|
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-13-001-055-003/17
(GOHATA NO.1)
|
1713001055NRG24130120240397005
|
14/01/2024
|
MUNALAL
|
1713001055WL050930
|
MUNALAL
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
MUNALAL
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24130120240397748
|
14/01/2024
|
Shanti
|
1713001075WL050999
|
Shanti
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-076-001/155-A
(BARETI KHURD)
|
1713001076NRG24130120240397708
|
14/01/2024
|
sandhya devi pandey
|
1713001076WL050994
|
sandhya devi pandey
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
sandhyadevipandey
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-076-001/19-B
(BARETI KHURD)
|
1713001076NRG24130120240397713
|
14/01/2024
|
harivilash kol
|
1713001076WL050994
|
harivilash kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
harivilashkol
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-076-001/238
(BARETI KHURD)
|
1713001076NRG24130120240397682
|
14/01/2024
|
JAGJAHIR PRASAD KAHAR
|
1713001076WL050992
|
JAGJAHIR PRASAD KAHAR
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
JAGJAHIRPRASADKAHAR
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-076-001/239
(BARETI KHURD)
|
1713001076NRG24130120240397684
|
14/01/2024
|
Dheerendra kumar kahar
|
1713001076WL050992
|
Dheerendra kumar kahar
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
Dheerendrakumarkahar
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-076-001/29
(BARETI KHURD)
|
1713001076NRG24130120240397688
|
14/01/2024
|
shiv kaliya kol
|
1713001076WL050992
|
shiv kaliya kol
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
shivkaliyakol
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-076-001/347
(BARETI KHURD)
|
1713001076NRG24130120240397701
|
14/01/2024
|
GYANVATI TIWARI
|
1713001076WL050993
|
GYANVATI TIWARI
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
GYANVATITIWARI
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24130120240397962
|
14/01/2024
|
RAMSHUSEEL BHUJBA
|
1713001079WL051014
|
RAMSHUSEEL BHUJBA
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMSHUSEELBHUJBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-012-001/135
(LOHAGADH)
|
1713001012NRG24140120240398017
|
14/01/2024
|
prabha devi panday
|
1713001012WL051018
|
prabha devi panday
|
00089
|
CBIN0283951
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
prabhadevipanday
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWA
|
MP-13-001-012-001/135
(LOHAGADH)
|
1713001012NRG24140120240398016
|
14/01/2024
|
rajlochan panday
|
1713001012WL051018
|
rajlochan panday
|
00089
|
CBIN0283951
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
rajlochanpanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-079-002/88
(ITAURI)
|
1713001079NRG24130120240397973
|
14/01/2024
|
BHUPENDRA VISHWAKARMA
|
1713001079WL051014
|
BHUPENDRA VISHWAKARMA
|
00354
|
PUNB0216800
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
BHUPENDRAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24130120240397897
|
14/01/2024
|
urmila devi
|
1713001005WL051008
|
urmila devi
|
00415
|
SBIN0002844
|
700
|
700
|
Processed
|
14/03/2024
|
|
706736121
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24130120240397898
|
14/01/2024
|
RAJRANI KOL
|
1713001005WL051008
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24130120240397899
|
14/01/2024
|
rajmati kol
|
1713001005WL051008
|
rajmati kol
|
00415
|
SBIN0002844
|
700
|
700
|
Processed
|
14/03/2024
|
|
706736121
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24130120240397900
|
14/01/2024
|
dhaniya kol
|
1713001005WL051008
|
dhaniya kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
dhaniyakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24130120240397902
|
14/01/2024
|
ramkali
|
1713001005WL051008
|
ramkali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24130120240397904
|
14/01/2024
|
shreelal kol
|
1713001005WL051008
|
shreelal kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-005-003/77
(JATARI)
|
1713001005NRG24130120240397906
|
14/01/2024
|
sangamlal charmkar
|
1713001005WL051008
|
sangamlal charmkar
|
00415
|
SBIN0002844
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706736121
|
|
sangamlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-005-003/77
(JATARI)
|
1713001005NRG24130120240397907
|
14/01/2024
|
shyamkali devi
|
1713001005WL051008
|
shyamkali devi
|
00415
|
SBIN0002844
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706736121
|
|
shyamkalidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-005-003/81
(JATARI)
|
1713001005NRG24130120240397909
|
14/01/2024
|
shakuntala
|
1713001005WL051008
|
shakuntala
|
00415
|
SBIN0002844
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706736121
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-005-004/101
(JATARI)
|
1713001000NRG24130120240397745
|
14/01/2024
|
mahendra singh
|
1713001WL050997
|
mahendra singh
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736121
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-005-004/101
(JATARI)
|
1713001005NRG24130120240397910
|
14/01/2024
|
sanjeev singh
|
1713001005WL051008
|
sanjeev singh
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
sanjeevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAWA
|
MP-13-001-005-004/173-A
(JATARI)
|
1713001005NRG24130120240397911
|
14/01/2024
|
sheela kol
|
1713001005WL051008
|
sheela kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
sheelakol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-005-004/24-B
(JATARI)
|
1713001005NRG24130120240397912
|
14/01/2024
|
sushila devi kol
|
1713001005WL051008
|
sushila devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
sushiladevikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-005-004/283
(JATARI)
|
1713001005NRG24130120240397913
|
14/01/2024
|
vitol devi yadav
|
1713001005WL051008
|
vitol devi yadav
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
vitoldeviyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-005-004/535
(JATARI)
|
1713001000NRG24130120240397746
|
14/01/2024
|
VIJAY KOL
|
1713001WL050997
|
VIJAY KOL
|
00415
|
SBIN0002844
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706736121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JAWA
|
MP-13-001-005-004/77
(JATARI)
|
1713001005NRG24130120240397914
|
14/01/2024
|
chotkai devi
|
1713001005WL051008
|
chotkai devi
|
00415
|
SBIN0002844
|
700
|
700
|
Processed
|
14/03/2024
|
|
706736121
|
|
chotkaidevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-009-001/104-A
(BAUSADWA)
|
1713001009NRG24140120240398011
|
14/01/2024
|
brij
|
1713001009WL051017
|
brij
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
brij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWA
|
MP-13-001-009-001/104-A
(BAUSADWA)
|
1713001009NRG24140120240398012
|
14/01/2024
|
ramkai
|
1713001009WL051017
|
ramkai
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramkai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-009-001/11-A
(BAUSADWA)
|
1713001009NRG24140120240398013
|
14/01/2024
|
subham
|
1713001009WL051017
|
subham
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAWA
|
MP-13-001-009-001/120
(BAUSADWA)
|
1713001009NRG24140120240398014
|
14/01/2024
|
ram ji
|
1713001009WL051017
|
ram ji
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-009-001/16-A
(BAUSADWA)
|
1713001009NRG24140120240398015
|
14/01/2024
|
yagnarayan
|
1713001009WL051017
|
yagnarayan
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
yagnarayan
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-012-001/267
(LOHAGADH)
|
1713001012NRG24140120240398018
|
14/01/2024
|
CHHOTELAL
|
1713001012WL051019
|
CHHOTELAL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-012-001/267
(LOHAGADH)
|
1713001012NRG24140120240398019
|
14/01/2024
|
RAJMANI
|
1713001012WL051019
|
RAJMANI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-012-001/269
