|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-059-001/121
(GARHA-137)
|
1713001059NRG24111220230320309
|
11/12/2023
|
Jyoti sharma
|
1713001059WL042903
|
Jyoti sharma
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Jyotisharma
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-059-001/121
(GARHA-137)
|
1713001059NRG24111220230320308
|
11/12/2023
|
Jyoti sharma
|
1713001059WL042903
|
Jyoti sharma
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Jyotisharma
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-059-001/1514
(GARHA-137)
|
1713001059NRG24111220230320381
|
11/12/2023
|
krishnendra mishra
|
1713001059WL042905
|
krishnendra mishra
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
krishnendramishra
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-059-001/506
(GARHA-137)
|
1713001059NRG24111220230320349
|
11/12/2023
|
Gudiya Mishra
|
1713001059WL042903
|
Gudiya Mishra
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
GudiyaMishra
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-059-001/515
(GARHA-137)
|
1713001059NRG24111220230320355
|
11/12/2023
|
Savitri Gautam
|
1713001059WL042903
|
Savitri Gautam
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SavitriGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-059-001/530
(GARHA-137)
|
1713001059NRG24111220230320392
|
11/12/2023
|
Pradum lal
|
1713001059WL042905
|
Pradum lal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Pradumlal
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-059-001/67
(GARHA-137)
|
1713001059NRG24111220230320407
|
11/12/2023
|
Pawan Tiwari
|
1713001059WL042905
|
Pawan Tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
PawanTiwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-059-001/68
(GARHA-137)
|
1713001059NRG24111220230320410
|
11/12/2023
|
Pashpalata
|
1713001059WL042905
|
Pashpalata
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Pashpalata
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-059-001/75
(GARHA-137)
|
1713001059NRG24111220230320422
|
11/12/2023
|
Khusboo
|
1713001059WL042905
|
Khusboo
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Khusboo
|
BANK OF BARODA(606985)
|
|
10
|
JAWA
|
MP-13-001-059-001/75
(GARHA-137)
|
1713001059NRG24111220230320420
|
11/12/2023
|
Khusboo
|
1713001059WL042905
|
Khusboo
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Khusboo
|
BANK OF BARODA(606985)
|
|
11
|
JAWA
|
MP-13-001-059-001/75
(GARHA-137)
|
1713001059NRG24111220230320419
|
11/12/2023
|
Sarjan tiwari
|
1713001059WL042905
|
Sarjan tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sarjantiwari
|
BANK OF BARODA(606985)
|
|
12
|
JAWA
|
MP-13-001-059-001/75
(GARHA-137)
|
1713001059NRG24111220230320421
|
11/12/2023
|
Sarjan tiwari
|
1713001059WL042905
|
Sarjan tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sarjantiwari
|
BANK OF BARODA(606985)
|
|
13
|
JAWA
|
MP-13-001-059-001/84
(GARHA-137)
|
1713001059NRG24111220230320436
|
11/12/2023
|
Miss anju Devi
|
1713001059WL042905
|
Miss anju Devi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
MissanjuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-059-001/129
(GARHA-137)
|
1713001059NRG24111220230320330
|
11/12/2023
|
Ravendra
|
1713001059WL042903
|
Ravendra
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24111220230320338
|
11/12/2023
|
Rachana Pandey
|
1713001059WL042903
|
Rachana Pandey
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RachanaPandey
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24111220230320336
|
11/12/2023
|
Rachana Pandey
|
1713001059WL042903
|
Rachana Pandey
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RachanaPandey
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-059-001/1509
(GARHA-137)
|
1713001059NRG24111220230320376
|
11/12/2023
|
lal bahadur pandey
|
1713001059WL042905
|
lal bahadur pandey
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
lalbahadurpandey
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-059-001/1535
(GARHA-137)
|
1713001059NRG24111220230320385
|
11/12/2023
|
Balendra Sen
|
1713001059WL042905
|
Balendra Sen
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
BalendraSen
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-059-001/507
(GARHA-137)
|
1713001059NRG24111220230320350
|
11/12/2023
|
Naaju prasad jaysawal
|
1713001059WL042903
|
Naaju prasad jaysawal
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Naajuprasadjaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JAWA
|
MP-13-001-059-001/53
(GARHA-137)
|
1713001059NRG24111220230320391
|
11/12/2023
|
Sarla pathak
|
1713001059WL042905
|
Sarla pathak
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sarlapathak
