|
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-13-001-058-001/120-A
(GARHA_-138)
|
1713001058NRG24020720230104877
|
02/07/2023
|
pankali
|
1713001058WL011441
|
pankali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
pankali
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-058-001/2010-A
(GARHA_-138)
|
1713001058NRG24020720230104884
|
02/07/2023
|
Ram Valee
|
1713001058WL011441
|
Ram Valee
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RamValee
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-058-001/270-A
(GARHA_-138)
|
1713001058NRG24020720230104889
|
02/07/2023
|
Heeralal kol
|
1713001058WL011441
|
Heeralal kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Heeralalkol
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-058-001/2802-A
(GARHA_-138)
|
1713001058NRG24020720230104893
|
02/07/2023
|
Betu majhi
|
1713001058WL011441
|
Betu majhi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Betumajhi
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-058-001/2802-A
(GARHA_-138)
|
1713001058NRG24020720230104892
|
02/07/2023
|
Saroj majhi
|
1713001058WL011441
|
Saroj majhi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Sarojmajhi
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-058-001/375
(GARHA_-138)
|
1713001058NRG24020720230104855
|
02/07/2023
|
Daysankar
|
1713001058WL011440
|
Daysankar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Daysankar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAWA
|
MP-13-001-058-001/375
(GARHA_-138)
|
1713001058NRG24020720230104856
|
02/07/2023
|
Seeta devi
|
1713001058WL011440
|
Seeta devi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Seetadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-058-001/537
(GARHA_-138)
|
1713001058NRG24020720230104899
|
02/07/2023
|
Sakuntala
|
1713001058WL011441
|
Sakuntala
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Sakuntala
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-058-001/664-A
(GARHA_-138)
|
1713001058NRG24020720230104872
|
02/07/2023
|
Indradeo
|
1713001058WL011440
|
Indradeo
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Indradeo
|
BANK OF BARODA(606985)
|
|
10
|
JAWA
|
MP-13-001-058-001/664-A
(GARHA_-138)
|
1713001058NRG24020720230104871
|
02/07/2023
|
Krishna Kumari
|
1713001058WL011440
|
Krishna Kumari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
KrishnaKumari
|
BANK OF BARODA(606985)
|
|
11
|
JAWA
|
MP-13-001-058-001/756-A
(GARHA_-138)
|
1713001058NRG24020720230104874
|
02/07/2023
|
Manbasiya
|
1713001058WL011440
|
Manbasiya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Manbasiya
|
BANK OF BARODA(606985)
|
|
12
|
JAWA
|
MP-13-001-062-002/128-B
(BHANIGANWA)
|
1713001062NRG24020720230106243
|
02/07/2023
|
raja ram kol
|
1713001062WL011634
|
raja ram kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
rajaramkol
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAWA
|
MP-13-001-078-001/279
(DODAU)
|
1713001078NRG24010720230104663
|
02/07/2023
|
uma singh
|
1713001078WL011421
|
uma singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
umasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-013-002/114-A
(BAUSAD)
|
1713001013NRG24020720230104946
|
02/07/2023
|
badri
|
1713001013WL011453
|
badri
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091721227
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-013-002/114-A
(BAUSAD)
|
1713001013NRG24020720230104947
|
02/07/2023
|
rajkali
|
1713001013WL011453
|
rajkali
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091721227
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-013-002/19-A
(BAUSAD)
|
1713001013NRG24020720230104948
|
02/07/2023
|
ramsiya
|
1713001013WL011453
|
ramsiya
|
00415
|
SBIN0002844
|
3264
|
3264
|
Processed
|
21/07/2023
|
|
091721227
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-013-002/19-A
(BAUSAD)
|
1713001013NRG24020720230104949
|
02/07/2023
|
Sukhmanti yadav
|
1713001013WL011453
|
Sukhmanti yadav
|
00415
|
SBIN0002844
|
3264
|
3264
|
Processed
|
21/07/2023
|
|
091721227
|
|
Sukhmantiyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-058-001/176-A
(GARHA_-138)
|
1713001058NRG24020720230104879
|
02/07/2023
|
ANIL KUMAR MAJHI
|
1713001058WL011441
|
ANIL KUMAR MAJHI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-078-001/196-A
(DODAU)
|
1713001078NRG24010720230104646
|
02/07/2023
|
Rajkumar kol
|
1713001078WL011421
|
Rajkumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-078-001/399
