|
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-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24230220240474960
|
23/02/2024
|
ANTU
|
1713001039WL057228
|
ANTU
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-063-004/196
(NEEWA)
|
1713001063NRG24230220240475318
|
23/02/2024
|
SHIYAVTEE PRAJPTI
|
1713001063WL057259
|
SHIYAVTEE PRAJPTI
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
SHIYAVTEEPRAJPTI
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-073-001/717
(GOHANA)
|
1713001073NRG24220220240474169
|
23/02/2024
|
Rahasyakali jayasval
|
1713001073WL057170
|
Rahasyakali jayasval
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
Rahasyakalijayasval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-015-001/1284
(GAHILAWAR)
|
1713001015NRG24230220240474648
|
23/02/2024
|
Vikas kumar verma
|
1713001015WL057205
|
Vikas kumar verma
|
00168
|
ICIC0000948
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Vikaskumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-050-001/307
(BHADRA)
|
1713001050NRG24230220240475708
|
23/02/2024
|
Hareelal
|
1713001050WL057285
|
Hareelal
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Hareelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-016-001/509-D
(KALYAN PUR)
|
1713001016NRG24230220240474986
|
23/02/2024
|
virendra singh
|
1713001016WL057230
|
virendra singh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
virendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-013-003/118
(BAUSAD)
|
1713001013NRG24220220240473540
|
23/02/2024
|
babbu
|
1713001013WL057146
|
babbu
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163796
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-013-003/118
(BAUSAD)
|
1713001013NRG24220220240473541
|
23/02/2024
|
rakesh
|
1713001013WL057146
|
rakesh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163796
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-013-003/62-D
(BAUSAD)
|
1713001013NRG24220220240473542
|
23/02/2024
|
sushma
|
1713001013WL057146
|
sushma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163796
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-015-001/1095
(GAHILAWAR)
|
1713001015NRG24230220240474643
|
23/02/2024
|
Ankit Kumar pal
|
1713001015WL057205
|
Ankit Kumar pal
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
AnkitKumarpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG24230220240474644
|
23/02/2024
|
vipin Kumar tiwari
|
1713001015WL057205
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-015-001/1239
(GAHILAWAR)
|
1713001015NRG24230220240474645
|
23/02/2024
|
budhraj Singh
|
1713001015WL057205
|
budhraj Singh
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
budhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-015-001/1268
(GAHILAWAR)
|
1713001015NRG24230220240474646
|
23/02/2024
|
anarkali pal
|
1713001015WL057205
|
anarkali pal
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
anarkalipal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-015-001/1287
(GAHILAWAR)
|
1713001015NRG24230220240474649
|
23/02/2024
|
Uttam varma
|
1713001015WL057205
|
Uttam varma
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Uttamvarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-015-001/1291
(GAHILAWAR)
|
1713001015NRG24230220240474651
|
23/02/2024
|
Dharmraj pal
|
1713001015WL057205
|
Dharmraj pal
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Dharmrajpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-015-001/1293
(GAHILAWAR)
|
1713001015NRG24230220240474652
|
23/02/2024
|
Gendkali pal
|
1713001015WL057205
|
Gendkali pal
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302163796
|
|
Gendkalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWA
|
MP-13-001-015-001/1294
(GAHILAWAR)
|
1713001015NRG24230220240474653
|
23/02/2024
|
Satrangi pal
|
1713001015WL057205
|
Satrangi pal
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Satrangipal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-015-001/1297
(GAHILAWAR)
|
1713001015NRG24230220240474655
|
23/02/2024
|
Kalawati charmkar
|
1713001015WL057205
|
Kalawati charmkar
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Kalawaticharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JAWA
|
MP-13-001-015-001/1298
(GAHILAWAR)
|
1713001015NRG24230220240474656
|
23/02/2024
|
Priyanka varma
|
1713001015WL057205
|
Priyanka varma
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Priyankavarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-015-001/1329
(GAHILAWAR)
|
1713001015NRG24230220240474660
|
23/02/2024
|
Meera Devi
|
1713001015WL057205
|
Meera Devi
|
00415
|
SBIN0002844
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302163796
|
|
MeeraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAWA
|
MP-13-001-015-001/477
(GAHILAWAR)
|
1713001015NRG24230220240474664
|
23/02/2024
|
Rajkumari Charmkar
|
1713001015WL057205
|
Rajkumari Charmkar
|
00415
|
SBIN0002844
|
610
|
610
|
Processed
|
12/04/2024
|
|
302163796
|
|
RajkumariCharmkar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-015-001/821
(GAHILAWAR)
|
1713001015NRG24230220240474665
|
23/02/2024
|
BELIYA
|
1713001015WL057205
|
BELIYA
|
00415
|
SBIN0002844
|
610
|
610
|
Processed
