|
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-13-001-039-001/589
(KIRAHAI)
|
1713001039NRG24110620230055002
|
12/06/2023
|
KARUNA CHARMKAR
|
1713001039WL004976
|
KARUNA CHARMKAR
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
KARUNACHARMKAR
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-039-001/589
(KIRAHAI)
|
1713001039NRG24110620230055001
|
12/06/2023
|
LALMANI CHARMKAR
|
1713001039WL004976
|
LALMANI CHARMKAR
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
LALMANICHARMKAR
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-068-001/626
(BARAULI THAKURAN)
|
1713001068NRG24110620230055412
|
12/06/2023
|
m s Sangeeta Devi Charmkar
|
1713001068WL005013
|
m s Sangeeta Devi Charmkar
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383898531
|
|
msSangeetaDeviCharmkar
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-073-001/717
(GOHANA)
|
1713001073NRG24110620230055233
|
12/06/2023
|
Rahasyakali jayasval
|
1713001073WL004993
|
Rahasyakali jayasval
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Rahasyakalijayasval
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-082-003/43
(BHUNGAWN)
|
1713001082NRG24120620230055612
|
12/06/2023
|
Ranjeet
|
1713001082WL005049
|
Ranjeet
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-086-002/286-A
(KECHUHA)
|
1713001086NRG24120620230055578
|
12/06/2023
|
anarkali
|
1713001086WL005043
|
anarkali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-086-002/65
(KECHUHA)
|
1713001086NRG24120620230055566
|
12/06/2023
|
Dausa devi
|
1713001086WL005042
|
Dausa devi
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
Dausadevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-086-002/782
(KECHUHA)
|
1713001086NRG24120620230055579
|
12/06/2023
|
Rajnish
|
1713001086WL005043
|
Rajnish
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Rajnish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-057-005/221-A
(JONHA)
|
1713001057NRG24120620230056196
|
12/06/2023
|
VIRENDRA
|
1713001057WL005115
|
VIRENDRA
|
00415
|
SBIN0001201
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24120620230056590
|
12/06/2023
|
shyambihari kol
|
1713001005WL005171
|
shyambihari kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
shyambiharikol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/10
(JATARI)
|
1713001005NRG24120620230056591
|
12/06/2023
|
siyavati kol
|
1713001005WL005171
|
siyavati kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
siyavatikol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24120620230056593
|
12/06/2023
|
rajkumari kol
|
1713001005WL005171
|
rajkumari kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-003/12
(JATARI)
|
1713001005NRG24120620230056592
|
12/06/2023
|
ramlal kol
|
1713001005WL005171
|
ramlal kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-003/13
(JATARI)
|
1713001005NRG24120620230056594
|
12/06/2023
|
geeta devi kol
|
1713001005WL005171
|
geeta devi kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24120620230056595
|
12/06/2023
|
arjun kol
|
1713001005WL005171
|
arjun kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-005-003/17
(JATARI)
|
1713001005NRG24120620230056596
|
12/06/2023
|
nanhkai devi
|
1713001005WL005171
|
nanhkai devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
nanhkaidevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-005-003/25
(JATARI)
|
1713001005NRG24120620230056597
|
12/06/2023
|
leelawati charmkar
|
1713001005WL005171
|
leelawati charmkar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
leelawaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-005-003/31
(JATARI)
|
1713001005NRG24120620230056599
|
12/06/2023
|
chhote lal kol
|
1713001005WL005171
|
chhote lal kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24120620230056601
|
12/06/2023
|
urmila devi
|
1713001005WL005171
|
urmila devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24120620230056602
|
12/06/2023
|
ajay kumar kol
|
1713001005WL005171
|
ajay kumar kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24120620230056603
|
12/06/2023
|
RAJRANI KOL
|
1713001005WL005171
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-005-003/338-A
(JATARI)
|
1713001005NRG24120620230056604
|
12/06/2023
|
dinesh kumar kol
|
1713001005WL005171
|
dinesh kumar kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
dineshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24120620230056605
|
12/06/2023
|
rajmati kol
|
1713001005WL005171
|
rajmati kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-005-003/346-A
(JATARI)
|
1713001005NRG24120620230056606
|
12/06/2023
|
gorelal adiwasi
|
1713001005WL005171
|
gorelal adiwasi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
gorelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24120620230056608
|
12/06/2023
|
gudiya kol
|
1713001005WL005171
|
gudiya kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-005-003/349
(JATARI)
|
1713001005NRG24120620230056609
|
12/06/2023
|
BHOLA
|
1713001005WL005171
|
BHOLA
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-005-003/349
(JATARI)
|
1713001005NRG24120620230056610
|
12/06/2023
|
guddi devi kol
|
1713001005WL005171
|
guddi devi kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
guddidevikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-005-003/36-A
(JATARI)
|
1713001005NRG24120620230056612
|
12/06/2023
|
kalawati kol
|
1713001005WL005171
|
kalawati kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
kalawatikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-005-003/37
(JATARI)
|
1713001005NRG24120620230056613
|
12/06/2023
|
RAMBHAVAN
|
1713001005WL005171
|
RAMBHAVAN
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMBHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-005-003/40
(JATARI)
|
1713001005NRG24120620230056615
|
12/06/2023
|
devaki devi kol
|
1713001005WL005171
|
devaki devi kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
devakidevikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24120620230056617
|
12/06/2023
|
kailasiya devi
|
1713001005WL005171
|
kailasiya devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
kailasiyadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-005-003/40-A
(JATARI)
|
1713001005NRG24120620230056616
|
12/06/2023
|
munnalal kol
|
1713001005WL005171
|
munnalal kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24120620230056618
|
12/06/2023
|
dinanath kol
|
1713001005WL005171
|
dinanath kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
dinanathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-005-003/40-B
(JATARI)
|
1713001005NRG24120620230056619
|
12/06/2023
|
patihaiya devi
|
1713001005WL005171
|
patihaiya devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
patihaiyadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24120620230056620
|
12/06/2023
|
KESAN
|
1713001005WL005171
|
KESAN
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
KESAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-005-003/44
(JATARI)
|
1713001005NRG24120620230056621
|
12/06/2023
|
radhiya kol
|
1713001005WL005171
|
radhiya kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
radhiyakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24120620230056623
|
12/06/2023
|
KESHKALI KOL
|
1713001005WL005171
|
KESHKALI KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-005-003/45
(JATARI)
|
1713001005NRG24120620230056622
|
12/06/2023
|
nachu kol
|
1713001005WL005171
|
nachu kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
nachukol
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-005-003/46
(JATARI)
|
1713001005NRG24120620230056625
|
12/06/2023
|
kusum kali kol
|
1713001005WL005171
|
kusum kali kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-005-003/48
(JATARI)
|
1713001005NRG24120620230056626
|
12/06/2023
|
duasiya charmkar
|
1713001005WL005171
|
duasiya charmkar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
duasiyacharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
41
|
JAWA
|
MP-13-001-005-003/49
(JATARI)
|
1713001005NRG24120620230056627
|
12/06/2023
|
ABHAYALAL
|
1713001005WL005171
|
ABHAYALAL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ABHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-005-003/530
(JATARI)
|
1713001005NRG24120620230056629
|
12/06/2023
|
phulkumari kol
|
1713001005WL005171
|
phulkumari kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
phulkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JAWA
|
MP-13-001-005-003/530
(JATARI)
|
1713001005NRG24120620230056628
|
12/06/2023
|
RAMASHANKAR KOL
|
1713001005WL005171
|
RAMASHANKAR KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMASHANKARKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24120620230056631
|
12/06/2023
|
dayawati kol
|
1713001005WL005171
|
dayawati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
dayawatikol
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-005-003/531
(JATARI)
|
1713001005NRG24120620230056630
|
12/06/2023
|
dharmpal kol
|
1713001005WL005171
|
dharmpal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-005-003/554
(JATARI)
|
1713001005NRG24120620230056641
|
12/06/2023
|
ranjaa kol
|
1713001005WL005171
|
ranjaa kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ranjaakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24120620230056642
|
12/06/2023
|
jwala prasad kol
|
1713001005WL005171
|
jwala prasad kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
jwalaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-005-003/556
(JATARI)
|
1713001005NRG24120620230056643
|
12/06/2023
|
urmila kol
|
1713001005WL005171
|
