|
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-13-001-012-001/101-A
(LOHAGADH)
|
1713001012NRG24220320240517704
|
24/03/2024
|
DEEPENDRA AGNIHOTRI
|
1713001012WL060603
|
DEEPENDRA AGNIHOTRI
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
DEEPENDRAAGNIHOTRI
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-035-003/661
(BARACHH)
|
1713001035NRG24240320240519359
|
24/03/2024
|
sangeeta devi
|
1713001035WL060760
|
sangeeta devi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399961203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAWA
|
MP-13-001-071-005/744-A
(DAGDAIYA)
|
1713001071NRG24230320240518206
|
24/03/2024
|
champaa devi
|
1713001071WL060646
|
champaa devi
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
champaadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWA
|
MP-13-001-071-007/754-B
(DAGDAIYA)
|
1713001071NRG24230320240518216
|
24/03/2024
|
SAVITRI SINGH
|
1713001071WL060646
|
SAVITRI SINGH
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
SAVITRISINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-076-001/347
(BARETI KHURD)
|
1713001076NRG24230320240519105
|
24/03/2024
|
GYANVATI TIWARI
|
1713001076WL060739
|
GYANVATI TIWARI
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
GYANVATITIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-012-001/101-A
(LOHAGADH)
|
1713001012NRG24220320240517703
|
24/03/2024
|
RAMCHANDRA AGNIHOTRI
|
1713001012WL060603
|
RAMCHANDRA AGNIHOTRI
|
00089
|
CBIN0283951
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAMCHANDRAAGNIHOTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-035-002/667
(BARACHH)
|
1713001035NRG24240320240519351
|
24/03/2024
|
neha pandey
|
1713001035WL060760
|
neha pandey
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
nehapandey
|
INDIAN BANK(607105)
|
|
8
|
JAWA
|
MP-13-001-051-001/144-B
(RAULI)
|
1713001051NRG24230320240518042
|
24/03/2024
|
Niraj Gupta
|
1713001051WL060639
|
Niraj Gupta
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
NirajGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWA
|
MP-13-001-051-001/154-A
(RAULI)
|
1713001051NRG24230320240518043
|
24/03/2024
|
Vijay Kumar vishwkarma
|
1713001051WL060639
|
Vijay Kumar vishwkarma
|
00354
|
PUNB0086800
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
VijayKumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-076-001/584
(BARETI KHURD)
|
1713001076NRG24230320240519111
|
24/03/2024
|
satyam kushwaha
|
1713001076WL060739
|
satyam kushwaha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
satyamkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-012-001/33
(LOHAGADH)
|
1713001012NRG24220320240517705
|
24/03/2024
|
ABHILASH KOL
|
1713001012WL060603
|
ABHILASH KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
ABHILASHKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-012-001/357-A
(LOHAGADH)
|
1713001012NRG24220320240517706
|
24/03/2024
|
ramsiya kol
|
1713001012WL060603
|
ramsiya kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramsiyakol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-012-001/373
(LOHAGADH)
|
1713001012NRG24220320240517707
|
24/03/2024
|
arcahna
|
1713001012WL060603
|
arcahna
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
arcahna
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-012-001/373
(LOHAGADH)
|
1713001012NRG24220320240517708
|
24/03/2024
|
archana devi kol
|
1713001012WL060603
|
archana devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
archanadevikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-012-001/435
(LOHAGADH)
|
1713001012NRG24220320240517710
|
24/03/2024
|
kemali
|
1713001012WL060603
|
kemali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-012-001/499
(LOHAGADH)
|
1713001012NRG24220320240517711
|
24/03/2024
|
ravendra kuamar kol
|
1713001012WL060603
|
ravendra kuamar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
ravendrakuamarkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-012-001/499
(LOHAGADH)
|
1713001012NRG24220320240517712
|
24/03/2024
|
sarla devi kol
|
1713001012WL060603
|
sarla devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
sarladevikol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-029-001/597
(SHIWAPUR)
|
1713001029NRG24230320240518548
|
24/03/2024
|
PRABHA DEVI KUSHWAHA
|
1713001029WL060678
|
PRABHA DEVI KUSHWAHA
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
PRABHADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-029-001/7-B
(SHIWAPUR)
|
1713001029NRG24230320240518550
|
24/03/2024
|
urmila nat
|
1713001029WL060678
|
urmila nat
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
urmilanat
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-035-001/100-A
(BARACHH)
|
1713001035NRG24220320240517505
|
24/03/2024
|
rachana varma
|
1713001035WL060591
|
rachana varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rachanavarma
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG24220320240517506
|
24/03/2024
|
gulab singh
|
1713001035WL060591
|
gulab singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
22
|
JAWA
|
MP-13-001-035-001/547
(BARACHH)
|
1713001035NRG24220320240517507
|
24/03/2024
|
kiran singh
|
1713001035WL060591
|
kiran singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-035-001/570
(BARACHH)
|
1713001035NRG24220320240517509
|
24/03/2024
|
ajeet kumar chamrkar
|
1713001035WL060591
|
ajeet kumar chamrkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ajeetkumarchamrkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAWA
|
MP-13-001-035-001/594
(BARACHH)
|
1713001035NRG24220320240517512
|
24/03/2024
|
suman devi
|
1713001035WL060591
|
suman devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAWA
|
MP-13-001-035-001/604
(BARACHH)
|
1713001035NRG24220320240517517
|
24/03/2024
|
ram sanehi sahu
|
1713001035WL060591
|
ram sanehi sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramsanehisahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-035-001/606
(BARACHH)
|
1713001035NRG24220320240517519
|
24/03/2024
|
brijesh kumar
|
1713001035WL060591
|
brijesh kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-035-001/611
(BARACHH)
|
1713001035NRG24220320240517522
|
24/03/2024
|
pramila devi varma
|
1713001035WL060591
|
pramila devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
pramiladevivarma
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-035-001/619
(BARACHH)
|
1713001035NRG24220320240517529
|
24/03/2024
|
uma singh
|
1713001035WL060591
|
uma singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-035-001/620
(BARACHH)
|
1713001035NRG24220320240517530
|
24/03/2024
|
maheep singh
|
1713001035WL060591
|
maheep singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
maheepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWA
|
MP-13-001-035-001/622
(BARACHH)
|
1713001035NRG24220320240517533
|
24/03/2024
|
nilam varma
|
1713001035WL060591
|
nilam varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
nilamvarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-035-001/638
(BARACHH)
|
1713001035NRG24220320240517543
|
24/03/2024
|
bharat lal yadav
|
1713001035WL060591
|
bharat lal yadav
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
bharatlalyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-035-001/639
(BARACHH)
|
1713001035NRG24220320240517544
|
24/03/2024
|
sheelu devi
|
1713001035WL060591
|
sheelu devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
sheeludevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24220320240517547
|
24/03/2024
|
Gudiya sahu
|
1713001035WL060591
|
Gudiya sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-035-002/136
(BARACHH)
|
1713001035NRG24220320240517548
|
24/03/2024
|
PHOOL KALI
|
1713001035WL060591
|
PHOOL KALI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-035-002/299
(BARACHH)
|
1713001035NRG24220320240517549
|
24/03/2024
|
Chandra mani kori
|
1713001035WL060591
|
Chandra mani kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Chandramanikori
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-035-002/301
(BARACHH)
|
1713001035NRG24220320240517550
|
24/03/2024
|
Rajkali kori
|
1713001035WL060591
|
Rajkali kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rajkalikori
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24220320240517551
|
24/03/2024
|
Heeramani prajapati
|
1713001035WL060591
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-035-002/303
(BARACHH)
|
1713001035NRG24220320240517552