(LOHAGADH)
|
1713001012NRG24140120240398020
|
14/01/2024
|
mathura kol
|
1713001012WL051019
|
mathura kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
mathurakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-012-001/460
(LOHAGADH)
|
1713001012NRG24140120240398022
|
14/01/2024
|
tershi devi
|
1713001012WL051019
|
tershi devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
tershidevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-012-001/460
(LOHAGADH)
|
1713001012NRG24140120240398021
|
14/01/2024
|
tulsi charmkar
|
1713001012WL051019
|
tulsi charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
tulsicharmkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-014-002/170-B
(HARDAULI)
|
1713001014NRG24130120240397098
|
14/01/2024
|
Sumit Kumar Pal
|
1713001014WL050936
|
Sumit Kumar Pal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
SumitKumarPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-016-002/552
(KALYAN PUR)
|
1713001016NRG24140120240398099
|
14/01/2024
|
virendra singh
|
1713001016WL051023
|
virendra singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JAWA
|
MP-13-001-055-001/113-A
(GOHATA NO.1)
|
1713001055NRG24130120240396990
|
14/01/2024
|
Arun kumar charmakar
|
1713001055WL050930
|
Arun kumar charmakar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Arunkumarcharmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAWA
|
MP-13-001-055-001/119-A
(GOHATA NO.1)
|
1713001055NRG24130120240396997
|
14/01/2024
|
Neesha Saket
|
1713001055WL050930
|
Neesha Saket
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
NeeshaSaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-070-001/178
(PATHRAURA)
|
1713001070NRG24130120240397478
|
14/01/2024
|
Anil Kumar
|
1713001070WL050974
|
Anil Kumar
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-070-001/194
(PATHRAURA)
|
1713001070NRG24130120240397480
|
14/01/2024
|
Bhaiya Lal
|
1713001070WL050974
|
Bhaiya Lal
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-070-001/196
(PATHRAURA)
|
1713001070NRG24130120240397483
|
14/01/2024
|
Sushama Kushwaha
|
1713001070WL050974
|
Sushama Kushwaha
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
SushamaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-070-001/206
(PATHRAURA)
|
1713001070NRG24130120240397487
|
14/01/2024
|
Sangeeta Devi Kol
|
1713001070WL050974
|
Sangeeta Devi Kol
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
SangeetaDeviKol
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-070-001/58
(PATHRAURA)
|
1713001070NRG24130120240397492
|
14/01/2024
|
Raja Ram Sahu
|
1713001070WL050974
|
Raja Ram Sahu
|
00415
|
SBIN0002844
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RajaRamSahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-076-001/126-A
(BARETI KHURD)
|
1713001076NRG24130120240397705
|
14/01/2024
|
ramprakash tiwari
|
1713001076WL050994
|
ramprakash tiwari
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramprakashtiwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-076-001/239
(BARETI KHURD)
|
1713001076NRG24130120240397683
|
14/01/2024
|
ghanshyaam kahar
|
1713001076WL050992
|
ghanshyaam kahar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ghanshyaamkahar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-076-001/581
(BARETI KHURD)
|
1713001076NRG24130120240397716
|
14/01/2024
|
bhai lal basor
|
1713001076WL050994
|
bhai lal basor
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
bhailalbasor
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-076-001/59
(BARETI KHURD)
|
1713001076NRG24130120240397720
|
14/01/2024
|
janki devi mali
|
1713001076WL050994
|
janki devi mali
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
jankidevimali
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-079-002/86
(ITAURI)
|
1713001079NRG24130120240397971
|
14/01/2024
|
ANARKALI
|
1713001079WL051014
|
ANARKALI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48403
|
48403
|
|
|
|
|
|
|
|
|
53
|
JAWA
|
MP-13-001-026-001/318-A
(CHAUKHANDI)
|
1713001026NRG24130120240397229
|
14/01/2024
|
Krishn Kumari
|
1713001026WL050946
|
Krishn Kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
KrishnKumari
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-026-001/92-A
(CHAUKHANDI)
|
1713001026NRG24130120240397239
|
14/01/2024
|
kusum kali
|
1713001026WL050947
|
kusum kali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-055-001/111-A
(GOHATA NO.1)
|
1713001055NRG24130120240396989
|
14/01/2024
|
suman devi
|
1713001055WL050930
|
suman devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
sumandevi
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-055-001/113-A
(GOHATA NO.1)
|
1713001055NRG24130120240396991
|
14/01/2024
|
saroj vrma
|
1713001055WL050930
|
saroj vrma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
sarojvrma
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-055-001/116-A
(GOHATA NO.1)
|
1713001055NRG24130120240396992
|
14/01/2024
|
arurn kumar
|
1713001055WL050930
|
arurn kumar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
arurnkumar
|
CANARA BANK(508532)
|
|
58
|
JAWA
|
MP-13-001-055-001/116-A
(GOHATA NO.1)
|
1713001055NRG24130120240396993
|
14/01/2024
|
sarita devi varma
|
1713001055WL050930
|
sarita devi varma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
saritadevivarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-055-001/118-A
(GOHATA NO.1)
|
1713001055NRG24130120240396994
|
14/01/2024
|
Anuj Kumar Charmkar
|
1713001055WL050930
|
Anuj Kumar Charmkar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
AnujKumarCharmkar
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-055-001/118-A
(GOHATA NO.1)
|
1713001055NRG24130120240396995
|
14/01/2024
|
Pratima Saket
|
1713001055WL050930
|
Pratima Saket
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
PratimaSaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-055-001/301-A
(GOHATA NO.1)
|
1713001055NRG24130120240396998
|
14/01/2024
|
Rajju devi
|
1713001055WL050930
|
Rajju devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-055-001/344
(GOHATA NO.1)
|
1713001055NRG24130120240396999
|
14/01/2024
|
Shivsevak nai
|
1713001055WL050930
|
Shivsevak nai
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Shivsevaknai
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-055-001/94
(GOHATA NO.1)
|
1713001055NRG24130120240397002
|
14/01/2024
|
Ramniwas chharmkar
|
1713001055WL050930
|
Ramniwas chharmkar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Ramniwaschharmkar
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-055-003/3-A
(GOHATA NO.1)
|
1713001055NRG24130120240397006
|
14/01/2024
|
SUKHLAL KOL
|
1713001055WL050930
|
SUKHLAL KOL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-055-003/33
(GOHATA NO.1)
|
1713001055NRG24130120240397008
|
14/01/2024
|
nandlal kol
|
1713001055WL050930
|
nandlal kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
nandlalkol
|
BANK OF BARODA(606985)
|
|
66
|
JAWA
|
MP-13-001-058-001/2529-B
(GARHA_-138)
|
1713001058NRG24130120240397344
|
14/01/2024
|
Pratibha Devi
|
1713001058WL050959
|
Pratibha Devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
PratibhaDevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-058-001/29-A
(GARHA_-138)
|
1713001058NRG24130120240397345
|
14/01/2024
|
Daya Shankar Pandey
|
1713001058WL050960
|
Daya Shankar Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
DayaShankarPandey
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-058-001/410-A
(GARHA_-138)
|
1713001058NRG24140120240398820
|
14/01/2024
|
Umesh pandey
|
1713001058WL051092
|
Umesh pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
Umeshpandey
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-070-001/113
(PATHRAURA)
|
1713001070NRG24130120240397471
|
14/01/2024
|
Rajesh Prasad Tiwari
|
1713001070WL050974
|
Rajesh Prasad Tiwari
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RajeshPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-070-001/117
