|
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-13-001-054-003/604
(PURAUNA)
|
1713001054NRG24110120240391374
|
11/01/2024
|
Lala prajapati
|
1713001054WL050423
|
Lala prajapati
|
00045
|
BARB0PITHAM
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
Lalaprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-058-001/120-A
(GARHA_-138)
|
1713001058NRG24110120240390638
|
11/01/2024
|
pankali
|
1713001058WL050373
|
pankali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
pankali
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-086-002/259
(KECHUHA)
|
1713001086NRG24110120240390545
|
11/01/2024
|
anil kumar pal
|
1713001086WL050356
|
anil kumar pal
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
anilkumarpal
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-086-002/297
(KECHUHA)
|
1713001086NRG24110120240390485
|
11/01/2024
|
neha devi
|
1713001086WL050352
|
neha devi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
nehadevi
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-086-002/872
(KECHUHA)
|
1713001086NRG24110120240390497
|
11/01/2024
|
Neeraj kumar pal
|
1713001086WL050352
|
Neeraj kumar pal
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Neerajkumarpal
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-086-002/881
(KECHUHA)
|
1713001086NRG24110120240390498
|
11/01/2024
|
Seetasaran pal
|
1713001086WL050352
|
Seetasaran pal
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Seetasaranpal
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-086-002/952
(KECHUHA)
|
1713001086NRG24110120240390510
|
11/01/2024
|
Arvindra kumar pal
|
1713001086WL050352
|
Arvindra kumar pal
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Arvindrakumarpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-030-002/118
(SOHAWAL KURD)
|
1713001030NRG24100120240390339
|
11/01/2024
|
amarjeet charmkar
|
1713001030WL050339
|
amarjeet charmkar
|
00051
|
MAHB0001849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
amarjeetcharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-008-002/420
(DONDR)
|
1713001000NRG24100120240390064
|
11/01/2024
|
ramvishraman
|
1713001WL050297
|
ramvishraman
|
00114
|
CBIN0MPDCBB
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramvishraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-004-001/109-D
(GHUMAN)
|
1713001004NRG24100120240390296
|
11/01/2024
|
Idramohan
|
1713001004WL050333
|
Idramohan
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Idramohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-004-003/41
(GHUMAN)
|
1713001004NRG24100120240390282
|
11/01/2024
|
DEVTADEEN
|
1713001004WL050328
|
DEVTADEEN
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685727330
|
|
DEVTADEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-004-005/12-D
(GHUMAN)
|
1713001004NRG24100120240390298
|
11/01/2024
|
Guddi
|
1713001004WL050333
|
Guddi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
13/03/2024
|
|
685727330
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-004-005/763-D
(GHUMAN)
|
1713001004NRG24100120240390299
|
11/01/2024
|
santi
|
1713001004WL050333
|
santi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-008-001/22
(DONDR)
|
1713001000NRG24100120240390021
|
11/01/2024
|
SUNDER LAL
|
1713001WL050297
|
SUNDER LAL
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-008-001/301-A
(DONDR)
|
1713001000NRG24100120240390022
|
11/01/2024
|
PREMDAS BASOR
|
1713001WL050297
|
PREMDAS BASOR
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
PREMDASBASOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-008-001/302-A
(DONDR)
|
1713001000NRG24100120240390023
|
11/01/2024
|
BIHARI RAJAK
|
1713001WL050297
|
BIHARI RAJAK
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
BIHARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-008-001/331
(DONDR)
|
1713001000NRG24100120240390024
|
11/01/2024
|
manendra singh
|
1713001WL050297
|
manendra singh
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
manendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-008-001/345
(DONDR)
|
1713001000NRG24100120240390025
|
11/01/2024
|
rishidas
|
1713001WL050297
|
rishidas
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
rishidas
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-008-001/355
(DONDR)
|
1713001000NRG24100120240390026
|
11/01/2024
|
rajkali prajapati
|
1713001WL050297
|
rajkali prajapati
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-008-001/356
(DONDR)
|
1713001000NRG24100120240390027
|
11/01/2024
|
samaylal prajapati
|
1713001WL050297
|
samaylal prajapati
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
samaylalprajapati
|
HDFC BANK LTD(607152)
|
|
21
|
JAWA
|
MP-13-001-008-001/356
(DONDR)
|
1713001000NRG24100120240390028
|
11/01/2024
|
urmila prajapati
|
1713001WL050297
|
urmila prajapati
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
urmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-008-001/359
(DONDR)
|
1713001000NRG24100120240390029
|
11/01/2024
|
phoolkali kol
|
1713001WL050297
|
phoolkali kol
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
phoolkalikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-008-001/360
(DONDR)
|
1713001000NRG24100120240390030
|
11/01/2024
|
savita kol
|
1713001WL050297
|
savita kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-008-001/361
(DONDR)
|
1713001000NRG24100120240390031
|
11/01/2024
|
rajji devi
|
1713001WL050297
|
rajji devi
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajjidevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001000NRG24100120240390033
|
11/01/2024
|
phoolkali
|
1713001WL050297
|
phoolkali
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-008-001/369
(DONDR)
|
1713001000NRG24080120240384982
|
11/01/2024
|
ramdyal kol
|
1713001WL049837
|
ramdyal kol
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramdyalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JAWA
|
MP-13-001-008-001/37
(DONDR)
|
1713001000NRG24080120240384983
|
11/01/2024
|
shivsundar
|
1713001WL049837
|
shivsundar
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
shivsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JAWA
|
MP-13-001-008-001/370
(DONDR)
|
1713001000NRG24100120240390035
|
11/01/2024
|
munilal kol
|
1713001WL050297
|
munilal kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
munilalkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-008-001/372
(DONDR)
|
1713001000NRG24100120240390038
|
11/01/2024
|
sunita kol
|
1713001WL050297
|
sunita kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001000NRG24100120240390039
|
11/01/2024
|
shivkumar kol
|
1713001WL050297
|
shivkumar kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-008-001/374
(DONDR)
|
1713001000NRG24080120240384984
|
11/01/2024
|
santosh kol
|
1713001WL049837
|
santosh kol
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-008-001/375
(DONDR)
|
1713001000NRG24080120240384985
|
11/01/2024
|
ajay lal
|
1713001WL049837
|
ajay lal
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
ajaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JAWA
|
MP-13-001-008-001/377
(DONDR)
|
1713001000NRG24080120240384986
|
11/01/2024
|
premkali
|
1713001WL049837
|
premkali
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-008-001/378
(DONDR)
|
1713001000NRG24100120240390041
|
11/01/2024
|
Gudiya
|
1713001WL050297
|
Gudiya
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-008-001/38
(DONDR)
|
1713001000NRG24100120240390042
|
11/01/2024
|
RAMJATAN
|
1713001WL050297
|
RAMJATAN
|
00415
|
SBIN0002844
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685727330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAWA
|
MP-13-001-008-001/38
(DONDR)
|
1713001000NRG24100120240390043
|
11/01/2024
|
Sumitri
|
1713001WL050297
|
Sumitri
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sumitri
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-008-001/380
(DONDR)
|
1713001000NRG24080120240384987
|
11/01/2024
|
rohit
|
1713001WL049837
|
rohit
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
rohit
|
UCO BANK(607066)
|
|
38
|
JAWA
|
MP-13-001-008-001/381
(DONDR)
|
1713001000NRG24100120240390044
|
11/01/2024
|
harisankar
|
1713001WL050297
|
harisankar
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
harisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAWA
|
MP-13-001-008-001/382
(DONDR)
|
1713001000NRG24100120240390046
|
11/01/2024
|
chaya
|
1713001WL050297
|
chaya
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-008-001/382
(DONDR)
|
1713001000NRG24100120240390045
|
11/01/2024
|
chaya
|
1713001WL050297
|
chaya
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
chaya
|
CANARA BANK(508532)
|
|
41
|
JAWA
|
MP-13-001-008-001/383
(DONDR)
|
1713001000NRG24100120240390048
|
11/01/2024
|
sunita
|
1713001WL050297
|
sunita
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-008-001/383
(DONDR)
|
1713001000NRG24100120240390047
|
11/01/2024
|
sunita
|
1713001WL050297
|
sunita
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
sunita
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
JAWA
|
MP-13-001-008-001/384
(DONDR)
|
1713001000NRG24100120240390049
|
11/01/2024
|
neelam
|
1713001WL050297
|
neelam
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-008-001/384
(DONDR)
|
1713001000NRG24100120240389966
|
11/01/2024
|
Neelam
|
1713001WL050292
|
Neelam
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001000NRG24080120240384988
|
11/01/2024
|
Sanjay
|
1713001WL049837
|
Sanjay
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-008-001/39
(DONDR)
|
1713001000NRG24100120240389968
|
11/01/2024
|
RAMLAL
|
1713001WL050292
|
RAMLAL
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-008-001/394
(DONDR)
|
1713001000NRG24100120240390050
|
11/01/2024
|
vibha
|
1713001WL050297
|
vibha
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-008-001/396
(DONDR)
|
1713001000NRG24100120240389969
|
11/01/2024
|
praveen singh
|
1713001WL050292
|
praveen singh
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
praveensingh
|
IDBI BANK(607095)
|
|
49
|
JAWA
|
MP-13-001-008-001/396-B
(DONDR)
|
1713001000NRG24100120240389970
|
11/01/2024
|
shrikant adiwasi
|
1713001WL050292
|
shrikant adiwasi
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
shrikantadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-008-001/399
(DONDR)
|
1713001000NRG24100120240390051
|
11/01/2024
|
lavlesh
|
1713001WL050297
|
lavlesh
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
lavlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-008-001/399-A
(DONDR)
|
1713001000NRG24100120240389971
|
11/01/2024
|
lalbahadur prajapati
|
1713001WL050292
|
lalbahadur prajapati
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
lalbahadurprajapati
|
BANK OF BARODA(606985)
|
|
52
|
JAWA
|
MP-13-001-008-001/399-A
(DONDR)
|
1713001000NRG24100120240389972
|
11/01/2024
|
manisha devi
|
1713001WL050292
|
manisha devi