(DODAU)
|
1713001078NRG24010720230104669
|
02/07/2023
|
ramsavare
|
1713001078WL011421
|
ramsavare
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
ramsavare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16031
|
16031
|
|
|
|
|
|
|
|
|
21
|
JAWA
|
MP-13-001-058-001/115-A
(GARHA_-138)
|
1713001058NRG24020720230104819
|
02/07/2023
|
Rambahor
|
1713001058WL011440
|
Rambahor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rambahor
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
22
|
JAWA
|
MP-13-001-058-001/115-A
(GARHA_-138)
|
1713001058NRG24020720230104818
|
02/07/2023
|
Syamkali
|
1713001058WL011440
|
Syamkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-058-001/120-A
(GARHA_-138)
|
1713001058NRG24020720230104817
|
02/07/2023
|
Guddoo Prasad
|
1713001058WL011439
|
Guddoo Prasad
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091721227
|
|
GuddooPrasad
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-058-001/124
(GARHA_-138)
|
1713001058NRG24020720230104822
|
02/07/2023
|
Pramila
|
1713001058WL011440
|
Pramila
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-058-001/124
(GARHA_-138)
|
1713001058NRG24020720230104821
|
02/07/2023
|
Shivnath
|
1713001058WL011440
|
Shivnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-058-001/143
(GARHA_-138)
|
1713001058NRG24020720230104878
|
02/07/2023
|
maiku
|
1713001058WL011441
|
maiku
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
maiku
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-058-001/166-B
(GARHA_-138)
|
1713001058NRG24020720230104823
|
02/07/2023
|
Satybhan
|
1713001058WL011440
|
Satybhan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Satybhan
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-058-001/179-A
(GARHA_-138)
|
1713001058NRG24020720230104824
|
02/07/2023
|
brijbhan kewat
|
1713001058WL011440
|
brijbhan kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
brijbhankewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-058-001/180
(GARHA_-138)
|
1713001058NRG24020720230104826
|
02/07/2023
|
Kamla devi
|
1713001058WL011440
|
Kamla devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Kamladevi
|
BANK OF BARODA(606985)
|
|
30
|
JAWA
|
MP-13-001-058-001/189-B
(GARHA_-138)
|
1713001058NRG24020720230104827
|
02/07/2023
|
Suresh Kumar kol
|
1713001058WL011440
|
Suresh Kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
SureshKumarkol
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-058-001/189-C
(GARHA_-138)
|
1713001058NRG24020720230104828
|
02/07/2023
|
Reenu devi kol
|
1713001058WL011440
|
Reenu devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Reenudevikol
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-058-001/2001-A
(GARHA_-138)
|
1713001058NRG24020720230104881
|
02/07/2023
|
Gulvasiya
|
1713001058WL011441
|
Gulvasiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Gulvasiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-058-001/2001-A
(GARHA_-138)
|
1713001058NRG24020720230104880
|
02/07/2023
|
Rambahor
|
1713001058WL011441
|
Rambahor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-058-001/2006-A
(GARHA_-138)
|
1713001058NRG24020720230104883
|
02/07/2023
|
Jailal kol
|
1713001058WL011441
|
Jailal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Jailalkol
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-058-001/201-B
(GARHA_-138)
|
1713001058NRG24020720230104829
|
02/07/2023
|
dinesh kumar mallah
|
1713001058WL011440
|
dinesh kumar mallah
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
dineshkumarmallah
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-058-001/201-B
(GARHA_-138)
|
1713001058NRG24020720230104830
|
02/07/2023
|
sunita devi
|
1713001058WL011440
|
sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-058-001/2010-A
(GARHA_-138)
|
1713001058NRG24020720230104831
|
02/07/2023
|
Siyavati
|
1713001058WL011440
|
Siyavati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-058-001/2016-A
(GARHA_-138)
|
1713001058NRG24020720230104832
|
02/07/2023
|
Santosh kumari manjhi
|
1713001058WL011440
|
Santosh kumari manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Santoshkumarimanjhi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-058-001/2380
(GARHA_-138)
|
1713001058NRG24020720230104885
|
02/07/2023
|
LALITA DEVI KOL
|
1713001058WL011441
|
LALITA DEVI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
LALITADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-058-001/2388-A
