35370
|
35370
|
|
|
|
|
|
|
|
|
166
|
JAWA
|
MP-13-001-043-003/300
(TENDUNI)
|
1713001043NRG24140120240399069
|
15/01/2024
|
ramnresh nai
|
1713001043WL051107
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramnreshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-050-001/109
(BHADRA)
|
1713001050NRG24140120240399248
|
15/01/2024
|
rani
|
1713001050WL051127
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-050-001/150-A
(BHADRA)
|
1713001050NRG24140120240399250
|
15/01/2024
|
vidya
|
1713001050WL051127
|
vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-050-001/161-A
(BHADRA)
|
1713001050NRG24140120240399251
|
15/01/2024
|
pushpa verma
|
1713001050WL051127
|
pushpa verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
pushpaverma
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-050-001/164-A
(BHADRA)
|
1713001050NRG24140120240399253
|
15/01/2024
|
seeta sharda
|
1713001050WL051127
|
seeta sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
seetasharda
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-050-001/179
(BHADRA)
|
1713001050NRG24140120240399255
|
15/01/2024
|
ramprasad
|
1713001050WL051127
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-050-001/185-A
(BHADRA)
|
1713001050NRG24140120240399258
|
15/01/2024
|
SHIVPRASAD
|
1713001050WL051127
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-050-001/260
(BHADRA)
|
1713001050NRG24140120240399263
|
15/01/2024
|
jotiswarup
|
1713001050WL051127
|
jotiswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736166
|
|
jotiswarup
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-050-001/282
(BHADRA)
|
1713001050NRG24140120240399266
|
15/01/2024
|
Shivbahor
|
1713001050WL051127
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-050-001/289
(BHADRA)
|
1713001050NRG24140120240399267
|
15/01/2024
|
abhayraj
|
1713001050WL051127
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG24140120240399268
|
15/01/2024
|
CHIRAUNJI LAL
|
1713001050WL051127
|
CHIRAUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
CHIRAUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-050-001/306
(BHADRA)
|
1713001050NRG24140120240399269
|
15/01/2024
|
Ramnewaj pal
|
1713001050WL051127
|
Ramnewaj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ramnewajpal
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG24140120240399271
|
15/01/2024
|
tejbali
|
1713001050WL051127
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-050-001/334
(BHADRA)
|
1713001050NRG24140120240399276
|
15/01/2024
|
motilal pal
|
1713001050WL051127
|
motilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
motilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG24140120240399278
|
15/01/2024
|
santlal
|
1713001050WL051127
|
santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-050-001/338
(BHADRA)
|
1713001050NRG24140120240399279
|
15/01/2024
|
naturam
|
1713001050WL051127
|
naturam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
naturam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-050-001/35-A
(BHADRA)
|
1713001050NRG24140120240399281
|
15/01/2024
|
ramesh
|
1713001050WL051127
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG24140120240399282
|
15/01/2024
|
Ramganesh
|
1713001050WL051127
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736166
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24140120240399126
|
15/01/2024
|
Pawan kol
|
1713001075WL051116
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Pawankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24140120240399129
|
15/01/2024
|
Sonkali
|
1713001075WL051116
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JAWA
|
MP-13-001-075-001/125
(BARETI KALA)
|
1713001075NRG24140120240399132
|
15/01/2024
|
Chameliya
|
1713001075WL051116
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24140120240399134
|
15/01/2024
|
Shanti
|
1713001075WL051116
|
Shanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24140120240399137
|
15/01/2024
|
Shanti devi
|
1713001075WL051117
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24140120240399138
|
15/01/2024
|
Dropadi devi
|
1713001075WL051117
|
Dropadi devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Dropadidevi
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24140120240399139
|
15/01/2024
|
Sonu devi
|
1713001075WL051117
|
Sonu devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24140120240399140
|
15/01/2024
|
rakesh
|
1713001075WL051117
|
rakesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24140120240399141
|
15/01/2024
|
shusma
|
1713001075WL051117
|
shusma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
shusma
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24140120240399144
|
15/01/2024
|
geeta devi
|
1713001075WL051118
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24140120240399143
|
15/01/2024
|
ramakant sahu
|
1713001075WL051117
|
ramakant sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
ramakantsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-075-001/333-A
(BARETI KALA)
|
1713001075NRG24140120240399146
|
15/01/2024
|
umavati
|
1713001075WL051118
|
umavati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
umavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-075-001/457
(BARETI KALA)
|
1713001075NRG24140120240399147
|
15/01/2024
|
shivkumari
|
1713001075WL051118
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-075-001/6
(BARETI KALA)
|
1713001075NRG24140120240399152
|
15/01/2024
|
mathura prasad charmkar
|
1713001075WL051118
|
mathura prasad charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
mathuraprasadcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-075-001/6
(BARETI KALA)
|
1713001075NRG24140120240399153
|
15/01/2024
|
Rajkali charmkar
|
1713001075WL051118
|
Rajkali charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
Rajkalicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-075-001/86-B
(BARETI KALA)
|
1713001075NRG24140120240399156
|
15/01/2024
|
geeta sahu
|
1713001075WL051119
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736166
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22511
|
22511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173814
|
173814
|
|
|
|
|
|
|
|