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
manishadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-008-001/400
(DONDR)
|
1713001000NRG24100120240390053
|
11/01/2024
|
Kamlbhan
|
1713001WL050297
|
Kamlbhan
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kamlbhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-008-001/400
(DONDR)
|
1713001000NRG24100120240390052
|
11/01/2024
|
Kamlbhan
|
1713001WL050297
|
Kamlbhan
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kamlbhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-008-001/402
(DONDR)
|
1713001000NRG24100120240389973
|
11/01/2024
|
Butan sen
|
1713001WL050292
|
Butan sen
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Butansen
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-008-001/449
(DONDR)
|
1713001000NRG24100120240390056
|
11/01/2024
|
Reshmi
|
1713001WL050297
|
Reshmi
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-008-001/620
(DONDR)
|
1713001000NRG24100120240389977
|
11/01/2024
|
Rajneesh
|
1713001WL050292
|
Rajneesh
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-008-001/624
(DONDR)
|
1713001000NRG24100120240390057
|
11/01/2024
|
reetadevi kol
|
1713001WL050297
|
reetadevi kol
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
reetadevikol
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-008-002/108
(DONDR)
|
1713001000NRG24100120240389862
|
11/01/2024
|
joyti pathak
|
1713001WL050287
|
joyti pathak
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
joytipathak
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-008-002/109
(DONDR)
|
1713001000NRG24100120240389864
|
11/01/2024
|
KAMLESWAR
|
1713001WL050287
|
KAMLESWAR
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
KAMLESWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-008-002/109
(DONDR)
|
1713001000NRG24100120240389863
|
11/01/2024
|
SHEELA
|
1713001WL050287
|
SHEELA
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-008-002/113
(DONDR)
|
1713001000NRG24100120240389866
|
11/01/2024
|
Kiran devi
|
1713001WL050287
|
Kiran devi
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kirandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAWA
|
MP-13-001-008-002/113
(DONDR)
|
1713001000NRG24100120240389865
|
11/01/2024
|
RAMRSEELE NAMDEV
|
1713001WL050287
|
RAMRSEELE NAMDEV
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMRSEELENAMDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-008-002/120
(DONDR)
|
1713001000NRG24100120240389867
|
11/01/2024
|
Durga
|
1713001WL050287
|
Durga
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
Durga
|
IDBI BANK(607095)
|
|
65
|
JAWA
|
MP-13-001-008-002/124
(DONDR)
|
1713001000NRG24100120240389868
|
11/01/2024
|
achelal
|
1713001WL050287
|
achelal
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
achelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-008-002/125
(DONDR)
|
1713001000NRG24100120240389869
|
11/01/2024
|
basantlal
|
1713001WL050287
|
basantlal
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JAWA
|
MP-13-001-008-002/127
(DONDR)
|
1713001000NRG24100120240389870
|
11/01/2024
|
RAMBHAVAN
|
1713001WL050287
|
RAMBHAVAN
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMBHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-008-002/128
(DONDR)
|
1713001000NRG24100120240389871
|
11/01/2024
|
CHOTKU
|
1713001WL050287
|
CHOTKU
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
CHOTKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-008-002/133
(DONDR)
|
1713001000NRG24100120240389872
|
11/01/2024
|
chhotku
|
1713001WL050287
|
chhotku
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
chhotku
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-008-002/144
(DONDR)
|
1713001000NRG24100120240389873
|
11/01/2024
|
RAMSAJEEVAN
|
1713001WL050287
|
RAMSAJEEVAN
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-008-002/148
(DONDR)
|
1713001000NRG24100120240389874
|
11/01/2024
|
BRIJLAL
|
1713001WL050287
|
BRIJLAL
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-008-002/156
(DONDR)
|
1713001000NRG24100120240389875
|
11/01/2024
|
GUDDAN
|
1713001WL050287
|
GUDDAN
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-008-002/158
(DONDR)
|
1713001000NRG24100120240389876
|
11/01/2024
|
BULKE
|
1713001WL050287
|
BULKE
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
BULKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-008-002/160
(DONDR)
|
1713001000NRG24100120240389877
|
11/01/2024
|
SAMAY LAL
|
1713001WL050287
|
SAMAY LAL
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWA
|
MP-13-001-008-002/163
(DONDR)
|
1713001000NRG24100120240389878
|
11/01/2024
|
DADUN PRASAD
|
1713001WL050287
|
DADUN PRASAD
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
DADUNPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWA
|
MP-13-001-008-002/165
(DONDR)
|
1713001000NRG24100120240389879
|
11/01/2024
|
Rammilan
|
1713001WL050287
|
Rammilan
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-008-002/410
(DONDR)
|
1713001000NRG24100120240390059
|
11/01/2024
|
Leelawati
|
1713001WL050297
|
Leelawati
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-008-002/411
(DONDR)
|
1713001000NRG24100120240390060
|
11/01/2024
|
Phoolwati
|
1713001WL050297
|
Phoolwati
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWA
|
MP-13-001-008-002/412
(DONDR)
|
1713001000NRG24100120240389978
|
11/01/2024
|
Shrinath
|
1713001WL050292
|
Shrinath
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shrinath
|
INDIAN BANK(607105)
|
|
80
|
JAWA
|
MP-13-001-008-002/413
(DONDR)
|
1713001000NRG24100120240389979
|
11/01/2024
|
Rajnath
|
1713001WL050292
|
Rajnath
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajnath
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-008-002/413
(DONDR)
|
1713001000NRG24100120240390061
|
11/01/2024
|
Rajnath
|
1713001WL050297
|
Rajnath
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAWA
|
MP-13-001-008-002/418
(DONDR)
|
1713001000NRG24100120240390062
|
11/01/2024
|
Naval
|
1713001WL050297
|
Naval
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-008-002/421
(DONDR)
|
1713001000NRG24100120240390065
|
11/01/2024
|
Ramraj
|
1713001WL050297
|
Ramraj
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWA
|
MP-13-001-008-002/422
(DONDR)
|
1713001000NRG24100120240389982
|
11/01/2024
|
Kamla
|
1713001WL050293
|
Kamla
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAWA
|
MP-13-001-008-002/422
(DONDR)
|
1713001000NRG24100120240390066
|
11/01/2024
|
Kamla
|
1713001WL050297
|
Kamla
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-008-002/426
(DONDR)
|
1713001000NRG24100120240390067
|
11/01/2024
|
Shivratan
|
1713001WL050297
|
Shivratan
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shivratan
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-008-002/429
(DONDR)
|
1713001000NRG24100120240389985
|
11/01/2024
|
Ramchandra
|
1713001WL050293
|
Ramchandra
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-008-002/433
(DONDR)
|
1713001000NRG24100120240390069
|
11/01/2024
|
Aman
|
1713001WL050297
|
Aman
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWA
|
MP-13-001-008-002/434
(DONDR)
|
1713001000NRG24100120240390070
|
11/01/2024
|
Savita
|
1713001WL050297
|
Savita
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWA
|
MP-13-001-008-002/435
(DONDR)
|
1713001000NRG24100120240389987
|
11/01/2024
|
Jugul
|
1713001WL050293
|
Jugul
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Jugul
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWA
|
MP-13-001-008-002/436
(DONDR)
|
1713001000NRG24100120240390072
|
11/01/2024
|
Balendra
|
1713001WL050297
|
Balendra
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAWA
|
MP-13-001-008-002/436
(DONDR)
|
1713001000NRG24100120240390071
|
11/01/2024
|
Balendra
|
1713001WL050297
|
Balendra
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAWA
|
MP-13-001-008-002/437
(DONDR)
|
1713001000NRG24100120240389988
|
11/01/2024
|
Shaymvati
|
1713001WL050293
|
Shaymvati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shaymvati
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-008-002/438
(DONDR)
|
1713001000NRG24100120240389989
|
11/01/2024
|
Guddi
|
1713001WL050293
|
Guddi
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWA
|
MP-13-001-008-002/438
(DONDR)
|
1713001000NRG24100120240390073
|
11/01/2024
|
Guddi
|
1713001WL050297
|
Guddi
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-008-002/439
(DONDR)
|
1713001000NRG24100120240390075
|
11/01/2024
|
Kushuma
|
1713001WL050297
|
Kushuma
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kushuma
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWA
|
MP-13-001-008-002/439
(DONDR)
|
1713001000NRG24100120240390074
|
11/01/2024
|
Kushuma
|
1713001WL050297
|
Kushuma
|
00415
|
SBIN0002844
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kushuma
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWA
|
MP-13-001-008-002/440
(DONDR)
|
1713001000NRG24100120240389990
|
11/01/2024
|
Lallu
|
1713001WL050293
|
Lallu
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWA
|
MP-13-001-008-002/63
(DONDR)
|
1713001000NRG24100120240389991
|
11/01/2024
|
neelam
|
1713001WL050293
|
neelam
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWA
|
MP-13-001-008-002/91
(DONDR)
|
1713001000NRG24100120240389992
|
11/01/2024
|
munni lal Yadav
|
1713001WL050293
|
munni lal Yadav
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
munnilalYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-008-002/91
(DONDR)
|
1713001000NRG24100120240390077
|
11/01/2024
|
Sarita Yadav
|
1713001WL050297
|
Sarita Yadav
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWA
|
MP-13-001-010-001/422-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390787
|
11/01/2024
|
reeta kol
|
1713001010WL050383
|
reeta kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
reetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAWA
|
MP-13-001-010-001/427-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390789
|
11/01/2024
|
shyamwati kol
|
1713001010WL050383
|
shyamwati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
shyamwatikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWA
|
MP-13-001-010-001/428-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390790
|
11/01/2024
|
urmila devi kol
|
1713001010WL050383
|
urmila devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
urmiladevikol
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24110120240390791
|
11/01/2024
|
rajkali kol
|
1713001010WL050383
|
rajkali kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWA
|
MP-13-001-010-003/108-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390727
|
11/01/2024
|
urmila devi kumhar
|
1713001010WL050379
|
urmila devi kumhar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
urmiladevikumhar
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-010-003/504-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390728
|
11/01/2024
|