|
12/04/2024
|
|
302163796
|
|
BELIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-015-001/825
(GAHILAWAR)
|
1713001015NRG24230220240474666
|
23/02/2024
|
GUDIYA KOL
|
1713001015WL057205
|
GUDIYA KOL
|
00415
|
SBIN0002844
|
660
|
660
|
Processed
|
12/04/2024
|
|
302163796
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-016-001/701-D
(KALYAN PUR)
|
1713001016NRG24230220240474990
|
23/02/2024
|
Sukwariya
|
1713001016WL057230
|
Sukwariya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-074-002/35-B
(KHARA)
|
1713001074NRG24230220240475071
|
23/02/2024
|
Shiv naresh
|
1713001074WL057238
|
Shiv naresh
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
302163796
|
|
Shivnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19897
|
19897
|
|
|
|
|
|
|
|
|
26
|
JAWA
|
MP-13-001-039-001/504
(KIRAHAI)
|
1713001039NRG24230220240474955
|
23/02/2024
|
KALAWATI DEVI
|
1713001039WL057228
|
KALAWATI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
KALAWATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-039-001/505
(KIRAHAI)
|
1713001039NRG24230220240474956
|
23/02/2024
|
CHANDRAKALI CHAUDHARI
|
1713001039WL057228
|
CHANDRAKALI CHAUDHARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
CHANDRAKALICHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-039-001/506
(KIRAHAI)
|
1713001039NRG24230220240474957
|
23/02/2024
|
KALAVATI
|
1713001039WL057228
|
KALAVATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-039-001/509
(KIRAHAI)
|
1713001039NRG24230220240474958
|
23/02/2024
|
Aneeta verma
|
1713001039WL057228
|
Aneeta verma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Aneetaverma
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24230220240474959
|
23/02/2024
|
RUPAK PRASAD KOL
|
1713001039WL057228
|
RUPAK PRASAD KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
RUPAKPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24230220240474961
|
23/02/2024
|
KAMLESH PRASAD VERMA
|
1713001039WL057228
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-058-001/202-A
(GARHA_-138)
|
1713001058NRG24230220240475525
|
23/02/2024
|
Arvind Kumar Pandey
|
1713001058WL057270
|
Arvind Kumar Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163796
|
|
ArvindKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-058-001/669
(GARHA_-138)
|
1713001058NRG24230220240475526
|
23/02/2024
|
Dharmendra Kumar Prajapati
|
1713001058WL057270
|
Dharmendra Kumar Prajapati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163796
|
|
DharmendraKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAWA
|
MP-13-001-058-001/768
(GARHA_-138)
|
1713001058NRG24230220240475524
|
23/02/2024
|
Priyanka Pandey
|
1713001058WL057269
|
Priyanka Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163796
|
|
PriyankaPandey
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-063-003/254
(NEEWA)
|
1713001063NRG24230220240475307
|
23/02/2024
|
haridash charmkar
|
1713001063WL057259
|
haridash charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302163796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAWA
|
MP-13-001-063-003/254
(NEEWA)
|
1713001063NRG24230220240475308
|
23/02/2024
|
vimla charmkar
|
1713001063WL057259
|
vimla charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
vimlacharmkar
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-063-003/255
(NEEWA)
|
1713001063NRG24230220240475309
|
23/02/2024
|
GAYATREE CHARMKAR
|
1713001063WL057259
|
GAYATREE CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
GAYATREECHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-063-003/261
(NEEWA)
|
1713001063NRG24230220240475310
|
23/02/2024
|
SHYAMKALEE CHARMKAR
|
1713001063WL057259
|
SHYAMKALEE CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHYAMKALEECHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-063-003/32
(NEEWA)
|
1713001063NRG24230220240475312
|
23/02/2024
|
KALAVATEE SINGH
|
1713001063WL057259
|
KALAVATEE SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
KALAVATEESINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-063-003/53
(NEEWA)
|
1713001063NRG24230220240475314
|
23/02/2024
|
PHOOLKALI
|
1713001063WL057259
|
PHOOLKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-063-003/53
(NEEWA)
|
1713001063NRG24230220240475313
|
23/02/2024
|
TRIVENI PRASAD VERMA
|
1713001063WL057259
|
TRIVENI PRASAD VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
TRIVENIPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-063-004/189
(NEEWA)
|
1713001063NRG24230220240475315
|
23/02/2024
|
SHAYAMA DEVI KOL
|
1713001063WL057259
|
SHAYAMA DEVI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHAYAMADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-063-004/190
(NEEWA)
|
1713001063NRG24230220240475316
|
23/02/2024
|
manoj kumar vishwkarma
|
1713001063WL057259
|
manoj kumar vishwkarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
manojkumarvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-063-004/190
(NEEWA)
|
1713001063NRG24230220240475317
|
23/02/2024
|
VIJAY KUMAR VISHWKARMA
|
1713001063WL057259
|
VIJAY KUMAR VISHWKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
VIJAYKUMARVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-063-004/217
(NEEWA)
|