(PATHRAURA)
|
1713001070NRG24130120240397472
|
14/01/2024
|
Baboolal Kushwaha
|
1713001070WL050974
|
Baboolal Kushwaha
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
BaboolalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAWA
|
MP-13-001-070-001/117
(PATHRAURA)
|
1713001070NRG24130120240397473
|
14/01/2024
|
Kalli Kushwaha
|
1713001070WL050974
|
Kalli Kushwaha
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
KalliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-070-001/12
(PATHRAURA)
|
1713001070NRG24130120240397475
|
14/01/2024
|
rajmanti devi
|
1713001070WL050974
|
rajmanti devi
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
rajmantidevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-070-001/12
(PATHRAURA)
|
1713001070NRG24130120240397474
|
14/01/2024
|
Ramesh Prasad Aadiwasi
|
1713001070WL050974
|
Ramesh Prasad Aadiwasi
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RameshPrasadAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-070-001/177
(PATHRAURA)
|
1713001070NRG24130120240397476
|
14/01/2024
|
Raj Kumar Kushwaha
|
1713001070WL050974
|
Raj Kumar Kushwaha
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RajKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-070-001/177
(PATHRAURA)
|
1713001070NRG24130120240397477
|
14/01/2024
|
Rajkumari Kushwaha
|
1713001070WL050974
|
Rajkumari Kushwaha
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-070-001/178
(PATHRAURA)
|
1713001070NRG24130120240397479
|
14/01/2024
|
Anita Kushwaha
|
1713001070WL050974
|
Anita Kushwaha
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
AnitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-070-001/194
(PATHRAURA)
|
1713001070NRG24130120240397481
|
14/01/2024
|
Shyam Kali
|
1713001070WL050974
|
Shyam Kali
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ShyamKali
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-070-001/196
(PATHRAURA)
|
1713001070NRG24130120240397482
|
14/01/2024
|
Rakesh Kumar
|
1713001070WL050974
|
Rakesh Kumar
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RakeshKumar
|
BANK OF BARODA(606985)
|
|
79
|
JAWA
|
MP-13-001-070-001/204
(PATHRAURA)
|
1713001070NRG24130120240397485
|
14/01/2024
|
Manvati Banshal
|
1713001070WL050974
|
Manvati Banshal
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ManvatiBanshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWA
|
MP-13-001-070-001/204
(PATHRAURA)
|
1713001070NRG24130120240397484
|
14/01/2024
|
Sanjay Bansal
|
1713001070WL050974
|
Sanjay Bansal
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
SanjayBansal
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-070-001/206
(PATHRAURA)
|
1713001070NRG24130120240397486
|
14/01/2024
|
Rajkumar Kol
|
1713001070WL050974
|
Rajkumar Kol
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-070-001/38
(PATHRAURA)
|
1713001070NRG24130120240397489
|
14/01/2024
|
sudha devi
|
1713001070WL050974
|
sudha devi
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
sudhadevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-070-001/38
(PATHRAURA)
|
1713001070NRG24130120240397488
|
14/01/2024
|
Suresh prasad kol
|
1713001070WL050974
|
Suresh prasad kol
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
Sureshprasadkol
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-070-001/42
(PATHRAURA)
|
1713001070NRG24130120240397491
|
14/01/2024
|
Buti Devi
|
1713001070WL050974
|
Buti Devi
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ButiDevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-070-001/42
(PATHRAURA)
|
1713001070NRG24130120240397490
|
14/01/2024
|
Ramnarayan Chamar
|
1713001070WL050974
|
Ramnarayan Chamar
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RamnarayanChamar
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-070-001/58
(PATHRAURA)
|
1713001070NRG24130120240397493
|
14/01/2024
|
Rajkali
|
1713001070WL050974
|
Rajkali
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-070-001/60
(PATHRAURA)
|
1713001070NRG24130120240397495
|
14/01/2024
|
Rekha Kushwaha
|
1713001070WL050974
|
Rekha Kushwaha
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RekhaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-070-001/60
(PATHRAURA)
|
1713001070NRG24130120240397494
|
14/01/2024
|
Shrikant Kushwah
|
1713001070WL050974
|
Shrikant Kushwah
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ShrikantKushwah
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-070-001/91
(PATHRAURA)
|
1713001070NRG24130120240397496
|
14/01/2024
|
Chetan Prasad
|
1713001070WL050974
|
Chetan Prasad
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ChetanPrasad
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-070-001/91
(PATHRAURA)
|
1713001070NRG24130120240397497
|
14/01/2024
|
Gujratiya
|
1713001070WL050974
|
Gujratiya
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
Gujratiya
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-070-002/12
(PATHRAURA)
|
1713001070NRG24130120240397498
|
14/01/2024
|
Foolchandra Kol
|
1713001070WL050974
|
Foolchandra Kol
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
FoolchandraKol
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWA
|
MP-13-001-070-002/185
(PATHRAURA)
|
1713001070NRG24130120240397499
|
14/01/2024
|
rambalak vishwakarma
|
1713001070WL050974
|
rambalak vishwakarma
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
rambalakvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-070-002/204
(PATHRAURA)
|
1713001070NRG24130120240397500
|
14/01/2024
|
Rani Devi Kol
|
1713001070WL050974
|
Rani Devi Kol
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RaniDeviKol
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWA
|
MP-13-001-070-002/55
(PATHRAURA)
|
1713001070NRG24130120240397501
|
14/01/2024
|
Shrilal Rajak
|
1713001070WL050974
|
Shrilal Rajak
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ShrilalRajak
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-070-002/55
(PATHRAURA)
|
1713001070NRG24130120240397502
|
14/01/2024
|
Siyavati Rajak
|
1713001070WL050974
|
Siyavati Rajak
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
SiyavatiRajak
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-070-002/98
(PATHRAURA)
|
1713001070NRG24130120240397504
|
14/01/2024
|
Shivganesh tiwari
|
1713001070WL050974
|
Shivganesh tiwari
|
00468
|
UBIN0539473
|
80
|
80
|
Processed
|
14/03/2024
|
|
706736121
|
|
Shivganeshtiwari
|
BANK OF BARODA(606985)
|
|
97
|
JAWA
|
MP-13-001-070-002/98
(PATHRAURA)
|
1713001070NRG24130120240397503
|
14/01/2024
|
Shivganesh tiwari
|
1713001070WL050974
|
Shivganesh tiwari
|
00468
|
UBIN0539473
|
80
|
80
|
Processed
|
14/03/2024
|
|
706736121
|
|
Shivganeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAWA
|
MP-13-001-070-003/101
(PATHRAURA)
|
1713001070NRG24130120240397505
|
14/01/2024
|
JHINGURI DEVI
|
1713001070WL050974
|
JHINGURI DEVI
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
JHINGURIDEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-070-003/139
(PATHRAURA)
|
1713001070NRG24130120240397506
|
14/01/2024
|
lallu prasad
|
1713001070WL050974
|
lallu prasad
|
00468
|
UBIN0539473
|
80
|
80
|
Processed
|
14/03/2024
|
|
706736121
|
|
lalluprasad
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-070-003/139
(PATHRAURA)
|
1713001070NRG24130120240397507
|
14/01/2024
|
URMILA VERMA
|
1713001070WL050974
|
URMILA VERMA
|
00468
|
UBIN0539473
|
80
|
80
|
Processed
|
14/03/2024
|
|
706736121
|
|
URMILAVERMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-070-003/29
(PATHRAURA)
|
1713001070NRG24130120240397508
|
14/01/2024
|
RAMAYAN PRAJAPATI
|
1713001070WL050974
|
RAMAYAN PRAJAPATI
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMAYANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-070-003/29
(PATHRAURA)
|
1713001070NRG24130120240397509
|
14/01/2024
|
SHANTI DEVI
|
1713001070WL050974
|
SHANTI DEVI