|
24/03/2024
|
LAXMI DEVI
|
1713001035WL060591
|
LAXMI DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-035-002/503
(BARACHH)
|
1713001035NRG24220320240517554
|
24/03/2024
|
uma prajapati
|
1713001035WL060591
|
uma prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
umaprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-035-002/659
(BARACHH)
|
1713001035NRG24240320240519350
|
24/03/2024
|
sushma kol
|
1713001035WL060760
|
sushma kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
sushmakol
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-035-002/669
(BARACHH)
|
1713001035NRG24240320240519353
|
24/03/2024
|
preeti pandey
|
1713001035WL060760
|
preeti pandey
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
preetipandey
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-035-002/676
(BARACHH)
|
1713001035NRG24240320240519357
|
24/03/2024
|
savitree devi
|
1713001035WL060760
|
savitree devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
savitreedevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-035-003/584
(BARACHH)
|
1713001035NRG24220320240517563
|
24/03/2024
|
shivdash kahar
|
1713001035WL060591
|
shivdash kahar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shivdashkahar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-035-003/631
(BARACHH)
|
1713001035NRG24220320240517565
|
24/03/2024
|
ramkhelavan pathak
|
1713001035WL060591
|
ramkhelavan pathak
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramkhelavanpathak
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-035-003/663
(BARACHH)
|
1713001035NRG24240320240519361
|
24/03/2024
|
seema devi verma
|
1713001035WL060760
|
seema devi verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
seemadeviverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-035-003/93
(BARACHH)
|
1713001035NRG24220320240517569
|
24/03/2024
|
Rmadevi
|
1713001035WL060591
|
Rmadevi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rmadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-071-003/745-A
(DAGDAIYA)
|
1713001071NRG24230320240518202
|
24/03/2024
|
MAHENDRA KUMAR DUVEY
|
1713001071WL060646
|
MAHENDRA KUMAR DUVEY
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
MAHENDRAKUMARDUVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAWA
|
MP-13-001-074-002/35-B
(KHARA)
|
1713001074NRG24230320240518487
|
24/03/2024
|
Shiv naresh
|
1713001074WL060674
|
Shiv naresh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Shivnaresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-074-002/81-A
(KHARA)
|
1713001074NRG24230320240518495
|
24/03/2024
|
anoop kumar
|
1713001074WL060674
|
anoop kumar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
anoopkumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-075-001/218-A
(BARETI KALA)
|
1713001075NRG24240320240519513
|
24/03/2024
|
vijaynarayan
|
1713001075WL060784
|
vijaynarayan
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
vijaynarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-075-001/348-A
(BARETI KALA)
|
1713001075NRG24240320240519520
|
24/03/2024
|
rajivlochan
|
1713001075WL060784
|
rajivlochan
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajivlochan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
52
|
JAWA
|
MP-13-001-051-001/198
(RAULI)
|
1713001051NRG24230320240518045
|
24/03/2024
|
Priya Tiwari
|
1713001051WL060639
|
Priya Tiwari
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
PriyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
JAWA
|
MP-13-001-051-001/162-A
(RAULI)
|
1713001051NRG24230320240518044
|
24/03/2024
|
Aruna devi Vishwkarma
|
1713001051WL060639
|
Aruna devi Vishwkarma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
ArunadeviVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
JAWA
|
MP-13-001-026-002/338-B
(CHAUKHANDI)
|
1713001026NRG24220320240517459
|
24/03/2024
|
SATISH KUMAR KESHARWANI
|
1713001026WL060585
|
SATISH KUMAR KESHARWANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
SATISHKUMARKESHARWANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-029-001/7-B
(SHIWAPUR)
|
1713001029NRG24230320240518549
|
24/03/2024
|
munnilal nat
|
1713001029WL060678
|
munnilal nat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
munnilalnat
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-033-002/303-A
(KHAJHA)
|
1713001033NRG24230320240518121
|
24/03/2024
|
VIMALA SINGH
|
1713001033WL060643
|
VIMALA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
VIMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-033-002/387-A
(KHAJHA)
|
1713001033NRG24230320240518122
|
24/03/2024
|
RAMAYAN PD PANDEY
|
1713001033WL060643
|
RAMAYAN PD PANDEY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAMAYANPDPANDEY
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-035-001/590
(BARACHH)
|
1713001035NRG24220320240517511
|
24/03/2024
|
raj devi verma
|
1713001035WL060591
|
raj devi verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajdeviverma
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-035-001/602
(BARACHH)
|
1713001035NRG24220320240517515
|
24/03/2024
|
neesha verma
|
1713001035WL060591
|
neesha verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
neeshaverma
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-035-001/603
(BARACHH)
|
1713001035NRG24220320240517516
|
24/03/2024
|
munna singh
|
1713001035WL060591
|
munna singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWA
|
MP-13-001-035-001/607
(BARACHH)
|
1713001035NRG24220320240517520
|
24/03/2024
|
indrajeet singh
|
1713001035WL060591
|
indrajeet singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-035-001/616
(BARACHH)
|
1713001035NRG24220320240517526
|
24/03/2024
|
karina devi bari
|
1713001035WL060591
|
karina devi bari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
karinadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAWA
|
MP-13-001-035-001/628
(BARACHH)
|
1713001035NRG24220320240517537
|
24/03/2024
|
dheeraj sahu
|
1713001035WL060591
|
dheeraj sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
dheerajsahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-035-001/628
(BARACHH)
|
1713001035NRG24220320240517538
|
24/03/2024
|
radha sahu
|
1713001035WL060591
|
radha sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
radhasahu
|
INDIAN BANK(607105)
|
|
65
|
JAWA
|
MP-13-001-035-002/629
(BARACHH)
|
1713001035NRG24220320240517561
|
24/03/2024
|
mamata devi
|
1713001035WL060591
|
mamata devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
mamatadevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-035-002/643
(BARACHH)
|
1713001035NRG24240320240519341
|
24/03/2024
|
shivani sahu
|
1713001035WL060760
|
shivani sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shivanisahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-035-002/650
(BARACHH)
|
1713001035NRG24240320240519344
|
24/03/2024
|
kusumkali charmakar
|
1713001035WL060760
|
kusumkali charmakar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
kusumkalicharmakar
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-035-002/668
(BARACHH)
|
1713001035NRG24240320240519352
|
24/03/2024
|
mamata prajapati
|
1713001035WL060760
|
mamata prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
mamataprajapati
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-035-003/608
(BARACHH)
|
1713001035NRG24220320240517564
|
24/03/2024
|
dinesh singh
|
1713001035WL060591
|
dinesh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-035-003/637
(BARACHH)
|
1713001035NRG24220320240517566
|
24/03/2024
|
chaman singh
|
1713001035WL060591
|
chaman singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
chamansingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-035-003/640
(BARACHH)
|
1713001035NRG24220320240517567
|
24/03/2024
|
shiv pujan singh
|
1713001035WL060591
|
shiv pujan singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shivpujansingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-035-003/664
(BARACHH)
|
1713001035NRG24240320240519362
|
24/03/2024
|
rannu devi
|
1713001035WL060760
|
rannu devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rannudevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-035-003/665
(BARACHH)
|
1713001035NRG24240320240519363
|
24/03/2024
|
aneeta prajapati
|
1713001035WL060760
|
aneeta prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
aneetaprajapati
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-035-003/93
(BARACHH)
|