1713001063NRG24230220240475319
|
23/02/2024
|
SANOO MAJHEE
|
1713001063WL057259
|
SANOO MAJHEE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SANOOMAJHEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-063-004/279
(NEEWA)
|
1713001063NRG24230220240475322
|
23/02/2024
|
ARCHNA KOL
|
1713001063WL057259
|
ARCHNA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
ARCHNAKOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-063-004/279
(NEEWA)
|
1713001063NRG24230220240475321
|
23/02/2024
|
JEETENDRA KOL
|
1713001063WL057259
|
JEETENDRA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
JEETENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-063-004/30
(NEEWA)
|
1713001063NRG24230220240475323
|
23/02/2024
|
RAMNARESH VISHWKARMA
|
1713001063WL057259
|
RAMNARESH VISHWKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
RAMNARESHVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-063-004/31
(NEEWA)
|
1713001063NRG24230220240475324
|
23/02/2024
|
siya kumaree kol
|
1713001063WL057259
|
siya kumaree kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
siyakumareekol
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-063-005/238
(NEEWA)
|
1713001063NRG24230220240475325
|
23/02/2024
|
maujeelal kol
|
1713001063WL057259
|
maujeelal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
maujeelalkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-063-005/268
(NEEWA)
|
1713001063NRG24230220240475326
|
23/02/2024
|
RAKESH BASHOR
|
1713001063WL057259
|
RAKESH BASHOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
RAKESHBASHOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-063-005/328
(NEEWA)
|
1713001063NRG24230220240475328
|
23/02/2024
|
BEWA ANARKAI KOL
|
1713001063WL057259
|
BEWA ANARKAI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
BEWAANARKAIKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-063-005/4
(NEEWA)
|
1713001063NRG24230220240475329
|
23/02/2024
|
RAMVISUN
|
1713001063WL057259
|
RAMVISUN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
RAMVISUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-068-001/561
(BARAULI THAKURAN)
|
1713001068NRG24230220240475331
|
23/02/2024
|
MS URMILA DEVI VERMA
|
1713001068WL057260
|
MS URMILA DEVI VERMA
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302163796
|
|
MSURMILADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24220220240474204
|
23/02/2024
|
achchhelal singh
|
1713001069WL057175
|
achchhelal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163796
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
56
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24220220240474205
|
23/02/2024
|
KALAVATI SINGH
|
1713001069WL057175
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-069-001/740
(JAWA)
|
1713001069NRG24220220240474206
|
23/02/2024
|
PRATEEK
|
1713001069WL057175
|
PRATEEK
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
PRATEEK
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24220220240474208
|
23/02/2024
|
kalavati kol
|
1713001069WL057175
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24220220240474207
|
23/02/2024
|
RAMPAL
|
1713001069WL057175
|
RAMPAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24220220240474210
|
23/02/2024
|
MANUA
|
1713001069WL057175
|
MANUA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
MANUA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24220220240474209
|
23/02/2024
|
RAJESH
|
1713001069WL057175
|
RAJESH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163796
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
62
|
JAWA
|
MP-13-001-069-001/786
(JAWA)
|
1713001069NRG24220220240474211
|
23/02/2024
|
neelu devi
|
1713001069WL057175
|
neelu devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
neeludevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24220220240474213
|
23/02/2024
|
kalavati kol
|
1713001069WL057175
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24220220240474212
|
23/02/2024
|
SHIV KUMAR KOL
|
1713001069WL057175
|
SHIV KUMAR KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/897
(JAWA)
|
1713001069NRG24220220240474214
|
23/02/2024
|
sandeep singh
|
1713001069WL057175
|
sandeep singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24220220240474215
|
23/02/2024
|
vinay kumar singh
|
1713001069WL057175
|
vinay kumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163796
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24220220240474216
|
23/02/2024
|
NAGENDRA SINGH
|
1713001069WL057175
|
NAGENDRA SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24220220240474217
|
23/02/2024
|
vdyawati singh
|
1713001069WL057175
|
vdyawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
vdyawatisingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24220220240474218
|
23/02/2024
|
SHARDA KOL
|
1713001069WL057175
|
SHARDA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24220220240474219
|
23/02/2024
|
Vitol devi
|
1713001069WL057175
|
Vitol devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24220220240474220
|
23/02/2024
|
rajaram kol
|
1713001069WL057175
|
rajaram kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-069-001/988
(JAWA)
|
1713001069NRG24220220240474221
|