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-059-001/538
(GARHA-137)
|
1713001059NRG24111220230320399
|
11/12/2023
|
Suman
|
1713001059WL042905
|
Suman
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
22
|
JAWA
|
MP-13-001-059-001/104
(GARHA-137)
|
1713001059NRG24111220230320297
|
11/12/2023
|
Nirmla
|
1713001059WL042903
|
Nirmla
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-059-001/104
(GARHA-137)
|
1713001059NRG24111220230320296
|
11/12/2023
|
Nirmla
|
1713001059WL042903
|
Nirmla
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24111220230320298
|
11/12/2023
|
Anil kumar dwivedi
|
1713001059WL042903
|
Anil kumar dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Anilkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24111220230320300
|
11/12/2023
|
Anil kumar dwivedi
|
1713001059WL042903
|
Anil kumar dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Anilkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24111220230320299
|
11/12/2023
|
Neesha
|
1713001059WL042903
|
Neesha
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24111220230320301
|
11/12/2023
|
Neesha
|
1713001059WL042903
|
Neesha
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-059-001/120
(GARHA-137)
|
1713001059NRG24111220230320307
|
11/12/2023
|
DURGASHARMA
|
1713001059WL042903
|
DURGASHARMA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
DURGASHARMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-059-001/120
(GARHA-137)
|
1713001059NRG24111220230320306
|
11/12/2023
|
DURGASHARMA
|
1713001059WL042903
|
DURGASHARMA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
DURGASHARMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-059-001/124
(GARHA-137)
|
1713001059NRG24111220230320312
|
11/12/2023
|
BUDDHILAL
|
1713001059WL042903
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-059-001/124
(GARHA-137)
|
1713001059NRG24111220230320310
|
11/12/2023
|
BUDDHILAL
|
1713001059WL042903
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-059-001/124
(GARHA-137)
|
1713001059NRG24111220230320313
|
11/12/2023
|
NANKUNI
|
1713001059WL042903
|
NANKUNI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
NANKUNI
|
BANK OF INDIA(508505)
|
|
33
|
JAWA
|
MP-13-001-059-001/124
(GARHA-137)
|
1713001059NRG24111220230320311
|
11/12/2023
|
NANKUNI
|
1713001059WL042903
|
NANKUNI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
NANKUNI
|
BANK OF INDIA(508505)
|
|
34
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24111220230320316
|
11/12/2023
|
RAM JI
|
1713001059WL042903
|
RAM JI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24111220230320314
|
11/12/2023
|
RAM JI
|
1713001059WL042903
|
RAM JI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24111220230320317
|
11/12/2023
|
SHANTI
|
1713001059WL042903
|
SHANTI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG24111220230320315
|
11/12/2023
|
SHANTI
|
1713001059WL042903
|
SHANTI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-059-001/126
(GARHA-137)
|
1713001059NRG24111220230320321
|
11/12/2023
|
Sharmila Pathak
|
1713001059WL042903
|
Sharmila Pathak
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SharmilaPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JAWA
|
MP-13-001-059-001/126
(GARHA-137)
|
1713001059NRG24111220230320319
|
11/12/2023
|
Sharmila Pathak
|
1713001059WL042903
|
Sharmila Pathak
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SharmilaPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JAWA
|
MP-13-001-059-001/127
(GARHA-137)
|
1713001059NRG24111220230320325
|
11/12/2023
|
NARENDRA
|
1713001059WL042903
|
NARENDRA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-059-001/127
(GARHA-137)
|
1713001059NRG24111220230320324
|
11/12/2023
|
NARENDRA
|
1713001059WL042903
|
NARENDRA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-059-001/127
(GARHA-137)
|
1713001059NRG24111220230320323
|
11/12/2023
|
NARENDRA
|
1713001059WL042903
|
NARENDRA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-059-001/127
(GARHA-137)
|
1713001059NRG24111220230320322
|
11/12/2023
|
NARENDRA
|
1713001059WL042903
|
NARENDRA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG24111220230320328
|
11/12/2023
|
Kamla devi pathak
|
1713001059WL042903
|
Kamla devi pathak
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Kamladevipathak
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG24111220230320326
|
11/12/2023
|
Kamla devi pathak
|
1713001059WL042903
|
Kamla devi pathak
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Kamladevipathak
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG24111220230320327
|
11/12/2023
|
Rakesh
|
1713001059WL042903
|
Rakesh