1713001035NRG24220320240517568
|
24/03/2024
|
Shrinath
|
1713001035WL060591
|
Shrinath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Shrinath
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-039-002/552
(KIRAHAI)
|
1713001039NRG24220320240517616
|
24/03/2024
|
roshanlal singh
|
1713001039WL060596
|
roshanlal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
roshanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-060-004/552-A
(LOOK)
|
1713001060NRG24230320240519117
|
24/03/2024
|
Shanti Saket
|
1713001060WL060740
|
Shanti Saket
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961203
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-065-001/160-A
(NAGAWA)
|
1713001065NRG24230320240517997
|
24/03/2024
|
nisha ravat
|
1713001065WL060631
|
nisha ravat
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399961203
|
|
nisharavat
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-065-001/783
(NAGAWA)
|
1713001065NRG24230320240517998
|
24/03/2024
|
tulsidas charmkar
|
1713001065WL060631
|
tulsidas charmkar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399961203
|
|
tulsidascharmkar
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-071-002/726-A
(DAGDAIYA)
|
1713001071NRG24230320240518201
|
24/03/2024
|
SAVITRI KAHAR
|
1713001071WL060646
|
SAVITRI KAHAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
SAVITRIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-071-003/748-A
(DAGDAIYA)
|
1713001071NRG24230320240518204
|
24/03/2024
|
AMIT DUBEY
|
1713001071WL060646
|
AMIT DUBEY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
AMITDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAWA
|
MP-13-001-071-005/651
(DAGDAIYA)
|
1713001071NRG24230320240518205
|
24/03/2024
|
VIJAY
|
1713001071WL060646
|
VIJAY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-071-005/744-A
(DAGDAIYA)
|
1713001071NRG24230320240518207
|
24/03/2024
|
sita devi kol
|
1713001071WL060646
|
sita devi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
sitadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAWA
|
MP-13-001-071-007/253
(DAGDAIYA)
|
1713001071NRG24230320240518208
|
24/03/2024
|
Mamta Devi Majhi
|
1713001071WL060646
|
Mamta Devi Majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
MamtaDeviMajhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-071-007/646
(DAGDAIYA)
|
1713001071NRG24230320240518209
|
24/03/2024
|
Dubari prasad
|
1713001071WL060646
|
Dubari prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
Dubariprasad
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-071-007/747-A
(DAGDAIYA)
|
1713001071NRG24230320240518210
|
24/03/2024
|
SANAT KUMAR MAJHI
|
1713001071WL060646
|
SANAT KUMAR MAJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
SANATKUMARMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAWA
|
MP-13-001-071-007/748-A
(DAGDAIYA)
|
1713001071NRG24230320240518211
|
24/03/2024
|
RAJKUMAR
|
1713001071WL060646
|
RAJKUMAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-071-007/751-A
(DAGDAIYA)
|
1713001071NRG24230320240518214
|
24/03/2024
|
MALTI GUPTA
|
1713001071WL060646
|
MALTI GUPTA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
MALTIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAWA
|
MP-13-001-071-007/751-B
(DAGDAIYA)
|
1713001071NRG24230320240518215
|
24/03/2024
|
SHIV SHANKAR MAJHI
|
1713001071WL060646
|
SHIV SHANKAR MAJHI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
SHIVSHANKARMAJHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-071-007/755-A
(DAGDAIYA)
|
1713001071NRG24230320240518217
|
24/03/2024
|
VARSHA DUBEY
|
1713001071WL060646
|
VARSHA DUBEY
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
VARSHADUBEY
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-074-001/101-A
(KHARA)
|
1713001074NRG24230320240518472
|
24/03/2024
|
suneel yadav
|
1713001074WL060674
|
suneel yadav
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-074-001/198-B
(KHARA)
|
1713001074NRG24230320240518474
|
24/03/2024
|
rakesh
|
1713001074WL060674
|
rakesh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-074-002/105
(KHARA)
|
1713001074NRG24230320240518475
|
24/03/2024
|
Sunita devi
|
1713001074WL060674
|
Sunita devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
19/04/2024
|
|
399961203
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24230320240518476
|
24/03/2024
|
radha devi
|
1713001074WL060674
|
radha devi
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961203
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-074-002/140
(KHARA)
|
1713001074NRG24230320240518477
|
24/03/2024
|
sanat kumar
|
1713001074WL060674
|
sanat kumar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-074-002/141
(KHARA)
|
1713001074NRG24230320240518478
|
24/03/2024
|
babulal kol
|
1713001074WL060674
|
babulal kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
19/04/2024
|
|
399961203
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-074-002/17-A
(KHARA)
|
1713001074NRG24230320240518480
|
24/03/2024
|
dharmendra kumar
|
1713001074WL060674
|
dharmendra kumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-074-002/24-A
(KHARA)
|
1713001074NRG24230320240518482
|
24/03/2024
|
Ramkishun
|
1713001074WL060674
|
Ramkishun
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-074-002/30
(KHARA)
|
1713001074NRG24230320240518483
|
24/03/2024
|
shankhlal
|
1713001074WL060674
|
shankhlal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
shankhlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-074-002/32-A
(KHARA)
|
1713001074NRG24230320240518486
|
24/03/2024
|
Jagdeesh prasad
|
1713001074WL060674
|
Jagdeesh prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
Jagdeeshprasad
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-074-002/5
(KHARA)
|
1713001074NRG24230320240518488
|
24/03/2024
|
RAMPRATEET
|
1713001074WL060674
|
RAMPRATEET
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAMPRATEET
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-074-002/54-B
(KHARA)
|
1713001074NRG24230320240518489
|
24/03/2024
|
Shravan kumar kumhar
|
1713001074WL060674
|
Shravan kumar kumhar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
399961203
|
|
Shravankumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-074-002/56-A
(KHARA)
|
1713001074NRG24230320240518490
|
24/03/2024
|
Shanti devi
|
1713001074WL060674
|
Shanti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
399961203
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-074-002/57-A
(KHARA)
|
1713001074NRG24230320240518491
|
24/03/2024
|
shankardeen
|
1713001074WL060674
|
shankardeen
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
shankardeen
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-074-002/65-A
(KHARA)
|
1713001074NRG24230320240518492
|
24/03/2024
|
rajkishor
|
1713001074WL060674
|
rajkishor
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-074-002/67-A
(KHARA)
|
1713001074NRG24230320240518493
|
24/03/2024
|
Rammilan prajapati
|
1713001074WL060674
|
Rammilan prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rammilanprajapati
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-074-002/75
(KHARA)
|
1713001074NRG24230320240518494
|
24/03/2024
|
basantlal
|
1713001074WL060674
|
basantlal
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961203
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-074-004/125
(KHARA)
|
1713001074NRG24230320240518497
|
24/03/2024
|
vimla
|
1713001074WL060674
|
vimla
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-074-004/15
(KHARA)
|
1713001074NRG24230320240518498
|
24/03/2024
|
shree pati kol
|
1713001074WL060674
|
shree pati kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
shreepatikol
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-074-004/18
(KHARA)
|
1713001074NRG24230320240518500
|
24/03/2024
|
shreelal kol
|
1713001074WL060674
|
shreelal kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
shreelalkol
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-074-004/5
(KHARA)
|
1713001074NRG24230320240518501
|
24/03/2024
|
munnelal
|
1713001074WL060674
|
munnelal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
munnelal
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-074-004/9-A
(KHARA)
|
1713001074NRG24230320240518502
|
24/03/2024
|
ramautar
|
1713001074WL060674
|
ramautar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramautar
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-075-001/110-A
(BARETI KALA)
|