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWA
|
MP-13-001-070-003/295
(PATHRAURA)
|
1713001070NRG24130120240397510
|
14/01/2024
|
Kusumkali prajapati
|
1713001070WL050974
|
Kusumkali prajapati
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
Kusumkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-070-003/335
(PATHRAURA)
|
1713001070NRG24130120240397511
|
14/01/2024
|
Shivkumari Vishwakarma
|
1713001070WL050974
|
Shivkumari Vishwakarma
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
ShivkumariVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-070-003/337
(PATHRAURA)
|
1713001070NRG24130120240397512
|
14/01/2024
|
Indra Bhan Aadiwashi
|
1713001070WL050974
|
Indra Bhan Aadiwashi
|
00468
|
UBIN0539473
|
100
|
100
|
Processed
|
14/03/2024
|
|
706736121
|
|
IndraBhanAadiwashi
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24130120240397736
|
14/01/2024
|
Prabha
|
1713001075WL050996
|
Prabha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24130120240397737
|
14/01/2024
|
Satybhan sahu
|
1713001075WL050996
|
Satybhan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24130120240397739
|
14/01/2024
|
Kamlesh
|
1713001075WL050996
|
Kamlesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24130120240397740
|
14/01/2024
|
Sushma
|
1713001075WL050996
|
Sushma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24130120240397742
|
14/01/2024
|
Pavan sahu
|
1713001075WL050996
|
Pavan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Pavansahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24130120240397744
|
14/01/2024
|
Ramshiya tiwari
|
1713001075WL050996
|
Ramshiya tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Ramshiyatiwari
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24130120240397754
|
14/01/2024
|
ramshiya sahu
|
1713001075WL050999
|
ramshiya sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramshiyasahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-075-001/333-A
(BARETI KALA)
|
1713001075NRG24130120240397757
|
14/01/2024
|
bhushan das
|
1713001075WL051000
|
bhushan das
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
bhushandas
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24130120240397761
|
14/01/2024
|
pawan tiwari
|
1713001075WL051000
|
pawan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24130120240397760
|
14/01/2024
|
ramjatan tiwari
|
1713001075WL051000
|
ramjatan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramjatantiwari
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24130120240397763
|
14/01/2024
|
manjju devi
|
1713001075WL051000
|
manjju devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
manjjudevi
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24130120240397762
|
14/01/2024
|
omprakash
|
1713001075WL051000
|
omprakash
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24130120240397767
|
14/01/2024
|
Kunti devi
|
1713001075WL051001
|
Kunti devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Kuntidevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24130120240397766
|
14/01/2024
|
Ramniranjan
|
1713001075WL051001
|
Ramniranjan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-075-001/86-B
(BARETI KALA)
|
1713001075NRG24130120240397769
|
14/01/2024
|
Munni devi
|
1713001075WL051001
|
Munni devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-076-001/100-A
(BARETI KHURD)
|
1713001076NRG24130120240397722
|
14/01/2024
|
KAVITA KUSHWAHA
|
1713001076WL050995
|
KAVITA KUSHWAHA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
KAVITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-076-001/100-A
(BARETI KHURD)
|
1713001076NRG24130120240397721
|
14/01/2024
|
MANMOHAN MOURYA
|
1713001076WL050995
|
MANMOHAN MOURYA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
MANMOHANMOURYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-076-001/103
(BARETI KHURD)
|
1713001076NRG24130120240397723
|
14/01/2024
|
naval kishor
|
1713001076WL050995
|
naval kishor
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
navalkishor
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-076-001/103-C
(BARETI KHURD)
|
1713001076NRG24130120240397724
|
14/01/2024
|
jayram maurya
|
1713001076WL050995
|
jayram maurya
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
jayrammaurya
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-076-001/103-C
(BARETI KHURD)
|
1713001076NRG24130120240397725
|
14/01/2024
|
kalpana maurya
|
1713001076WL050995
|
kalpana maurya
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
kalpanamaurya
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-076-001/120
(BARETI KHURD)
|
1713001076NRG24130120240397704
|
14/01/2024
|
rajrani tiwari
|
1713001076WL050994
|
rajrani tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
rajranitiwari
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-076-001/126-A
(BARETI KHURD)
|
1713001076NRG24130120240397706
|
14/01/2024
|
budhnarayan tiwari
|
1713001076WL050994
|
budhnarayan tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
budhnarayantiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-076-001/155-A
(BARETI KHURD)
|
1713001076NRG24130120240397707
|
14/01/2024
|
govindnarayan pandey
|
1713001076WL050994
|
govindnarayan pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
govindnarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-076-001/155-B
(BARETI KHURD)
|
1713001076NRG24130120240397710
|
14/01/2024
|
mamta pandey
|
1713001076WL050994
|
mamta pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
mamtapandey
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-076-001/155-B
(BARETI KHURD)
|
1713001076NRG24130120240397709
|
14/01/2024
|
ram kumar pandey
|
1713001076WL050994
|
ram kumar pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-076-001/162
(BARETI KHURD)
|
1713001076NRG24130120240397727
|
14/01/2024
|
BACCHI
|
1713001076WL050995
|
BACCHI
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
BACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-076-001/162
(BARETI KHURD)
|
1713001076NRG24130120240397726
|
14/01/2024
|
HAREELAL kol
|
1713001076WL050995
|
HAREELAL kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
HAREELALkol
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-076-001/169
(BARETI KHURD)
|
1713001076NRG24130120240397729
|
14/01/2024
|
BUDHIYA DEVI
|
1713001076WL050995
|
BUDHIYA DEVI
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
BUDHIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-076-001/169
(BARETI KHURD)
|
1713001076NRG24130120240397728
|
14/01/2024
|
RAMNATH
|
1713001076WL050995
|
RAMNATH
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-076-001/173
(BARETI KHURD)
|
1713001076NRG24130120240397690
|
14/01/2024
|
RAMBAHADUR
|
1713001076WL050993
|
RAMBAHADUR
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-076-001/173
(BARETI KHURD)
|
1713001076NRG24130120240397691
|
14/01/2024
|
SAMARRIYA KOL
|
1713001076WL050993
|
SAMARRIYA KOL
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
SAMARRIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-076-001/183
(BARETI KHURD)
|
1713001076NRG24130120240397711
|
14/01/2024
|
SANNU BASORE
|
1713001076WL050994
|
SANNU BASORE
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
SANNUBASORE
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-076-001/19-A
(BARETI KHURD)
|
1713001076NRG24130120240397712
|
14/01/2024
|
ashok kumar kol
|
1713001076WL050994
|
ashok kumar kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ashokkumarkol
|
BANK OF BARODA(606985)
|
|
139
|
JAWA
|
MP-13-001-076-001/193
(BARETI KHURD)
|
1713001076NRG24130120240397676
|
14/01/2024
|
abhishek kumar vishwakarma
|
1713001076WL050992
|
abhishek kumar vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
abhishekkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-076-001/193-A
(BARETI KHURD)
|
1713001076NRG24130120240397677
|
14/01/2024
|
pravesh kumar vishwakarma
|