23/02/2024
|
rajkumar singh
|
1713001069WL057175
|
rajkumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163796
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-069-001/990
(JAWA)
|
1713001069NRG24220220240474222
|
23/02/2024
|
manish singh
|
1713001069WL057175
|
manish singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163796
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24220220240474225
|
23/02/2024
|
buti devi
|
1713001069WL057175
|
buti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24220220240474224
|
23/02/2024
|
ramprasad chamar
|
1713001069WL057175
|
ramprasad chamar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramprasadchamar
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-073-002/10-A
(GOHANA)
|
1713001073NRG24220220240474171
|
23/02/2024
|
Jyoti singh
|
1713001073WL057170
|
Jyoti singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
Jyotisingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-073-002/10-A
(GOHANA)
|
1713001073NRG24220220240474170
|
23/02/2024
|
Pramila singh
|
1713001073WL057170
|
Pramila singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
Pramilasingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-073-002/340-A
(GOHANA)
|
1713001073NRG24220220240474172
|
23/02/2024
|
raghuvendra singh
|
1713001073WL057170
|
raghuvendra singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
raghuvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-073-002/413
(GOHANA)
|
1713001073NRG24220220240474173
|
23/02/2024
|
veerendra singh
|
1713001073WL057170
|
veerendra singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-073-002/718
(GOHANA)
|
1713001073NRG24220220240474174
|
23/02/2024
|
pradeep kumar singh
|
1713001073WL057170
|
pradeep kumar singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-073-002/721
(GOHANA)
|
1713001073NRG24220220240474175
|
23/02/2024
|
kaushlesh verma
|
1713001073WL057170
|
kaushlesh verma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
kaushleshverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAWA
|
MP-13-001-073-002/722
(GOHANA)
|
1713001073NRG24220220240474176
|
23/02/2024
|
piyush kumar jayswal
|
1713001073WL057170
|
piyush kumar jayswal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163796
|
|
piyushkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWA
|
MP-13-001-073-002/724
(GOHANA)
|
1713001073NRG24220220240474177
|
23/02/2024
|
neelu singh
|
1713001073WL057170
|
neelu singh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
neelusingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-073-002/727
(GOHANA)
|
1713001073NRG24220220240474178
|
23/02/2024
|
nathu kol
|
1713001073WL057170
|
nathu kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
nathukol
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-073-002/728
(GOHANA)
|
1713001073NRG24220220240474179
|
23/02/2024
|
rinku
|
1713001073WL057170
|
rinku
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAWA
|
MP-13-001-073-002/729
(GOHANA)
|
1713001073NRG24220220240474180
|
23/02/2024
|
sonu jaiswal
|
1713001073WL057170
|
sonu jaiswal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163796
|
|
sonujaiswal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWA
|
MP-13-001-073-002/730
(GOHANA)
|
1713001073NRG24220220240474181
|
23/02/2024
|
chhotelal kol
|
1713001073WL057170
|
chhotelal kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-073-002/731
(GOHANA)
|
1713001073NRG24220220240474182
|
23/02/2024
|
ramadeen charmkar
|
1713001073WL057170
|
ramadeen charmkar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163796
|
|
ramadeencharmkar
|
BANK OF BARODA(606985)
|
|
89
|
JAWA
|
MP-13-001-073-002/733
(GOHANA)
|
1713001073NRG24220220240474183
|
23/02/2024
|
basantlak rajak
|
1713001073WL057170
|
basantlak rajak
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
basantlakrajak
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-074-001/101-A
(KHARA)
|
1713001074NRG24230220240475057
|
23/02/2024
|
suneel yadav
|
1713001074WL057238
|
suneel yadav
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-074-001/126-B
(KHARA)
|
1713001074NRG24230220240475058
|
23/02/2024
|
Rambabu yadav
|
1713001074WL057238
|
Rambabu yadav
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Rambabuyadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-074-002/141
(KHARA)
|
1713001074NRG24230220240475064
|
23/02/2024
|
babulal kol
|
1713001074WL057238
|
babulal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-074-002/189
(KHARA)
|
1713001074NRG24230220240475065
|
23/02/2024
|
Shivanand kumhar
|
1713001074WL057238
|
Shivanand kumhar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
Shivanandkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-074-002/24-A
(KHARA)
|
1713001074NRG24230220240475066
|
23/02/2024
|
Ramkishun
|
1713001074WL057238
|
Ramkishun
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-074-002/30
(KHARA)
|
1713001074NRG24230220240475067
|
23/02/2024
|
shankhlal
|
1713001074WL057238
|
shankhlal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
shankhlal
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-074-002/32-A
(KHARA)
|
1713001074NRG24230220240475069
|
23/02/2024
|