(GARHA_-138)
|
1713001058NRG24020720230104833
|
02/07/2023
|
Ramchhor kol
|
1713001058WL011440
|
Ramchhor kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ramchhorkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-058-001/2400-A
(GARHA_-138)
|
1713001058NRG24020720230104835
|
02/07/2023
|
dev kali
|
1713001058WL011440
|
dev kali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-058-001/2400-A
(GARHA_-138)
|
1713001058NRG24020720230104834
|
02/07/2023
|
kedar nath
|
1713001058WL011440
|
kedar nath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
kedarnath
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-058-001/241-A
(GARHA_-138)
|
1713001058NRG24020720230104837
|
02/07/2023
|
Munnu lal mallah
|
1713001058WL011440
|
Munnu lal mallah
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Munnulalmallah
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-058-001/241-A
(GARHA_-138)
|
1713001058NRG24020720230104838
|
02/07/2023
|
PHOOLKALI
|
1713001058WL011440
|
PHOOLKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-058-001/2425-A
(GARHA_-138)
|
1713001058NRG24020720230104839
|
02/07/2023
|
RUPESH KUMAR
|
1713001058WL011440
|
RUPESH KUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RUPESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-058-001/2425-B
(GARHA_-138)
|
1713001058NRG24020720230104886
|
02/07/2023
|
Chhote lal majhi
|
1713001058WL011441
|
Chhote lal majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Chhotelalmajhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-058-001/243
(GARHA_-138)
|
1713001058NRG24020720230104841
|
02/07/2023
|
Rakesh Kumar Majhi
|
1713001058WL011440
|
Rakesh Kumar Majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RakeshKumarMajhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-058-001/244
(GARHA_-138)
|
1713001058NRG24020720230104843
|
02/07/2023
|
Angoorkali
|
1713001058WL011440
|
Angoorkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Angoorkali
|
BANK OF BARODA(606985)
|
|
49
|
JAWA
|
MP-13-001-058-001/244
(GARHA_-138)
|
1713001058NRG24020720230104842
|
02/07/2023
|
Ramnaresh
|
1713001058WL011440
|
Ramnaresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-058-001/245-A
(GARHA_-138)
|
1713001058NRG24020720230104844
|
02/07/2023
|
Rajkaran
|
1713001058WL011440
|
Rajkaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-058-001/246
(GARHA_-138)
|
1713001058NRG24020720230104845
|
02/07/2023
|
Rajkali
|
1713001058WL011440
|
Rajkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-058-001/2517-A
(GARHA_-138)
|
1713001058NRG24020720230104848
|
02/07/2023
|
MISHRI LAL
|
1713001058WL011440
|
MISHRI LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
MISHRILAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-058-001/254-A
(GARHA_-138)
|
1713001058NRG24020720230104850
|
02/07/2023
|
Kusumkali kewat
|
1713001058WL011440
|
Kusumkali kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Kusumkalikewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-058-001/254-A
(GARHA_-138)
|
1713001058NRG24020720230104849
|
02/07/2023
|
RAMRAY
|
1713001058WL011440
|
RAMRAY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RAMRAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-058-001/257-A
(GARHA_-138)
|
1713001058NRG24020720230104887
|
02/07/2023
|
jamadar majhi
|
1713001058WL011441
|
jamadar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
jamadarmajhi
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-058-001/257-A
(GARHA_-138)
|
1713001058NRG24020720230104888
|
02/07/2023
|
Rukmani devi
|
1713001058WL011441
|
Rukmani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rukmanidevi
|
BANK OF BARODA(606985)
|
|
57
|
JAWA
|
MP-13-001-058-001/2717-A
(GARHA_-138)
|
1713001058NRG24020720230104890
|
02/07/2023
|
HANUMATRAY PANDEY
|
1713001058WL011441
|
HANUMATRAY PANDEY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
HANUMATRAYPANDEY
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-058-001/2720-A
(GARHA_-138)
|
1713001058NRG24020720230104891
|
02/07/2023
|
DEEPAK PANDEY
|
1713001058WL011441
|
DEEPAK PANDEY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
DEEPAKPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAWA
|
MP-13-001-058-001/316
(GARHA_-138)
|
1713001058NRG24020720230104895
|
02/07/2023
|
BHUPENDRA PRASAD MAJHI
|
1713001058WL011441
|
BHUPENDRA PRASAD MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
BHUPENDRAPRASADMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAWA
|
MP-13-001-058-001/316
(GARHA_-138)
|
1713001058NRG24020720230104894
|
02/07/2023
|
Devkali
|
1713001058WL011441
|
Devkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-058-001/316-A
(GARHA_-138)
|
1713001058NRG24020720230104896
|
02/07/2023
|
Ayodhya
|
1713001058WL011441
|
Ayodhya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-058-001/317-B
(GARHA_-138)
|
1713001058NRG24020720230104852
|
02/07/2023
|
Bujhai majhi
|
1713001058WL011440
|
Bujhai majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Bujhaimajhi
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-058-001/317-B
(GARHA_-138)
|
1713001058NRG24020720230104851
|
02/07/2023
|
Munni lal
|
1713001058WL011440
|
Munni lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-058-001/35
(GARHA_-138)
|
1713001058NRG24020720230104897
|
02/07/2023
|
GAYATRI DEVI
|
1713001058WL011441
|
GAYATRI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
GAYATRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-058-001/382-A
(GARHA_-138)
|
1713001058NRG24020720230104858
|
02/07/2023
|
Asha devi
|
1713001058WL011440
|
Asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ashadevi
|
BANK OF BARODA(606985)
|
|
66
|
JAWA
|
MP-13-001-058-001/392-A
(GARHA_-138)
|
1713001058NRG24020720230104859
|
02/07/2023
|
Munni lal majhi
|
1713001058WL011440
|
Munni lal majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Munnilalmajhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-058-001/392-A
(GARHA_-138)
|
1713001058NRG24020720230104860
|
02/07/2023
|
Phoolan devi
|
1713001058WL011440
|
Phoolan devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Phoolandevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-058-001/392-A
(GARHA_-138)
|
1713001058NRG24020720230104898
|
02/07/2023
|
UMASHANKAR MAJHI
|
1713001058WL011441
|
UMASHANKAR MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
UMASHANKARMAJHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-058-001/446-A
(GARHA_-138)
|
1713001058NRG24020720230104861
|
02/07/2023
|
Chhotki
|
1713001058WL011440
|
Chhotki
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Chhotki
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-058-001/446-A
(GARHA_-138)
|
1713001058NRG24020720230104862
|
02/07/2023
|
Rani devi
|
1713001058WL011440
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-058-001/552-a
(GARHA_-138)
|
1713001058NRG24020720230104864
|
02/07/2023
|
GEETA
|
1713001058WL011440
|
GEETA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-058-001/552-a
(GARHA_-138)
|
1713001058NRG24020720230104863
|
02/07/2023
|
RAJENDRA
|
1713001058WL011440
|
RAJENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-058-001/562-a
(GARHA_-138)
|
1713001058NRG24020720230104865
|
02/07/2023
|
Ram Gopal Manjhi
|
1713001058WL011440
|
Ram Gopal Manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RamGopalManjhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-058-001/610-A
(GARHA_-138)
|
1713001058NRG24020720230104867
|
02/07/2023
|
Mandhiraj
|
1713001058WL011440
|
Mandhiraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Mandhiraj
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-058-001/610-A
(GARHA_-138)
|
1713001058NRG24020720230104900
|
02/07/2023
|
NAIVA
|
1713001058WL011441
|
NAIVA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
NAIVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-058-001/610-A
(GARHA_-138)
|
1713001058NRG24020720230104901
|
02/07/2023
|
RINKU MANJHI
|
1713001058WL011441
|
RINKU MANJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RINKUMANJHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-058-001/612-A
(GARHA_-138)
|
1713001058NRG24020720230104868
|
02/07/2023
|
Sukrabriya kewat
|
1713001058WL011440
|
Sukrabriya kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Sukrabriyakewat
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-058-001/65
(GARHA_-138)
|
1713001058NRG24020720230104869
|
02/07/2023
|
RAJJAN SINGH
|
1713001058WL011440
|
RAJJAN SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RAJJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-058-001/65
(GARHA_-138)
|
1713001058NRG24020720230104870
|
02/07/2023
|
sarala
|
1713001058WL011440
|
sarala
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-058-001/756-A
(GARHA_-138)
|
1713001058NRG24020720230104873
|
02/07/2023
|
Chhotelal
|
1713001058WL011440
|
Chhotelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-058-001/762
(GARHA_-138)
|
1713001058NRG24020720230104875
|
02/07/2023
|
RAJKUMAR
|
1713001058WL011440
|
RAJKUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-058-001/762
(GARHA_-138)
|
1713001058NRG24020720230104876
|
02/07/2023
|
Savita charmkar
|
1713001058WL011440
|
Savita charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Savitacharmkar
|
BANK OF BARODA(606985)
|
|
83
|
JAWA
|
MP-13-001-058-001/762-A
(GARHA_-138)
|
1713001058NRG24020720230104902
|
02/07/2023
|
Anil Kumar charmkar
|
1713001058WL011441
|
Anil Kumar charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
AnilKumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-058-001/943-A
(GARHA_-138)
|
1713001058NRG24020720230104903
|
02/07/2023
|
NIRMALA DEVI
|
1713001058WL011441
|
NIRMALA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-063-003/15-B
(NEEWA)
|
1713001063NRG24020720230104962
|
02/07/2023
|
seetaram yadav
|
1713001063WL011456
|
seetaram yadav
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
seetaramyadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-063-005/329
(NEEWA)
|
1713001063NRG24020720230104963
|
02/07/2023
|
MUNIRAJ SINGH
|
1713001063WL011457
|
MUNIRAJ SINGH
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091721227
|
|
MUNIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAWA
|
MP-13-001-078-001/14-C
(DODAU)
|
1713001078NRG24010720230104645
|
02/07/2023
|
praveen kumari
|
1713001078WL011421
|
praveen kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
praveenkumari
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24010720230104648
|
02/07/2023
|
BUDDHILAL
|
1713001078WL011421
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24010720230104649
|
02/07/2023
|
RAMKISOR
|
1713001078WL011421
|
RAMKISOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RAMKISOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24010720230104650
|
02/07/2023
|
Rani devi
|
1713001078WL011421
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-078-001/213
(DODAU)
|
1713001078NRG24010720230104652
|
02/07/2023
|
Rani devi
|
1713001078WL011421
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-078-001/231
(DODAU)
|
1713001078NRG24010720230104653
|
02/07/2023
|
RAMSUSHEEL
|
1713001078WL011421
|
RAMSUSHEEL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
RAMSUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24010720230104654
|
02/07/2023
|
Arun singh
|
1713001078WL011421
|
Arun singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24010720230104655
|
02/07/2023
|
Sadhana singh
|
1713001078WL011421
|
Sadhana singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24010720230104657
|
02/07/2023
|
Anuradha
|
1713001078WL011421
|
Anuradha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24010720230104656
|
02/07/2023
|
Arjun singh
|
1713001078WL011421
|
Arjun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-078-001/24
(DODAU)
|
1713001078NRG24010720230104658
|
02/07/2023
|
Mukum shukla
|
1713001078WL011421
|
Mukum shukla
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Mukumshukla
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-078-001/252
(DODAU)
|
1713001078NRG24010720230104659
|
02/07/2023
|
savita kol
|
1713001078WL011421
|
savita kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-078-001/257-A
(DODAU)
|
1713001078NRG24010720230104660
|
02/07/2023
|
Madhuri verma
|
1713001078WL011421
|
Madhuri verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Madhuriverma
|
BANK OF BARODA(606985)
|
|
100
|
JAWA
|
MP-13-001-078-001/267-A
(DODAU)
|
1713001078NRG24010720230104662
|
02/07/2023
|
Dev anuj vishvkarma
|
1713001078WL011421
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Devanujvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24010720230104664
|
02/07/2023
|
Krishn gopal singh
|
1713001078WL011421
|
Krishn gopal singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
21/07/2023
|
|
091721227
|
|
Krishngopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWA
|
MP-13-001-078-001/362-A
(DODAU)
|
1713001078NRG24010720230104665
|
02/07/2023
|
Ajeet Singh
|
1713001078WL011421
|
Ajeet Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAWA
|
MP-13-001-078-001/362-B
(DODAU)
|
1713001078NRG24010720230104666
|
02/07/2023
|
Amit Kumar Singh
|
1713001078WL011421
|
Amit Kumar Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-078-001/376-A
(DODAU)
|
1713001078NRG24010720230104667