seeta devi
|
1713001010WL050379
|
seeta devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
seetadevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWA
|
MP-13-001-010-003/506-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390729
|
11/01/2024
|
radha prajapati
|
1713001010WL050379
|
radha prajapati
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
radhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWA
|
MP-13-001-010-003/507-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390730
|
11/01/2024
|
kanchan devi prajapati
|
1713001010WL050379
|
kanchan devi prajapati
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
kanchandeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24110120240390731
|
11/01/2024
|
RAMESHWER
|
1713001010WL050379
|
RAMESHWER
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24110120240390732
|
11/01/2024
|
suneeta
|
1713001010WL050379
|
suneeta
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWA
|
MP-13-001-010-004/114
(KOTAWA KHAS)
|
1713001010NRG24110120240390792
|
11/01/2024
|
RAMMANI
|
1713001010WL050383
|
RAMMANI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAWA
|
MP-13-001-010-004/115-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390793
|
11/01/2024
|
shyamkali prajapati
|
1713001010WL050383
|
shyamkali prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
shyamkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390733
|
11/01/2024
|
ankesh kumar kol
|
1713001010WL050379
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
115
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390735
|
11/01/2024
|
Mahirul ali
|
1713001010WL050379
|
Mahirul ali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
Mahirulali
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390734
|
11/01/2024
|
ushman ali
|
1713001010WL050379
|
ushman ali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390739
|
11/01/2024
|
ANNU DEVI
|
1713001010WL050379
|
ANNU DEVI
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390740
|
11/01/2024
|
CHIRANJIV
|
1713001010WL050379
|
CHIRANJIV
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390741
|
11/01/2024
|
suman
|
1713001010WL050379
|
suman
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390742
|
11/01/2024
|
shivjatan
|
1713001010WL050379
|
shivjatan
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWA
|
MP-13-001-010-004/137-D
(KOTAWA KHAS)
|
1713001010NRG24110120240390794
|
11/01/2024
|
RAMBABU
|
1713001010WL050383
|
RAMBABU
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-010-004/137-D
(KOTAWA KHAS)
|
1713001010NRG24110120240390795
|
11/01/2024
|
sushila
|
1713001010WL050383
|
sushila
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWA
|
MP-13-001-010-004/153
(KOTAWA KHAS)
|
1713001010NRG24110120240390743
|
11/01/2024
|
POONAM
|
1713001010WL050379
|
POONAM
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-010-004/153-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390744
|
11/01/2024
|
anita kahar
|
1713001010WL050379
|
anita kahar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
anitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24110120240390745
|
11/01/2024
|
Itwariya
|
1713001010WL050379
|
Itwariya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390747
|
11/01/2024
|
meeta devi kol
|
1713001010WL050379
|
meeta devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390746
|
11/01/2024
|
ramnath kol
|
1713001010WL050379
|
ramnath kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390748
|
11/01/2024
|
sheeladevi kol
|
1713001010WL050379
|
sheeladevi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
sheeladevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAWA
|
MP-13-001-010-004/165-B
(KOTAWA KHAS)
|
1713001010NRG24110120240390749
|
11/01/2024
|
Ramkumar Bhujaba
|
1713001010WL050379
|
Ramkumar Bhujaba
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
RamkumarBhujaba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-010-004/165-B
(KOTAWA KHAS)
|
1713001010NRG24110120240390750
|
11/01/2024
|
suryakali bhunjawa
|
1713001010WL050379
|
suryakali bhunjawa
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
suryakalibhunjawa
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWA
|
MP-13-001-010-004/173-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390752
|
11/01/2024
|
kanchan
|
1713001010WL050379
|
kanchan
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWA
|
MP-13-001-010-004/173-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390751
|
11/01/2024
|
shamsher
|
1713001010WL050379
|
shamsher
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
shamsher
|
BANK OF BARODA(606985)
|
|
133
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24110120240390754
|
11/01/2024
|
MANGIRIYA
|
1713001010WL050379
|
MANGIRIYA
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24110120240390753
|
11/01/2024
|
rammilan kol
|
1713001010WL050379
|
rammilan kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24110120240390755
|
11/01/2024
|
preeti kol
|
1713001010WL050379
|
preeti kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24110120240390756
|
11/01/2024
|
malik kol
|
1713001010WL050379
|
malik kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24110120240390757
|
11/01/2024
|
Satreeka
|
1713001010WL050379
|
Satreeka
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24110120240390758
|
11/01/2024
|
kedar kol
|
1713001010WL050379
|
kedar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24110120240390759
|
11/01/2024
|
savitri
|
1713001010WL050379
|
savitri
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390760
|
11/01/2024
|
munni devi kol
|
1713001010WL050379
|
munni devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAWA
|
MP-13-001-010-004/228-D
(KOTAWA KHAS)
|
1713001010NRG24110120240390796
|
11/01/2024
|
Ralkali
|
1713001010WL050383
|
Ralkali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ralkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24110120240390761
|
11/01/2024
|
Chhotelal
|
1713001010WL050379
|
Chhotelal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWA
|
MP-13-001-010-004/326-D
(KOTAWA KHAS)
|
1713001010NRG24110120240390797
|
11/01/2024
|
neetu kol
|
1713001010WL050383
|
neetu kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24110120240390798
|
11/01/2024
|
SAVITRI
|
1713001010WL050383
|
SAVITRI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24110120240390763
|
11/01/2024
|
ASHA KOL
|
1713001010WL050379
|
ASHA KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAWA
|
MP-13-001-010-004/52-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390799
|
11/01/2024
|
Rishi sahu
|
1713001010WL050383
|
Rishi sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rishisahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWA
|
MP-13-001-027-002/55
(DEURI)
|
1713001027NRG24110120240390447
|
11/01/2024
|
Sandeep singh Rajput
|
1713001027WL050350
|
Sandeep singh Rajput
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SandeepsinghRajput
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-027-004/117
(DEURI)
|
1713001027NRG24110120240390448
|
11/01/2024
|
RAGHUVENDRA KOL
|
1713001027WL050350
|
RAGHUVENDRA KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAGHUVENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-030-001/21-A
(SOHAWAL KURD)
|
1713001030NRG24100120240390335
|
11/01/2024
|
Gunnu Devi Charmkar
|
1713001030WL050339
|
Gunnu Devi Charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
GunnuDeviCharmkar
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWA
|
MP-13-001-030-001/22-A
(SOHAWAL KURD)
|
1713001030NRG24100120240390336
|
11/01/2024
|
Maniraj Rajak
|
1713001030WL050339
|
Maniraj Rajak
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ManirajRajak
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWA
|
MP-13-001-030-001/59-A
(SOHAWAL KURD)
|
1713001030NRG24100120240390337
|
11/01/2024
|
mohaiya
|
1713001030WL050339
|
mohaiya
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
mohaiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWA
|
MP-13-001-030-002/166
(SOHAWAL KURD)
|
1713001030NRG24100120240390340
|
11/01/2024
|
RAM BHAJAN
|
1713001030WL050339
|
RAM BHAJAN
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWA
|
MP-13-001-030-002/286
(SOHAWAL KURD)
|
1713001030NRG24100120240390341
|
11/01/2024
|
vikesh charmkar
|
1713001030WL050339
|
vikesh charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
vikeshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWA
|
MP-13-001-030-002/73
(SOHAWAL KURD)
|
1713001030NRG24100120240390342
|
11/01/2024
|
RAMSAHAYA CHARMKAR
|
1713001030WL050339
|
RAMSAHAYA CHARMKAR
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMSAHAYACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWA
|
MP-13-001-030-002/78
(SOHAWAL KURD)
|
1713001030NRG24100120240390345
|
11/01/2024
|
Mithilesh Charmkar
|
1713001030WL050339
|
Mithilesh Charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
MithileshCharmkar
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWA
|
MP-13-001-054-003/547
(PURAUNA)
|
1713001054NRG24110120240391373
|
11/01/2024
|
Etavara prajapati
|
1713001054WL050423
|
Etavara prajapati
|
00415
|
SBIN0002844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
Etavaraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-064-002/434
(JANKAHAI)
|
1713001064NRG24100120240390373
|
11/01/2024
|
bhaiyalal kevat
|
1713001064WL050342
|
bhaiyalal kevat
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWA
|
MP-13-001-072-002/347
(USKI)
|
1713001072NRG24110120240391286
|
11/01/2024
|
Amit singh
|
1713001072WL050411
|
Amit singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWA
|
MP-13-001-074-001/104-A
(KHARA)
|
1713001074NRG24110120240390943
|
11/01/2024
|
gaya prasad kol
|
1713001074WL050390
|
gaya prasad kol
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
gayaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWA
|
MP-13-001-074-001/161-B
(KHARA)
|
1713001074NRG24110120240390951
|
11/01/2024
|
Rama yadav
|
1713001074WL050390
|
Rama yadav
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramayadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWA
|
MP-13-001-074-001/211
(KHARA)
|
1713001074NRG24110120240390959
|
11/01/2024
|
Keshav prasad
|
1713001074WL050390
|
Keshav prasad
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Keshavprasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWA
|
MP-13-001-074-001/215
(KHARA)
|
1713001074NRG24110120240390960
|
11/01/2024
|
Umesh kumar
|
1713001074WL050390
|
Umesh kumar
|
00415
|
SBIN0002844
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
Umeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-086-001/157-A
(KECHUHA)
|
1713001086NRG24110120240390535
|
11/01/2024
|
Harsh narayan singh
|
1713001086WL050356
|
Harsh narayan singh
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Harshnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-086-001/880