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG24111220230320329
|
11/12/2023
|
Rakesh
|
1713001059WL042903
|
Rakesh
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-059-001/129
(GARHA-137)
|
1713001059NRG24111220230320334
|
11/12/2023
|
Rahul
|
1713001059WL042903
|
Rahul
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-059-001/129
(GARHA-137)
|
1713001059NRG24111220230320332
|
11/12/2023
|
Rahul
|
1713001059WL042903
|
Rahul
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-059-001/129
(GARHA-137)
|
1713001059NRG24111220230320331
|
11/12/2023
|
Sunita
|
1713001059WL042903
|
Sunita
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-059-001/129
(GARHA-137)
|
1713001059NRG24111220230320333
|
11/12/2023
|
Sunita
|
1713001059WL042903
|
Sunita
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24111220230320335
|
11/12/2023
|
Upendra Pandey
|
1713001059WL042903
|
Upendra Pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
UpendraPandey
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-059-001/1317
(GARHA-137)
|
1713001059NRG24111220230320337
|
11/12/2023
|
Upendra Pandey
|
1713001059WL042903
|
Upendra Pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
UpendraPandey
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-059-001/133
(GARHA-137)
|
1713001059NRG24111220230320339
|
11/12/2023
|
Rajeev lochan
|
1713001059WL042903
|
Rajeev lochan
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rajeevlochan
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-059-001/14
(GARHA-137)
|
1713001059NRG24111220230320359
|
11/12/2023
|
USHA SHARMA
|
1713001059WL042905
|
USHA SHARMA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-059-001/148
(GARHA-137)
|
1713001059NRG24111220230320363
|
11/12/2023
|
MIRA
|
1713001059WL042905
|
MIRA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320368
|
11/12/2023
|
pancham prasad
|
1713001059WL042905
|
pancham prasad
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
panchamprasad
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320345
|
11/12/2023
|
pancham prasad
|
1713001059WL042903
|
pancham prasad
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
panchamprasad
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320344
|
11/12/2023
|
RAJENDRA PRASAD SHARMA
|
1713001059WL042903
|
RAJENDRA PRASAD SHARMA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RAJENDRAPRASADSHARMA
|
BANK OF BARODA(606985)
|
|
60
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320367
|
11/12/2023
|
RAJENDRA PRASAD SHARMA
|
1713001059WL042905
|
RAJENDRA PRASAD SHARMA
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RAJENDRAPRASADSHARMA
|
BANK OF BARODA(606985)
|
|
61
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320365
|
11/12/2023
|
somwati devi
|
1713001059WL042905
|
somwati devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
somwatidevi
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320342
|
11/12/2023
|
somwati devi
|
1713001059WL042903
|
somwati devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
somwatidevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320343
|
11/12/2023
|
virendra
|
1713001059WL042903
|
virendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG24111220230320366
|
11/12/2023
|
virendra
|
1713001059WL042905
|
virendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-059-001/150
(GARHA-137)
|
1713001059NRG24111220230320369
|
11/12/2023
|
GARIB
|
1713001059WL042905
|
GARIB
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
GARIB
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-059-001/1500
(GARHA-137)
|
1713001059NRG24111220230320370
|
11/12/2023
|
Poonam devi
|
1713001059WL042905
|
Poonam devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Poonamdevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-059-001/1506
(GARHA-137)
|
1713001059NRG24111220230320372
|
11/12/2023
|
jay shankar tiwari
|
1713001059WL042905
|
jay shankar tiwari
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-059-001/1507
(GARHA-137)
|
1713001059NRG24111220230320373
|
11/12/2023
|
akhilesh goutam
|
1713001059WL042905
|
akhilesh goutam
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
akhileshgoutam
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-059-001/1507
(GARHA-137)
|
1713001059NRG24111220230320374
|
11/12/2023
|
Anupa Devi gautam
|
1713001059WL042905
|
Anupa Devi gautam
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
AnupaDevigautam
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-059-001/1508
(GARHA-137)
|
1713001059NRG24111220230320375
|
11/12/2023
|
Ajay kumar charmakar
|
1713001059WL042905
|
Ajay kumar charmakar
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