1713001076WL050992
|
pravesh kumar vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
praveshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-076-001/194
(BARETI KHURD)
|
1713001076NRG24130120240397692
|
14/01/2024
|
sukhbariya kol
|
1713001076WL050993
|
sukhbariya kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
sukhbariyakol
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-076-001/199
(BARETI KHURD)
|
1713001076NRG24130120240397730
|
14/01/2024
|
KAMLA DEVI KOL
|
1713001076WL050995
|
KAMLA DEVI KOL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
KAMLADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-076-001/200-C
(BARETI KHURD)
|
1713001076NRG24130120240397678
|
14/01/2024
|
kaushal prasad
|
1713001076WL050992
|
kaushal prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-076-001/218-A
(BARETI KHURD)
|
1713001076NRG24130120240397731
|
14/01/2024
|
brijendra prasad vishwakarma
|
1713001076WL050995
|
brijendra prasad vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
brijendraprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-076-001/218-A
(BARETI KHURD)
|
1713001076NRG24130120240397732
|
14/01/2024
|
vimala devi vishwakarma
|
1713001076WL050995
|
vimala devi vishwakarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
vimaladevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-076-001/22
(BARETI KHURD)
|
1713001076NRG24130120240397696
|
14/01/2024
|
rani pandey
|
1713001076WL050993
|
rani pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
ranipandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-076-001/22
(BARETI KHURD)
|
1713001076NRG24130120240397695
|
14/01/2024
|
RISHISHANKAR
|
1713001076WL050993
|
RISHISHANKAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
RISHISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-076-001/220
(BARETI KHURD)
|
1713001076NRG24130120240397697
|
14/01/2024
|
nand kishor kahar
|
1713001076WL050993
|
nand kishor kahar
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
nandkishorkahar
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-076-001/221
(BARETI KHURD)
|
1713001076NRG24130120240397679
|
14/01/2024
|
manju devi kol
|
1713001076WL050992
|
manju devi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
manjudevikol
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-076-001/228
(BARETI KHURD)
|
1713001076NRG24130120240397698
|
14/01/2024
|
chotelal kol
|
1713001076WL050993
|
chotelal kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-076-001/23-A
(BARETI KHURD)
|
1713001076NRG24130120240397714
|
14/01/2024
|
kallu kol
|
1713001076WL050994
|
kallu kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
kallukol
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-076-001/23-A
(BARETI KHURD)
|
1713001076NRG24130120240397715
|
14/01/2024
|
phoolkali kol
|
1713001076WL050994
|
phoolkali kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
phoolkalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAWA
|
MP-13-001-076-001/230
(BARETI KHURD)
|
1713001076NRG24130120240397733
|
14/01/2024
|
RAM NARESH
|
1713001076WL050995
|
RAM NARESH
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-076-001/236
(BARETI KHURD)
|
1713001076NRG24130120240397680
|
14/01/2024
|
KESHAV PRASAD
|
1713001076WL050992
|
KESHAV PRASAD
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
KESHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-076-001/238
(BARETI KHURD)
|
1713001076NRG24130120240397681
|
14/01/2024
|
RAMBARAN KAHAR
|
1713001076WL050992
|
RAMBARAN KAHAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMBARANKAHAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-076-001/248
(BARETI KHURD)
|
1713001076NRG24130120240397685
|
14/01/2024
|
MUNNILAL KAHAR
|
1713001076WL050992
|
MUNNILAL KAHAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
MUNNILALKAHAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-076-001/249
(BARETI KHURD)
|
1713001076NRG24130120240397699
|
14/01/2024
|
MASURIYADEEN
|
1713001076WL050993
|
MASURIYADEEN
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
MASURIYADEEN
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-076-001/258
(BARETI KHURD)
|
1713001076NRG24130120240397686
|
14/01/2024
|
SANTOSH KUMARI TIWARI
|
1713001076WL050992
|
SANTOSH KUMARI TIWARI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
SANTOSHKUMARITIWARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-076-001/29
(BARETI KHURD)
|
1713001076NRG24130120240397687
|
14/01/2024
|
munim kol
|
1713001076WL050992
|
munim kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
munimkol
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-076-001/347
(BARETI KHURD)
|
1713001076NRG24130120240397702
|
14/01/2024
|
neelesh kumar tiwari
|
1713001076WL050993
|
neelesh kumar tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
neeleshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-076-001/347
(BARETI KHURD)
|
1713001076NRG24130120240397700
|
14/01/2024
|
ramesh prasad tiwari
|
1713001076WL050993
|
ramesh prasad tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
rameshprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-076-001/350
(BARETI KHURD)
|
1713001076NRG24130120240397703
|
14/01/2024
|
hanumatsharan tiwari
|
1713001076WL050993
|
hanumatsharan tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
hanumatsharantiwari
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-076-001/581
(BARETI KHURD)
|
1713001076NRG24130120240397717
|
14/01/2024
|
usha
|
1713001076WL050994
|
usha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-076-001/59
(BARETI KHURD)
|
1713001076NRG24130120240397719
|
14/01/2024
|
radhika prasad mali
|
1713001076WL050994
|
radhika prasad mali
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
radhikaprasadmali
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24130120240397963
|
14/01/2024
|
SANGYA BHUJWA
|
1713001079WL051014
|
SANGYA BHUJWA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
SANGYABHUJWA
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-079-001/56
(ITAURI)
|
1713001079NRG24130120240397964
|
14/01/2024
|
rani devi
|
1713001079WL051014
|
rani devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-079-002/25
(ITAURI)
|
1713001079NRG24130120240397965
|
14/01/2024
|
Devrati
|
1713001079WL051014
|
Devrati
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
Devrati
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-079-002/46-A
(ITAURI)
|
1713001079NRG24130120240397966
|
14/01/2024
|
Ram Bhagat Tiwari
|
1713001079WL051014
|
Ram Bhagat Tiwari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
RamBhagatTiwari
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-079-002/68
(ITAURI)
|
1713001079NRG24130120240397967
|
14/01/2024
|
Nathu Prasad
|
1713001079WL051014
|
Nathu Prasad
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
NathuPrasad
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-079-002/72
(ITAURI)
|
1713001079NRG24130120240397968
|
14/01/2024
|
PUSHPRAJ SHUKLA
|
1713001079WL051014
|
PUSHPRAJ SHUKLA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
PUSHPRAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-079-002/84
(ITAURI)
|
1713001079NRG24130120240397969
|
14/01/2024
|
BITTAN DEVI VISHWAKARMA
|
1713001079WL051014
|
BITTAN DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
BITTANDEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-079-002/85
(ITAURI)
|
1713001079NRG24130120240397970
|
14/01/2024
|
RAMASHANKAR VISHWAKARMA
|
1713001079WL051014
|
RAMASHANKAR VISHWAKARMA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMASHANKARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-079-002/87
(ITAURI)
|
1713001079NRG24130120240397972
|
14/01/2024
|
SHIV KUMARI
|
1713001079WL051014
|
SHIV KUMARI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-079-002/89
(ITAURI)
|
1713001079NRG24130120240397974
|
14/01/2024
|
RADHA VISHWAKARMA
|
1713001079WL051014
|