1713001075NRG24240320240519508
|
24/03/2024
|
SURASH KUMAR MISHRA
|
1713001075WL060784
|
SURASH KUMAR MISHRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
SURASHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-075-001/117
(BARETI KALA)
|
1713001075NRG24240320240519509
|
24/03/2024
|
vimal kimat
|
1713001075WL060784
|
vimal kimat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
vimalkimat
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWA
|
MP-13-001-075-001/12-A
(BARETI KALA)
|
1713001075NRG24240320240519510
|
24/03/2024
|
SHIPAHILAL KOL
|
1713001075WL060784
|
SHIPAHILAL KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
SHIPAHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-075-001/128-A
(BARETI KALA)
|
1713001075NRG24240320240519511
|
24/03/2024
|
amit
|
1713001075WL060784
|
amit
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-075-001/194-B
(BARETI KALA)
|
1713001075NRG24240320240519512
|
24/03/2024
|
ajay kumar mishra
|
1713001075WL060784
|
ajay kumar mishra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
ajaykumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-075-001/488
(BARETI KALA)
|
1713001075NRG24240320240519534
|
24/03/2024
|
nirmala devi
|
1713001075WL060784
|
nirmala devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-075-001/65-B
(BARETI KALA)
|
1713001075NRG24240320240519536
|
24/03/2024
|
ramkumar prajajapati
|
1713001075WL060784
|
ramkumar prajajapati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramkumarprajajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWA
|
MP-13-001-076-001/193
(BARETI KHURD)
|
1713001076NRG24230320240519092
|
24/03/2024
|
abhishek kumar vishwakarma
|
1713001076WL060739
|
abhishek kumar vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
abhishekkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-076-001/193-A
(BARETI KHURD)
|
1713001076NRG24230320240519093
|
24/03/2024
|
pravesh kumar vishwakarma
|
1713001076WL060739
|
pravesh kumar vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
praveshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-076-001/193-A
(BARETI KHURD)
|
1713001076NRG24230320240519094
|
24/03/2024
|
rinku devi vishwakarma
|
1713001076WL060739
|
rinku devi vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rinkudevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-076-001/199
(BARETI KHURD)
|
1713001076NRG24230320240519095
|
24/03/2024
|
KAMLA DEVI KOL
|
1713001076WL060739
|
KAMLA DEVI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
KAMLADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-076-001/200-C
(BARETI KHURD)
|
1713001076NRG24230320240519096
|
24/03/2024
|
kaushal prasad
|
1713001076WL060739
|
kaushal prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-076-001/205
(BARETI KHURD)
|
1713001076NRG24230320240519097
|
24/03/2024
|
anurudh
|
1713001076WL060739
|
anurudh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
anurudh
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-076-001/22
(BARETI KHURD)
|
1713001076NRG24230320240519099
|
24/03/2024
|
rani pandey
|
1713001076WL060739
|
rani pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ranipandey
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-076-001/22
(BARETI KHURD)
|
1713001076NRG24230320240519098
|
24/03/2024
|
RISHISHANKAR
|
1713001076WL060739
|
RISHISHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RISHISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-076-001/221
(BARETI KHURD)
|
1713001076NRG24230320240519100
|
24/03/2024
|
manju devi kol
|
1713001076WL060739
|
manju devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
manjudevikol
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-076-001/236
(BARETI KHURD)
|
1713001076NRG24230320240519101
|
24/03/2024
|
KESHAV PRASAD
|
1713001076WL060739
|
KESHAV PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
KESHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-076-001/248
(BARETI KHURD)
|
1713001076NRG24230320240519102
|
24/03/2024
|
MUNNILAL KAHAR
|
1713001076WL060739
|
MUNNILAL KAHAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
MUNNILALKAHAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-076-001/258
(BARETI KHURD)
|
1713001076NRG24230320240519103
|
24/03/2024
|
SANTOSH KUMARI TIWARI
|
1713001076WL060739
|
SANTOSH KUMARI TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
SANTOSHKUMARITIWARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-076-001/347
(BARETI KHURD)
|
1713001076NRG24230320240519106
|
24/03/2024
|
neelesh kumar tiwari
|
1713001076WL060739
|
neelesh kumar tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
neeleshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-076-001/347
(BARETI KHURD)
|
1713001076NRG24230320240519104
|
24/03/2024
|
ramesh prasad tiwari
|
1713001076WL060739
|
ramesh prasad tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rameshprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-076-001/350
(BARETI KHURD)
|
1713001076NRG24230320240519107
|
24/03/2024
|
hanumatsharan tiwari
|
1713001076WL060739
|
hanumatsharan tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
hanumatsharantiwari
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-076-001/563
(BARETI KHURD)
|
1713001076NRG24230320240519108
|
24/03/2024
|
munish kumar vishwakarma
|
1713001076WL060739
|
munish kumar vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
munishkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-076-001/563
(BARETI KHURD)
|
1713001076NRG24230320240519109
|
24/03/2024
|
neha vishwakarma
|
1713001076WL060739
|
neha vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
nehavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-076-001/88
(BARETI KHURD)
|
1713001076NRG24230320240519112
|
24/03/2024
|
KUNJVIHARI
|
1713001076WL060739
|
KUNJVIHARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
KUNJVIHARI
|
BANK OF BARODA(606985)
|
|
137
|
JAWA
|
MP-13-001-076-001/97-B
(BARETI KHURD)
|
1713001076NRG24230320240519115
|
24/03/2024
|
lavlesh sen
|
1713001076WL060739
|
lavlesh sen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
lavleshsen
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-076-001/97-B
(BARETI KHURD)
|
1713001076NRG24230320240519116
|
24/03/2024
|
uttara devi
|
1713001076WL060739
|
uttara devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
uttaradevi
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-080-001/102
(BABAKI BARAULI)
|
1713001080NRG24230320240518563
|
24/03/2024
|
Shanti devi
|
1713001080WL060684
|
Shanti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
399961203
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-080-001/145-A
(BABAKI BARAULI)
|
1713001080NRG24230320240518564
|
24/03/2024
|
Sunita devi
|
1713001080WL060684
|
Sunita devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
19/04/2024
|
|
399961203
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-083-002/1018
(AKAURI)
|
1713001083NRG24230320240518770
|
24/03/2024
|
girija
|
1713001083WL060706
|
girija
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
19/04/2024
|
|
399961203
|
|
girija
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-083-002/930
(AKAURI)
|
1713001083NRG24230320240518771
|
24/03/2024
|
Raheesh
|
1713001083WL060706
|
Raheesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
19/04/2024
|
|
399961203
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109636
|
109636
|
|
|
|
|
|
|
|
|
143
|
JAWA
|
MP-13-001-051-003/101
(RAULI)
|
1713001051NRG24230320240518192
|
24/03/2024
|
Champa Devi
|
1713001051WL060645
|
Champa Devi
|
00468
|
UBIN0541800
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
ChampaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
144
|
JAWA
|
MP-13-001-035-002/598
(BARACHH)
|
1713001035NRG24220320240517557
|
24/03/2024
|
mrigendra singh
|
1713001035WL060591
|
mrigendra singh
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
mrigendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
JAWA
|
MP-13-001-074-002/31
(KHARA)
|
1713001074NRG24230320240518484
|
24/03/2024
|
Asha devi
|
1713001074WL060674
|
Asha devi
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
19/04/2024
|
|
399961203
|
|
Ashadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
146
|
JAWA
|
MP-13-001-026-002/253-A
(CHAUKHANDI)
|
1713001026NRG24220320240517458
|
24/03/2024
|
brijesh
|
1713001026WL060585
|
brijesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-026-002/880
(CHAUKHANDI)