urmila kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24120620230056644
|
12/06/2023
|
dhaniya kol
|
1713001005WL005171
|
dhaniya kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
dhaniyakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-005-003/59
(JATARI)
|
1713001005NRG24120620230056645
|
12/06/2023
|
suresh kumar kol
|
1713001005WL005171
|
suresh kumar kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
sureshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24120620230056647
|
12/06/2023
|
shivkumar kol
|
1713001005WL005171
|
shivkumar kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24120620230056648
|
12/06/2023
|
sobharani kol
|
1713001005WL005171
|
sobharani kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
sobharanikol
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24120620230056650
|
12/06/2023
|
ramkali
|
1713001005WL005171
|
ramkali
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24120620230056653
|
12/06/2023
|
LAVKUSH
|
1713001005WL005171
|
LAVKUSH
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-005-003/66
(JATARI)
|
1713001005NRG24120620230056654
|
12/06/2023
|
meena devi kol
|
1713001005WL005171
|
meena devi kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
meenadevikol
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24120620230056655
|
12/06/2023
|
Brjhu kol
|
1713001005WL005171
|
Brjhu kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Brjhukol
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24120620230056657
|
12/06/2023
|
geeta devi kol
|
1713001005WL005171
|
geeta devi kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-005-003/67
(JATARI)
|
1713001005NRG24120620230056656
|
12/06/2023
|
ramsurat kol
|
1713001005WL005171
|
ramsurat kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramsuratkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-005-003/72
(JATARI)
|
1713001005NRG24120620230056658
|
12/06/2023
|
shreelal kol
|
1713001005WL005171
|
shreelal kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
shreelalkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-005-004/101
(JATARI)
|
1713001005NRG24100620230053387
|
12/06/2023
|
sanjeev singh
|
1713001005WL004774
|
sanjeev singh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
sanjeevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-005-004/17
(JATARI)
|
1713001005NRG24100620230053388
|
12/06/2023
|
gudiya devi
|
1713001005WL004774
|
gudiya devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
gudiyadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-005-004/22
(JATARI)
|
1713001005NRG24110620230055442
|
12/06/2023
|
SUNEETA
|
1713001005WL005016
|
SUNEETA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001005NRG24110620230055443
|
12/06/2023
|
geeta devi
|
1713001005WL005016
|
geeta devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-005-004/33
(JATARI)
|
1713001005NRG24100620230053390
|
12/06/2023
|
SURUJKALI KOL
|
1713001005WL004774
|
SURUJKALI KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
SURUJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-005-004/331
(JATARI)
|
1713001005NRG24110620230055444
|
12/06/2023
|
manoj kumar kol
|
1713001005WL005016
|
manoj kumar kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
manojkumarkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-005-004/331
(JATARI)
|
1713001005NRG24120620230056554
|
12/06/2023
|
vinod kumari kol
|
1713001005WL005163
|
vinod kumari kol
|
00415
|
SBIN0002844
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383898531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAWA
|
MP-13-001-005-004/652
(JATARI)
|
1713001005NRG24120620230056555
|
12/06/2023
|
antim kumar singh
|
1713001005WL005163
|
antim kumar singh
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
antimkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-005-004/652
(JATARI)
|
1713001005NRG24120620230056556
|
12/06/2023
|
malti singh
|
1713001005WL005163
|
malti singh
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
maltisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-009-001/1-A
(BAUSADWA)
|
1713001009NRG24110620230054735
|
12/06/2023
|
bhaiyalal yadav
|
1713001009WL004939
|
bhaiyalal yadav
|
00415
|
SBIN0002844
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
383898531
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-009-001/10-A
(BAUSADWA)
|
1713001009NRG24110620230054738
|
12/06/2023
|
Dyashankar
|
1713001009WL004940
|
Dyashankar
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383898531
|
|
Dyashankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-009-001/103-A
(BAUSADWA)
|
1713001009NRG24110620230054739
|
12/06/2023
|
ramyasg
|
1713001009WL004940
|
ramyasg
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramyasg
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
72
|
JAWA
|
MP-13-001-009-001/125-B
(BAUSADWA)
|
1713001009NRG24110620230054736
|
12/06/2023
|
Usha
|
1713001009WL004939
|
Usha
|
00415
|
SBIN0002844
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
383898531
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWA
|
MP-13-001-009-001/160
(BAUSADWA)
|
1713001009NRG24110620230054742
|
12/06/2023
|
Hiralal
|
1713001009WL004941
|
Hiralal
|
00415
|
SBIN0002844
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
383898531
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-048-001/218
(DEUKHAR)
|
1713001048NRG24120620230057092
|
12/06/2023
|
DAYANAND MISHRA
|
1713001048WL005213
|
DAYANAND MISHRA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
DAYANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-048-001/261
(DEUKHAR)
|
1713001048NRG24120620230057094
|
12/06/2023
|
PANNALAL VISHWAKARMA
|
1713001048WL005213
|
PANNALAL VISHWAKARMA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
PANNALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-063-003/33
(NEEWA)
|
1713001063NRG24120620230057305
|
12/06/2023
|
VINOD
|
1713001063WL005256
|
VINOD
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWA
|
MP-13-001-064-002/597-A
(JANKAHAI)
|
1713001064NRG24120620230056549
|
12/06/2023
|
PUSHPA DWIVEDI
|
1713001064WL005162
|
PUSHPA DWIVEDI
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898531
|
|
PUSHPADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWA
|
MP-13-001-073-003/72
(GOHANA)
|
1713001073NRG24110620230055257
|
12/06/2023
|
Savitree Tiwari
|
1713001073WL004995
|
Savitree Tiwari
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898531
|
|
SavitreeTiwari
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-074-002/148-A
(KHARA)
|
1713001074NRG24090620230049177
|
12/06/2023
|
Shiv bahadur kol
|
1713001074WL004279
|
Shiv bahadur kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Shivbahadurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAWA
|
MP-13-001-074-002/188
(KHARA)
|
1713001074NRG24090620230049184
|
12/06/2023
|
Shiv bahadur
|
1713001074WL004279
|
Shiv bahadur
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Shivbahadur
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWA
|
MP-13-001-074-002/31-B
(KHARA)
|
1713001074NRG24090620230049185
|
12/06/2023
|
Jagannath prajapati
|
1713001074WL004279
|
Jagannath prajapati
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Jagannathprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68474
|
68474
|
|
|
|
|
|
|
|
|
82
|
JAWA
|
MP-13-001-039-001/530
(KIRAHAI)
|
1713001039NRG24110620230054994
|
12/06/2023
|
SHIVKUMARI
|
1713001039WL004976
|
SHIVKUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-039-001/567
(KIRAHAI)
|
1713001039NRG24110620230054995
|
12/06/2023
|
kiran devi
|
1713001039WL004976
|
kiran devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-039-001/572
(KIRAHAI)
|
1713001039NRG24110620230054996
|
12/06/2023
|
VIDYASAGAR VISHWAKARMA
|
1713001039WL004976
|
VIDYASAGAR VISHWAKARMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
VIDYASAGARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-039-001/572
(KIRAHAI)
|
1713001039NRG24110620230054997
|
12/06/2023
|
VIDYAVATI VISHWAKARMA
|
1713001039WL004976
|
VIDYAVATI VISHWAKARMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
VIDYAVATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-039-001/574
(KIRAHAI)
|
1713001039NRG24110620230054999
|
12/06/2023
|
GUDIYA DEVI
|
1713001039WL004976
|
GUDIYA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
GUDIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-039-001/574
(KIRAHAI)
|
1713001039NRG24110620230054998
|
12/06/2023
|
LAXMI KOL
|
1713001039WL004976
|
LAXMI KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
LAXMIKOL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-039-001/579
(KIRAHAI)
|
1713001039NRG24110620230055000
|
12/06/2023
|
SANGITA DEVI VERMA
|
1713001039WL004976
|
SANGITA DEVI VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
SANGITADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24110620230055003
|
12/06/2023
|
MOTI LAL VERMA
|
1713001039WL004976
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-039-001/591
(KIRAHAI)
|
1713001039NRG24110620230055004
|
12/06/2023
|
HEERA MANI KOL
|
1713001039WL004976
|
HEERA MANI KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
HEERAMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-039-001/591
(KIRAHAI)
|
1713001039NRG24110620230055005
|
12/06/2023
|
KAVITA DEVI ADIWASI
|
1713001039WL004976
|
KAVITA DEVI ADIWASI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
KAVITADEVIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24110620230055006
|
12/06/2023
|
KAMLESH PRASAD VERMA
|
1713001039WL004976
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-039-001/597