|
02/07/2023
|
Mukesh singh
|
1713001078WL011421
|
Mukesh singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-078-001/377
(DODAU)
|
1713001078NRG24010720230104668
|
02/07/2023
|
rachna singh
|
1713001078WL011421
|
rachna singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
rachnasingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-078-001/401
(DODAU)
|
1713001078NRG24010720230104670
|
02/07/2023
|
prem kumari
|
1713001078WL011421
|
prem kumari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-078-001/404
(DODAU)
|
1713001078NRG24010720230104671
|
02/07/2023
|
rannu kol
|
1713001078WL011421
|
rannu kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-078-001/407
(DODAU)
|
1713001078NRG24010720230104673
|
02/07/2023
|
santoshi kol
|
1713001078WL011421
|
santoshi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
santoshikol
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-078-001/49-C
(DODAU)
|
1713001078NRG24010720230104674
|
02/07/2023
|
ramkumar vishvkarma
|
1713001078WL011421
|
ramkumar vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
ramkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-078-001/99-A
(DODAU)
|
1713001078NRG24010720230104675
|
02/07/2023
|
rajkumar singh
|
1713001078WL011421
|
rajkumar singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091721227
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
|
111
|
JAWA
|
MP-13-001-078-001/99-C
(DODAU)
|
1713001078NRG24010720230104676
|
02/07/2023
|
Dhirendra singh
|
1713001078WL011421
|
Dhirendra singh
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Dhirendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
JAWA
|
MP-13-001-047-001/176-A
(GADEHARA)
|
1713001047NRG24020720230105804
|
02/07/2023
|
POOJA DEVI
|
1713001047WL011576
|
POOJA DEVI
|
00468
|
UBIN0564826
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091721227
|
|
POOJADEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-047-001/319
(GADEHARA)
|
1713001047NRG24020720230105805
|
02/07/2023
|
PUSHPRAJ SINGH
|
1713001047WL011576
|
PUSHPRAJ SINGH
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091721227
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-050-001/177-A
(BHADRA)
|
1713001050NRG24010720230104722
|
02/07/2023
|
brajbhusad
|
1713001050WL011423
|
brajbhusad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
brajbhusad
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-050-001/181
(BHADRA)
|
1713001050NRG24010720230104726
|
02/07/2023
|
HARSHNARAYAN
|
1713001050WL011423
|
HARSHNARAYAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
HARSHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-050-001/184-A
(BHADRA)
|
1713001050NRG24010720230104729
|
02/07/2023
|
JIYALAL
|
1713001050WL011423
|
JIYALAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
JIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-062-002/1282
(BHANIGANWA)
|
1713001062NRG24010720230103991
|
02/07/2023
|
rishikesh
|
1713001062WL011335
|
rishikesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
118
|
JAWA
|
MP-13-001-050-001/177-A
(BHADRA)
|
1713001050NRG24010720230104723
|
02/07/2023
|
shyamkali
|
1713001050WL011423
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-050-001/179
(BHADRA)
|
1713001050NRG24010720230104725
|
02/07/2023
|
ramprasad
|
1713001050WL011423
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAWA
|
MP-13-001-050-001/182-A
(BHADRA)
|
1713001050NRG24010720230104727
|
02/07/2023
|
Uadaynarayan
|
1713001050WL011423
|
Uadaynarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Uadaynarayan
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-050-001/183-A
(BHADRA)
|
1713001050NRG24010720230104728
|
02/07/2023
|
ramnarayan
|
1713001050WL011423
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-050-001/189
(BHADRA)
|
1713001050NRG24010720230104731
|
02/07/2023
|
munni
|
1713001050WL011423
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-058-001/247-A
(GARHA_-138)
|
1713001058NRG24020720230104846
|
02/07/2023
|
Gulab kali majhi
|
1713001058WL011440
|
Gulab kali majhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Gulabkalimajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-058-001/247-A
(GARHA_-138)
|
1713001058NRG24020720230104847
|
02/07/2023
|
Rambhawan
|
1713001058WL011440
|
Rambhawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721227
|
|
Rambhawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179792
|
179792
|
|
|
|
|
|
|
|