|
1713001026NRG24220320240517461
|
24/03/2024
|
GULABKALI
|
1713001026WL060585
|
GULABKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-029-002/592
(SHIWAPUR)
|
1713001029NRG24230320240518557
|
24/03/2024
|
asha sharma
|
1713001029WL060678
|
asha sharma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
ashasharma
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-035-002/522
(BARACHH)
|
1713001035NRG24220320240517555
|
24/03/2024
|
ram singh
|
1713001035WL060591
|
ram singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-035-002/652
(BARACHH)
|
1713001035NRG24240320240519345
|
24/03/2024
|
anita devi
|
1713001035WL060760
|
anita devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
anitadevi
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-043-002/59-C
(TENDUNI)
|
1713001043NRG24240320240519540
|
24/03/2024
|
JAIKRISHANA
|
1713001043WL060786
|
JAIKRISHANA
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961203
|
|
JAIKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-043-003/323
(TENDUNI)
|
1713001043NRG24240320240519541
|
24/03/2024
|
Satish kumar jaiswal
|
1713001043WL060786
|
Satish kumar jaiswal
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961203
|
|
Satishkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-051-001/140-B
(RAULI)
|
1713001051NRG24230320240518038
|
24/03/2024
|
Indrakumar vishwakarma
|
1713001051WL060639
|
Indrakumar vishwakarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Indrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-051-001/44-A
(RAULI)
|
1713001051NRG24230320240518046
|
24/03/2024
|
Devanand vishwkarma
|
1713001051WL060639
|
Devanand vishwkarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Devanandvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWA
|
MP-13-001-051-002/10-B
(RAULI)
|
1713001051NRG24230320240518048
|
24/03/2024
|
Santosh kumari
|
1713001051WL060639
|
Santosh kumari
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Santoshkumari
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-051-002/11-A
(RAULI)
|
1713001051NRG24230320240518189
|
24/03/2024
|
neeta devi
|
1713001051WL060645
|
neeta devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
neetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAWA
|
MP-13-001-051-002/12-A
(RAULI)
|
1713001051NRG24230320240518049
|
24/03/2024
|
Ramsanehi
|
1713001051WL060639
|
Ramsanehi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAWA
|
MP-13-001-051-002/122-A
(RAULI)
|
1713001051NRG24230320240518051
|
24/03/2024
|
Parvati devi jaysaval
|
1713001051WL060639
|
Parvati devi jaysaval
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Parvatidevijaysaval
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWA
|
MP-13-001-051-002/122-A
(RAULI)
|
1713001051NRG24230320240518050
|
24/03/2024
|
Parvati devi jaysaval
|
1713001051WL060639
|
Parvati devi jaysaval
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Parvatidevijaysaval
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-051-002/123-B
(RAULI)
|
1713001051NRG24230320240518052
|
24/03/2024
|
Guddu Devi
|
1713001051WL060639
|
Guddu Devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
GudduDevi
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-051-002/125-A
(RAULI)
|
1713001051NRG24230320240518054
|
24/03/2024
|
Rajnish kumar majhi
|
1713001051WL060639
|
Rajnish kumar majhi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rajnishkumarmajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-051-002/125-A
(RAULI)
|
1713001051NRG24230320240518053
|
24/03/2024
|
Rajnish kumar majhi
|
1713001051WL060639
|
Rajnish kumar majhi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rajnishkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-051-002/125-B
(RAULI)
|
1713001051NRG24230320240518056
|
24/03/2024
|
Priyanka
|
1713001051WL060639
|
Priyanka
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-051-002/125-B
(RAULI)
|
1713001051NRG24230320240518055
|
24/03/2024
|
Priyanka
|
1713001051WL060639
|
Priyanka
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-051-002/137-A
(RAULI)
|
1713001051NRG24230320240518057
|
24/03/2024
|
Umakali Charmkar
|
1713001051WL060639
|
Umakali Charmkar
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
UmakaliCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAWA
|
MP-13-001-051-003/127-A
(RAULI)
|
1713001051NRG24230320240518193
|
24/03/2024
|
Rajkumari vishwakarma
|
1713001051WL060645
|
Rajkumari vishwakarma
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rajkumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-051-003/14
(RAULI)
|
1713001051NRG24230320240518195
|
24/03/2024
|
Kushumkali
|
1713001051WL060645
|
Kushumkali
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
Kushumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24230320240518197
|
24/03/2024
|
Rajkumari Kol
|
1713001051WL060645
|
Rajkumari Kol
|
00468
|
UBIN0564826
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
RajkumariKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
169
|
JAWA
|
MP-13-001-035-001/618
(BARACHH)
|
1713001035NRG24220320240517528
|
24/03/2024
|
uddeshya singh baghel
|
1713001035WL060591
|
uddeshya singh baghel
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
uddeshyasinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
JAWA
|
MP-13-001-012-001/100-A
(LOHAGADH)
|
1713001012NRG24220320240517701
|
24/03/2024
|
Mukesh Agnihotri
|
1713001012WL060603
|
Mukesh Agnihotri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
MukeshAgnihotri
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-012-001/100-A
(LOHAGADH)
|
1713001012NRG24220320240517702
|
24/03/2024
|
Pravesh Agnihotri
|
1713001012WL060603
|
Pravesh Agnihotri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
PraveshAgnihotri
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-012-001/414
(LOHAGADH)
|
1713001012NRG24220320240517709
|
24/03/2024
|
nirmala tiwari
|
1713001012WL060603
|
nirmala tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
nirmalatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JAWA
|
MP-13-001-026-002/224
(CHAUKHANDI)
|
1713001026NRG24220320240517456
|
24/03/2024
|
vijay kumar
|
1713001026WL060585
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-026-002/240-B
(CHAUKHANDI)
|
1713001026NRG24220320240517457
|
24/03/2024
|
RANI DEVI
|
1713001026WL060585
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-026-002/338-B
(CHAUKHANDI)
|
1713001026NRG24220320240517460
|
24/03/2024
|
POOJA KESHARWANI
|
1713001026WL060585
|
POOJA KESHARWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
POOJAKESHARWANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-029-001/205
(SHIWAPUR)
|
1713001029NRG24230320240518560
|
24/03/2024
|
RAKESH KUMAR
|
1713001029WL060681
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-029-001/27-A
(SHIWAPUR)
|
1713001029NRG24230320240518559
|
24/03/2024
|
gaphar ali
|
1713001029WL060680
|
gaphar ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
gapharali
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-029-001/374
(SHIWAPUR)
|
1713001029NRG24230320240518562
|
24/03/2024
|
REKHA DEVI
|
1713001029WL060683
|
REKHA DEVI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399961203
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-029-001/413
(SHIWAPUR)
|
1713001029NRG24230320240518558
|
24/03/2024
|
RAMU NAT
|
1713001029WL060679
|
RAMU NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAMUNAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-029-001/418
(SHIWAPUR)
|
1713001029NRG24230320240518544
|
24/03/2024
|
RAMNARESH PANDEY
|
1713001029WL060677
|
RAMNARESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAMNARESHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAWA
|
MP-13-001-029-001/436
(SHIWAPUR)
|
1713001029NRG24230320240518561
|
24/03/2024
|
kairee bano
|
1713001029WL060682
|
kairee bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
kaireebano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAWA
|
MP-13-001-029-001/494
(SHIWAPUR)
|
1713001029NRG24230320240518545
|
24/03/2024
|
pramkali
|
1713001029WL060678
|
pramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
pramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-029-001/549
(SHIWAPUR)
|
1713001029NRG24230320240518546
|
24/03/2024
|
ramnarayan sharma
|
1713001029WL060678
|
ramnarayan sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramnarayansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-029-001/583