(KIRAHAI)
|
1713001039NRG24110620230055007
|
12/06/2023
|
SHUBHKARAN KOL
|
1713001039WL004976
|
SHUBHKARAN KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-039-001/598
(KIRAHAI)
|
1713001039NRG24110620230055008
|
12/06/2023
|
rajkumari
|
1713001039WL004976
|
rajkumari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24110620230055009
|
12/06/2023
|
DAYANIDHI
|
1713001039WL004976
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-039-001/600
(KIRAHAI)
|
1713001039NRG24110620230055010
|
12/06/2023
|
kamleshwar pd verma
|
1713001039WL004976
|
kamleshwar pd verma
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
kamleshwarpdverma
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-048-001/113
(DEUKHAR)
|
1713001048NRG24120620230057085
|
12/06/2023
|
RAMESH KUMAR NAI
|
1713001048WL005213
|
RAMESH KUMAR NAI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMESHKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-057-002/40
(JONHA)
|
1713001057NRG24120620230056223
|
12/06/2023
|
LALLU
|
1713001057WL005119
|
LALLU
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-057-002/63
(JONHA)
|
1713001057NRG24120620230056226
|
12/06/2023
|
CHEDILAL
|
1713001057WL005119
|
CHEDILAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-057-002/7
(JONHA)
|
1713001057NRG24120620230056227
|
12/06/2023
|
RAMSIYA
|
1713001057WL005119
|
RAMSIYA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-059-001/401
(GARHA-137)
|
1713001059NRG24040620230042230
|
12/06/2023
|
DUASIYA
|
1713001059WL003478
|
DUASIYA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-059-001/452
(GARHA-137)
|
1713001059NRG24040620230042231
|
12/06/2023
|
Kamta prasad
|
1713001059WL003478
|
Kamta prasad
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
Kamtaprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-064-001/534
(JANKAHAI)
|
1713001064NRG24070620230045810
|
12/06/2023
|
MANISHA DEVI
|
1713001064WL003871
|
MANISHA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MANISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-064-001/560
(JANKAHAI)
|
1713001064NRG24070620230045812
|
12/06/2023
|
SUJEET TIWARI
|
1713001064WL003871
|
SUJEET TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUJEETTIWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-064-001/560-B
(JANKAHAI)
|
1713001064NRG24070620230045813
|
12/06/2023
|
NEHA
|
1713001064WL003871
|
NEHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-064-001/609
(JANKAHAI)
|
1713001064NRG24070620230045814
|
12/06/2023
|
OMPRAKASH
|
1713001064WL003871
|
OMPRAKASH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-064-002/153-B
(JANKAHAI)
|
1713001064NRG24070620230045817
|
12/06/2023
|
ANUP
|
1713001064WL003871
|
ANUP
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ANUP
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-064-002/154-C
(JANKAHAI)
|
1713001064NRG24070620230045818
|
12/06/2023
|
Shivam
|
1713001064WL003871
|
Shivam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-064-002/172
(JANKAHAI)
|
1713001064NRG24070620230045820
|
12/06/2023
|
PARVATI
|
1713001064WL003871
|
PARVATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-064-002/172
(JANKAHAI)
|
1713001064NRG24070620230045819
|
12/06/2023
|
SUKHDEV
|
1713001064WL003871
|
SUKHDEV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-064-002/173-C
(JANKAHAI)
|
1713001064NRG24070620230045821
|
12/06/2023
|
Kiran
|
1713001064WL003871
|
Kiran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-064-002/174
(JANKAHAI)
|
1713001064NRG24070620230045822
|
12/06/2023
|
javahar kol
|
1713001064WL003871
|
javahar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
javaharkol
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWA
|
MP-13-001-064-002/177
(JANKAHAI)
|
1713001064NRG24070620230045823
|
12/06/2023
|
MADHULAL
|
1713001064WL003871
|
MADHULAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MADHULAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-064-002/191
(JANKAHAI)
|
1713001064NRG24070620230045824
|
12/06/2023
|
DWARIKA
|
1713001064WL003871
|
DWARIKA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-064-002/191
(JANKAHAI)
|
1713001064NRG24070620230045825
|
12/06/2023
|
kemli kol
|
1713001064WL003871
|
kemli kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
kemlikol
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-064-002/191-B
(JANKAHAI)
|
1713001064NRG24070620230045826
|
12/06/2023
|
lalsubhakar
|
1713001064WL003871
|
lalsubhakar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
lalsubhakar
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-064-002/192
(JANKAHAI)
|
1713001064NRG24070620230045827
|
12/06/2023
|
Acche lal kol
|
1713001064WL003871
|
Acche lal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Acchelalkol
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-064-002/196
(JANKAHAI)
|
1713001064NRG24070620230045828
|
12/06/2023
|
NANHUA
|
1713001064WL003871
|
NANHUA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
NANHUA
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-064-002/197
(JANKAHAI)
|
1713001064NRG24070620230045829
|
12/06/2023
|
RAMCHARIT
|
1713001064WL003871
|
RAMCHARIT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-064-002/207
(JANKAHAI)
|
1713001064NRG24070620230045830
|
12/06/2023
|
PREMWATI
|
1713001064WL003871
|
PREMWATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-064-002/207-A
(JANKAHAI)
|
1713001064NRG24070620230045831
|
12/06/2023
|
RAJKUMARI
|
1713001064WL003871
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-064-002/218
(JANKAHAI)
|
1713001064NRG24070620230045833
|
12/06/2023
|
INDRABHAN
|
1713001064WL003871
|
INDRABHAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
INDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-064-002/223-A
(JANKAHAI)
|
1713001064NRG24070620230045835
|
12/06/2023
|
KAMLA DEVI
|
1713001064WL003871
|
KAMLA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KAMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-064-002/223-A
(JANKAHAI)
|
1713001064NRG24070620230045834
|
12/06/2023
|
RAVI SHANKAR
|
1713001064WL003871
|
RAVI SHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-064-002/227
(JANKAHAI)
|
1713001064NRG24070620230045836
|
12/06/2023
|
SEEMA
|
1713001064WL003871
|
SEEMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-064-002/227-A
(JANKAHAI)
|
1713001064NRG24070620230045837
|
12/06/2023
|
MAYA DEVI
|
1713001064WL003871
|
MAYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MAYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-064-002/228-B
(JANKAHAI)
|
1713001064NRG24070620230045838
|
12/06/2023
|
SHYAMKALI
|
1713001064WL003871
|
SHYAMKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-064-002/235
(JANKAHAI)
|
1713001064NRG24070620230045840
|
12/06/2023
|
SYAMKALI
|
1713001064WL003871
|
SYAMKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-064-002/236
(JANKAHAI)
|
1713001064NRG24070620230045841
|
12/06/2023
|
NANDLAL
|
1713001064WL003871
|
NANDLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-064-002/237
(JANKAHAI)
|
1713001064NRG24070620230045842
|
12/06/2023
|
Neeta devi
|
1713001064WL003871
|
Neeta devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Neetadevi
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-064-002/237-A
(JANKAHAI)
|
1713001064NRG24070620230045843
|
12/06/2023
|
RANNU DEVI
|
1713001064WL003871
|
RANNU DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-064-002/237-B
(JANKAHAI)
|
1713001064NRG24070620230045844
|
12/06/2023
|
NEELAM
|
1713001064WL003871
|
NEELAM
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-064-002/244-A
(JANKAHAI)
|
1713001064NRG24070620230045845
|
12/06/2023
|
RAMPRASAD
|
1713001064WL003871
|
RAMPRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-064-002/244-A
(JANKAHAI)
|
1713001064NRG24070620230045846
|
12/06/2023
|
SHERA DEVI
|
1713001064WL003871
|
SHERA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHERADEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-064-002/244-B
(JANKAHAI)
|
1713001064NRG24070620230045847
|
12/06/2023
|
RAJESH CHARMKAR
|
1713001064WL003871
|
RAJESH CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-064-002/276
(JANKAHAI)
|
1713001064NRG24070620230045848
|
12/06/2023
|
GANESH
|
1713001064WL003871
|
GANESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-064-002/28
(JANKAHAI)
|
1713001064NRG24070620230045849
|
12/06/2023
|
JEEVANLAL MAJHI
|
1713001064WL003871
|
JEEVANLAL MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
JEEVANLALMAJHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-064-002/301-A
(JANKAHAI)
|
1713001064NRG24070620230045852
|
12/06/2023
|
PRATIMA TIWARI
|
1713001064WL003871
|
PRATIMA TIWARI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
16/06/2023
|
|
383898531
|
|
PRATIMATIWARI
|
BANK OF BARODA(606985)
|
|
139
|
JAWA
|
MP-13-001-064-002/301-A
(JANKAHAI)
|
1713001064NRG24070620230045851
|
12/06/2023
|
SHANTI DEVI
|
1713001064WL003871
|
SHANTI DEVI
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-064-002/33-D
(JANKAHAI)
|
1713001064NRG24070620230045853
|
12/06/2023
|
SIYABAR
|
1713001064WL003871
|
SIYABAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SIYABAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-064-002/337-A
(JANKAHAI)
|
1713001064NRG24070620230045855
|
12/06/2023
|
RADHA
|
1713001064WL003871
|
RADHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-064-002/41-A
(JANKAHAI)
|
1713001064NRG24070620230045857
|
12/06/2023
|
RAMKHELAWAN
|
1713001064WL003871
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMKHELAWAN
|
ICICI BANK LTD(508534)
|
|
143
|
JAWA
|
MP-13-001-064-002/417