Ajaykumarcharmakar
|
BANK OF INDIA(508505)
|
|
71
|
JAWA
|
MP-13-001-059-001/1510
(GARHA-137)
|
1713001059NRG24111220230320377
|
11/12/2023
|
Shanti dwivedi
|
1713001059WL042905
|
Shanti dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Shantidwivedi
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-059-001/1511
(GARHA-137)
|
1713001059NRG24111220230320378
|
11/12/2023
|
Pratap Bhanu
|
1713001059WL042905
|
Pratap Bhanu
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
PratapBhanu
|
ICICI BANK LTD(508534)
|
|
73
|
JAWA
|
MP-13-001-059-001/1512
(GARHA-137)
|
1713001059NRG24111220230320379
|
11/12/2023
|
chhotkaiya kol
|
1713001059WL042905
|
chhotkaiya kol
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
chhotkaiyakol
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-059-001/1512
(GARHA-137)
|
1713001059NRG24111220230320380
|
11/12/2023
|
Manisha kol
|
1713001059WL042905
|
Manisha kol
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Manishakol
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-059-001/1530
(GARHA-137)
|
1713001059NRG24111220230320383
|
11/12/2023
|
Ranu pandey
|
1713001059WL042905
|
Ranu pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Ranupandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JAWA
|
MP-13-001-059-001/1534
(GARHA-137)
|
1713001059NRG24111220230320384
|
11/12/2023
|
chandrkant dwivedi
|
1713001059WL042905
|
chandrkant dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
chandrkantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-059-001/48
(GARHA-137)
|
1713001059NRG24111220230320347
|
11/12/2023
|
archana
|
1713001059WL042903
|
archana
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-059-001/506
(GARHA-137)
|
1713001059NRG24111220230320348
|
11/12/2023
|
Laxmikant mishra
|
1713001059WL042903
|
Laxmikant mishra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Laxmikantmishra
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-059-001/507
(GARHA-137)
|
1713001059NRG24111220230320351
|
11/12/2023
|
Bela
|
1713001059WL042903
|
Bela
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAWA
|
MP-13-001-059-001/509
(GARHA-137)
|
1713001059NRG24111220230320352
|
11/12/2023
|
Rajaram adiwasi
|
1713001059WL042903
|
Rajaram adiwasi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rajaramadiwasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-059-001/509
(GARHA-137)
|
1713001059NRG24111220230320353
|
11/12/2023
|
Sushma devi kol
|
1713001059WL042903
|
Sushma devi kol
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sushmadevikol
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-059-001/515
(GARHA-137)
|
1713001059NRG24111220230320354
|
11/12/2023
|
Chunamani Gautam
|
1713001059WL042903
|
Chunamani Gautam
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
ChunamaniGautam
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-059-001/526
(GARHA-137)
|
1713001059NRG24111220230320357
|
11/12/2023
|
Rajbahor mishra
|
1713001059WL042903
|
Rajbahor mishra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rajbahormishra
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-059-001/528
(GARHA-137)
|
1713001059NRG24111220230320387
|
11/12/2023
|
Sudha devi
|
1713001059WL042905
|
Sudha devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sudhadevi
|
BANK OF BARODA(606985)
|
|
85
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001059NRG24111220230320388
|
11/12/2023
|
Lalita devi sharma
|
1713001059WL042905
|
Lalita devi sharma
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Lalitadevisharma
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001059NRG24111220230320389
|
11/12/2023
|
Sadarani
|
1713001059WL042905
|
Sadarani
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sadarani
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-059-001/53
(GARHA-137)
|
1713001059NRG24111220230320390
|
11/12/2023
|
KAMLESH
|
1713001059WL042905
|
KAMLESH
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-059-001/530
(GARHA-137)
|
1713001059NRG24111220230320393
|
11/12/2023
|
Kavita Prajapati
|
1713001059WL042905
|
Kavita Prajapati
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
KavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-059-001/534
(GARHA-137)
|
1713001059NRG24111220230320395
|
11/12/2023
|
Sankhraj kori
|
1713001059WL042905
|
Sankhraj kori
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sankhrajkori
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-059-001/538
(GARHA-137)
|
1713001059NRG24111220230320398
|
11/12/2023
|
Rajesh kumar Dwivedi
|
1713001059WL042905
|
Rajesh kumar Dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RajeshkumarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JAWA