(KECHUHA)
|
1713001086NRG24110120240390479
|
11/01/2024
|
Radheshyam pal
|
1713001086WL050352
|
Radheshyam pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Radheshyampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAWA
|
MP-13-001-086-002/260
(KECHUHA)
|
1713001086NRG24110120240390484
|
11/01/2024
|
vikash kumar pal
|
1713001086WL050352
|
vikash kumar pal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
vikashkumarpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88600
|
88600
|
|
|
|
|
|
|
|
|
166
|
JAWA
|
MP-13-001-086-002/402
(KECHUHA)
|
1713001086NRG24110120240390491
|
11/01/2024
|
vivek mishra
|
1713001086WL050352
|
vivek mishra
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
vivekmishra
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWA
|
MP-13-001-086-002/403
(KECHUHA)
|
1713001086NRG24110120240390492
|
11/01/2024
|
parikshit
|
1713001086WL050352
|
parikshit
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
parikshit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
JAWA
|
MP-13-001-021-003/403
(NASTIGAWAN)
|
1713001021NRG24110120240391450
|
11/01/2024
|
Kanhaiya
|
1713001021WL050431
|
Kanhaiya
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-038-001/18
(KHAMHRIYA)
|
1713001038NRG24100120240390208
|
11/01/2024
|
Savitri devi charmkar
|
1713001038WL050312
|
Savitri devi charmkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Savitridevicharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
170
|
JAWA
|
MP-13-001-058-001/179-A
(GARHA_-138)
|
1713001058NRG24110120240390639
|
11/01/2024
|
brijbhan kewat
|
1713001058WL050373
|
brijbhan kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
brijbhankewat
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-058-001/241-B
(GARHA_-138)
|
1713001058NRG24110120240390640
|
11/01/2024
|
Vishnu prasad majhi
|
1713001058WL050373
|
Vishnu prasad majhi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vishnuprasadmajhi
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-058-001/2425-B
(GARHA_-138)
|
1713001058NRG24110120240390642
|
11/01/2024
|
Chhote lal majhi
|
1713001058WL050373
|
Chhote lal majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Chhotelalmajhi
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-058-001/245-A
(GARHA_-138)
|
1713001058NRG24110120240390643
|
11/01/2024
|
Rajkaran
|
1713001058WL050373
|
Rajkaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-058-001/316-A
(GARHA_-138)
|
1713001058NRG24110120240390644
|
11/01/2024
|
Ayodhya
|
1713001058WL050373
|
Ayodhya
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-058-001/768
(GARHA_-138)
|
1713001058NRG24110120240390645
|
11/01/2024
|
Priyanka Pandey
|
1713001058WL050373
|
Priyanka Pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
PriyankaPandey
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWA
|
MP-13-001-058-001/948-A
(GARHA_-138)
|
1713001058NRG24110120240390646
|
11/01/2024
|
Krishna devi kol
|
1713001058WL050373
|
Krishna devi kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Krishnadevikol
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-064-002/215
(JANKAHAI)
|
1713001064NRG24100120240390368
|
11/01/2024
|
BRIJLAL
|
1713001064WL050342
|
BRIJLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-064-002/226
(JANKAHAI)
|
1713001064NRG24100120240390369
|
11/01/2024
|
BADRI PRASAD
|
1713001064WL050342
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-064-002/245
(JANKAHAI)
|
1713001064NRG24100120240390370
|
11/01/2024
|
MATIAYA
|
1713001064WL050342
|
MATIAYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
MATIAYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-064-002/245-A
(JANKAHAI)
|
1713001064NRG24100120240390371
|
11/01/2024
|
BABLU
|
1713001064WL050342
|
BABLU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-064-002/255-A
(JANKAHAI)
|
1713001064NRG24100120240390372
|
11/01/2024
|
LALLI DEVI
|
1713001064WL050342
|
LALLI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
LALLIDEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-064-002/449-A
(JANKAHAI)
|
1713001064NRG24100120240390374
|
11/01/2024
|
umesh
|
1713001064WL050342
|
umesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-064-002/449-B
(JANKAHAI)
|
1713001064NRG24100120240390375
|
11/01/2024
|
mahesh
|
1713001064WL050342
|
mahesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-064-002/455
(JANKAHAI)
|
1713001064NRG24100120240390376
|
11/01/2024
|
VIJAYBAHADUR KEVAT
|
1713001064WL050342
|
VIJAYBAHADUR KEVAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
VIJAYBAHADURKEVAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-064-002/459
(JANKAHAI)
|
1713001064NRG24100120240390377
|
11/01/2024
|
CHEDILAL
|
1713001064WL050342
|
CHEDILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24110120240391150
|
11/01/2024
|
keshaw singh
|
1713001069WL050402
|
keshaw singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
keshawsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24110120240391151
|
11/01/2024
|
nisha singh
|
1713001069WL050402
|
nisha singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-072-001/10
(USKI)
|
1713001072NRG24110120240391277
|
11/01/2024
|
ACHELAL CHARMKAR
|
1713001072WL050411
|
ACHELAL CHARMKAR
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
ACHELALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-072-001/353
(USKI)
|
1713001072NRG24110120240391278
|
11/01/2024
|
Ramsiya charmkaar
|
1713001072WL050411
|
Ramsiya charmkaar
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramsiyacharmkaar
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-072-001/58
(USKI)
|
1713001072NRG24110120240391279
|
11/01/2024
|
RAMKHELAWAN
|
1713001072WL050411
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24110120240391280
|
11/01/2024
|
Ghanshyam Singh Tomar
|
1713001072WL050411
|
Ghanshyam Singh Tomar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
GhanshyamSinghTomar
|
BANK OF BARODA(606985)
|
|
192
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24110120240391282
|
11/01/2024
|
Prarthana singh
|
1713001072WL050411
|
Prarthana singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Prarthanasingh
|
BANK OF BARODA(606985)
|
|
193
|
JAWA
|
MP-13-001-072-002/203-A
(USKI)
|
1713001072NRG24110120240391281
|
11/01/2024
|
Saraswati singh
|
1713001072WL050411
|
Saraswati singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Saraswatisingh
|
BANK OF BARODA(606985)
|
|
194
|
JAWA
|
MP-13-001-072-002/211-A
(USKI)
|
1713001072NRG24110120240391284
|
11/01/2024
|
Mamta singh
|
1713001072WL050411
|
Mamta singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-072-002/338
(USKI)
|
1713001072NRG24110120240391285
|
11/01/2024
|
Indra paal verma
|
1713001072WL050411
|
Indra paal verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Indrapaalverma
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-072-002/359
(USKI)
|
1713001072NRG24110120240391287
|
11/01/2024
|
Pursottam
|
1713001072WL050411
|
Pursottam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-072-002/376
(USKI)
|
1713001072NRG24110120240391288
|
11/01/2024
|
Chandrasen singh
|
1713001072WL050411
|
Chandrasen singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Chandrasensingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-072-002/376
(USKI)
|
1713001072NRG24110120240391289
|
11/01/2024
|
Savitri
|
1713001072WL050411
|
Savitri
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-074-001/14
(KHARA)
|
1713001074NRG24110120240390945
|
11/01/2024
|
HARILAL
|
1713001074WL050390
|
HARILAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-074-001/161-B
(KHARA)
|
1713001074NRG24110120240390950
|
11/01/2024
|
Mulayam yadav
|
1713001074WL050390
|
Mulayam yadav
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
Mulayamyadav
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-074-001/198-B
(KHARA)
|
1713001074NRG24110120240390957
|
11/01/2024
|
rakesh
|
1713001074WL050390
|
rakesh
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-074-001/24
(KHARA)
|
1713001074NRG24110120240390963
|
11/01/2024
|
ASHOK KUMARI
|
1713001074WL050390
|
ASHOK KUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
ASHOKKUMARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-074-001/24
(KHARA)
|
1713001074NRG24110120240390962
|
11/01/2024
|
LAVKUSH
|
1713001074WL050390
|
LAVKUSH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
LAVKUSH
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-074-001/34-A
(KHARA)
|
1713001074NRG24110120240390964
|
11/01/2024
|
nisha
|
1713001074WL050390
|
nisha
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-074-002/151
(KHARA)
|
1713001074NRG24110120240390970
|
11/01/2024
|
shankar sharan
|
1713001074WL050390
|
shankar sharan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
shankarsharan
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-074-002/24-A
(KHARA)
|
1713001074NRG24110120240390971
|
11/01/2024
|
Ramkishun
|
1713001074WL050390
|
Ramkishun
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-074-002/32-A
(KHARA)
|
1713001074NRG24110120240390972
|
11/01/2024
|
Jagdeesh prasad
|
1713001074WL050390
|
Jagdeesh prasad
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Jagdeeshprasad
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-074-002/46-A
(KHARA)
|
1713001074NRG24110120240390974
|
11/01/2024
|
ramji kumhar
|
1713001074WL050390
|
ramji kumhar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramjikumhar
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-074-002/64-A
(KHARA)
|
1713001074NRG24110120240390975
|
11/01/2024
|
Nirmal kumar
|
1713001074WL050390
|
Nirmal kumar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Nirmalkumar
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-074-002/67-A
(KHARA)
|
1713001074NRG24110120240390976
|
11/01/2024
|
Rammilan prajapati
|
1713001074WL050390
|
Rammilan prajapati
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rammilanprajapati
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24110120240390978
|
11/01/2024
|
phoolkali
|
1713001074WL050390
|
phoolkali
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24110120240390977
|
11/01/2024
|
SHANKAR DAYAL
|
1713001074WL050390
|
SHANKAR DAYAL
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-074-002/70-A
(KHARA)
|
1713001074NRG24110120240390979
|
11/01/2024
|
pushpendra
|
1713001074WL050390
|
pushpendra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
214
|
JAWA
|
MP-13-001-074-002/72-A
(KHARA)
|
1713001074NRG24110120240390980
|
11/01/2024
|
rajeswari
|
1713001074WL050390
|
rajeswari
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajeswari
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-074-002/72-A
(KHARA)
|
1713001074NRG24110120240390981
|
11/01/2024
|
rajkumari
|
1713001074WL050390
|
rajkumari
|
00468
|
UBIN0539473
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-074-003/27-A