(JANKAHAI)
|
1713001064NRG24070620230045859
|
12/06/2023
|
raniya
|
1713001064WL003871
|
raniya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-064-002/417
(JANKAHAI)
|
1713001064NRG24070620230045858
|
12/06/2023
|
ROSHAN LAL
|
1713001064WL003871
|
ROSHAN LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-064-002/417-B
(JANKAHAI)
|
1713001064NRG24070620230045861
|
12/06/2023
|
RAJDULARI
|
1713001064WL003871
|
RAJDULARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJDULARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-064-002/418
(JANKAHAI)
|
1713001064NRG24070620230045862
|
12/06/2023
|
KHELADI KOL
|
1713001064WL003871
|
KHELADI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KHELADIKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-064-002/42-A
(JANKAHAI)
|
1713001064NRG24070620230045863
|
12/06/2023
|
SUSHILA
|
1713001064WL003871
|
SUSHILA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-064-002/43-A
(JANKAHAI)
|
1713001064NRG24070620230045864
|
12/06/2023
|
NANDLAL MALLAH
|
1713001064WL003871
|
NANDLAL MALLAH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
NANDLALMALLAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-064-002/442
(JANKAHAI)
|
1713001064NRG24070620230045865
|
12/06/2023
|
RAJKALI
|
1713001064WL003871
|
RAJKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-064-002/449
(JANKAHAI)
|
1713001064NRG24070620230045866
|
12/06/2023
|
shushila devi
|
1713001064WL003871
|
shushila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
shushiladevi
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-064-002/450
(JANKAHAI)
|
1713001064NRG24070620230045867
|
12/06/2023
|
pardeshi
|
1713001064WL003871
|
pardeshi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-064-002/457
(JANKAHAI)
|
1713001064NRG24070620230045868
|
12/06/2023
|
MUNNILAL
|
1713001064WL003871
|
MUNNILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-064-002/469
(JANKAHAI)
|
1713001064NRG24070620230045870
|
12/06/2023
|
MALTI DEVI
|
1713001064WL003871
|
MALTI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MALTIDEVI
|
BANK OF BARODA(606985)
|
|
154
|
JAWA
|
MP-13-001-064-002/469-A
(JANKAHAI)
|
1713001064NRG24070620230045871
|
12/06/2023
|
DEEPAK KUMAR
|
1713001064WL003871
|
DEEPAK KUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
DEEPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-064-002/475
(JANKAHAI)
|
1713001064NRG24070620230045872
|
12/06/2023
|
MOTILAL
|
1713001064WL003871
|
MOTILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-064-002/476-A
(JANKAHAI)
|
1713001064NRG24070620230045874
|
12/06/2023
|
SHREE NIWAS SHUKLA
|
1713001064WL003871
|
SHREE NIWAS SHUKLA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHREENIWASSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-064-002/481-A
(JANKAHAI)
|
1713001064NRG24070620230045875
|
12/06/2023
|
SUNIL KOL
|
1713001064WL003871
|
SUNIL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUNILKOL
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-064-002/482
(JANKAHAI)
|
1713001064NRG24070620230045876
|
12/06/2023
|
MUNNALAL KOL
|
1713001064WL003871
|
MUNNALAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MUNNALALKOL
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-064-002/482-A
(JANKAHAI)
|
1713001064NRG24070620230045877
|
12/06/2023
|
KUSUMKALI KOL
|
1713001064WL003871
|
KUSUMKALI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KUSUMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-064-002/485
(JANKAHAI)
|
1713001064NRG24070620230045878
|
12/06/2023
|
RAMLAKHAN KOL
|
1713001064WL003871
|
RAMLAKHAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-064-002/491
(JANKAHAI)
|
1713001064NRG24070620230045879
|
12/06/2023
|
SAVITA KOL
|
1713001064WL003871
|
SAVITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-064-002/492
(JANKAHAI)
|
1713001064NRG24070620230045880
|
12/06/2023
|
KARINA KOL
|
1713001064WL003871
|
KARINA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KARINAKOL
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-064-002/496
(JANKAHAI)
|
1713001064NRG24070620230045881
|
12/06/2023
|
SARITA DEVI CHARMKAR
|
1713001064WL003871
|
SARITA DEVI CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SARITADEVICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-064-002/497
(JANKAHAI)
|
1713001064NRG24070620230045882
|
12/06/2023
|
DINESH PRASAD KOL
|
1713001064WL003871
|
DINESH PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
DINESHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-064-002/499
(JANKAHAI)
|
1713001064NRG24070620230045883
|
12/06/2023
|
POONAM DEVI
|
1713001064WL003871
|
POONAM DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
POONAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-064-002/500-B
(JANKAHAI)
|
1713001064NRG24070620230045884
|
12/06/2023
|
LALIT
|
1713001064WL003871
|
LALIT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
167
|
JAWA
|
MP-13-001-064-002/507
(JANKAHAI)
|
1713001064NRG24070620230045885
|
12/06/2023
|
sheela devi mishra
|
1713001064WL003871
|
sheela devi mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
sheeladevimishra
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-064-002/507-A
(JANKAHAI)
|
1713001064NRG24070620230045886
|
12/06/2023
|
UTTAM
|
1713001064WL003871
|
UTTAM
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAWA
|
MP-13-001-064-002/507-C
(JANKAHAI)
|
1713001064NRG24070620230045887
|
12/06/2023
|
ATUL
|
1713001064WL003871
|
ATUL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ATUL
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-064-002/507-D
(JANKAHAI)
|
1713001064NRG24070620230045888
|
12/06/2023
|
DEVENDRA
|
1713001064WL003871
|
DEVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-064-002/508
(JANKAHAI)
|
1713001064NRG24070620230045889
|
12/06/2023
|
HARISH CHANDRA
|
1713001064WL003871
|
HARISH CHANDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-064-002/508-B
(JANKAHAI)
|
1713001064NRG24070620230045890
|
12/06/2023
|
PRATIMA
|
1713001064WL003871
|
PRATIMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-064-002/509
(JANKAHAI)
|
1713001064NRG24070620230045891
|
12/06/2023
|
HARIDAS SAHU
|
1713001064WL003871
|
HARIDAS SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
HARIDASSAHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-064-002/509-A
(JANKAHAI)
|
1713001064NRG24070620230045892
|
12/06/2023
|
NISHA
|
1713001064WL003871
|
NISHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-064-002/509-B
(JANKAHAI)
|
1713001064NRG24070620230045893
|
12/06/2023
|
BHERAVLAL YADAV
|
1713001064WL003871
|
BHERAVLAL YADAV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
BHERAVLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-064-002/509-C
(JANKAHAI)
|
1713001064NRG24070620230045894
|
12/06/2023
|
MUNNI DEVI
|
1713001064WL003871
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-064-002/541
(JANKAHAI)
|
1713001064NRG24070620230045896
|
12/06/2023
|
MANISH SAHU
|
1713001064WL003871
|
MANISH SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MANISHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAWA
|
MP-13-001-064-002/541
(JANKAHAI)
|
1713001064NRG24070620230045897
|
12/06/2023
|
RUPA SAHU
|
1713001064WL003871
|
RUPA SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RUPASAHU
|
BANK OF BARODA(606985)
|
|
179
|
JAWA
|
MP-13-001-064-002/547-A
(JANKAHAI)
|
1713001064NRG24070620230045899
|
12/06/2023
|
PHOOL KUMARI
|
1713001064WL003871
|
PHOOL KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-064-002/587-C
(JANKAHAI)
|
1713001064NRG24070620230045900
|
12/06/2023
|
SHREE NARESH
|
1713001064WL003871
|
SHREE NARESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHREENARESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-064-002/592-A
(JANKAHAI)
|
1713001064NRG24070620230045902
|
12/06/2023
|
Shreelal tiwari
|
1713001064WL003871
|
Shreelal tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Shreelaltiwari
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-064-002/597-A
(JANKAHAI)
|
1713001064NRG24120620230056548
|
12/06/2023
|
RAMSABHA DWIVEDI
|
1713001064WL005162
|
RAMSABHA DWIVEDI
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMSABHADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-064-002/623
(JANKAHAI)
|
1713001064NRG24070620230045905
|
12/06/2023
|
LALA kol
|
1713001064WL003871
|
LALA kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
LALAkol
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-064-002/629
(JANKAHAI)
|
1713001064NRG24070620230045906
|
12/06/2023
|
RAMLAKHAN KOL
|
1713001064WL003871
|
RAMLAKHAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-064-002/629-B
(JANKAHAI)
|
1713001064NRG24070620230045907
|
12/06/2023
|
ASHA DEVI
|
1713001064WL003871
|
ASHA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-064-002/630
(JANKAHAI)
|
1713001064NRG24070620230045908
|
12/06/2023
|
GULBASIYA
|
1713001064WL003871
|
GULBASIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
GULBASIYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-064-002/637
(JANKAHAI)
|
1713001064NRG24070620230045909
|
12/06/2023
|
HARISHANKAR
|
1713001064WL003871
|
HARISHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-064-002/643
(JANKAHAI)
|
1713001064NRG24070620230045910
|
12/06/2023
|
RAMCHANDRA
|
1713001064WL003871
|
RAMCHANDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-064-002/643-A
(JANKAHAI)
|
1713001064NRG24070620230045911
|
12/06/2023
|
RAMSURAT
|
1713001064WL003871
|
RAMSURAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-064-002/643-D
(JANKAHAI)
|
1713001064NRG24070620230045914
|
12/06/2023
|