(SHIWAPUR)
|
1713001029NRG24230320240518547
|
24/03/2024
|
nandlal sharma
|
1713001029WL060678
|
nandlal sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
nandlalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAWA
|
MP-13-001-029-001/81
(SHIWAPUR)
|
1713001029NRG24230320240518551
|
24/03/2024
|
satar alee
|
1713001029WL060678
|
satar alee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
sataralee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAWA
|
MP-13-001-029-002/395
(SHIWAPUR)
|
1713001029NRG24230320240518552
|
24/03/2024
|
MARIYAM NISHA
|
1713001029WL060678
|
MARIYAM NISHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
MARIYAMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-029-002/513
(SHIWAPUR)
|
1713001029NRG24230320240518553
|
24/03/2024
|
neelu pahlvan
|
1713001029WL060678
|
neelu pahlvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
neelupahlvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-029-002/514
(SHIWAPUR)
|
1713001029NRG24230320240518554
|
24/03/2024
|
dipesh kumar nat
|
1713001029WL060678
|
dipesh kumar nat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
dipeshkumarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-029-002/524
(SHIWAPUR)
|
1713001029NRG24230320240518555
|
24/03/2024
|
devratiya
|
1713001029WL060678
|
devratiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
devratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-029-002/542
(SHIWAPUR)
|
1713001029NRG24230320240518556
|
24/03/2024
|
Rekha Devi Kushwaha
|
1713001029WL060678
|
Rekha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
RekhaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-033-002/246
(KHAJHA)
|
1713001033NRG24230320240518119
|
24/03/2024
|
Krishn pratap
|
1713001033WL060643
|
Krishn pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Krishnpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-033-002/250
(KHAJHA)
|
1713001033NRG24230320240518120
|
24/03/2024
|
kamta prasad viskarma
|
1713001033WL060643
|
kamta prasad viskarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
kamtaprasadviskarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-033-002/387-A
(KHAJHA)
|
1713001033NRG24230320240518123
|
24/03/2024
|
RANI DEVI
|
1713001033WL060643
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-033-002/405-A
(KHAJHA)
|
1713001033NRG24230320240518124
|
24/03/2024
|
RUPA SINGH
|
1713001033WL060643
|
RUPA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RUPASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-033-002/436-A
(KHAJHA)
|
1713001033NRG24230320240518125
|
24/03/2024
|
RAJESH PD VISHKARMA
|
1713001033WL060643
|
RAJESH PD VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAJESHPDVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JAWA
|
MP-13-001-033-002/515-A
(KHAJHA)
|
1713001033NRG24230320240518126
|
24/03/2024
|
SHILA SINGH
|
1713001033WL060643
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
SHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-033-002/523-A
(KHAJHA)
|
1713001033NRG24230320240518127
|
24/03/2024
|
VIJAY SINGH
|
1713001033WL060643
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAWA
|
MP-13-001-033-002/548-A
(KHAJHA)
|
1713001033NRG24230320240518128
|
24/03/2024
|
TEJBAHADUR
|
1713001033WL060643
|
TEJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
TEJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-035-001/578
(BARACHH)
|
1713001035NRG24220320240517510
|
24/03/2024
|
rajvanti chamar
|
1713001035WL060591
|
rajvanti chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajvantichamar
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWA
|
MP-13-001-035-001/599
(BARACHH)
|
1713001035NRG24220320240517513
|
24/03/2024
|
ramkumar charmkar
|
1713001035WL060591
|
ramkumar charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramkumarcharmkar
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWA
|
MP-13-001-035-001/601
(BARACHH)
|
1713001035NRG24220320240517514
|
24/03/2024
|
mona devi
|
1713001035WL060591
|
mona devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
monadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-035-001/605
(BARACHH)
|
1713001035NRG24220320240517518
|
24/03/2024
|
dileep
|
1713001035WL060591
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-035-001/610
(BARACHH)
|
1713001035NRG24220320240517521
|
24/03/2024
|
narsingh bahadur singh
|
1713001035WL060591
|
narsingh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
narsinghbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JAWA
|
MP-13-001-035-001/613
(BARACHH)
|
1713001035NRG24220320240517523
|
24/03/2024
|
rajesh pratap singh
|
1713001035WL060591
|
rajesh pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajeshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-035-001/614
(BARACHH)
|
1713001035NRG24220320240517524
|
24/03/2024
|
ram charit sahu
|
1713001035WL060591
|
ram charit sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramcharitsahu
|
BANK OF BARODA(606985)
|
|
206
|
JAWA
|
MP-13-001-035-001/615
(BARACHH)
|
1713001035NRG24220320240517525
|
24/03/2024
|
ramsajivan sahu
|
1713001035WL060591
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramsajivansahu
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAWA
|
MP-13-001-035-001/617
(BARACHH)
|
1713001035NRG24220320240517527
|
24/03/2024
|
arjun prasad sahu
|
1713001035WL060591
|
arjun prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
arjunprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-035-001/623
(BARACHH)
|
1713001035NRG24220320240517534
|
24/03/2024
|
kamni devi verma
|
1713001035WL060591
|
kamni devi verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
kamnideviverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JAWA
|
MP-13-001-035-001/624
(BARACHH)
|
1713001035NRG24220320240517535
|
24/03/2024
|
meenu devi charmkar
|
1713001035WL060591
|
meenu devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
meenudevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-035-001/627
(BARACHH)
|
1713001035NRG24220320240517536
|
24/03/2024
|
baijnath
|
1713001035WL060591
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAWA
|
MP-13-001-035-001/633
(BARACHH)
|
1713001035NRG24220320240517539
|
24/03/2024
|
shalikram sahu
|
1713001035WL060591
|
shalikram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shalikramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-035-001/633
(BARACHH)
|
1713001035NRG24220320240517540
|
24/03/2024
|
suneeta sahu
|
1713001035WL060591
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JAWA
|
MP-13-001-035-001/634
(BARACHH)
|
1713001035NRG24220320240517541
|
24/03/2024
|
jamuna prasad sahu
|
1713001035WL060591
|
jamuna prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
jamunaprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-035-001/635
(BARACHH)
|
1713001035NRG24220320240517542
|
24/03/2024
|
shyamkali
|
1713001035WL060591
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWA
|
MP-13-001-035-001/87
(BARACHH)
|
1713001035NRG24220320240517545
|
24/03/2024
|
yuvraj singh
|
1713001035WL060591
|
yuvraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
yuvrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-035-002/125-A
(BARACHH)
|
1713001035NRG24220320240517546
|
24/03/2024
|
Nandlal sahu
|
1713001035WL060591
|
Nandlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Nandlalsahu
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAWA
|
MP-13-001-035-002/502
(BARACHH)
|
1713001035NRG24220320240517553
|
24/03/2024
|
ravita prjapati
|
1713001035WL060591
|
ravita prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ravitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWA
|
MP-13-001-035-002/591
(BARACHH)
|
1713001035NRG24220320240517556
|
24/03/2024
|
chunkai lal
|
1713001035WL060591
|
chunkai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
chunkailal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
219
|
JAWA
|
MP-13-001-035-002/600
(BARACHH)
|
1713001035NRG24220320240517558
|
24/03/2024
|
guru prasad kol
|
1713001035WL060591
|
guru prasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
guruprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JAWA
|
MP-13-001-035-002/626
(BARACHH)
|
1713001035NRG24220320240517559
|
24/03/2024
|
rani devi prajapati
|
1713001035WL060591
|
rani devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ranideviprajapati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