Jagdeesh prasad
|
1713001074WL057238
|
Jagdeesh prasad
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/04/2024
|
|
302163796
|
|
Jagdeeshprasad
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-074-002/34-A
(KHARA)
|
1713001074NRG24230220240475070
|
23/02/2024
|
Sukhalal
|
1713001074WL057238
|
Sukhalal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAWA
|
MP-13-001-074-002/46-A
(KHARA)
|
1713001074NRG24230220240475073
|
23/02/2024
|
ramji kumhar
|
1713001074WL057238
|
ramji kumhar
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramjikumhar
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-074-002/5
(KHARA)
|
1713001074NRG24230220240475074
|
23/02/2024
|
RAMPRATEET
|
1713001074WL057238
|
RAMPRATEET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
RAMPRATEET
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-074-002/54-A
(KHARA)
|
1713001074NRG24230220240475075
|
23/02/2024
|
Pyare lal kumhar
|
1713001074WL057238
|
Pyare lal kumhar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163796
|
|
Pyarelalkumhar
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-074-002/54-B
(KHARA)
|
1713001074NRG24230220240475076
|
23/02/2024
|
Shravan kumar kumhar
|
1713001074WL057238
|
Shravan kumar kumhar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163796
|
|
Shravankumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-074-002/56-A
(KHARA)
|
1713001074NRG24230220240475077
|
23/02/2024
|
Shanti devi
|
1713001074WL057238
|
Shanti devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163796
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-074-002/57-A
(KHARA)
|
1713001074NRG24230220240475078
|
23/02/2024
|
shankardeen
|
1713001074WL057238
|
shankardeen
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163796
|
|
shankardeen
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-074-002/57-A
(KHARA)
|
1713001074NRG24230220240475079
|
23/02/2024
|
vijay kumar
|
1713001074WL057238
|
vijay kumar
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
13/04/2024
|
|
302163796
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-074-002/64-A
(KHARA)
|
1713001074NRG24230220240475080
|
23/02/2024
|
Nirmal kumar
|
1713001074WL057238
|
Nirmal kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Nirmalkumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-074-002/65-A
(KHARA)
|
1713001074NRG24230220240475081
|
23/02/2024
|
rajkishor
|
1713001074WL057238
|
rajkishor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-074-002/67-A
(KHARA)
|
1713001074NRG24230220240475082
|
23/02/2024
|
Rammilan prajapati
|
1713001074WL057238
|
Rammilan prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Rammilanprajapati
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-074-002/7
(KHARA)
|
1713001074NRG24230220240475083
|
23/02/2024
|
SHANKAR DAYAL
|
1713001074WL057238
|
SHANKAR DAYAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-074-002/70-A
(KHARA)
|
1713001074NRG24230220240475084
|
23/02/2024
|
pushpendra
|
1713001074WL057238
|
pushpendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
110
|
JAWA
|
MP-13-001-074-002/75
(KHARA)
|
1713001074NRG24230220240475085
|
23/02/2024
|
basantlal
|
1713001074WL057238
|
basantlal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163796
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-086-001/930
(KECHUHA)
|
1713001086NRG24220220240474275
|
23/02/2024
|
Subedar singh
|
1713001086WL057178
|
Subedar singh
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302163796
|
|
Subedarsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-086-002/196
(KECHUHA)
|
1713001086NRG24220220240474276
|
23/02/2024
|
Indrajeet mishra
|
1713001086WL057178
|
Indrajeet mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302163796
|
|
Indrajeetmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-069-001/992
(JAWA)
|
1713001069NRG24220220240474223
|
23/02/2024
|
poonam singh
|
1713001069WL057175
|
poonam singh
|
00468
|
UBIN0558052
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163796
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
JAWA
|
MP-13-001-015-001/1290
(GAHILAWAR)
|
1713001015NRG24230220240474650
|
23/02/2024
|
Dharamdas pal
|
1713001015WL057205
|
Dharamdas pal
|
00468
|
UBIN0564826
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302163796
|
|
Dharamdaspal
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-015-001/1300
(GAHILAWAR)
|
1713001015NRG24230220240474657
|
23/02/2024
|
Arvind kumar Pal
|
1713001015WL057205
|
Arvind kumar Pal
|
00468
|
UBIN0564826
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302163796
|
|
ArvindkumarPal
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-015-001/1301
(GAHILAWAR)
|
1713001015NRG24230220240474658
|
23/02/2024
|
Pooja pal
|
1713001015WL057205
|
Pooja pal
|
00468
|
UBIN0564826
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
Poojapal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWA
|
MP-13-001-015-001/1326
(GAHILAWAR)
|
1713001015NRG24230220240474659
|
23/02/2024
|
Arun kumar pal
|
1713001015WL057205
|
Arun kumar pal
|
00468
|
UBIN0564826
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302163796
|
|
Arunkumarpal
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-016-001/241