VINEET
|
1713001064WL003871
|
VINEET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
VINEET
|
IDBI BANK(607095)
|
|
191
|
JAWA
|
MP-13-001-064-002/657
(JANKAHAI)
|
1713001064NRG24120620230056551
|
12/06/2023
|
KALPANA KOL
|
1713001064WL005162
|
KALPANA KOL
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
KALPANAKOL
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-064-002/657
(JANKAHAI)
|
1713001064NRG24120620230056550
|
12/06/2023
|
RAMBADAN KOL
|
1713001064WL005162
|
RAMBADAN KOL
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMBADANKOL
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-064-002/660
(JANKAHAI)
|
1713001064NRG24070620230045915
|
12/06/2023
|
SHIVPAL
|
1713001064WL003871
|
SHIVPAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-064-002/665
(JANKAHAI)
|
1713001064NRG24070620230045916
|
12/06/2023
|
Ramai
|
1713001064WL003871
|
Ramai
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Ramai
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-064-002/67-A
(JANKAHAI)
|
1713001064NRG24120620230056552
|
12/06/2023
|
vijaynarayan
|
1713001064WL005162
|
vijaynarayan
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
vijaynarayan
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-064-002/689-D
(JANKAHAI)
|
1713001064NRG24070620230045917
|
12/06/2023
|
RAJENDRA
|
1713001064WL003871
|
RAJENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-064-002/695
(JANKAHAI)
|
1713001064NRG24070620230045918
|
12/06/2023
|
ANUPAM MISHRA
|
1713001064WL003871
|
ANUPAM MISHRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ANUPAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-064-002/699-C
(JANKAHAI)
|
1713001064NRG24070620230045922
|
12/06/2023
|
AJAY GUPTA
|
1713001064WL003871
|
AJAY GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
AJAYGUPTA
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-064-002/699-D
(JANKAHAI)
|
1713001064NRG24070620230045923
|
12/06/2023
|
JITENDRA
|
1713001064WL003871
|
JITENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
200
|
JAWA
|
MP-13-001-064-002/705
(JANKAHAI)
|
1713001064NRG24070620230045924
|
12/06/2023
|
bhagirathi
|
1713001064WL003871
|
bhagirathi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-064-002/708
(JANKAHAI)
|
1713001064NRG24070620230045926
|
12/06/2023
|
CHOTI DEVI
|
1713001064WL003871
|
CHOTI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
CHOTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-064-002/711
(JANKAHAI)
|
1713001064NRG24070620230045927
|
12/06/2023
|
SIYA KUMARI KOL
|
1713001064WL003871
|
SIYA KUMARI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SIYAKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-064-002/712
(JANKAHAI)
|
1713001064NRG24070620230045928
|
12/06/2023
|
TEJA KOL
|
1713001064WL003871
|
TEJA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
TEJAKOL
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-064-002/713
(JANKAHAI)
|
1713001064NRG24070620230045929
|
12/06/2023
|
Ayodhya
|
1713001064WL003871
|
Ayodhya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-064-002/713-A
(JANKAHAI)
|
1713001064NRG24070620230045930
|
12/06/2023
|
POOJA TIWARI
|
1713001064WL003871
|
POOJA TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
POOJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-064-002/713-B
(JANKAHAI)
|
1713001064NRG24070620230045931
|
12/06/2023
|
MAYA DEVI
|
1713001064WL003871
|
MAYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-064-002/715-A
(JANKAHAI)
|
1713001064NRG24070620230045932
|
12/06/2023
|
SUKWARIYA
|
1713001064WL003871
|
SUKWARIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUKWARIYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-064-002/716-A
(JANKAHAI)
|
1713001064NRG24070620230045934
|
12/06/2023
|
RAMBAHOR GUPTA
|
1713001064WL003871
|
RAMBAHOR GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMBAHORGUPTA
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-064-002/716-B
(JANKAHAI)
|
1713001064NRG24070620230045937
|
12/06/2023
|
ARTI GUPTA
|
1713001064WL003871
|
ARTI GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ARTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-064-002/716-B
(JANKAHAI)
|
1713001064NRG24070620230045936
|
12/06/2023
|
RAKESH GUPTA
|
1713001064WL003871
|
RAKESH GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWA
|
MP-13-001-064-002/716-C
(JANKAHAI)
|
1713001064NRG24070620230045938
|
12/06/2023
|
ANITA
|
1713001064WL003871
|
ANITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-064-002/716-D
(JANKAHAI)
|
1713001064NRG24070620230045939
|
12/06/2023
|
SURYAKALI
|
1713001064WL003871
|
SURYAKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SURYAKALI
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-064-002/717-B
(JANKAHAI)
|
1713001064NRG24070620230045940
|
12/06/2023
|
RAHUL
|
1713001064WL003871
|
RAHUL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-064-002/717-C
(JANKAHAI)
|
1713001064NRG24070620230045941
|
12/06/2023
|
RAVI
|
1713001064WL003871
|
RAVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-064-002/73-A
(JANKAHAI)
|
1713001064NRG24120620230056553
|
12/06/2023
|
Devvati dwivedi
|
1713001064WL005162
|
Devvati dwivedi
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
Devvatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-064-002/732
(JANKAHAI)
|
1713001064NRG24070620230045943
|
12/06/2023
|
KUTTU KOL
|
1713001064WL003871
|
KUTTU KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KUTTUKOL
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-064-002/736-B
(JANKAHAI)
|
1713001064NRG24070620230045944
|
12/06/2023
|
ASHOK
|
1713001064WL003871
|
ASHOK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-064-002/737-A
(JANKAHAI)
|
1713001064NRG24070620230045946
|
12/06/2023
|
AMIT
|
1713001064WL003871
|
AMIT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-064-002/740
(JANKAHAI)
|
1713001064NRG24070620230045947
|
12/06/2023
|
bhaiyalal kol
|
1713001064WL003871
|
bhaiyalal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-064-002/740
(JANKAHAI)
|
1713001064NRG24070620230045948
|
12/06/2023
|
Rajkali
|
1713001064WL003871
|
Rajkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-064-002/742
(JANKAHAI)
|
1713001064NRG24070620230045949
|
12/06/2023
|
shivam
|
1713001064WL003871
|
shivam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-064-002/744-A
(JANKAHAI)
|
1713001064NRG24070620230045951
|
12/06/2023
|
VIVEK KUMAR MISHRA
|
1713001064WL003871
|
VIVEK KUMAR MISHRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
VIVEKKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWA
|
MP-13-001-064-002/748-A
(JANKAHAI)
|
1713001064NRG24070620230045952
|
12/06/2023
|
RENOO
|
1713001064WL003871
|
RENOO
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RENOO
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-064-002/75-A
(JANKAHAI)
|
1713001064NRG24070620230045953
|
12/06/2023
|
RAJESH
|
1713001064WL003871
|
RAJESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-068-001/626
(BARAULI THAKURAN)
|
1713001068NRG24110620230055409
|
12/06/2023
|
MR RAMLAL
|
1713001068WL005013
|
MR RAMLAL
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383898531
|
|
MRRAMLAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-071-005/3
(DAGDAIYA)
|
1713001071NRG24110620230054727
|
12/06/2023
|
MITILESH
|
1713001071WL004937
|
MITILESH
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
MITILESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-071-005/42
(DAGDAIYA)
|
1713001071NRG24110620230054729
|
12/06/2023
|
gudiya
|
1713001071WL004937
|
gudiya
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-071-005/42
(DAGDAIYA)
|
1713001071NRG24110620230054728
|
12/06/2023
|
RAMLAKHAN
|
1713001071WL004937
|
RAMLAKHAN
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-071-005/61
(DAGDAIYA)
|
1713001071NRG24110620230054720
|
12/06/2023
|
MUNNALAL
|
1713001071WL004936
|
MUNNALAL
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-071-005/61
(DAGDAIYA)
|
1713001071NRG24110620230054721
|
12/06/2023
|
PRAMILA DEVI
|
1713001071WL004936
|
PRAMILA DEVI
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
PRAMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-071-005/62
(DAGDAIYA)
|
1713001071NRG24110620230054730
|
12/06/2023
|
babulal
|
1713001071WL004937
|
babulal
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-071-005/69
(DAGDAIYA)
|
1713001071NRG24110620230054722
|
12/06/2023
|
kedar nath
|
1713001071WL004936
|
kedar nath
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
kedarnath
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-071-005/70
(DAGDAIYA)
|
1713001071NRG24110620230054724
|
12/06/2023
|
dadoli
|
1713001071WL004936
|
dadoli
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
dadoli
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-071-005/70
(DAGDAIYA)
|
1713001071NRG24110620230054723
|
12/06/2023
|
dadoli
|
1713001071WL004936
|
dadoli
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
dadoli
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-071-005/95
(DAGDAIYA)
|
1713001071NRG24110620230054726
|
12/06/2023
|
MOKKADDAM
|
1713001071WL004936
|
MOKKADDAM
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
MOKKADDAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-071-007/141
(DAGDAIYA)
|
1713001071NRG24110620230054734
|
12/06/2023
|
ANITA
|
1713001071WL004938
|
ANITA
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-071-007/141
(DAGDAIYA)
|
1713001071NRG24110620230054733
|
12/06/2023
|
kunj bihari
|
1713001071WL004938
|
kunj bihari
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-071-007/636
(DAGDAIYA)
|