(KHARA)
|
1713001074NRG24110120240390984
|
11/01/2024
|
Mohanlala
|
1713001074WL050390
|
Mohanlala
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Mohanlala
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-074-003/32
(KHARA)
|
1713001074NRG24110120240390985
|
11/01/2024
|
Dasrath kol
|
1713001074WL050390
|
Dasrath kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Dasrathkol
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-074-004/125
(KHARA)
|
1713001074NRG24110120240390987
|
11/01/2024
|
vimla
|
1713001074WL050390
|
vimla
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-074-005/70-A
(KHARA)
|
1713001074NRG24110120240390988
|
11/01/2024
|
ramayan prasad
|
1713001074WL050390
|
ramayan prasad
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramayanprasad
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-074-005/70-A
(KHARA)
|
1713001074NRG24110120240390989
|
11/01/2024
|
shakuntla
|
1713001074WL050390
|
shakuntla
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-077-001/13
(CHHADAHANA)
|
1713001077NRG24100120240390300
|
11/01/2024
|
SEEMA
|
1713001077WL050334
|
SEEMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-077-001/25
(CHHADAHANA)
|
1713001077NRG24100120240390302
|
11/01/2024
|
Phulkali
|
1713001077WL050334
|
Phulkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-077-001/25-A
(CHHADAHANA)
|
1713001077NRG24100120240390303
|
11/01/2024
|
SANTLAL
|
1713001077WL050334
|
SANTLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-077-001/26
(CHHADAHANA)
|
1713001077NRG24100120240390304
|
11/01/2024
|
URMILA
|
1713001077WL050334
|
URMILA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-077-001/48
(CHHADAHANA)
|
1713001077NRG24100120240390305
|
11/01/2024
|
INDRALAL
|
1713001077WL050334
|
INDRALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-077-001/51
(CHHADAHANA)
|
1713001077NRG24100120240390306
|
11/01/2024
|
BUDDHILAL
|
1713001077WL050334
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-077-001/68-A
(CHHADAHANA)
|
1713001077NRG24100120240390307
|
11/01/2024
|
RAJKUMARI
|
1713001077WL050334
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-077-001/69-A
(CHHADAHANA)
|
1713001077NRG24100120240390308
|
11/01/2024
|
Gulabkali
|
1713001077WL050334
|
Gulabkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-077-003/30
(CHHADAHANA)
|
1713001077NRG24110120240391618
|
11/01/2024
|
MALADHAR
|
1713001077WL050444
|
MALADHAR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685727330
|
|
MALADHAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24100120240390309
|
11/01/2024
|
ACHCHHELAL
|
1713001077WL050334
|
ACHCHHELAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-077-004/132-A
(CHHADAHANA)
|
1713001077NRG24100120240390310
|
11/01/2024
|
SUGRIV
|
1713001077WL050334
|
SUGRIV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-077-004/148
(CHHADAHANA)
|
1713001077NRG24100120240390311
|
11/01/2024
|
SHIVLAL
|
1713001077WL050334
|
SHIVLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-077-004/156-A
(CHHADAHANA)
|
1713001077NRG24110120240391619
|
11/01/2024
|
NAVAL KISHOR SHARMA
|
1713001077WL050444
|
NAVAL KISHOR SHARMA
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685727330
|
|
NAVALKISHORSHARMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-077-004/30
(CHHADAHANA)
|
1713001077NRG24100120240390312
|
11/01/2024
|
teerath prasad kori
|
1713001077WL050334
|
teerath prasad kori
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
teerathprasadkori
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-077-004/336
(CHHADAHANA)
|
1713001077NRG24100120240390313
|
11/01/2024
|
SUSHMA
|
1713001077WL050334
|
SUSHMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-077-004/340
(CHHADAHANA)
|
1713001077NRG24100120240390314
|
11/01/2024
|
RAMLAL
|
1713001077WL050334
|
RAMLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-077-004/341
(CHHADAHANA)
|
1713001077NRG24100120240390315
|
11/01/2024
|
Vimla
|
1713001077WL050334
|
Vimla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-077-004/343
(CHHADAHANA)
|
1713001077NRG24100120240390316
|
11/01/2024
|
RAMADHEEN
|
1713001077WL050334
|
RAMADHEEN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMADHEEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-077-004/345
(CHHADAHANA)
|
1713001077NRG24100120240390317
|
11/01/2024
|
CHANDRASHEKHAR
|
1713001077WL050334
|
CHANDRASHEKHAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-077-004/347
(CHHADAHANA)
|
1713001077NRG24100120240390318
|
11/01/2024
|
RAMSUGAN
|
1713001077WL050334
|
RAMSUGAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMSUGAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAWA
|
MP-13-001-077-004/371
(CHHADAHANA)
|
1713001077NRG24100120240390319
|
11/01/2024
|
NISHA
|
1713001077WL050334
|
NISHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-077-004/372
(CHHADAHANA)
|
1713001077NRG24100120240390320
|
11/01/2024
|
PRAMILA
|
1713001077WL050334
|
PRAMILA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAWA
|
MP-13-001-077-004/383
(CHHADAHANA)
|
1713001077NRG24100120240390321
|
11/01/2024
|
SANGEETA DEVI
|
1713001077WL050334
|
SANGEETA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SANGEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAWA
|
MP-13-001-086-001/117
(KECHUHA)
|
1713001086NRG24110120240390455
|
11/01/2024
|
Ramsaran
|
1713001086WL050351
|
Ramsaran
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAWA
|
MP-13-001-086-001/154
(KECHUHA)
|
1713001086NRG24110120240390534
|
11/01/2024
|
ANAND
|
1713001086WL050356
|
ANAND
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAWA
|
MP-13-001-086-001/157-A
(KECHUHA)
|
1713001086NRG24110120240390536
|
11/01/2024
|
Ranjana
|
1713001086WL050356
|
Ranjana
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-086-001/259
(KECHUHA)
|
1713001086NRG24110120240390468
|
11/01/2024
|
Kausilya devi pal
|
1713001086WL050352
|
Kausilya devi pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kausilyadevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAWA
|
MP-13-001-086-001/259
(KECHUHA)
|
1713001086NRG24110120240390467
|
11/01/2024
|
Sitaram pal
|
1713001086WL050352
|
Sitaram pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sitarampal
|
BANK OF BARODA(606985)
|
|
249
|
JAWA
|
MP-13-001-086-001/260
(KECHUHA)
|
1713001086NRG24110120240390469
|
11/01/2024
|
Ramsundar pal
|
1713001086WL050352
|
Ramsundar pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramsundarpal
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAWA
|
MP-13-001-086-001/260
(KECHUHA)
|
1713001086NRG24110120240390470
|
11/01/2024
|
Yashoda devi
|
1713001086WL050352
|
Yashoda devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Yashodadevi
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-086-001/800
(KECHUHA)
|
1713001086NRG24110120240390472
|
11/01/2024
|
divesh pal
|
1713001086WL050352
|
divesh pal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
diveshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAWA
|
MP-13-001-086-001/800
(KECHUHA)
|
1713001086NRG24110120240390471
|
11/01/2024
|
Vashudev
|
1713001086WL050352
|
Vashudev
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vashudev
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAWA
|
MP-13-001-086-001/803
(KECHUHA)
|
1713001086NRG24110120240390537
|
11/01/2024
|
Raja ram pal
|
1713001086WL050356
|
Raja ram pal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajarampal
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAWA
|
MP-13-001-086-001/809
(KECHUHA)
|
1713001086NRG24110120240390473
|
11/01/2024
|
uma devi
|
1713001086WL050352
|
uma devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
255
|
JAWA
|
MP-13-001-086-001/863
(KECHUHA)
|
1713001086NRG24110120240390474
|
11/01/2024
|
rajkumari
|
1713001086WL050352
|
rajkumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAWA
|
MP-13-001-086-001/877
(KECHUHA)
|
1713001086NRG24110120240390475
|
11/01/2024
|
Rajesh pandey
|
1713001086WL050352
|
Rajesh pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajeshpandey
|
UNION BANK OF INDIA(508500)
|
|
257
|
JAWA
|
MP-13-001-086-001/879
(KECHUHA)
|
1713001086NRG24110120240390476
|
11/01/2024
|
Chandrika
|
1713001086WL050352
|
Chandrika
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
258
|
JAWA
|
MP-13-001-086-001/879
(KECHUHA)
|
1713001086NRG24110120240390477
|
11/01/2024
|
Laxmi pal
|
1713001086WL050352
|
Laxmi pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Laxmipal
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAWA
|
MP-13-001-086-001/880
(KECHUHA)
|
1713001086NRG24110120240390478
|
11/01/2024
|
Choti
|
1713001086WL050352
|
Choti
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAWA
|
MP-13-001-086-001/880
(KECHUHA)
|
1713001086NRG24110120240390480
|
11/01/2024
|
Ramnewaj
|
1713001086WL050352
|
Ramnewaj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramnewaj
|
UNION BANK OF INDIA(508500)
|
|
261
|
JAWA
|
MP-13-001-086-001/883
(KECHUHA)
|
1713001086NRG24110120240390539
|
11/01/2024
|
Priti singh
|
1713001086WL050356
|
Priti singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Pritisingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAWA
|
MP-13-001-086-001/883
(KECHUHA)
|
1713001086NRG24110120240390538
|
11/01/2024
|
Santosh singh
|
1713001086WL050356
|
Santosh singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
263
|
JAWA
|
MP-13-001-086-001/906
(KECHUHA)
|
1713001086NRG24110120240390456
|
11/01/2024
|
shankar dayal pal
|
1713001086WL050351
|
shankar dayal pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
shankardayalpal
|
UNION BANK OF INDIA(508500)
|
|
264
|
JAWA
|
MP-13-001-086-001/908
(KECHUHA)
|
1713001086NRG24110120240390457
|
11/01/2024
|
Shyamkali kol
|
1713001086WL050351
|
Shyamkali kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAWA
|
MP-13-001-086-001/909
(KECHUHA)
|
1713001086NRG24110120240390481
|
11/01/2024
|
Vinay kumar pandey
|
1713001086WL050352
|
Vinay kumar pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vinaykumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAWA
|
MP-13-001-086-001/911
(KECHUHA)
|
1713001086NRG24110120240390540
|
11/01/2024
|
Premanand pandey
|
1713001086WL050356
|
Premanand pandey
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Premanandpandey
|
UNION BANK OF INDIA(508500)
|
|
267
|
JAWA
|
MP-13-001-086-001/914
(KECHUHA)
|
1713001086NRG24110120240390542
|
11/01/2024
|
Kaushlesh kumar
|
1713001086WL050356
|
Kaushlesh kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kaushleshkumar
|
UNION BANK OF INDIA(508500)
|
|
268
|
JAWA
|
MP-13-001-086-001/914
(KECHUHA)
|
1713001086NRG24110120240390541
|
11/01/2024
|
Parmesh kumar
|
1713001086WL050356
|
Parmesh kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Parmeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JAWA
|
MP-13-001-086-001/915
(KECHUHA)
|
1713001086NRG24110120240390458
|
11/01/2024
|
kalpna pandey
|