JAWA
|
MP-13-001-035-002/629
(BARACHH)
|
1713001035NRG24220320240517560
|
24/03/2024
|
chandraprakash prajapati
|
1713001035WL060591
|
chandraprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
chandraprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAWA
|
MP-13-001-035-002/642
(BARACHH)
|
1713001035NRG24240320240519340
|
24/03/2024
|
shivbhole pandey
|
1713001035WL060760
|
shivbhole pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shivbholepandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-035-002/648
(BARACHH)
|
1713001035NRG24240320240519342
|
24/03/2024
|
ram mohan saket
|
1713001035WL060760
|
ram mohan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rammohansaket
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAWA
|
MP-13-001-035-002/649
(BARACHH)
|
1713001035NRG24240320240519343
|
24/03/2024
|
manju devi saket
|
1713001035WL060760
|
manju devi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
manjudevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JAWA
|
MP-13-001-035-002/653
(BARACHH)
|
1713001035NRG24240320240519346
|
24/03/2024
|
neha varma
|
1713001035WL060760
|
neha varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
nehavarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JAWA
|
MP-13-001-035-002/656
(BARACHH)
|
1713001035NRG24240320240519348
|
24/03/2024
|
nathiya charmkar
|
1713001035WL060760
|
nathiya charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
nathiyacharmkar
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAWA
|
MP-13-001-035-002/671
(BARACHH)
|
1713001035NRG24240320240519354
|
24/03/2024
|
rekha devi
|
1713001035WL060760
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JAWA
|
MP-13-001-035-002/674
(BARACHH)
|
1713001035NRG24240320240519355
|
24/03/2024
|
anju pathak
|
1713001035WL060760
|
anju pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
anjupathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-035-002/675
(BARACHH)
|
1713001035NRG24240320240519356
|
24/03/2024
|
rajkumari charmkar
|
1713001035WL060760
|
rajkumari charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajkumaricharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JAWA
|
MP-13-001-035-003/583
(BARACHH)
|
1713001035NRG24220320240517562
|
24/03/2024
|
vijay kumar kahar
|
1713001035WL060591
|
vijay kumar kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
vijaykumarkahar
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAWA
|
MP-13-001-035-003/645
(BARACHH)
|
1713001035NRG24240320240519358
|
24/03/2024
|
aruna devi kol
|
1713001035WL060760
|
aruna devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
arunadevikol
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-037-001/11
(ANDAWA)
|
1713001037NRG24220320240517604
|
24/03/2024
|
Sher bahadur kol
|
1713001037WL060594
|
Sher bahadur kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Sherbahadurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-039-002/561
(KIRAHAI)
|
1713001039NRG24220320240517617
|
24/03/2024
|
pramod verma
|
1713001039WL060596
|
pramod verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
pramodverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JAWA
|
MP-13-001-051-001/116-A
(RAULI)
|
1713001051NRG24230320240518035
|
24/03/2024
|
Vyash kumar yadav
|
1713001051WL060639
|
Vyash kumar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Vyashkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-051-001/135-A
(RAULI)
|
1713001051NRG24230320240518037
|
24/03/2024
|
Tulsi kol
|
1713001051WL060639
|
Tulsi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Tulsikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-051-001/77-C
(RAULI)
|
1713001051NRG24230320240518047
|
24/03/2024
|
Sangita devi vishwakarma
|
1713001051WL060639
|
Sangita devi vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Sangitadevivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-051-003/10
(RAULI)
|
1713001051NRG24230320240518190
|
24/03/2024
|
RAMABAHOR KOL
|
1713001051WL060645
|
RAMABAHOR KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAMABAHORKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAWA
|
MP-13-001-051-003/101
(RAULI)
|
1713001051NRG24230320240518191
|
24/03/2024
|
Shyam Kishor Visheakarma
|
1713001051WL060645
|
Shyam Kishor Visheakarma
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
ShyamKishorVisheakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-051-003/14
(RAULI)
|
1713001051NRG24230320240518194
|
24/03/2024
|
devnarayan
|
1713001051WL060645
|
devnarayan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
devnarayan
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24230320240518196
|
24/03/2024
|
Brijlal kol
|
1713001051WL060645
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
Brijlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAWA
|
MP-13-001-051-003/28
(RAULI)
|
1713001051NRG24230320240518198
|
24/03/2024
|
Ashwani kumar
|
1713001051WL060645
|
Ashwani kumar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
Ashwanikumar
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-051-003/28-B
(RAULI)
|
1713001051NRG24230320240518199
|
24/03/2024
|
Jawaharlal Majhi
|
1713001051WL060645
|
Jawaharlal Majhi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
399961203
|
|
JawaharlalMajhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAWA
|
MP-13-001-062-001/18
(BHANIGANWA)
|
1713001062NRG24240320240519385
|
24/03/2024
|
prabhunath
|
1713001062WL060762
|
prabhunath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399961203
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAWA
|
MP-13-001-065-001/106-A
(NAGAWA)
|
1713001065NRG24230320240517996
|
24/03/2024
|
munni lal pandey
|
1713001065WL060631
|
munni lal pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399961203
|
|
munnilalpandey
|
UNION BANK OF INDIA(508500)
|
|
245
|
JAWA
|
MP-13-001-074-001/123
(KHARA)
|
1713001074NRG24230320240518473
|
24/03/2024
|
rambhavan
|
1713001074WL060674
|
rambhavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
rambhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-074-002/168
(KHARA)
|
1713001074NRG24230320240518479
|
24/03/2024
|
Vitol devi
|
1713001074WL060674
|
Vitol devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
Vitoldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAWA
|
MP-13-001-074-002/18
(KHARA)
|
1713001074NRG24230320240518481
|
24/03/2024
|
Rajbahor kol
|
1713001074WL060674
|
Rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-074-002/31-A
(KHARA)
|
1713001074NRG24230320240518485
|
24/03/2024
|
Siyavati kumhar
|
1713001074WL060674
|
Siyavati kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
Siyavatikumhar
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAWA
|
MP-13-001-074-004/125
(KHARA)
|
1713001074NRG24230320240518496
|
24/03/2024
|
ajayblala
|
1713001074WL060674
|
ajayblala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399961203
|
|
ajayblala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JAWA
|
MP-13-001-074-004/15
(KHARA)
|
1713001074NRG24230320240518499
|
24/03/2024
|
suneeta devi
|
1713001074WL060674
|
suneeta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
suneetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JAWA
|
MP-13-001-074-004/9-A
(KHARA)
|
1713001074NRG24230320240518503
|
24/03/2024
|
ramvati
|
1713001074WL060674
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JAWA
|
MP-13-001-075-001/241
(BARETI KALA)
|
1713001075NRG24240320240519514
|
24/03/2024
|
Ramrati kol
|
1713001075WL060784
|
Ramrati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
Ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-075-001/282-A
(BARETI KALA)
|
1713001075NRG24240320240519515
|
24/03/2024
|
Rekha devi
|
1713001075WL060784
|
Rekha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
Rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-075-001/326
(BARETI KALA)
|
1713001075NRG24240320240519516
|
24/03/2024
|
kunjilala kushwaha
|
1713001075WL060784
|
kunjilala kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
kunjilalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-075-001/336
(BARETI KALA)
|
1713001075NRG24240320240519517
|
24/03/2024
|
manoj kumae dwivedi
|
1713001075WL060784
|
manoj kumae dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
manojkumaedwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-075-001/336
(BARETI KALA)
|
1713001075NRG24240320240519518
|