1713001071NRG24110620230054732
|
12/06/2023
|
SATYAWATI DEVI
|
1713001071WL004937
|
SATYAWATI DEVI
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383898531
|
|
SATYAWATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-073-002/18
(GOHANA)
|
1713001073NRG24110620230055235
|
12/06/2023
|
buddhsen kol
|
1713001073WL004993
|
buddhsen kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
buddhsenkol
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-073-002/18
(GOHANA)
|
1713001073NRG24110620230055234
|
12/06/2023
|
urmila kol
|
1713001073WL004993
|
urmila kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAWA
|
MP-13-001-073-002/211-A
(GOHANA)
|
1713001073NRG24110620230055236
|
12/06/2023
|
Usha singh
|
1713001073WL004993
|
Usha singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Ushasingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-073-002/26-A
(GOHANA)
|
1713001073NRG24110620230055237
|
12/06/2023
|
Manoj kumar
|
1713001073WL004993
|
Manoj kumar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAWA
|
MP-13-001-073-002/26-A
(GOHANA)
|
1713001073NRG24110620230055238
|
12/06/2023
|
Sudha jayswal
|
1713001073WL004993
|
Sudha jayswal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Sudhajayswal
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAWA
|
MP-13-001-073-002/340-A
(GOHANA)
|
1713001073NRG24110620230055239
|
12/06/2023
|
raghuvendra singh
|
1713001073WL004993
|
raghuvendra singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
raghuvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
JAWA
|
MP-13-001-073-002/341-A
(GOHANA)
|
1713001073NRG24110620230055240
|
12/06/2023
|
NILESH KUMAR SINGH
|
1713001073WL004993
|
NILESH KUMAR SINGH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
NILESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
JAWA
|
MP-13-001-073-002/47
(GOHANA)
|
1713001073NRG24110620230055241
|
12/06/2023
|
Murlidhar verma
|
1713001073WL004993
|
Murlidhar verma
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Murlidharverma
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-073-002/47
(GOHANA)
|
1713001073NRG24110620230055242
|
12/06/2023
|
phoolkali kol
|
1713001073WL004993
|
phoolkali kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
phoolkalikol
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAWA
|
MP-13-001-073-002/718
(GOHANA)
|
1713001073NRG24110620230055243
|
12/06/2023
|
pradeep kumar singh
|
1713001073WL004993
|
pradeep kumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAWA
|
MP-13-001-073-002/718
(GOHANA)
|
1713001073NRG24110620230055244
|
12/06/2023
|
Shila singh
|
1713001073WL004993
|
Shila singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Shilasingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAWA
|
MP-13-001-073-002/720
(GOHANA)
|
1713001073NRG24110620230055246
|
12/06/2023
|
bandana singh
|
1713001073WL004993
|
bandana singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
bandanasingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-073-002/720
(GOHANA)
|
1713001073NRG24110620230055245
|
12/06/2023
|
Mithilesh singh
|
1713001073WL004993
|
Mithilesh singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Mithileshsingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24110620230055247
|
12/06/2023
|
indralal
|
1713001073WL004993
|
indralal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24110620230055248
|
12/06/2023
|
Sangeeta Devi kol
|
1713001073WL004993
|
Sangeeta Devi kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
SangeetaDevikol
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAWA
|
MP-13-001-074-001/101-A
(KHARA)
|
1713001074NRG24090620230049174
|
12/06/2023
|
suneel yadav
|
1713001074WL004279
|
suneel yadav
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
255
|
JAWA
|
MP-13-001-074-002/10-A
(KHARA)
|
1713001074NRG24090620230049175
|
12/06/2023
|
chunni lal kumhar
|
1713001074WL004279
|
chunni lal kumhar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
chunnilalkumhar
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAWA
|
MP-13-001-074-002/148
(KHARA)
|
1713001074NRG24090620230049176
|
12/06/2023
|
seetaram kol
|
1713001074WL004279
|
seetaram kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
seetaramkol
|
UNION BANK OF INDIA(508500)
|
|
257
|
JAWA
|
MP-13-001-074-002/148-B
(KHARA)
|
1713001074NRG24090620230049178
|
12/06/2023
|
Umesh kumar kol
|
1713001074WL004279
|
Umesh kumar kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Umeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-074-002/18-C
(KHARA)
|
1713001074NRG24090620230049182
|
12/06/2023
|
Antima devi
|
1713001074WL004279
|
Antima devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Antimadevi
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAWA
|
MP-13-001-074-002/18-C
(KHARA)
|
1713001074NRG24090620230049181
|
12/06/2023
|
Ramraj kol
|
1713001074WL004279
|
Ramraj kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Ramrajkol
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAWA
|
MP-13-001-074-002/185
(KHARA)
|
1713001074NRG24090620230049183
|
12/06/2023
|
Santosh kumar kol
|
1713001074WL004279
|
Santosh kumar kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Santoshkumarkol
|
BANK OF BARODA(606985)
|
|
261
|
JAWA
|
MP-13-001-074-002/5
(KHARA)
|
1713001074NRG24090620230049187
|
12/06/2023
|
brijmohan
|
1713001074WL004279
|
brijmohan
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
brijmohan
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAWA
|
MP-13-001-074-002/5
(KHARA)
|
1713001074NRG24090620230049186
|
12/06/2023
|
RAMPRATEET
|
1713001074WL004279
|
RAMPRATEET
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMPRATEET
|
UNION BANK OF INDIA(508500)
|
|
263
|
JAWA
|
MP-13-001-082-001/103
(BHUNGAWN)
|
1713001082NRG24120620230055606
|
12/06/2023
|
RAHUL TIWARI
|
1713001082WL005049
|
RAHUL TIWARI
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAHULTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JAWA
|
MP-13-001-082-001/131
(BHUNGAWN)
|
1713001082NRG24120620230055613
|
12/06/2023
|
ravendra
|
1713001082WL005050
|
ravendra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
ravendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
265
|
JAWA
|
MP-13-001-082-001/228
(BHUNGAWN)
|
1713001082NRG24120620230055614
|
12/06/2023
|
kashi
|
1713001082WL005050
|
kashi
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
266
|
JAWA
|
MP-13-001-082-001/343
(BHUNGAWN)
|
1713001082NRG24120620230055607
|
12/06/2023
|
RAKESH KUMAR
|
1713001082WL005049
|
RAKESH KUMAR
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
JAWA
|
MP-13-001-082-001/87
(BHUNGAWN)
|
1713001082NRG24120620230055608
|
12/06/2023
|
RAM SWAYAMBAR
|
1713001082WL005049
|
RAM SWAYAMBAR
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMSWAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24120620230055644
|
12/06/2023
|
bharat
|
1713001082WL005051
|
bharat
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
269
|
JAWA
|
MP-13-001-082-003/262
(BHUNGAWN)
|
1713001082NRG24120620230055610
|
12/06/2023
|
ARUN KUMAR TIWARI
|
1713001082WL005049
|
ARUN KUMAR TIWARI
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
ARUNKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
JAWA
|
MP-13-001-082-003/262
(BHUNGAWN)
|
1713001082NRG24120620230055609
|
12/06/2023
|
mamta devi
|
1713001082WL005049
|
mamta devi
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
271
|
JAWA
|
MP-13-001-082-003/3
(BHUNGAWN)
|
1713001082NRG24120620230055611
|
12/06/2023
|
suman
|
1713001082WL005049
|
suman
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
suman
|
BANK OF BARODA(606985)
|
|
272
|
JAWA
|
MP-13-001-082-003/38
(BHUNGAWN)
|
1713001082NRG24120620230055617
|
12/06/2023
|
chhoti devi
|
1713001082WL005050
|
chhoti devi
|
00468
|
UBIN0539473
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383898531
|
|
chhotidevi
|
BANK OF BARODA(606985)
|
|
273
|
JAWA
|
MP-13-001-082-003/81
(BHUNGAWN)
|
1713001082NRG24120620230055619
|
12/06/2023
|
vivek
|
1713001082WL005050
|
vivek
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAWA
|
MP-13-001-083-002/1040
(AKAURI)
|
1713001083NRG24110620230054719
|
12/06/2023
|
Aashish
|
1713001083WL004935
|
Aashish
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
16/06/2023
|
|
383898531
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
275
|
JAWA
|
MP-13-001-086-001/134
(KECHUHA)
|
1713001086NRG24120620230055581
|
12/06/2023
|
Bihari lal
|
1713001086WL005044
|
Bihari lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
|
276
|
JAWA
|
MP-13-001-086-001/15
(KECHUHA)
|
1713001086NRG24120620230055582
|
12/06/2023
|
manvishraamn
|
1713001086WL005044
|
manvishraamn
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
manvishraamn
|
UNION BANK OF INDIA(508500)
|
|
277
|
JAWA
|
MP-13-001-086-001/16
(KECHUHA)
|
1713001086NRG24120620230055585
|
12/06/2023
|
choti
|
1713001086WL005044
|
choti
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
278
|
JAWA
|
MP-13-001-086-001/16
(KECHUHA)
|
1713001086NRG24120620230055584
|
12/06/2023
|
Ranesh
|
1713001086WL005044
|
Ranesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Ranesh
|
UNION BANK OF INDIA(508500)
|
|
279
|
JAWA
|
MP-13-001-086-001/224
(KECHUHA)
|
1713001086NRG24120620230055587
|
12/06/2023
|
Kamlakar pal
|
1713001086WL005044
|
Kamlakar pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Kamlakarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAWA
|
MP-13-001-086-001/224
(KECHUHA)
|
1713001086NRG24120620230055586
|
12/06/2023
|
RAMBAHOR
|
1713001086WL005044
|
RAMBAHOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