1713001086WL050351
|
kalpna pandey
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
kalpnapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAWA
|
MP-13-001-086-001/917
(KECHUHA)
|
1713001086NRG24110120240390459
|
11/01/2024
|
Indra kumar kevat
|
1713001086WL050351
|
Indra kumar kevat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
Indrakumarkevat
|
UNION BANK OF INDIA(508500)
|
|
271
|
JAWA
|
MP-13-001-086-001/918
(KECHUHA)
|
1713001086NRG24110120240390460
|
11/01/2024
|
brijendr kumar kevat
|
1713001086WL050351
|
brijendr kumar kevat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
brijendrkumarkevat
|
UNION BANK OF INDIA(508500)
|
|
272
|
JAWA
|
MP-13-001-086-001/92
(KECHUHA)
|
1713001086NRG24110120240390482
|
11/01/2024
|
Tripendra
|
1713001086WL050352
|
Tripendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Tripendra
|
UNION BANK OF INDIA(508500)
|
|
273
|
JAWA
|
MP-13-001-086-001/920
(KECHUHA)
|
1713001086NRG24110120240390461
|
11/01/2024
|
ramasakha pal
|
1713001086WL050351
|
ramasakha pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramasakhapal
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAWA
|
MP-13-001-086-001/922
(KECHUHA)
|
1713001086NRG24110120240390462
|
11/01/2024
|
aneeta devi pal
|
1713001086WL050351
|
aneeta devi pal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
aneetadevipal
|
UNION BANK OF INDIA(508500)
|
|
275
|
JAWA
|
MP-13-001-086-001/923
(KECHUHA)
|
1713001086NRG24110120240390463
|
11/01/2024
|
Phoolkali
|
1713001086WL050351
|
Phoolkali
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
685727330
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
276
|
JAWA
|
MP-13-001-086-001/924
(KECHUHA)
|
1713001086NRG24110120240390464
|
11/01/2024
|
Kala vati
|
1713001086WL050351
|
Kala vati
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
277
|
JAWA
|
MP-13-001-086-001/926
(KECHUHA)
|
1713001086NRG24110120240390465
|
11/01/2024
|
Suresh kumar pandey
|
1713001086WL050351
|
Suresh kumar pandey
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sureshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
278
|
JAWA
|
MP-13-001-086-001/928
(KECHUHA)
|
1713001086NRG24110120240390466
|
11/01/2024
|
vipin pandey
|
1713001086WL050351
|
vipin pandey
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685727330
|
|
vipinpandey
|
AXIS BANK(607153)
|
|
279
|
JAWA
|
MP-13-001-086-002/109
(KECHUHA)
|
1713001086NRG24110120240390543
|
11/01/2024
|
Saroj
|
1713001086WL050356
|
Saroj
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
280
|
JAWA
|
MP-13-001-086-002/159
(KECHUHA)
|
1713001086NRG24110120240390544
|
11/01/2024
|
CHEDILAL
|
1713001086WL050356
|
CHEDILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
CHEDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JAWA
|
MP-13-001-086-002/258
(KECHUHA)
|
1713001086NRG24110120240390483
|
11/01/2024
|
pratima devi pal
|
1713001086WL050352
|
pratima devi pal
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/03/2024
|
|
685727330
|
|
pratimadevipal
|
UNION BANK OF INDIA(508500)
|
|
282
|
JAWA
|
MP-13-001-086-002/298
(KECHUHA)
|
1713001086NRG24110120240390486
|
11/01/2024
|
ashish kumar pal
|
1713001086WL050352
|
ashish kumar pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
ashishkumarpal
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAWA
|
MP-13-001-086-002/303
(KECHUHA)
|
1713001086NRG24110120240390487
|
11/01/2024
|
Sudha devi pal
|
1713001086WL050352
|
Sudha devi pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sudhadevipal
|
UNION BANK OF INDIA(508500)
|
|
284
|
JAWA
|
MP-13-001-086-002/304
(KECHUHA)
|
1713001086NRG24110120240390488
|
11/01/2024
|
Rajman
|
1713001086WL050352
|
Rajman
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
285
|
JAWA
|
MP-13-001-086-002/305
(KECHUHA)
|
1713001086NRG24110120240390489
|
11/01/2024
|
Phulkali pal
|
1713001086WL050352
|
Phulkali pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Phulkalipal
|
UNION BANK OF INDIA(508500)
|
|
286
|
JAWA
|
MP-13-001-086-002/401
(KECHUHA)
|
1713001086NRG24110120240390490
|
11/01/2024
|
balesh kumar mishra
|
1713001086WL050352
|
balesh kumar mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
baleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAWA
|
MP-13-001-086-002/404
(KECHUHA)
|
1713001086NRG24110120240390493
|
11/01/2024
|
kalpana
|
1713001086WL050352
|
kalpana
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
288
|
JAWA
|
MP-13-001-086-002/855
(KECHUHA)
|
1713001086NRG24110120240390495
|
11/01/2024
|
harishankar pal
|
1713001086WL050352
|
harishankar pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
harishankarpal
|
UNION BANK OF INDIA(508500)
|
|
289
|
JAWA
|
MP-13-001-086-002/855
(KECHUHA)
|
1713001086NRG24110120240390496
|
11/01/2024
|
Kamlesh kumari pal
|
1713001086WL050352
|
Kamlesh kumari pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kamleshkumaripal
|
UNION BANK OF INDIA(508500)
|
|
290
|
JAWA
|
MP-13-001-086-002/888
(KECHUHA)
|
1713001086NRG24110120240390500
|
11/01/2024
|
Kusum kali majhi
|
1713001086WL050352
|
Kusum kali majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kusumkalimajhi
|
UNION BANK OF INDIA(508500)
|
|
291
|
JAWA
|
MP-13-001-086-002/888
(KECHUHA)
|
1713001086NRG24110120240390499
|
11/01/2024
|
Sachin kumar majhi
|
1713001086WL050352
|
Sachin kumar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sachinkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
292
|
JAWA
|
MP-13-001-086-002/889
(KECHUHA)
|
1713001086NRG24110120240390501
|
11/01/2024
|
Suryanarayan mishra
|
1713001086WL050352
|
Suryanarayan mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Suryanarayanmishra
|
UNION BANK OF INDIA(508500)
|
|
293
|
JAWA
|
MP-13-001-086-002/910
(KECHUHA)
|
1713001086NRG24110120240390504
|
11/01/2024
|
abhayraj
|
1713001086WL050352
|
abhayraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
294
|
JAWA
|
MP-13-001-086-002/911
(KECHUHA)
|
1713001086NRG24110120240390505
|
11/01/2024
|
Ramkumar sonkar
|
1713001086WL050352
|
Ramkumar sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramkumarsonkar
|
UNION BANK OF INDIA(508500)
|
|
295
|
JAWA
|
MP-13-001-086-002/914
(KECHUHA)
|
1713001086NRG24110120240390546
|
11/01/2024
|
sandeep kumar sonkar
|
1713001086WL050356
|
sandeep kumar sonkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
sandeepkumarsonkar
|
UNION BANK OF INDIA(508500)
|
|
296
|
JAWA
|
MP-13-001-086-002/915
(KECHUHA)
|
1713001086NRG24110120240390506
|
11/01/2024
|
sunil kumar sonkar
|
1713001086WL050352
|
sunil kumar sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
sunilkumarsonkar
|
BANK OF BARODA(606985)
|
|
297
|
JAWA
|
MP-13-001-086-002/916
(KECHUHA)
|
1713001086NRG24110120240390507
|
11/01/2024
|
Heeralal khatik
|
1713001086WL050352
|
Heeralal khatik
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Heeralalkhatik
|
UNION BANK OF INDIA(508500)
|
|
298
|
JAWA
|
MP-13-001-086-002/917
(KECHUHA)
|
1713001086NRG24110120240390508
|
11/01/2024
|
balkrishan sonkar
|
1713001086WL050352
|
balkrishan sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
balkrishansonkar
|
UNION BANK OF INDIA(508500)
|
|
299
|
JAWA
|
MP-13-001-086-002/920
(KECHUHA)
|
1713001086NRG24110120240390547
|
11/01/2024
|
reena rawat
|
1713001086WL050356
|
reena rawat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
reenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAWA
|
MP-13-001-086-002/943
(KECHUHA)
|
1713001086NRG24110120240390509
|
11/01/2024
|
shyamacharan
|
1713001086WL050352
|
shyamacharan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
shyamacharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139918
|
139918
|
|
|
|
|
|
|
|
|
301
|
JAWA
|
MP-13-001-008-001/404
(DONDR)
|
1713001000NRG24100120240390055
|
11/01/2024
|
Savita
|
1713001WL050297
|
Savita
|
00468
|
UBIN0558052
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JAWA
|
MP-13-001-008-001/404
(DONDR)
|
1713001000NRG24100120240390054
|
11/01/2024
|
Savita
|
1713001WL050297
|
Savita
|
00468
|
UBIN0558052
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
303
|
JAWA
|
MP-13-001-004-004/21-A
(GHUMAN)
|
1713001004NRG24100120240390297
|
11/01/2024
|
Shohanlal kol
|
1713001004WL050333
|
Shohanlal kol
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shohanlalkol
|
UNION BANK OF INDIA(508500)
|
|
304
|
JAWA
|
MP-13-001-008-002/419
(DONDR)
|
1713001000NRG24100120240390063
|
11/01/2024
|
Lalmani
|
1713001WL050297
|
Lalmani
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
305
|
JAWA
|
MP-13-001-008-002/419
(DONDR)
|
1713001000NRG24100120240389980
|
11/01/2024
|
Lalmani
|
1713001WL050292
|
Lalmani
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAWA
|
MP-13-001-008-002/431
(DONDR)
|
1713001000NRG24100120240389986
|
11/01/2024
|
Ramanand
|
1713001WL050293
|
Ramanand
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramanand
|
UNION BANK OF INDIA(508500)
|
|
307
|
JAWA
|
MP-13-001-008-002/431
(DONDR)
|
1713001000NRG24100120240390068
|
11/01/2024
|
Ramanand
|
1713001WL050297
|
Ramanand
|
00468
|
UBIN0564826
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramanand
|
UNION BANK OF INDIA(508500)
|
|
308
|
JAWA
|
MP-13-001-009-001/30-D
(BAUSADWA)
|
1713001009NRG24110120240390398
|
11/01/2024
|
Rajjan
|
1713001009WL050346
|
Rajjan
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390736
|
11/01/2024
|
rambhawan kumhar
|
1713001010WL050379
|
rambhawan kumhar
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
rambhawankumhar
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390737
|
11/01/2024
|
ramkali kumhar
|
1713001010WL050379
|
ramkali kumhar
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramkalikumhar
|
UNION BANK OF INDIA(508500)
|
|
311
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24110120240390738
|
11/01/2024
|
pappu
|
1713001010WL050379
|
pappu
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
312
|
JAWA
|
MP-13-001-017-002/116
(KHAMHARIYA)
|
1713001017NRG24110120240391704
|
11/01/2024
|
GEETA
|
1713001017WL050457
|
GEETA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
313
|
JAWA
|
MP-13-001-017-002/116
(KHAMHARIYA)
|
1713001017NRG24110120240391703
|
11/01/2024
|
SAMRBHADUR
|
1713001017WL050457
|
SAMRBHADUR
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
SAMRBHADUR
|
UNION BANK OF INDIA(508500)
|
|
314
|
JAWA
|
MP-13-001-017-002/3
(KHAMHARIYA)
|
1713001017NRG24110120240391706
|
11/01/2024
|
KALAWATI
|
1713001017WL050457
|
KALAWATI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
315
|
JAWA
|
MP-13-001-017-002/3
(KHAMHARIYA)
|
1713001017NRG24110120240391705
|
11/01/2024
|
MURLIDHAR KOL
|
1713001017WL050457
|
MURLIDHAR KOL
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
MURLIDHARKOL
|
UNION BANK OF INDIA(508500)
|
|
316
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24110120240391708
|
11/01/2024
|
MEENA
|
1713001017WL050457
|
MEENA
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