(KALYAN PUR)
|
1713001016NRG24230220240474964
|
23/02/2024
|
SHIVPAL
|
1713001016WL057230
|
SHIVPAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-016-001/247-A
(KALYAN PUR)
|
1713001016NRG24230220240474965
|
23/02/2024
|
KASHEE CHARMKAR
|
1713001016WL057230
|
KASHEE CHARMKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
KASHEECHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-016-001/257
(KALYAN PUR)
|
1713001016NRG24230220240474966
|
23/02/2024
|
KISORILAL
|
1713001016WL057230
|
KISORILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
KISORILAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-016-001/260-D
(KALYAN PUR)
|
1713001016NRG24230220240474967
|
23/02/2024
|
santosh kumaree
|
1713001016WL057230
|
santosh kumaree
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
santoshkumaree
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-016-001/264
(KALYAN PUR)
|
1713001016NRG24230220240474968
|
23/02/2024
|
SURENDRA KUMAR VARMA
|
1713001016WL057230
|
SURENDRA KUMAR VARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SURENDRAKUMARVARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-016-001/284
(KALYAN PUR)
|
1713001016NRG24230220240474969
|
23/02/2024
|
CHEDILAL
|
1713001016WL057230
|
CHEDILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
CHEDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAWA
|
MP-13-001-016-001/308
(KALYAN PUR)
|
1713001016NRG24230220240474970
|
23/02/2024
|
BADLU
|
1713001016WL057230
|
BADLU
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
BADLU
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-016-001/316
(KALYAN PUR)
|
1713001016NRG24230220240474971
|
23/02/2024
|
Mahendra
|
1713001016WL057230
|
Mahendra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-016-001/321-C
(KALYAN PUR)
|
1713001016NRG24230220240474972
|
23/02/2024
|
ramlakhan
|
1713001016WL057230
|
ramlakhan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-016-001/322
(KALYAN PUR)
|
1713001016NRG24230220240474973
|
23/02/2024
|
GAYA PRASAD
|
1713001016WL057230
|
GAYA PRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
GAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-016-001/325-A
(KALYAN PUR)
|
1713001016NRG24230220240474974
|
23/02/2024
|
ravendra charmkar
|
1713001016WL057230
|
ravendra charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
ravendracharmkar
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-016-001/333
(KALYAN PUR)
|
1713001016NRG24230220240474975
|
23/02/2024
|
RAMGAREEB
|
1713001016WL057230
|
RAMGAREEB
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
RAMGAREEB
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-016-001/346
(KALYAN PUR)
|
1713001016NRG24230220240474976
|
23/02/2024
|
SUSHEELA
|
1713001016WL057230
|
SUSHEELA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-016-001/357
(KALYAN PUR)
|
1713001016NRG24230220240474977
|
23/02/2024
|
NATHULAL
|
1713001016WL057230
|
NATHULAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-016-001/37
(KALYAN PUR)
|
1713001016NRG24230220240474978
|
23/02/2024
|
KUNJILAL
|
1713001016WL057230
|
KUNJILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-016-001/379
(KALYAN PUR)
|
1713001016NRG24230220240474979
|
23/02/2024
|
ramsundar yadav
|
1713001016WL057230
|
ramsundar yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-016-001/390
(KALYAN PUR)
|
1713001016NRG24230220240474980
|
23/02/2024
|
Dadubhaie
|
1713001016WL057230
|
Dadubhaie
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Dadubhaie
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-016-001/405-A
(KALYAN PUR)
|
1713001016NRG24230220240474981
|
23/02/2024
|
seshmani
|
1713001016WL057230
|
seshmani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
seshmani
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-016-001/407-A
(KALYAN PUR)
|
1713001016NRG24230220240474982
|
23/02/2024
|
sanjay
|
1713001016WL057230
|
sanjay
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-016-001/411-D
(KALYAN PUR)
|
1713001016NRG24230220240474983
|
23/02/2024
|
ARUNA
|
1713001016WL057230
|
ARUNA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-016-001/45
(KALYAN PUR)
|
1713001016NRG24230220240474984
|
23/02/2024
|
GENDALAL
|
1713001016WL057230
|
GENDALAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-016-001/49
(KALYAN PUR)
|
1713001016NRG24230220240474985
|
23/02/2024
|
SANAT
|
1713001016WL057230
|
SANAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SANAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-016-001/520
(KALYAN PUR)
|
1713001016NRG24230220240474988
|
23/02/2024
|
angad
|
1713001016WL057230
|
angad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
angad
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-016-001/520
(KALYAN PUR)
|
1713001016NRG24230220240474987
|
23/02/2024
|
ramanand
|
1713001016WL057230
|
ramanand
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramanand
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-016-001/540-A
(KALYAN PUR)
|
1713001016NRG24230220240474989
|
23/02/2024
|
anjana
|
1713001016WL057230
|
anjana
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
anjana
|
BANK OF BARODA(606985)
|
|
143
|
JAWA
|