281
|
JAWA
|
MP-13-001-086-001/232
(KECHUHA)
|
1713001086NRG24120620230055588
|
12/06/2023
|
KRANTI SAHU
|
1713001086WL005044
|
KRANTI SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KRANTISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAWA
|
MP-13-001-086-001/35
(KECHUHA)
|
1713001086NRG24120620230055589
|
12/06/2023
|
Badaki
|
1713001086WL005044
|
Badaki
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Badaki
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAWA
|
MP-13-001-086-001/58
(KECHUHA)
|
1713001086NRG24120620230055590
|
12/06/2023
|
Kiran kumari pandey
|
1713001086WL005044
|
Kiran kumari pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Kirankumaripandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAWA
|
MP-13-001-086-002/135
(KECHUHA)
|
1713001086NRG24120620230055569
|
12/06/2023
|
rajrup khatik
|
1713001086WL005043
|
rajrup khatik
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
rajrupkhatik
|
UNION BANK OF INDIA(508500)
|
|
285
|
JAWA
|
MP-13-001-086-002/135
(KECHUHA)
|
1713001086NRG24120620230055570
|
12/06/2023
|
reeta devi
|
1713001086WL005043
|
reeta devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
reetadevi
|
UNION BANK OF INDIA(508500)
|
|
286
|
JAWA
|
MP-13-001-086-002/205
(KECHUHA)
|
1713001086NRG24120620230055571
|
12/06/2023
|
BALMEEK
|
1713001086WL005043
|
BALMEEK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
287
|
JAWA
|
MP-13-001-086-002/218
(KECHUHA)
|
1713001086NRG24120620230055573
|
12/06/2023
|
Munendra
|
1713001086WL005043
|
Munendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Munendra
|
UNION BANK OF INDIA(508500)
|
|
288
|
JAWA
|
MP-13-001-086-002/238
(KECHUHA)
|
1713001086NRG24120620230055574
|
12/06/2023
|
manoj mishra
|
1713001086WL005043
|
manoj mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
manojmishra
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAWA
|
MP-13-001-086-002/242
(KECHUHA)
|
1713001086NRG24120620230055575
|
12/06/2023
|
jitendra
|
1713001086WL005043
|
jitendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
290
|
JAWA
|
MP-13-001-086-002/65
(KECHUHA)
|
1713001086NRG24120620230055565
|
12/06/2023
|
umesh sen
|
1713001086WL005042
|
umesh sen
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
umeshsen
|
BANK OF BARODA(606985)
|
|
291
|
JAWA
|
MP-13-001-086-002/916
(KECHUHA)
|
1713001086NRG24120620230055567
|
12/06/2023
|
Heeralal khatik
|
1713001086WL005042
|
Heeralal khatik
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
Heeralalkhatik
|
UNION BANK OF INDIA(508500)
|
|
292
|
JAWA
|
MP-13-001-086-002/98
(KECHUHA)
|
1713001086NRG24120620230055568
|
12/06/2023
|
Kusum kali
|
1713001086WL005042
|
Kusum kali
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297371
|
297371
|
|
|
|
|
|
|
|
|
293
|
JAWA
|
MP-13-001-074-002/148-B
(KHARA)
|
1713001074NRG24090620230049179
|
12/06/2023
|
Sapna adiwasi
|
1713001074WL004279
|
Sapna adiwasi
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Sapnaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
294
|
JAWA
|
MP-13-001-048-001/532
(DEUKHAR)
|
1713001048NRG24120620230057101
|
12/06/2023
|
virendra tiwari
|
1713001048WL005213
|
virendra tiwari
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
virendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
295
|
JAWA
|
MP-13-001-005-003/61-A
(JATARI)
|
1713001005NRG24120620230056651
|
12/06/2023
|
rinku devi
|
1713001005WL005171
|
rinku devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
rinkudevi
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAWA
|
MP-13-001-048-001/109
(DEUKHAR)
|
1713001048NRG24120620230057084
|
12/06/2023
|
Ramkushal Vishwakarma
|
1713001048WL005213
|
Ramkushal Vishwakarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RamkushalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
297
|
JAWA
|
MP-13-001-048-001/114
(DEUKHAR)
|
1713001048NRG24120620230057086
|
12/06/2023
|
RAJKUMAR VISHWAKARMA
|
1713001048WL005213
|
RAJKUMAR VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
JAWA
|
MP-13-001-048-001/118
(DEUKHAR)
|
1713001048NRG24120620230057087
|
12/06/2023
|
SURYBALI VISHWAKARMA
|
1713001048WL005213
|
SURYBALI VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SURYBALIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
JAWA
|
MP-13-001-048-001/123-A
(DEUKHAR)
|
1713001048NRG24120620230057088
|
12/06/2023
|
abilasha devi
|
1713001048WL005213
|
abilasha devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
abilashadevi
|
UNION BANK OF INDIA(508500)
|
|
300
|
JAWA
|
MP-13-001-048-001/133-B
(DEUKHAR)
|
1713001048NRG24120620230057089
|
12/06/2023
|
Akhileswar shukla
|
1713001048WL005213
|
Akhileswar shukla
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Akhileswarshukla
|
UNION BANK OF INDIA(508500)
|
|
301
|
JAWA
|
MP-13-001-048-001/154
(DEUKHAR)
|
1713001048NRG24120620230057090
|
12/06/2023
|
GENDA LAL GUPTA
|
1713001048WL005213
|
GENDA LAL GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
GENDALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
302
|
JAWA
|
MP-13-001-048-001/214
(DEUKHAR)
|
1713001048NRG24120620230057091
|
12/06/2023
|
SANTOSH KUMAR
|
1713001048WL005213
|
SANTOSH KUMAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
JAWA
|
MP-13-001-048-001/233
(DEUKHAR)
|
1713001048NRG24120620230057093
|
12/06/2023
|
ramji yadav
|
1713001048WL005213
|
ramji yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramjiyadav
|
UNION BANK OF INDIA(508500)
|
|
304
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24120620230057095
|
12/06/2023
|
krishna kumar sahu
|
1713001048WL005213
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
305
|
JAWA
|
MP-13-001-048-001/286-B
(DEUKHAR)
|
1713001048NRG24120620230057096
|
12/06/2023
|
ramdhani
|
1713001048WL005213
|
ramdhani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
306
|
JAWA
|
MP-13-001-048-001/286-C
(DEUKHAR)
|
1713001048NRG24120620230057097
|
12/06/2023
|
balmeek yadav
|
1713001048WL005213
|
balmeek yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
balmeekyadav
|
UNION BANK OF INDIA(508500)
|
|
307
|
JAWA
|
MP-13-001-048-001/338-A
(DEUKHAR)
|
1713001048NRG24120620230057098
|
12/06/2023
|
RAMCHANDRA
|
1713001048WL005213
|
RAMCHANDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
308
|
JAWA
|
MP-13-001-048-001/338-B
(DEUKHAR)
|
1713001048NRG24120620230057099
|
12/06/2023
|
GYANCHANDRA GUPTA
|
1713001048WL005213
|
GYANCHANDRA GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
GYANCHANDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
309
|
JAWA
|
MP-13-001-048-001/542
(DEUKHAR)
|
1713001048NRG24120620230057102
|
12/06/2023
|
gomti yadv
|
1713001048WL005213
|
gomti yadv
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
gomtiyadv
|
UNION BANK OF INDIA(508500)
|
|
310
|
JAWA
|
MP-13-001-048-001/642
(DEUKHAR)
|
1713001048NRG24120620230057104
|
12/06/2023
|
jagnnath
|
1713001048WL005213
|
jagnnath
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
jagnnath
|
UNION BANK OF INDIA(508500)
|
|
311
|
JAWA
|
MP-13-001-048-001/700
(DEUKHAR)
|
1713001048NRG24120620230057105
|
12/06/2023
|
Kaushalya devi
|
1713001048WL005213
|
Kaushalya devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Kaushalyadevi
|
UNION BANK OF INDIA(508500)
|
|
312
|
JAWA
|
MP-13-001-048-001/77
(DEUKHAR)
|
1713001048NRG24120620230057106
|
12/06/2023
|
SHYAMLAL YADAV
|
1713001048WL005213
|
SHYAMLAL YADAV
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHYAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
313
|
JAWA
|
MP-13-001-048-001/83-A
(DEUKHAR)
|
1713001048NRG24120620230057107
|
12/06/2023
|
ramratan kol
|
1713001048WL005213
|
ramratan kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramratankol
|
UNION BANK OF INDIA(508500)
|
|
314
|
JAWA
|
MP-13-001-057-002/1
(JONHA)
|
1713001057NRG24120620230056209
|
12/06/2023
|
BAHORILAL
|
1713001057WL005119
|
BAHORILAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
BAHORILAL
|
UNION BANK OF INDIA(508500)
|
|
315
|
JAWA
|
MP-13-001-057-002/15
(JONHA)
|
1713001057NRG24120620230056211
|
12/06/2023
|
KALICHARAN
|
1713001057WL005119
|
KALICHARAN
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
316
|
JAWA
|
MP-13-001-057-002/15
(JONHA)
|
1713001057NRG24120620230056212
|
12/06/2023
|
RAJKAPOOR CHARMKAR
|
1713001057WL005119
|
RAJKAPOOR CHARMKAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAJKAPOORCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
JAWA
|
MP-13-001-057-002/19-C
(JONHA)
|
1713001057NRG24120620230056214
|
12/06/2023
|
DINESH YADAV
|
1713001057WL005119
|
DINESH YADAV
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
DINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
318
|
JAWA
|
MP-13-001-057-002/2
(JONHA)
|
1713001057NRG24120620230056215
|
12/06/2023
|
PREMVATI
|
1713001057WL005119
|
PREMVATI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
319
|
JAWA
|
MP-13-001-057-002/2-A
(JONHA)
|
1713001057NRG24120620230056216
|
12/06/2023
|
Chhotelal
|
1713001057WL005119
|
Chhotelal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
320
|
JAWA
|
MP-13-001-057-002/29
(JONHA)
|
1713001057NRG24120620230056217
|
12/06/2023
|
SAVITA
|
1713001057WL005119
|
SAVITA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
321
|
JAWA
|
MP-13-001-057-002/32
(JONHA)
|
1713001057NRG24120620230056218
|
12/06/2023
|
GEDIYA
|
1713001057WL005119
|
GEDIYA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
GEDIYA
|
UNION BANK OF INDIA(508500)
|
|
322
|
JAWA
|
MP-13-001-057-002/33-A
(JONHA)
|
1713001057NRG24120620230056219
|
12/06/2023
|
Sunita Devi
|
1713001057WL005119
|