RADHA VISHWAKARMA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
RADHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-079-002/90
(ITAURI)
|
1713001079NRG24130120240397975
|
14/01/2024
|
RAVENDRA PRASAD VISHWAKARMA
|
1713001079WL051014
|
RAVENDRA PRASAD VISHWAKARMA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAVENDRAPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-079-002/92
(ITAURI)
|
1713001079NRG24130120240397976
|
14/01/2024
|
PRATIBHA DEVI VISHWAKARMA
|
1713001079WL051014
|
PRATIBHA DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
PRATIBHADEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-079-003/24
(ITAURI)
|
1713001079NRG24130120240397977
|
14/01/2024
|
Arvind Kumar Verma
|
1713001079WL051014
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-079-003/68
(ITAURI)
|
1713001079NRG24130120240397978
|
14/01/2024
|
Urmila Devi
|
1713001079WL051014
|
Urmila Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-079-003/70
(ITAURI)
|
1713001079NRG24130120240397979
|
14/01/2024
|
Shakla Singh
|
1713001079WL051014
|
Shakla Singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
ShaklaSingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-079-003/76
(ITAURI)
|
1713001079NRG24130120240397980
|
14/01/2024
|
hetlal sigh
|
1713001079WL051014
|
hetlal sigh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
hetlalsigh
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-079-003/80
(ITAURI)
|
1713001079NRG24130120240397981
|
14/01/2024
|
SHANKAR SINGH
|
1713001079WL051014
|
SHANKAR SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76365
|
76365
|
|
|
|
|
|
|
|
|
182
|
JAWA
|
MP-13-001-010-004/161
(KOTAWA KHAS)
|
1713001010NRG24140120240398697
|
14/01/2024
|
jhagadu prasad bhujwa
|
1713001010WL051081
|
jhagadu prasad bhujwa
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
jhagaduprasadbhujwa
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-016-001/104
(KALYAN PUR)
|
1713001016NRG24140120240398066
|
14/01/2024
|
RAMAYAN
|
1713001016WL051023
|
RAMAYAN
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-016-001/11
(KALYAN PUR)
|
1713001016NRG24140120240398067
|
14/01/2024
|
KUSUMKALI
|
1713001016WL051023
|
KUSUMKALI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-016-001/116-A
(KALYAN PUR)
|
1713001016NRG24140120240398068
|
14/01/2024
|
sambhidhan kol
|
1713001016WL051023
|
sambhidhan kol
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
sambhidhankol
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-016-001/118
(KALYAN PUR)
|
1713001016NRG24140120240398069
|
14/01/2024
|
RAM balak charmkar
|
1713001016WL051023
|
RAM balak charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMbalakcharmkar
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-016-001/184-C
(KALYAN PUR)
|
1713001016NRG24140120240398070
|
14/01/2024
|
mevalal
|
1713001016WL051023
|
mevalal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706736121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
JAWA
|
MP-13-001-016-001/21
(KALYAN PUR)
|
1713001016NRG24140120240398071
|
14/01/2024
|
RAMLAL
|
1713001016WL051023
|
RAMLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-016-001/306
(KALYAN PUR)
|
1713001016NRG24140120240398072
|
14/01/2024
|
bhanupratap
|
1713001016WL051023
|
bhanupratap
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-016-001/307
(KALYAN PUR)
|
1713001016NRG24140120240398073
|
14/01/2024
|
DHARRAJ
|
1713001016WL051023
|
DHARRAJ
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
DHARRAJ
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-016-001/308
(KALYAN PUR)
|
1713001016NRG24140120240398074
|
14/01/2024
|
BADLU
|
1713001016WL051023
|
BADLU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
BADLU
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-016-001/311-A
(KALYAN PUR)
|
1713001016NRG24120120240394902
|
14/01/2024
|
POORANDASH
|
1713001016WL050792
|
POORANDASH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
POORANDASH
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-016-001/317
(KALYAN PUR)
|
1713001016NRG24140120240398075
|
14/01/2024
|
Ramkali
|
1713001016WL051023
|
Ramkali
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-016-001/321-C
(KALYAN PUR)
|
1713001016NRG24140120240398076
|
14/01/2024
|
ramlakhan
|
1713001016WL051023
|
ramlakhan
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-016-001/325-A
(KALYAN PUR)
|
1713001016NRG24140120240398077
|
14/01/2024
|
ravendra charmkar
|
1713001016WL051023
|
ravendra charmkar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
14/03/2024
|
|
706736121
|
|
ravendracharmkar
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-016-001/333
(KALYAN PUR)
|
1713001016NRG24140120240398078
|
14/01/2024
|
RAMGAREEB
|
1713001016WL051023
|
RAMGAREEB
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMGAREEB
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-016-001/340
(KALYAN PUR)
|
1713001016NRG24120120240394904
|
14/01/2024
|
devkali
|
1713001016WL050792
|
devkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-016-001/340
(KALYAN PUR)
|
1713001016NRG24120120240394903
|
14/01/2024
|
SUKHNANDAN
|
1713001016WL050792
|
SUKHNANDAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-016-001/340-B
(KALYAN PUR)
|
1713001016NRG24120120240394905
|
14/01/2024
|
chotelal
|
1713001016WL050792
|
chotelal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-016-001/342
(KALYAN PUR)
|
1713001016NRG24140120240398079
|
14/01/2024
|
ramsajeewan
|
1713001016WL051023
|
ramsajeewan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramsajeewan
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-016-001/345
(KALYAN PUR)
|
1713001016NRG24140120240398080
|
14/01/2024
|
HANUMANA
|
1713001016WL051023
|
HANUMANA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
HANUMANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-016-001/346
(KALYAN PUR)
|
1713001016NRG24140120240398081
|
14/01/2024
|
SUSHEELA
|
1713001016WL051023
|
SUSHEELA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-016-001/352
(KALYAN PUR)
|
1713001016NRG24140120240398082
|
14/01/2024
|
HEERAMANI
|
1713001016WL051023
|
HEERAMANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-016-001/358-A
(KALYAN PUR)
|
1713001016NRG24120120240394906
|
14/01/2024
|
bharatlal
|
1713001016WL050792
|
bharatlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-016-001/379
(KALYAN PUR)
|
1713001016NRG24140120240398083
|
14/01/2024
|
ramsundar yadav
|
1713001016WL051023
|
ramsundar yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-016-001/388
(KALYAN PUR)
|
1713001016NRG24120120240394908
|
14/01/2024
|
Aneeta singh
|
1713001016WL050792
|
Aneeta singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Aneetasingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-016-001/388
(KALYAN PUR)
|
1713001016NRG24120120240394907
|
14/01/2024
|
Deepak singh
|
1713001016WL050792
|
Deepak singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-016-001/4-A
(KALYAN PUR)
|
1713001016NRG24140120240398084
|
14/01/2024
|
Devlal
|
1713001016WL051023
|
Devlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Devlal
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-016-001/405-A
(KALYAN PUR)
|
1713001016NRG24140120240398085
|
14/01/2024
|
seshmani
|
1713001016WL051023
|
seshmani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
seshmani
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-016-001/407-A
(KALYAN PUR)
|
1713001016NRG24140120240398086
|
14/01/2024
|
kausilya
|
1713001016WL051023
|
kausilya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-016-001/45
(KALYAN PUR)
|
1713001016NRG24140120240398087
|
14/01/2024
|
GENDALAL
|
1713001016WL051023
|
GENDALAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-016-001/49
(KALYAN PUR)
|
1713001016NRG24140120240398088
|
14/01/2024
|
SANAT
|
1713001016WL051023
|
SANAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-016-001/54
(KALYAN PUR)