|
MP-13-001-059-001/540
(GARHA-137)
|
1713001059NRG24111220230320401
|
11/12/2023
|
Neha Pandey
|
1713001059WL042905
|
Neha Pandey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
NehaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAWA
|
MP-13-001-059-001/542
(GARHA-137)
|
1713001059NRG24111220230320403
|
11/12/2023
|
Sandeep
|
1713001059WL042905
|
Sandeep
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-059-001/68
(GARHA-137)
|
1713001059NRG24111220230320409
|
11/12/2023
|
Maheshwary
|
1713001059WL042905
|
Maheshwary
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
Maheshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAWA
|
MP-13-001-059-001/7
(GARHA-137)
|
1713001059NRG24111220230320411
|
11/12/2023
|
Shambhu Dwivedi
|
1713001059WL042905
|
Shambhu Dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
ShambhuDwivedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-059-001/7
(GARHA-137)
|
1713001059NRG24111220230320412
|
11/12/2023
|
Sunita Dubey
|
1713001059WL042905
|
Sunita Dubey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SunitaDubey
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-059-001/70
(GARHA-137)
|
1713001059NRG24111220230320414
|
11/12/2023
|
Ravendra
|
1713001059WL042905
|
Ravendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
97
|
JAWA
|
MP-13-001-059-001/70
(GARHA-137)
|
1713001059NRG24111220230320413
|
11/12/2023
|
Umashankar
|
1713001059WL042905
|
Umashankar
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
98
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24111220230320416
|
11/12/2023
|
Kamla
|
1713001059WL042905
|
Kamla
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24111220230320418
|
11/12/2023
|
Kamla
|
1713001059WL042905
|
Kamla
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24111220230320417
|
11/12/2023
|
Rajendra
|
1713001059WL042905
|
Rajendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24111220230320415
|
11/12/2023
|
Rajendra
|
1713001059WL042905
|
Rajendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-059-001/77
(GARHA-137)
|
1713001059NRG24111220230320425
|
11/12/2023
|
Pushpendra
|
1713001059WL042905
|
Pushpendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-059-001/77
(GARHA-137)
|
1713001059NRG24111220230320428
|
11/12/2023
|
Pushpendra
|
1713001059WL042905
|
Pushpendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-059-001/77
(GARHA-137)
|
1713001059NRG24111220230320427
|
11/12/2023
|
SUNIL
|
1713001059WL042905
|
SUNIL
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWA
|
MP-13-001-059-001/77
(GARHA-137)
|
1713001059NRG24111220230320424
|
11/12/2023
|
SUNIL
|
1713001059WL042905
|
SUNIL
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-059-001/78
(GARHA-137)
|
1713001059NRG24111220230320429
|
11/12/2023
|
Banshilal
|
1713001059WL042905
|
Banshilal
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Banshilal
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-059-001/78
(GARHA-137)
|
1713001059NRG24111220230320430
|
11/12/2023
|
Rajkali kewat
|
1713001059WL042905
|
Rajkali kewat
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rajkalikewat
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-059-001/80
(GARHA-137)
|
1713001059NRG24111220230320433
|
11/12/2023
|
Ram ji
|
1713001059WL042905
|
Ram ji
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-059-001/80
(GARHA-137)
|
1713001059NRG24111220230320431
|
11/12/2023
|
Ram ji
|
1713001059WL042905
|
Ram ji
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
110
|
JAWA
|
MP-13-001-059-001/1530
(GARHA-137)
|
1713001059NRG24111220230320382
|
11/12/2023
|
Hemant kumar pandey
|
1713001059WL042905
|
Hemant kumar pandey
|
00468
|
UBIN0541800
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Hemantkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
111
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24111220230320478
|
11/12/2023
|
MEENA
|
1713001017WL042909
|
MEENA
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24111220230320477
|
11/12/2023
|
NANDLAL SINGH
|
1713001017WL042909
|
NANDLAL SINGH
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24111220230320479
|
11/12/2023
|
chadmmi lala
|
1713001017WL042909
|
chadmmi lala
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
chadmmilala
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24111220230320481
|
11/12/2023
|
PREMVATI
|
1713001017WL042909
|
PREMVATI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24111220230320480
|
11/12/2023
|
PREMVATI
|
1713001017WL042909
|
PREMVATI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-017-002/50-C
(KHAMHARIYA)
|