Sunita Devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
SunitaDevi
|
UNION BANK OF INDIA(508500)
|
|
323
|
JAWA
|
MP-13-001-057-002/35
(JONHA)
|
1713001057NRG24120620230056220
|
12/06/2023
|
SASHIBHUSHAN
|
1713001057WL005119
|
SASHIBHUSHAN
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
SASHIBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
324
|
JAWA
|
MP-13-001-057-002/36
(JONHA)
|
1713001057NRG24120620230056221
|
12/06/2023
|
kamlesh
|
1713001057WL005119
|
kamlesh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
325
|
JAWA
|
MP-13-001-057-002/36
(JONHA)
|
1713001057NRG24120620230056222
|
12/06/2023
|
rajkali
|
1713001057WL005119
|
rajkali
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
326
|
JAWA
|
MP-13-001-057-002/45
(JONHA)
|
1713001057NRG24120620230056224
|
12/06/2023
|
KALAVATI
|
1713001057WL005119
|
KALAVATI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
327
|
JAWA
|
MP-13-001-057-002/54
(JONHA)
|
1713001057NRG24120620230056225
|
12/06/2023
|
Buta Devi
|
1713001057WL005119
|
Buta Devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
ButaDevi
|
UNION BANK OF INDIA(508500)
|
|
328
|
JAWA
|
MP-13-001-057-002/70
(JONHA)
|
1713001057NRG24120620230056228
|
12/06/2023
|
SHEELA
|
1713001057WL005119
|
SHEELA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
329
|
JAWA
|
MP-13-001-057-005/148-A
(JONHA)
|
1713001057NRG24120620230056202
|
12/06/2023
|
SHIVJATAN PANDEY
|
1713001057WL005117
|
SHIVJATAN PANDEY
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHIVJATANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
330
|
JAWA
|
MP-13-001-057-005/168-A
(JONHA)
|
1713001057NRG24120620230056195
|
12/06/2023
|
SUSHILS DEVI TIWARI
|
1713001057WL005115
|
SUSHILS DEVI TIWARI
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUSHILSDEVITIWARI
|
UNION BANK OF INDIA(508500)
|
|
331
|
JAWA
|
MP-13-001-057-005/187
(JONHA)
|
1713001057NRG24120620230056229
|
12/06/2023
|
BADAKI
|
1713001057WL005119
|
BADAKI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
BADAKI
|
UNION BANK OF INDIA(508500)
|
|
332
|
JAWA
|
MP-13-001-057-005/223-A
(JONHA)
|
1713001057NRG24120620230056197
|
12/06/2023
|
RAGHUVENDRA PRASAD MISHRA
|
1713001057WL005115
|
RAGHUVENDRA PRASAD MISHRA
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
RAGHUVENDRAPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
333
|
JAWA
|
MP-13-001-057-005/25-A
(JONHA)
|
1713001057NRG24120620230056205
|
12/06/2023
|
KUNNU DEVI CHARMKAR
|
1713001057WL005118
|
KUNNU DEVI CHARMKAR
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
KUNNUDEVICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
JAWA
|
MP-13-001-057-005/32
(JONHA)
|
1713001057NRG24120620230056204
|
12/06/2023
|
SONA DEVI SAHU
|
1713001057WL005117
|
SONA DEVI SAHU
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
SONADEVISAHU
|
UNION BANK OF INDIA(508500)
|
|
335
|
JAWA
|
MP-13-001-057-005/76-A
(JONHA)
|
1713001057NRG24120620230056206
|
12/06/2023
|
Lallu Prasad Mallah
|
1713001057WL005118
|
Lallu Prasad Mallah
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
LalluPrasadMallah
|
UNION BANK OF INDIA(508500)
|
|
336
|
JAWA
|
MP-13-001-057-005/81-A
(JONHA)
|
1713001057NRG24120620230056207
|
12/06/2023
|
SUMANLAL VISHWKARMA
|
1713001057WL005118
|
SUMANLAL VISHWKARMA
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
SUMANLALVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
337
|
JAWA
|
MP-13-001-005-003/27
(JATARI)
|
1713001005NRG24120620230056598
|
12/06/2023
|
ramakant kol
|
1713001005WL005171
|
ramakant kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramakantkol
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24120620230056600
|
12/06/2023
|
chhotkava kol
|
1713001005WL005171
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
chhotkavakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
JAWA
|
MP-13-001-005-003/37
(JATARI)
|
1713001005NRG24120620230056614
|
12/06/2023
|
RANI DEVI KOL
|
1713001005WL005171
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
RANIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
JAWA
|
MP-13-001-005-003/46
(JATARI)
|
1713001005NRG24120620230056624
|
12/06/2023
|
ramgopal kol
|
1713001005WL005171
|
ramgopal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramgopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
JAWA
|
MP-13-001-005-003/544
(JATARI)
|
1713001005NRG24120620230056636
|
12/06/2023
|
raju kol
|
1713001005WL005171
|
raju kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898531
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
JAWA
|
MP-13-001-005-003/551
(JATARI)
|
1713001005NRG24120620230056640
|
12/06/2023
|
rannu devi kol
|
1713001005WL005171
|
rannu devi kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
rannudevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
JAWA
|
MP-13-001-005-003/59-A
(JATARI)
|
1713001005NRG24120620230056646
|
12/06/2023
|
Sushama kol
|
1713001005WL005171
|
Sushama kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
Sushamakol
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAWA
|
MP-13-001-005-003/61
(JATARI)
|
1713001005NRG24120620230056649
|
12/06/2023
|
munnalal kol
|
1713001005WL005171
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
JAWA
|
MP-13-001-005-003/62
(JATARI)
|
1713001005NRG24120620230056652
|
12/06/2023
|
samajeelal charmkar
|
1713001005WL005171
|
samajeelal charmkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898531
|
|
samajeelalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001005NRG24100620230053389
|
12/06/2023
|
buddhilal kol
|
1713001005WL004774
|
buddhilal kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383898531
|
|
buddhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
JAWA
|
MP-13-001-039-001/600
(KIRAHAI)
|
1713001039NRG24110620230055011
|
12/06/2023
|
sunita verma
|
1713001039WL004976
|
sunita verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898531
|
|
sunitaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
JAWA
|
MP-13-001-048-001/591
(DEUKHAR)
|
1713001048NRG24120620230057103
|
12/06/2023
|
kamlesh kacher
|
1713001048WL005213
|
kamlesh kacher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
kamleshkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
JAWA
|
MP-13-001-052-001/12
(ETAMA)
|
1713001052NRG24090620230050372
|
12/06/2023
|
ramujagar
|
1713001052WL004416
|
ramujagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
ramujagar
|
UNION BANK OF INDIA(508500)
|
|
350
|
JAWA
|
MP-13-001-054-001/186
(PURAUNA)
|
1713001054NRG24120620230057110
|
12/06/2023
|
BARAMDEEN SAHU
|
1713001054WL005215
|
BARAMDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
BARAMDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
JAWA
|
MP-13-001-054-001/448
(PURAUNA)
|
1713001054NRG24120620230057111
|
12/06/2023
|
GAJADHAR
|
1713001054WL005215
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
GAJADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
JAWA
|
MP-13-001-054-004/558
(PURAUNA)
|
1713001054NRG24120620230057112
|
12/06/2023
|
Nageswer
|
1713001054WL005215
|
Nageswer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
Nageswer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
JAWA
|
MP-13-001-055-001/240-A
(GOHATA NO.1)
|
1713001055NRG24120620230057351
|
12/06/2023
|
Hanuman pandey
|
1713001055WL005265
|
Hanuman pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898531
|
|
Hanumanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
JAWA
|
MP-13-001-057-005/150-B
(JONHA)
|
1713001057NRG24120620230056194
|
12/06/2023
|
PAPPU LAL MANJHI
|
1713001057WL005115
|
PAPPU LAL MANJHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
PAPPULALMANJHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
JAWA
|
MP-13-001-068-001/626
(BARAULI THAKURAN)
|
1713001068NRG24110620230055410
|
12/06/2023
|
Mr Ramkailash chamar
|
1713001068WL005013
|
Mr Ramkailash chamar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
MrRamkailashchamar
|
UNION BANK OF INDIA(508500)
|
|
356
|
JAWA
|
MP-13-001-068-001/626
(BARAULI THAKURAN)
|
1713001068NRG24110620230055411
|
12/06/2023
|
Ms Shyam Vati Verma
|
1713001068WL005013
|
Ms Shyam Vati Verma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
MsShyamVatiVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
JAWA
|
MP-13-001-074-001/149
(KHARA)
|
1713001074NRG24090620230049166
|
12/06/2023
|
CHOTELAL
|
1713001074WL004277
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
JAWA
|
MP-13-001-074-001/149
(KHARA)
|
1713001074NRG24090620230049167
|
12/06/2023
|
SHALENDRA
|
1713001074WL004277
|
SHALENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
SHALENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
JAWA
|
MP-13-001-074-001/179
(KHARA)
|
1713001074NRG24090620230049169
|
12/06/2023
|
kunjbihari
|
1713001074WL004277
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
JAWA
|
MP-13-001-074-001/183
(KHARA)
|
1713001074NRG24090620230049170
|
12/06/2023
|
KRISHNA KUMAR
|
1713001074WL004277
|
KRISHNA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
KRISHNAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
JAWA
|
MP-13-001-082-003/81
(BHUNGAWN)
|
1713001082NRG24120620230055618
|
12/06/2023
|
shanti devi
|
1713001082WL005050
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898531
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40159
|
40159
|
|
|
|
|
|
|
|
|
362
|
JAWA
|
MP-13-001-086-001/15
(KECHUHA)
|
1713001086NRG24120620230055583
|
12/06/2023
|
Rajkali
|
1713001086WL005044
|
Rajkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898531
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486669
|
486669
|
|
|
|
|
|
|
|