MP-13-001-016-001/720-D
(KALYAN PUR)
|
1713001016NRG24230220240474991
|
23/02/2024
|
BADAMIYA
|
1713001016WL057230
|
BADAMIYA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-016-001/731
(KALYAN PUR)
|
1713001016NRG24230220240474992
|
23/02/2024
|
Ayodhya
|
1713001016WL057230
|
Ayodhya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-016-002/127-A
(KALYAN PUR)
|
1713001016NRG24230220240474994
|
23/02/2024
|
kalpna devi
|
1713001016WL057230
|
kalpna devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
kalpnadevi
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-016-002/127-A
(KALYAN PUR)
|
1713001016NRG24230220240474993
|
23/02/2024
|
udaybhan
|
1713001016WL057230
|
udaybhan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWA
|
MP-13-001-016-002/43-A
(KALYAN PUR)
|
1713001016NRG24230220240474995
|
23/02/2024
|
reamprasad
|
1713001016WL057230
|
reamprasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
reamprasad
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-016-002/47-A
(KALYAN PUR)
|
1713001016NRG24230220240474996
|
23/02/2024
|
nandlal
|
1713001016WL057230
|
nandlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-016-002/49
(KALYAN PUR)
|
1713001016NRG24230220240474997
|
23/02/2024
|
jairam
|
1713001016WL057230
|
jairam
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-016-002/567
(KALYAN PUR)
|
1713001016NRG24230220240474998
|
23/02/2024
|
Mithlesh
|
1713001016WL057230
|
Mithlesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-043-003/135
(TENDUNI)
|
1713001043NRG24230220240474450
|
23/02/2024
|
ramdash
|
1713001043WL057194
|
ramdash
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-043-003/185
(TENDUNI)
|
1713001043NRG24230220240474451
|
23/02/2024
|
sant
|
1713001043WL057194
|
sant
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
13/04/2024
|
|
302163796
|
|
sant
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-043-003/315
(TENDUNI)
|
1713001043NRG24230220240474452
|
23/02/2024
|
Rannu devi
|
1713001043WL057194
|
Rannu devi
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
13/04/2024
|
|
302163796
|
|
Rannudevi
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-050-001/19-B
(BHADRA)
|
1713001050NRG24230220240475703
|
23/02/2024
|
Chhotelala kewat
|
1713001050WL057285
|
Chhotelala kewat
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Chhotelalakewat
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG24230220240475704
|
23/02/2024
|
shteesh
|
1713001050WL057285
|
shteesh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
shteesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-050-001/265
(BHADRA)
|
1713001050NRG24230220240475705
|
23/02/2024
|
SUKHINAND
|
1713001050WL057285
|
SUKHINAND
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
SUKHINAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24230220240475709
|
23/02/2024
|
ramkali
|
1713001050WL057285
|
ramkali
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-050-001/384
(BHADRA)
|
1713001050NRG24230220240475713
|
23/02/2024
|
reena
|
1713001050WL057285
|
reena
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-050-001/398
(BHADRA)
|
1713001050NRG24230220240475714
|
23/02/2024
|
RENU DEVI KEWAT
|
1713001050WL057285
|
RENU DEVI KEWAT
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
RENUDEVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-050-001/399
(BHADRA)
|
1713001050NRG24230220240475715
|
23/02/2024
|
Durgesh kumar vemar
|
1713001050WL057285
|
Durgesh kumar vemar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Durgeshkumarvemar
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-050-001/75
(BHADRA)
|
1713001050NRG24230220240475718
|
23/02/2024
|
Ramkhelawan
|
1713001050WL057285
|
Ramkhelawan
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
Ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58185
|
58185
|
|
|
|
|
|
|
|
|
162
|
JAWA
|
MP-13-001-015-001/1275
(GAHILAWAR)
|
1713001015NRG24230220240474647
|
23/02/2024
|
AVJEET KUMAR VARMA
|
1713001015WL057205
|
AVJEET KUMAR VARMA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
AVJEETKUMARVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-015-001/206
(GAHILAWAR)
|
1713001015NRG24230220240474661
|
23/02/2024
|
kanhai khairgar
|
1713001015WL057205
|
kanhai khairgar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
kanhaikhairgar
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWA
|
MP-13-001-015-001/212
(GAHILAWAR)
|
1713001015NRG24230220240474662
|
23/02/2024
|
chhotu khargar
|
1713001015WL057205
|
chhotu khargar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
chhotukhargar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JAWA
|
MP-13-001-015-001/241
(GAHILAWAR)
|
1713001015NRG24230220240474663
|
23/02/2024
|
shankarlal chamkar
|
1713001015WL057205
|
shankarlal chamkar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
12/04/2024
|
|
302163796
|
|
shankarlalchamkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-039-002/561
(KIRAHAI)
|
1713001039NRG24230220240474962
|
23/02/2024
|
pramod verma
|
1713001039WL057228
|
pramod verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
pramodverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-050-001/164