317
|
JAWA
|
MP-13-001-017-002/37
(KHAMHARIYA)
|
1713001017NRG24110120240391707
|
11/01/2024
|
NANDLAL SINGH
|
1713001017WL050457
|
NANDLAL SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
JAWA
|
MP-13-001-017-002/43
(KHAMHARIYA)
|
1713001017NRG24110120240391709
|
11/01/2024
|
SATYBHAN SINGH
|
1713001017WL050457
|
SATYBHAN SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
SATYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24110120240391710
|
11/01/2024
|
chadmmi lala
|
1713001017WL050457
|
chadmmi lala
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
chadmmilala
|
UNION BANK OF INDIA(508500)
|
|
320
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24110120240391712
|
11/01/2024
|
PREMVATI
|
1713001017WL050457
|
PREMVATI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24110120240391711
|
11/01/2024
|
PREMVATI
|
1713001017WL050457
|
PREMVATI
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
322
|
JAWA
|
MP-13-001-017-002/93
(KHAMHARIYA)
|
1713001017NRG24110120240391713
|
11/01/2024
|
RAMJEE SINGH
|
1713001017WL050457
|
RAMJEE SINGH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
RAMJEESINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
JAWA
|
MP-13-001-027-002/52
(DEURI)
|
1713001027NRG24110120240390445
|
11/01/2024
|
SHATRUBHAN PRASAD DUBEY
|
1713001027WL050350
|
SHATRUBHAN PRASAD DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SHATRUBHANPRASADDUBEY
|
UNION BANK OF INDIA(508500)
|
|
324
|
JAWA
|
MP-13-001-027-002/53
(DEURI)
|
1713001027NRG24110120240390446
|
11/01/2024
|
ANKIT DUBEY
|
1713001027WL050350
|
ANKIT DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
ANKITDUBEY
|
UNION BANK OF INDIA(508500)
|
|
325
|
JAWA
|
MP-13-001-027-004/162
(DEURI)
|
1713001027NRG24110120240390450
|
11/01/2024
|
ANJU KOL
|
1713001027WL050350
|
ANJU KOL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685727330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
JAWA
|
MP-13-001-027-004/190
(DEURI)
|
1713001027NRG24110120240390451
|
11/01/2024
|
URMILA DEVI
|
1713001027WL050350
|
URMILA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
327
|
JAWA
|
MP-13-001-030-002/11
(SOHAWAL KURD)
|
1713001030NRG24100120240390338
|
11/01/2024
|
Umesh Kumar
|
1713001030WL050339
|
Umesh Kumar
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAWA
|
MP-13-001-030-002/77-A
(SOHAWAL KURD)
|
1713001030NRG24100120240390344
|
11/01/2024
|
Ayodhya Charmkar
|
1713001030WL050339
|
Ayodhya Charmkar
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
AyodhyaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
329
|
JAWA
|
MP-13-001-047-001/103-A
(GADEHARA)
|
1713001047NRG24110120240391320
|
11/01/2024
|
Surajkali Yadav
|
1713001047WL050418
|
Surajkali Yadav
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685727330
|
|
SurajkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
330
|
JAWA
|
MP-13-001-047-001/12-A
(GADEHARA)
|
1713001047NRG24110120240391309
|
11/01/2024
|
Annu Yadav
|
1713001047WL050415
|
Annu Yadav
|
00468
|
UBIN0564826
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
685727330
|
|
AnnuYadav
|
UNION BANK OF INDIA(508500)
|
|
331
|
JAWA
|
MP-13-001-054-001/102
(PURAUNA)
|
1713001054NRG24110120240391370
|
11/01/2024
|
SATYNARAYAN
|
1713001054WL050423
|
SATYNARAYAN
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
332
|
JAWA
|
MP-13-001-054-001/107
(PURAUNA)
|
1713001054NRG24110120240391371
|
11/01/2024
|
SONU VARMA
|
1713001054WL050423
|
SONU VARMA
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
SONUVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36796
|
36796
|
|
|
|
|
|
|
|
|
333
|
JAWA
|
MP-13-001-008-001/362
(DONDR)
|
1713001000NRG24100120240390032
|
11/01/2024
|
VIBHA KOL
|
1713001WL050297
|
VIBHA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
VIBHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
JAWA
|
MP-13-001-008-001/369-A
(DONDR)
|
1713001000NRG24100120240390034
|
11/01/2024
|
laxmi
|
1713001WL050297
|
laxmi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
335
|
JAWA
|
MP-13-001-008-001/371
(DONDR)
|
1713001000NRG24100120240390036
|
11/01/2024
|
amar pal
|
1713001WL050297
|
amar pal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
amarpal
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAWA
|
MP-13-001-008-001/371
(DONDR)
|
1713001000NRG24100120240390037
|
11/01/2024
|
mamata
|
1713001WL050297
|
mamata
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001000NRG24100120240390040
|
11/01/2024
|
manisha kol
|
1713001WL050297
|
manisha kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
manishakol
|
UNION BANK OF INDIA(508500)
|
|
338
|
JAWA
|
MP-13-001-008-001/385
(DONDR)
|
1713001000NRG24100120240389967
|
11/01/2024
|
phoolwati
|
1713001WL050292
|
phoolwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
phoolwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
JAWA
|
MP-13-001-008-001/625
(DONDR)
|
1713001000NRG24100120240390058
|
11/01/2024
|
Mukesh
|
1713001WL050297
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
340
|
JAWA
|
MP-13-001-008-002/420
(DONDR)
|
1713001000NRG24100120240389981
|
11/01/2024
|
sushila
|
1713001WL050292
|
sushila
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
341
|
JAWA
|
MP-13-001-008-002/424
(DONDR)
|
1713001000NRG24100120240389983
|
11/01/2024
|
Santi
|
1713001WL050293
|
Santi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAWA
|
MP-13-001-010-001/424-A
(KOTAWA KHAS)
|
1713001010NRG24110120240390788
|
11/01/2024
|
rajkali
|
1713001010WL050383
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24110120240390762
|
11/01/2024
|
sadhulal
|
1713001010WL050379
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
JAWA
|
MP-13-001-021-003/13
(NASTIGAWAN)
|
1713001021NRG24110120240391449
|
11/01/2024
|
sharda
|
1713001021WL050431
|
sharda
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
JAWA
|
MP-13-001-021-003/405
(NASTIGAWAN)
|
1713001021NRG24110120240391451
|
11/01/2024
|
Jitendra
|
1713001021WL050431
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
JAWA
|
MP-13-001-021-003/406
(NASTIGAWAN)
|
1713001021NRG24110120240391452
|
11/01/2024
|
Umakant
|
1713001021WL050431
|
Umakant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
Umakant
|
UCO BANK(607066)
|
|
347
|
JAWA
|
MP-13-001-021-003/411
(NASTIGAWAN)
|
1713001021NRG24110120240391453
|
11/01/2024
|
Kaushilya
|
1713001021WL050431
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
JAWA
|
MP-13-001-021-003/412
(NASTIGAWAN)
|
1713001021NRG24110120240391454
|
11/01/2024
|
Krishnamurari
|
1713001021WL050431
|
Krishnamurari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
Krishnamurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
JAWA
|
MP-13-001-021-003/413
(NASTIGAWAN)
|
1713001021NRG24110120240391455
|
11/01/2024
|
Siyadulari
|
1713001021WL050431
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
JAWA
|
MP-13-001-021-003/452
(NASTIGAWAN)
|
1713001021NRG24110120240391456
|
11/01/2024
|
MENU
|
1713001021WL050431
|
MENU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
MENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
JAWA
|
MP-13-001-021-003/454
(NASTIGAWAN)
|
1713001021NRG24110120240391457
|
11/01/2024
|
AJAY
|
1713001021WL050431
|
AJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
JAWA
|
MP-13-001-021-003/455
(NASTIGAWAN)
|
1713001021NRG24110120240391458
|
11/01/2024
|
SANJAY
|
1713001021WL050431
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685727330
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
JAWA
|
MP-13-001-027-004/120-A
(DEURI)
|
1713001027NRG24110120240390449
|
11/01/2024
|
VIJAYRAGHU SINGH
|
1713001027WL050350
|
VIJAYRAGHU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
VIJAYRAGHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
JAWA
|
MP-13-001-027-004/256
(DEURI)
|
1713001027NRG24110120240390452
|
11/01/2024
|
RUPA NAPIT
|
1713001027WL050350
|
RUPA NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
RUPANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAWA
|
MP-13-001-027-004/91-A
(DEURI)
|
1713001027NRG24110120240390453
|
11/01/2024
|
KRISHNA PAL SINGH
|
1713001027WL050350
|
KRISHNA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
KRISHNAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
JAWA
|
MP-13-001-027-004/99-A
(DEURI)
|
1713001027NRG24110120240390454
|
11/01/2024
|
Akhilesh Singh
|
1713001027WL050350
|
Akhilesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
AkhileshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAWA
|
MP-13-001-030-002/75-A
(SOHAWAL KURD)
|
1713001030NRG24100120240390343
|
11/01/2024
|
reshma
|
1713001030WL050339
|
reshma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685727330
|
|
reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
JAWA
|
MP-13-001-033-001/6-A
(KHAJHA)
|
1713001033NRG24110120240390997
|
11/01/2024
|
SACHI KALA
|
1713001033WL050392
|
SACHI KALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SACHIKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
JAWA
|
MP-13-001-033-001/6-A
(KHAJHA)
|
1713001033NRG24110120240390996
|
11/01/2024
|
SACHI KALA
|
1713001033WL050392
|
SACHI KALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
SACHIKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
JAWA
|
MP-13-001-033-002/256-A
(KHAJHA)
|
1713001033NRG24110120240390999
|
11/01/2024
|
Brij bihari
|
1713001033WL050392
|
Brij bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Brijbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAWA
|
MP-13-001-033-002/256-A
(KHAJHA)
|
1713001033NRG24110120240390998
|
11/01/2024
|
Brij bihari
|
1713001033WL050392
|
Brij bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Brijbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAWA
|
MP-13-001-033-002/286-A
(KHAJHA)
|
1713001033NRG24110120240391001
|
11/01/2024
|
sandeep singh
|
1713001033WL050392
|
sandeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
363
|
JAWA
|
MP-13-001-033-002/286-A
(KHAJHA)
|
1713001033NRG24110120240391000
|
11/01/2024
|
sandeep singh
|
1713001033WL050392
|
sandeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
364
|
JAWA
|
MP-13-001-033-002/345-A
(KHAJHA)
|
1713001033NRG24110120240391003
|
11/01/2024
|
Suman
|
1713001033WL050392
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
JAWA
|
MP-13-001-033-002/345-A
(KHAJHA)
|
1713001033NRG24110120240391002
|
11/01/2024
|
Suman
|
1713001033WL050392
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
JAWA
|
MP-13-001-033-002/444-A
(KHAJHA)
|
1713001033NRG24110120240391005
|
11/01/2024
|
Vinita
|
1713001033WL050392
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
JAWA
|
MP-13-001-033-002/444-A
(KHAJHA)
|
1713001033NRG24110120240391007
|
11/01/2024
|
Vinita
|
1713001033WL050392
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
JAWA
|
MP-13-001-033-002/444-A
(KHAJHA)
|
1713001033NRG24110120240391006
|
11/01/2024
|
Vinod
|
1713001033WL050392