|
1713001016NRG24140120240398089
|
14/01/2024
|
PRAHLAD
|
1713001016WL051023
|
PRAHLAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-016-001/555-D
(KALYAN PUR)
|
1713001016NRG24140120240398090
|
14/01/2024
|
rahul sing
|
1713001016WL051023
|
rahul sing
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
rahulsing
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWA
|
MP-13-001-016-001/69-A
(KALYAN PUR)
|
1713001016NRG24140120240398091
|
14/01/2024
|
Ramnaresh
|
1713001016WL051023
|
Ramnaresh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-016-001/715-D
(KALYAN PUR)
|
1713001016NRG24140120240398092
|
14/01/2024
|
Anjeet
|
1713001016WL051023
|
Anjeet
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Anjeet
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-016-001/715-D
(KALYAN PUR)
|
1713001016NRG24140120240398093
|
14/01/2024
|
PRABHAVATI CHARMKAR
|
1713001016WL051023
|
PRABHAVATI CHARMKAR
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
PRABHAVATICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-016-001/722-A
(KALYAN PUR)
|
1713001016NRG24140120240398094
|
14/01/2024
|
SHIVKARAN CHARMKAR
|
1713001016WL051023
|
SHIVKARAN CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SHIVKARANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-016-001/729-B
(KALYAN PUR)
|
1713001016NRG24140120240398095
|
14/01/2024
|
Ravisankar
|
1713001016WL051023
|
Ravisankar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Ravisankar
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-016-001/80
(KALYAN PUR)
|
1713001016NRG24120120240394909
|
14/01/2024
|
Devmurat
|
1713001016WL050792
|
Devmurat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Devmurat
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-016-001/99-C
(KALYAN PUR)
|
1713001016NRG24140120240398096
|
14/01/2024
|
krishna kumar
|
1713001016WL051023
|
krishna kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-016-002/130-A
(KALYAN PUR)
|
1713001016NRG24140120240398097
|
14/01/2024
|
satybhan
|
1713001016WL051023
|
satybhan
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706736121
|
|
satybhan
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-016-002/169
(KALYAN PUR)
|
1713001016NRG24140120240398098
|
14/01/2024
|
ramdhani
|
1713001016WL051023
|
ramdhani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-016-002/559
(KALYAN PUR)
|
1713001016NRG24140120240398100
|
14/01/2024
|
surendra singh patel
|
1713001016WL051023
|
surendra singh patel
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
surendrasinghpatel
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-026-001/126-A
(CHAUKHANDI)
|
1713001026NRG24130120240397218
|
14/01/2024
|
geeta tiwari
|
1713001026WL050946
|
geeta tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
geetatiwari
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-026-001/186-A
(CHAUKHANDI)
|
1713001026NRG24130120240397224
|
14/01/2024
|
Savita
|
1713001026WL050946
|
Savita
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-026-001/191
(CHAUKHANDI)
|
1713001026NRG24130120240397949
|
14/01/2024
|
sakuntala
|
1713001026WL051012
|
sakuntala
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706736121
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-026-001/289-B
(CHAUKHANDI)
|
1713001026NRG24130120240397228
|
14/01/2024
|
Ganesh Prasad Soni
|
1713001026WL050946
|
Ganesh Prasad Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
GaneshPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-026-001/321
(CHAUKHANDI)
|
1713001026NRG24130120240397231
|
14/01/2024
|
Seema Devi
|
1713001026WL050947
|
Seema Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SeemaDevi
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-026-001/322
(CHAUKHANDI)
|
1713001026NRG24130120240397232
|
14/01/2024
|
shyamkali
|
1713001026WL050947
|
shyamkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-026-001/323
(CHAUKHANDI)
|
1713001026NRG24130120240397233
|
14/01/2024
|
asha devi
|
1713001026WL050947
|
asha devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-026-001/43-B
(CHAUKHANDI)
|
1713001026NRG24130120240397234
|
14/01/2024
|
Suman Devi Kushwaha
|
1713001026WL050947
|
Suman Devi Kushwaha
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-026-002/81-B
(CHAUKHANDI)
|
1713001026NRG24130120240397243
|
14/01/2024
|
AMRITLAL SAHU
|
1713001026WL050947
|
AMRITLAL SAHU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
AMRITLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-026-002/81-B
(CHAUKHANDI)
|
1713001026NRG24130120240397242
|
14/01/2024
|
SUSHILA DEVI SAHU
|
1713001026WL050947
|
SUSHILA DEVI SAHU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SUSHILADEVISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
235
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24130120240397896
|
14/01/2024
|
chhotkava kol
|
1713001005WL051008
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706736121
|
|
chhotkavakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24130120240397901
|
14/01/2024
|
munnalal kol
|
1713001005WL051008
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-005-003/62
(JATARI)
|
1713001005NRG24130120240397903
|
14/01/2024
|
samajeelal charmkar
|
1713001005WL051008
|
samajeelal charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
samajeelalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-005-003/74
(JATARI)
|
1713001005NRG24130120240397905
|
14/01/2024
|
RAMNARESH
|
1713001005WL051008
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-005-003/81
(JATARI)
|
1713001005NRG24130120240397908
|
14/01/2024
|
ramsiya charmkar
|
1713001005WL051008
|
ramsiya charmkar
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramsiyacharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-005-005/45
(JATARI)
|
1713001005NRG24130120240397915
|
14/01/2024
|
harilal namdev
|
1713001005WL051008
|
harilal namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
harilalnamdev
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAWA
|
MP-13-001-005-005/45
(JATARI)
|
1713001005NRG24130120240397916
|
14/01/2024
|
sunita devi
|
1713001005WL051008
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-026-001/107-A
(CHAUKHANDI)
|
1713001026NRG24130120240397216
|
14/01/2024
|
Sunita Devi Soni
|
1713001026WL050946
|
Sunita Devi Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SunitaDeviSoni
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAWA
|
MP-13-001-026-001/122-A
(CHAUKHANDI)
|
1713001026NRG24130120240397217
|
14/01/2024
|
nirmala
|
1713001026WL050946
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-026-001/126-B
(CHAUKHANDI)
|
1713001026NRG24130120240397219
|
14/01/2024
|
mamta
|
1713001026WL050946
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-026-001/126-C
(CHAUKHANDI)
|
1713001026NRG24130120240397220
|
14/01/2024
|
jyotsana
|
1713001026WL050946
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
jyotsana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-026-001/135
(CHAUKHANDI)
|
1713001026NRG24130120240397221
|
14/01/2024
|
RAJESH KOL
|
1713001026WL050946
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAJESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
JAWA
|
MP-13-001-026-001/171-B
(CHAUKHANDI)
|
1713001026NRG24130120240397222
|
14/01/2024
|
usha devi
|
1713001026WL050946
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-026-001/171-C
(CHAUKHANDI)
|
1713001026NRG24130120240397223
|
14/01/2024
|
Ram babu kewat
|
1713001026WL050946
|
Ram babu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Rambabukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JAWA
|
MP-13-001-026-001/269-A
(CHAUKHANDI)
|
1713001026NRG24130120240397225
|
14/01/2024
|
prabhat singh
|
1713001026WL050946
|
prabhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
prabhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JAWA
|
MP-13-001-026-001/274-B
(CHAUKHANDI)
|
1713001026NRG24130120240397226