1713001017NRG24111220230320482
|
11/12/2023
|
Digvijay Singh
|
1713001017WL042909
|
Digvijay Singh
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
DigvijaySingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-017-002/50-C
(KHAMHARIYA)
|
1713001017NRG24111220230320483
|
11/12/2023
|
Priti Singh
|
1713001017WL042909
|
Priti Singh
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
PritiSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-017-004/227-D
(KHAMHARIYA)
|
1713001017NRG24111220230320484
|
11/12/2023
|
RAMASHRAY
|
1713001017WL042909
|
RAMASHRAY
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-017-004/8-B
(KHAMHARIYA)
|
1713001017NRG24111220230320485
|
11/12/2023
|
Pushpraj
|
1713001017WL042909
|
Pushpraj
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
01/03/2024
|
|
462527771
|
|
Pushpraj
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-059-001/48
(GARHA-137)
|
1713001059NRG24111220230320346
|
11/12/2023
|
ramanand
|
1713001059WL042903
|
ramanand
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
121
|
JAWA
|
MP-13-001-059-001/110-A
(GARHA-137)
|
1713001059NRG24111220230320303
|
11/12/2023
|
Ramdeen Mishra
|
1713001059WL042903
|
Ramdeen Mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RamdeenMishra
|
BANK OF BARODA(606985)
|
|
122
|
JAWA
|
MP-13-001-059-001/110-A
(GARHA-137)
|
1713001059NRG24111220230320302
|
11/12/2023
|
Ramdeen Mishra
|
1713001059WL042903
|
Ramdeen Mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RamdeenMishra
|
BANK OF BARODA(606985)
|
|
123
|
JAWA
|
MP-13-001-059-001/118
(GARHA-137)
|
1713001059NRG24111220230320305
|
11/12/2023
|
JAGAT NARAYAN
|
1713001059WL042903
|
JAGAT NARAYAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
JAGATNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-059-001/118
(GARHA-137)
|
1713001059NRG24111220230320304
|
11/12/2023
|
JAGAT NARAYAN
|
1713001059WL042903
|
JAGAT NARAYAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
JAGATNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-059-001/138
(GARHA-137)
|
1713001059NRG24111220230320340
|
11/12/2023
|
Rannu
|
1713001059WL042903
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWA
|
MP-13-001-059-001/145
(GARHA-137)
|
1713001059NRG24111220230320341
|
11/12/2023
|
JAYPRAKASH
|
1713001059WL042903
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-059-001/145
(GARHA-137)
|
1713001059NRG24111220230320361
|
11/12/2023
|
JAYPRAKASH
|
1713001059WL042905
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-059-001/147
(GARHA-137)
|
1713001059NRG24111220230320362
|
11/12/2023
|
Ram Garib Adiwasi
|
1713001059WL042905
|
Ram Garib Adiwasi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
RamGaribAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-059-001/1499
(GARHA-137)
|
1713001059NRG24111220230320364
|
11/12/2023
|
Sunil kumar pandey
|
1713001059WL042905
|
Sunil kumar pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Sunilkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-059-001/519
(GARHA-137)
|
1713001059NRG24111220230320356
|
11/12/2023
|
Santosh kumar pandey
|
1713001059WL042903
|
Santosh kumar pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Santoshkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-059-001/535
(GARHA-137)
|
1713001059NRG24111220230320396
|
11/12/2023
|
Munni devi pandey
|
1713001059WL042905
|
Munni devi pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Munnidevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-059-001/542
(GARHA-137)
|
1713001059NRG24111220230320404
|
11/12/2023
|
Archana
|
1713001059WL042905
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
Archana
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
JAWA
|
MP-13-001-059-001/57
(GARHA-137)
|
1713001059NRG24111220230320405
|
11/12/2023
|
dileep
|
1713001059WL042905
|
dileep
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
29/02/2024
|
|
462527771
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAWA
|
MP-13-001-059-001/57
(GARHA-137)
|
1713001059NRG24111220230320406
|
11/12/2023
|
DILIP
|
1713001059WL042905
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-059-001/85
(GARHA-137)
|
1713001059NRG24111220230320437
|
11/12/2023
|
siwanand
|
1713001059WL042905
|
siwanand
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
siwanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
136
|
JAWA
|
MP-13-001-059-001/84
(GARHA-137)
|
1713001059NRG24111220230320435
|
11/12/2023
|
Arvind sharma
|
1713001059WL042905
|
Arvind sharma
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
01/03/2024
|
|
462527771
|
|
Arvindsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262
|
262
|
|
|
|
|
|
|
|