(BHADRA)
|
1713001050NRG24230220240475701
|
23/02/2024
|
RAMSIROMANI
|
1713001050WL057285
|
RAMSIROMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
RAMSIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-050-001/167
(BHADRA)
|
1713001050NRG24230220240475702
|
23/02/2024
|
hinsalaal
|
1713001050WL057285
|
hinsalaal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
hinsalaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JAWA
|
MP-13-001-050-001/282
(BHADRA)
|
1713001050NRG24230220240475706
|
23/02/2024
|
Shivbahor
|
1713001050WL057285
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-050-001/306
(BHADRA)
|
1713001050NRG24230220240475707
|
23/02/2024
|
Ramnewaj pal
|
1713001050WL057285
|
Ramnewaj pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Ramnewajpal
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG24230220240475710
|
23/02/2024
|
santlal
|
1713001050WL057285
|
santlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG24230220240475711
|
23/02/2024
|
Ramganesh
|
1713001050WL057285
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
JAWA
|
MP-13-001-050-001/38
(BHADRA)
|
1713001050NRG24230220240475712
|
23/02/2024
|
shunita
|
1713001050WL057285
|
shunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
shunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-050-001/66
(BHADRA)
|
1713001050NRG24230220240475716
|
23/02/2024
|
Ramshkha
|
1713001050WL057285
|
Ramshkha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Ramshkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAWA
|
MP-13-001-050-001/73
(BHADRA)
|
1713001050NRG24230220240475717
|
23/02/2024
|
Ramsajiwan
|
1713001050WL057285
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Ramsajiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAWA
|
MP-13-001-050-001/9
(BHADRA)
|
1713001050NRG24230220240475719
|
23/02/2024
|
ramkhelawan
|
1713001050WL057285
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAWA
|
MP-13-001-063-003/32
(NEEWA)
|
1713001063NRG24230220240475311
|
23/02/2024
|
RAMBAHADUR MAJHEE
|
1713001063WL057259
|
RAMBAHADUR MAJHEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
RAMBAHADURMAJHEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-063-004/265
(NEEWA)
|
1713001063NRG24230220240475320
|
23/02/2024
|
SHREE NATH PRAJAPTI
|
1713001063WL057259
|
SHREE NATH PRAJAPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
SHREENATHPRAJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAWA
|
MP-13-001-063-005/28
(NEEWA)
|
1713001063NRG24230220240475327
|
23/02/2024
|
SHUNITA
|
1713001063WL057259
|
SHUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
SHUNITA
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-063-005/48
(NEEWA)
|
1713001063NRG24230220240475330
|
23/02/2024
|
KAMTA
|
1713001063WL057259
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163796
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-074-001/155-A
(KHARA)
|
1713001074NRG24230220240475059
|
23/02/2024
|
Shivam Kumar Yadav
|
1713001074WL057238
|
Shivam Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
ShivamKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAWA
|
MP-13-001-074-001/185
(KHARA)
|
1713001074NRG24230220240475061
|
23/02/2024
|
PUSPA DEVI
|
1713001074WL057238
|
PUSPA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
PUSPADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAWA
|
MP-13-001-074-001/185
(KHARA)
|
1713001074NRG24230220240475060
|
23/02/2024
|
YAGYNARAYAN
|
1713001074WL057238
|
YAGYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163796
|
|
YAGYNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JAWA
|
MP-13-001-074-002/136
(KHARA)
|
1713001074NRG24230220240475062
|
23/02/2024
|
ashok kumar
|
1713001074WL057238
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163796
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-074-002/139
(KHARA)
|
1713001074NRG24230220240475063
|
23/02/2024
|
deepak kumar kumhar
|
1713001074WL057238
|
deepak kumar kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
deepakkumarkumhar
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-074-002/31-A
(KHARA)
|
1713001074NRG24230220240475068
|
23/02/2024
|
Siyavati kumhar
|
1713001074WL057238
|
Siyavati kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163796
|
|
Siyavatikumhar
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-074-002/43-B
(KHARA)
|
1713001074NRG24230220240475072
|
23/02/2024
|
Ravendra kumar kumhar
|
1713001074WL057238
|
Ravendra kumar kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163796
|
|
Ravendrakumarkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JAWA
|
MP-13-001-074-002/75
(KHARA)
|
1713001074NRG24230220240475086
|
23/02/2024
|
munni devi
|
1713001074WL057238
|
munni devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302163796
|
|
munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30279
|
30279
|
|
|
|
|
|
|
|
|
189
|
JAWA
|
MP-13-001-015-001/1296
(GAHILAWAR)
|
1713001015NRG24230220240474654
|
23/02/2024
|
Parmanand Mishra
|
1713001015WL057205
|
Parmanand Mishra
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302163796
|
|
ParmanandMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200519
|
200519
|
|
|
|
|
|
|
|