|
14/01/2024
|
rama devi
|
1713001026WL050946
|
rama devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-026-001/283-A
(CHAUKHANDI)
|
1713001026NRG24130120240397227
|
14/01/2024
|
Sudha Devi
|
1713001026WL050946
|
Sudha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
SudhaDevi
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAWA
|
MP-13-001-026-001/320
(CHAUKHANDI)
|
1713001026NRG24130120240397230
|
14/01/2024
|
kusum devi soni
|
1713001026WL050947
|
kusum devi soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
kusumdevisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-026-001/70
(CHAUKHANDI)
|
1713001026NRG24130120240397235
|
14/01/2024
|
sunita kol
|
1713001026WL050947
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-026-001/85-A
(CHAUKHANDI)
|
1713001026NRG24130120240397237
|
14/01/2024
|
Pappu Devi
|
1713001026WL050947
|
Pappu Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
PappuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-026-001/88-A
(CHAUKHANDI)
|
1713001026NRG24130120240397238
|
14/01/2024
|
Geeta Devi
|
1713001026WL050947
|
Geeta Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
GeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-026-002/240
(CHAUKHANDI)
|
1713001026NRG24130120240397950
|
14/01/2024
|
SANTOSHIYA CHAMAR
|
1713001026WL051012
|
SANTOSHIYA CHAMAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706736121
|
|
SANTOSHIYACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-026-002/330-A
(CHAUKHANDI)
|
1713001026NRG24130120240397951
|
14/01/2024
|
Shivlal Gupta
|
1713001026WL051012
|
Shivlal Gupta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706736121
|
|
ShivlalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAWA
|
MP-13-001-026-002/528
(CHAUKHANDI)
|
1713001026NRG24130120240397240
|
14/01/2024
|
Bela pasi
|
1713001026WL050947
|
Bela pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
Belapasi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
JAWA
|
MP-13-001-026-002/55
(CHAUKHANDI)
|
1713001026NRG24130120240397241
|
14/01/2024
|
tanjir
|
1713001026WL050947
|
tanjir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
tanjir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JAWA
|
MP-13-001-055-001/119-A
(GOHATA NO.1)
|
1713001055NRG24130120240396996
|
14/01/2024
|
Satyaprakash Ahirwar
|
1713001055WL050930
|
Satyaprakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
SatyaprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAWA
|
MP-13-001-055-001/38
(GOHATA NO.1)
|
1713001055NRG24130120240397000
|
14/01/2024
|
Ram pal
|
1713001055WL050930
|
Ram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-055-001/94
(GOHATA NO.1)
|
1713001055NRG24130120240397001
|
14/01/2024
|
RAMCHANDRA
|
1713001055WL050930
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JAWA
|
MP-13-001-055-003/12
(GOHATA NO.1)
|
1713001055NRG24130120240397003
|
14/01/2024
|
NEETA
|
1713001055WL050930
|
NEETA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JAWA
|
MP-13-001-055-003/15
(GOHATA NO.1)
|
1713001055NRG24130120240397004
|
14/01/2024
|
Raguraj
|
1713001055WL050930
|
Raguraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
Raguraj
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAWA
|
MP-13-001-055-003/3-A
(GOHATA NO.1)
|
1713001055NRG24130120240397007
|
14/01/2024
|
GAYATRI DEVI
|
1713001055WL050930
|
GAYATRI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706736121
|
|
GAYATRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24130120240397735
|
14/01/2024
|
Pawan kol
|
1713001075WL050996
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Pawankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24130120240397738
|
14/01/2024
|
Sonkali
|
1713001075WL050996
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-075-001/125
(BARETI KALA)
|
1713001075NRG24130120240397741
|
14/01/2024
|
Chameliya
|
1713001075WL050996
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24130120240397743
|
14/01/2024
|
Shanti
|
1713001075WL050996
|
Shanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24130120240397749
|
14/01/2024
|
Shanti devi
|
1713001075WL050999
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24130120240397750
|
14/01/2024
|
Dropadi devi
|
1713001075WL050999
|
Dropadi devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Dropadidevi
|
UNION BANK OF INDIA(508500)
|
|
272
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24130120240397751
|
14/01/2024
|
Sonu devi
|
1713001075WL050999
|
Sonu devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24130120240397752
|
14/01/2024
|
rakesh
|
1713001075WL050999
|
rakesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24130120240397753
|
14/01/2024
|
shusma
|
1713001075WL050999
|
shusma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
shusma
|
UNION BANK OF INDIA(508500)
|
|
275
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24130120240397756
|
14/01/2024
|
geeta devi
|
1713001075WL051000
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24130120240397755
|
14/01/2024
|
ramakant sahu
|
1713001075WL050999
|
ramakant sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
ramakantsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
JAWA
|
MP-13-001-075-001/333-A
(BARETI KALA)
|
1713001075NRG24130120240397758
|
14/01/2024
|
umavati
|
1713001075WL051000
|
umavati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
umavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-075-001/457
(BARETI KALA)
|
1713001075NRG24130120240397759
|
14/01/2024
|
shivkumari
|
1713001075WL051000
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JAWA
|
MP-13-001-075-001/6
(BARETI KALA)
|
1713001075NRG24130120240397764
|
14/01/2024
|
mathura prasad charmkar
|
1713001075WL051000
|
mathura prasad charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
mathuraprasadcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
JAWA
|
MP-13-001-075-001/6
(BARETI KALA)
|
1713001075NRG24130120240397765
|
14/01/2024
|
Rajkali charmkar
|
1713001075WL051000
|
Rajkali charmkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
Rajkalicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JAWA
|
MP-13-001-075-001/86-B
(BARETI KALA)
|
1713001075NRG24130120240397768
|
14/01/2024
|
geeta sahu
|
1713001075WL051001
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706736121
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JAWA
|
MP-13-001-076-001/214-A
(BARETI KHURD)
|
1713001076NRG24130120240397694
|
14/01/2024
|
Rekha devi
|
1713001076WL050993
|
Rekha devi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
Rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-076-001/214-A
(BARETI KHURD)
|
1713001076NRG24130120240397693
|
14/01/2024
|
shivshankar kol
|
1713001076WL050993
|
shivshankar kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706736121
|
|
shivshankarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JAWA
|
MP-13-001-076-001/230
(BARETI KHURD)
|
1713001076NRG24130120240397734
|
14/01/2024
|
suneeta sahu
|
1713001076WL050995
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-076-001/582
(BARETI KHURD)
|
1713001076NRG24130120240397718
|
14/01/2024
|
rinku basor
|
1713001076WL050994
|
rinku basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
rinkubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44924
|
44924
|
|
|
|
|
|
|
|
|
286
|
JAWA
|
MP-13-001-076-001/86
(BARETI KHURD)
|
1713001076NRG24130120240397689
|
14/01/2024
|
sitaram kushwaha
|
1713001076WL050992
|
sitaram kushwaha
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706736121
|
|
sitaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
287
|
JAWA
|
MP-13-001-026-001/714
(CHAUKHANDI)
|
1713001026NRG24130120240397236
|
14/01/2024
|
Neelu Kewat
|
1713001026WL050947
|
Neelu Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706736121
|
|
NeeluKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253089
|
253089
|
|
|
|
|
|
|
|