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAWA
|
MP-13-001-033-002/444-A
(KHAJHA)
|
1713001033NRG24110120240391004
|
11/01/2024
|
Vinod
|
1713001033WL050392
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAWA
|
MP-13-001-033-002/492
(KHAJHA)
|
1713001033NRG24110120240391009
|
11/01/2024
|
savita
|
1713001033WL050392
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
JAWA
|
MP-13-001-033-002/492
(KHAJHA)
|
1713001033NRG24110120240391008
|
11/01/2024
|
savita
|
1713001033WL050392
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
JAWA
|
MP-13-001-033-002/494-A
(KHAJHA)
|
1713001033NRG24110120240391011
|
11/01/2024
|
munnalal kol
|
1713001033WL050392
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
JAWA
|
MP-13-001-033-002/494-A
(KHAJHA)
|
1713001033NRG24110120240391010
|
11/01/2024
|
munnalal kol
|
1713001033WL050392
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
JAWA
|
MP-13-001-038-001/170-A
(KHAMHRIYA)
|
1713001038NRG24100120240390206
|
11/01/2024
|
gayatri
|
1713001038WL050312
|
gayatri
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
JAWA
|
MP-13-001-038-001/173-A
(KHAMHRIYA)
|
1713001038NRG24100120240390207
|
11/01/2024
|
Ram vachan kol
|
1713001038WL050312
|
Ram vachan kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramvachankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
JAWA
|
MP-13-001-038-001/69-A
(KHAMHRIYA)
|
1713001038NRG24100120240390209
|
11/01/2024
|
Arun kumar
|
1713001038WL050312
|
Arun kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
JAWA
|
MP-13-001-054-003/546
(PURAUNA)
|
1713001054NRG24110120240391372
|
11/01/2024
|
Khuhbu
|
1713001054WL050423
|
Khuhbu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
Khuhbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
JAWA
|
MP-13-001-054-003/605
(PURAUNA)
|
1713001054NRG24110120240391375
|
11/01/2024
|
Shivakant pathak
|
1713001054WL050423
|
Shivakant pathak
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shivakantpathak
|
IDBI BANK(607095)
|
|
379
|
JAWA
|
MP-13-001-054-003/606
(PURAUNA)
|
1713001054NRG24110120240391376
|
11/01/2024
|
Mithilapat tiwari
|
1713001054WL050423
|
Mithilapat tiwari
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
Mithilapattiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
JAWA
|
MP-13-001-054-003/607
(PURAUNA)
|
1713001054NRG24110120240391377
|
11/01/2024
|
Ramayan
|
1713001054WL050423
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
JAWA
|
MP-13-001-054-003/609
(PURAUNA)
|
1713001054NRG24110120240391378
|
11/01/2024
|
Nagendra tiwari
|
1713001054WL050423
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Nagendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
JAWA
|
MP-13-001-058-001/242-B
(GARHA_-138)
|
1713001058NRG24110120240390641
|
11/01/2024
|
Ramrati majhi
|
1713001058WL050373
|
Ramrati majhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ramratimajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
JAWA
|
MP-13-001-072-002/211-A
(USKI)
|
1713001072NRG24110120240391283
|
11/01/2024
|
Shiv Pratap Singh
|
1713001072WL050411
|
Shiv Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
ShivPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
384
|
JAWA
|
MP-13-001-074-001/104
(KHARA)
|
1713001074NRG24110120240390941
|
11/01/2024
|
MANNILAL
|
1713001074WL050390
|
MANNILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
MANNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAWA
|
MP-13-001-074-001/104
(KHARA)
|
1713001074NRG24110120240390942
|
11/01/2024
|
vidyavati
|
1713001074WL050390
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
JAWA
|
MP-13-001-074-001/104-A
(KHARA)
|
1713001074NRG24110120240390944
|
11/01/2024
|
Manisha devi
|
1713001074WL050390
|
Manisha devi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
Manishadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
JAWA
|
MP-13-001-074-001/14
(KHARA)
|
1713001074NRG24110120240390946
|
11/01/2024
|
Sukhiya
|
1713001074WL050390
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sukhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
JAWA
|
MP-13-001-074-001/149
(KHARA)
|
1713001074NRG24110120240390947
|
11/01/2024
|
CHOTELAL
|
1713001074WL050390
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
JAWA
|
MP-13-001-074-001/149
(KHARA)
|
1713001074NRG24110120240390948
|
11/01/2024
|
SHALENDRA
|
1713001074WL050390
|
SHALENDRA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
SHALENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
JAWA
|
MP-13-001-074-001/155-A
(KHARA)
|
1713001074NRG24110120240390949
|
11/01/2024
|
Shivam Kumar Yadav
|
1713001074WL050390
|
Shivam Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
ShivamKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
JAWA
|
MP-13-001-074-001/179
(KHARA)
|
1713001074NRG24110120240390952
|
11/01/2024
|
kunjbihari
|
1713001074WL050390
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
JAWA
|
MP-13-001-074-001/182
(KHARA)
|
1713001074NRG24110120240390953
|
11/01/2024
|
LAL KUMAR
|
1713001074WL050390
|
LAL KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
LALKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
JAWA
|
MP-13-001-074-001/182
(KHARA)
|
1713001074NRG24110120240390954
|
11/01/2024
|
VIMLA DEVI
|
1713001074WL050390
|
VIMLA DEVI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
VIMLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
JAWA
|
MP-13-001-074-001/185
(KHARA)
|
1713001074NRG24110120240390956
|
11/01/2024
|
PUSPA DEVI
|
1713001074WL050390
|
PUSPA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
PUSPADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
JAWA
|
MP-13-001-074-001/185
(KHARA)
|
1713001074NRG24110120240390955
|
11/01/2024
|
YAGYNARAYAN
|
1713001074WL050390
|
YAGYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
YAGYNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
JAWA
|
MP-13-001-074-001/198-B
(KHARA)
|
1713001074NRG24110120240390958
|
11/01/2024
|
siyadulari
|
1713001074WL050390
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
JAWA
|
MP-13-001-074-001/215
(KHARA)
|
1713001074NRG24110120240390961
|
11/01/2024
|
Shobha tiwari
|
1713001074WL050390
|
Shobha tiwari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
Shobhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
JAWA
|
MP-13-001-074-001/34-B
(KHARA)
|
1713001074NRG24110120240390965
|
11/01/2024
|
shivnarayan
|
1713001074WL050390
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
399
|
JAWA
|
MP-13-001-074-001/34-B
(KHARA)
|
1713001074NRG24110120240390966
|
11/01/2024
|
sushila devi
|
1713001074WL050390
|
sushila devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
sushiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
JAWA
|
MP-13-001-074-001/42-A
(KHARA)
|
1713001074NRG24110120240390967
|
11/01/2024
|
Nirmala devi
|
1713001074WL050390
|
Nirmala devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
401
|
JAWA
|
MP-13-001-074-001/82-A
(KHARA)
|
1713001074NRG24110120240390968
|
11/01/2024
|
ramsakha yadav
|
1713001074WL050390
|
ramsakha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramsakhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
JAWA
|
MP-13-001-074-001/90-B
(KHARA)
|
1713001074NRG24110120240390969
|
11/01/2024
|
Sangeeta kol
|
1713001074WL050390
|
Sangeeta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
JAWA
|
MP-13-001-074-002/43-A
(KHARA)
|
1713001074NRG24110120240390973
|
11/01/2024
|
Keshav prasad prajapati
|
1713001074WL050390
|
Keshav prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Keshavprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
JAWA
|
MP-13-001-074-002/72-A
(KHARA)
|
1713001074NRG24110120240390982
|
11/01/2024
|
ramkrishna
|
1713001074WL050390
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685727330
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
JAWA
|
MP-13-001-074-003/1-A
(KHARA)
|
1713001074NRG24110120240390983
|
11/01/2024
|
Munnalal kol
|
1713001074WL050390
|
Munnalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
Munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
JAWA
|
MP-13-001-074-004/125
(KHARA)
|
1713001074NRG24110120240390986
|
11/01/2024
|
ajayblala
|
1713001074WL050390
|
ajayblala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685727330
|
|
ajayblala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
JAWA
|
MP-13-001-075-001/479
(BARETI KALA)
|
1713001000NRG24151220230328997
|
11/01/2024
|
Vimala mishra
|
1713001WL043664
|
Vimala mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685727330
|
|
Vimalamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
JAWA
|
MP-13-001-077-001/23
(CHHADAHANA)
|
1713001077NRG24100120240390301
|
11/01/2024
|
MUNNI DEVI
|
1713001077WL050334
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
JAWA
|
MP-13-001-077-001/79
(CHHADAHANA)
|
1713001077NRG24110120240391617
|
11/01/2024
|
Phulkali Charmkar
|
1713001077WL050444
|
Phulkali Charmkar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685727330
|
|
PhulkaliCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
410
|
JAWA
|
MP-13-001-008-001/405
(DONDR)
|
1713001000NRG24100120240389975
|
11/01/2024
|
Jagdeesh
|
1713001WL050292
|
Jagdeesh
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAWA
|
MP-13-001-008-001/405
(DONDR)
|
1713001000NRG24100120240389974
|
11/01/2024
|
Jagdeesh
|
1713001WL050292
|
Jagdeesh
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAWA
|
MP-13-001-008-001/446
(DONDR)
|
1713001000NRG24100120240389976
|
11/01/2024
|
Arati
|
1713001WL050292
|
Arati
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
13/03/2024
|
|
685727330
|
|
Arati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
JAWA
|
MP-13-001-008-002/425
(DONDR)
|
1713001000NRG24100120240389984
|
11/01/2024
|
Ranvijay
|
1713001WL050293
|
Ranvijay
|
00602
|
UBIN0RRBRSG
|
21
|
21
|
Processed
|
13/03/2024
|
|
685727330
|
|
Ranvijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
JAWA
|
MP-13-001-008-002/442
(DONDR)
|
1713001000NRG24100120240390076
|
11/01/2024
|
Uma
|
1713001WL050297
|
Uma
|
00602
|
UBIN0RRBRSG
|
9
|
9
|
Processed
|
13/03/2024
|
|
685727330
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
415
|
JAWA
|
MP-13-001-086-002/47
(KECHUHA)
|
1713001086NRG24110120240390494
|
11/01/2024
|
Manisha devi
|
1713001086WL050352
|
Manisha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Manishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JAWA
|
MP-13-001-086-002/905
(KECHUHA)
|
1713001086NRG24110120240390502
|
11/01/2024
|
Kavita devi pal
|
1713001086WL050352
|
Kavita devi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Kavitadevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JAWA
|
MP-13-001-086-002/906
(KECHUHA)
|
1713001086NRG24110120240390503
|
11/01/2024
|
Geeta devi
|
1713001086WL050352
|
Geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685727330
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330664
|
330664
|
|
|
|
|
|
|
|