24/03/2024
|
suman dwivedi
|
1713001075WL060784
|
suman dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
sumandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-075-001/346
(BARETI KALA)
|
1713001075NRG24240320240519519
|
24/03/2024
|
savita
|
1713001075WL060784
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-075-001/348-A
(BARETI KALA)
|
1713001075NRG24240320240519521
|
24/03/2024
|
NEELU DEVI MISHRA
|
1713001075WL060784
|
NEELU DEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
NEELUDEVIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JAWA
|
MP-13-001-075-001/382
(BARETI KALA)
|
1713001075NRG24240320240519522
|
24/03/2024
|
RAJNEESH
|
1713001075WL060784
|
RAJNEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
RAJNEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JAWA
|
MP-13-001-075-001/389-A
(BARETI KALA)
|
1713001075NRG24240320240519523
|
24/03/2024
|
rekha devi
|
1713001075WL060784
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399961203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
JAWA
|
MP-13-001-075-001/417-A
(BARETI KALA)
|
1713001075NRG24240320240519525
|
24/03/2024
|
reeta devi
|
1713001075WL060784
|
reeta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
reetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-075-001/417-A
(BARETI KALA)
|
1713001075NRG24240320240519524
|
24/03/2024
|
sunil kumar
|
1713001075WL060784
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWA
|
MP-13-001-075-001/464
(BARETI KALA)
|
1713001075NRG24240320240519526
|
24/03/2024
|
sunita devi
|
1713001075WL060784
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-075-001/468
(BARETI KALA)
|
1713001075NRG24240320240519527
|
24/03/2024
|
CHANDRASHEKHAR
|
1713001075WL060784
|
CHANDRASHEKHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAWA
|
MP-13-001-075-001/478
(BARETI KALA)
|
1713001075NRG24240320240519528
|
24/03/2024
|
budhsen kushwaha
|
1713001075WL060784
|
budhsen kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
budhsenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-075-001/480
(BARETI KALA)
|
1713001075NRG24240320240519530
|
24/03/2024
|
phoolkumari prajapati
|
1713001075WL060784
|
phoolkumari prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
phoolkumariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-075-001/480
(BARETI KALA)
|
1713001075NRG24240320240519529
|
24/03/2024
|
rajnath kumhar
|
1713001075WL060784
|
rajnath kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajnathkumhar
|
UNION BANK OF INDIA(508500)
|
|
268
|
JAWA
|
MP-13-001-075-001/482
(BARETI KALA)
|
1713001075NRG24240320240519531
|
24/03/2024
|
brijlal kushwaha
|
1713001075WL060784
|
brijlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
brijlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
269
|
JAWA
|
MP-13-001-075-001/482
(BARETI KALA)
|
1713001075NRG24240320240519532
|
24/03/2024
|
kavita devi
|
1713001075WL060784
|
kavita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
kavitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-075-001/485
(BARETI KALA)
|
1713001075NRG24240320240519533
|
24/03/2024
|
rajkaran kol
|
1713001075WL060784
|
rajkaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
rajkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
JAWA
|
MP-13-001-075-001/57
(BARETI KALA)
|
1713001075NRG24240320240519535
|
24/03/2024
|
LAXMAN PRASAD
|
1713001075WL060784
|
LAXMAN PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
LAXMANPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JAWA
|
MP-13-001-075-001/90
(BARETI KALA)
|
1713001075NRG24240320240519537
|
24/03/2024
|
MOTILAL PRASAD
|
1713001075WL060784
|
MOTILAL PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399961203
|
|
MOTILALPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-076-001/575
(BARETI KHURD)
|
1713001076NRG24230320240519110
|
24/03/2024
|
sharda prasad kahar
|
1713001076WL060739
|
sharda prasad kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shardaprasadkahar
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAWA
|
MP-13-001-076-001/95-B
(BARETI KHURD)
|
1713001076NRG24230320240519113
|
24/03/2024
|
janardan kushwaha
|
1713001076WL060739
|
janardan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
janardankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JAWA
|
MP-13-001-076-001/95-B
(BARETI KHURD)
|
1713001076NRG24230320240519114
|
24/03/2024
|
usha kushwaha
|
1713001076WL060739
|
usha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
ushakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126341
|
126341
|
|
|
|
|
|
|
|
|
276
|
JAWA
|
MP-13-001-035-001/558
(BARACHH)
|
1713001035NRG24220320240517508
|
24/03/2024
|
jitendra singh
|
1713001035WL060591
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAWA
|
MP-13-001-035-001/620
(BARACHH)
|
1713001035NRG24220320240517531
|
24/03/2024
|
sushma singh
|
1713001035WL060591
|
sushma singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAWA
|
MP-13-001-035-001/621
(BARACHH)
|
1713001035NRG24220320240517532
|
24/03/2024
|
aman singh
|
1713001035WL060591
|
aman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAWA
|
MP-13-001-035-002/655
(BARACHH)
|
1713001035NRG24240320240519347
|
24/03/2024
|
shyamavati charmakar
|
1713001035WL060760
|
shyamavati charmakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
shyamavaticharmakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAWA
|
MP-13-001-035-002/658
(BARACHH)
|
1713001035NRG24240320240519349
|
24/03/2024
|
rambhole pandey
|
1713001035WL060760
|
rambhole pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
rambholepandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAWA
|
MP-13-001-035-003/678
(BARACHH)
|
1713001035NRG24240320240519364
|
24/03/2024
|
madhuri pandey
|
1713001035WL060760
|
madhuri pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
madhuripandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAWA
|
MP-13-001-037-001/240
(ANDAWA)
|
1713001037NRG24220320240517605
|
24/03/2024
|
Naresh Singh
|
1713001037WL060594
|
Naresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-051-001/124-A
(RAULI)
|
1713001051NRG24230320240518036
|
24/03/2024
|
Budha devi
|
1713001051WL060639
|
Budha devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Budhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAWA
|
MP-13-001-051-001/140-B
(RAULI)
|
1713001051NRG24230320240518039
|
24/03/2024
|
Sushma Devi Vishkarma
|
1713001051WL060639
|
Sushma Devi Vishkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
SushmaDeviVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAWA
|
MP-13-001-051-001/143-C
(RAULI)
|
1713001051NRG24230320240518041
|
24/03/2024
|
Gita devi vishwakarma
|
1713001051WL060639
|
Gita devi vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
Gitadevivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAWA
|
MP-13-001-051-001/143-C
(RAULI)
|
1713001051NRG24230320240518040
|
24/03/2024
|
Gita devi Vishwkarma
|
1713001051WL060639
|
Gita devi Vishwkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961203
|
|
GitadeviVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAWA
|
MP-13-001-071-002/726-A
(DAGDAIYA)
|
1713001071NRG24230320240518200
|
24/03/2024
|
BHAI LAL
|
1713001071WL060646
|
BHAI LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
BHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAWA
|
MP-13-001-071-003/745-A
(DAGDAIYA)
|
1713001071NRG24230320240518203
|
24/03/2024
|
VIMLESH KUMARI DUBEY
|
1713001071WL060646
|
VIMLESH KUMARI DUBEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
VIMLESHKUMARIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAWA
|
MP-13-001-071-007/749-A
(DAGDAIYA)
|
1713001071NRG24230320240518212
|
24/03/2024
|
RANI DEVI MALLAH
|
1713001071WL060646
|
RANI DEVI MALLAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
RANIDEVIMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAWA
|
MP-13-001-071-007/750-A
(DAGDAIYA)
|
1713001071NRG24230320240518213
|
24/03/2024
|
munsi lal
|
1713001071WL060646
|
munsi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399961203
|
|
munsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
291
|
JAWA
|
MP-13-001-035-003/662
(BARACHH)
|
1713001035NRG24240320240519360
|
24/03/2024
|
anita pathak
|
1713001035WL060760
|
anita pathak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399961203
|
|
anitapathak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348124
|
348124
|
|
|
|
|
|
|
|