|
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-13-001-058-001/120-A
(GARHA_-138)
|
1713001058NRG24050120240377772
|
06/01/2024
|
pankali
|
1713001058WL049091
|
pankali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
pankali
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-058-001/664-A
(GARHA_-138)
|
1713001058NRG24050120240377780
|
06/01/2024
|
Krishna Kumari
|
1713001058WL049091
|
Krishna Kumari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
KrishnaKumari
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-062-002/511
(BHANIGANWA)
|
1713001062NRG24060120240379038
|
06/01/2024
|
chotelal sen
|
1713001062WL049253
|
chotelal sen
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684158219
|
|
chotelalsen
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24060120240379388
|
06/01/2024
|
RAMSHUSEEL BHUJBA
|
1713001079WL049301
|
RAMSHUSEEL BHUJBA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMSHUSEELBHUJBA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24060120240379142
|
06/01/2024
|
Sarla devi varma
|
1713001081WL049266
|
Sarla devi varma
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sarladevivarma
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-084-001/603
(CHANDEE)
|
1713001084NRG24060120240378712
|
06/01/2024
|
Pooja charmkar
|
1713001084WL049207
|
Pooja charmkar
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Poojacharmkar
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-084-001/605
(CHANDEE)
|
1713001084NRG24060120240378713
|
06/01/2024
|
Rinki manjhi
|
1713001084WL049207
|
Rinki manjhi
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Rinkimanjhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-079-002/88
(ITAURI)
|
1713001079NRG24060120240379399
|
06/01/2024
|
BHUPENDRA VISHWAKARMA
|
1713001079WL049301
|
BHUPENDRA VISHWAKARMA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
BHUPENDRAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24060120240379099
|
06/01/2024
|
urmila devi
|
1713001005WL049261
|
urmila devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/33
(JATARI)
|
1713001005NRG24060120240379100
|
06/01/2024
|
RAJRANI KOL
|
1713001005WL049261
|
RAJRANI KOL
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAJRANIKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/344-A
(JATARI)
|
1713001005NRG24060120240379101
|
06/01/2024
|
rajmati kol
|
1713001005WL049261
|
rajmati kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
rajmatikol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-003/77
(JATARI)
|
1713001005NRG24060120240379102
|
06/01/2024
|
sangamlal charmkar
|
1713001005WL049261
|
sangamlal charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
sangamlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-003/77
(JATARI)
|
1713001005NRG24060120240379103
|
06/01/2024
|
shyamkali devi
|
1713001005WL049261
|
shyamkali devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
shyamkalidevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-005-003/81
(JATARI)
|
1713001005NRG24060120240379105
|
06/01/2024
|
shakuntala
|
1713001005WL049261
|
shakuntala
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-005-004/77
(JATARI)
|
1713001005NRG24060120240379106
|
06/01/2024
|
chotkai devi
|
1713001005WL049261
|
chotkai devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
chotkaidevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24060120240379222
|
06/01/2024
|
shyamkali
|
1713001011WL049282
|
shyamkali
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-011-004/233-A
(CHHTAINEE)
|
1713001011NRG24060120240379223
|
06/01/2024
|
Meenu Adiwasi
|
1713001011WL049282
|
Meenu Adiwasi
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
MeenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-011-004/238-A
(CHHTAINEE)
|
1713001011NRG24060120240379224
|
06/01/2024
|
Chunki kol
|
1713001011WL049282
|
Chunki kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Chunkikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-011-004/255
(CHHTAINEE)
|
1713001011NRG24060120240379225
|
06/01/2024
|
kamla mishra
|
1713001011WL049282
|
kamla mishra
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
kamlamishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-011-004/35
(CHHTAINEE)
|
1713001011NRG24060120240379230
|
06/01/2024
|
Rajrani
|
1713001011WL049282
|
Rajrani
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24060120240379232
|
06/01/2024
|
Radha kol
|
1713001011WL049282
|
Radha kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Radhakol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24060120240379231
|
06/01/2024
|
Rammani kol
|
1713001011WL049282
|
Rammani kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Rammanikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-011-004/47
(CHHTAINEE)
|
1713001011NRG24060120240379234
|
06/01/2024
|
Badkaee kol
|
1713001011WL049282
|
Badkaee kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Badkaeekol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-011-004/47
(CHHTAINEE)
|
1713001011NRG24060120240379233
|
06/01/2024
|
Shivlal kol
|
1713001011WL049282
|
Shivlal kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Shivlalkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-011-004/63
(CHHTAINEE)
|
1713001011NRG24060120240379236
|
06/01/2024
|
gokul prasad prajapati
|
1713001011WL049282
|
gokul prasad prajapati
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
gokulprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-011-004/69
(CHHTAINEE)
|
1713001011NRG24060120240379238
|
06/01/2024
|
Raju kol
|
1713001011WL049282
|
Raju kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-011-004/72-A
(CHHTAINEE)
|
1713001011NRG24060120240379240
|
06/01/2024
|
Nita kol
|
1713001011WL049282
|
Nita kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Nitakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-025-006/147
(BHITAUHA)
|
1713001025NRG24060120240378848
|
06/01/2024
|
Subhash charmakar
|
1713001025WL049227
|
Subhash charmakar
|
00415
|
SBIN0002844
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Subhashcharmakar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-036-002/157
(PATEREE)
|
1713001036NRG24050120240378185
|
06/01/2024
|
shiv prasad gupta
|
1713001036WL049151
|
shiv prasad gupta
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
shivprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWA
|
MP-13-001-042-003/39
(KUTHILA)
|
1713001042NRG24060120240379665
|
06/01/2024
|
MRSPREMA DEVI
|
1713001042WL049327
|
MRSPREMA DEVI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
MRSPREMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAWA
|
MP-13-001-042-003/65
(KUTHILA)
|
1713001042NRG24060120240379668
|
06/01/2024
|
Sanjay Singh
|
1713001042WL049327
|
Sanjay Singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
32
|
JAWA
|
MP-13-001-042-003/66
(KUTHILA)
|
1713001042NRG24060120240379669
|
06/01/2024
|
Ravendra Singh
|
1713001042WL049327
|
Ravendra Singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684158219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAWA
|
MP-13-001-052-001/380
(ETAMA)
|
1713001052NRG24060120240378609
|
06/01/2024
|
KAMLESVAR
|
1713001052WL049196
|
KAMLESVAR
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
KAMLESVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-077-004/376
(CHHADAHANA)
|
1713001077NRG24050120240378386
|
06/01/2024
|
Sunita Devi
|
1713001077WL049177
|
Sunita Devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-079-002/86
(ITAURI)
|
1713001079NRG24060120240379397
|
06/01/2024
|
ANARKALI
|
1713001079WL049301
|
ANARKALI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17586
|
17586
|
|
|
|
|
|
|
|
|
36
|
JAWA
|
MP-13-001-079-001/354
(ITAURI)
|
1713001079NRG24060120240379387
|
06/01/2024
|
Suggan
|
1713001079WL049301
|
Suggan
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Suggan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JAWA
|
MP-13-001-052-001/141
(ETAMA)
|
1713001052NRG24060120240378575
|
06/01/2024
|
pradeep
|
1713001052WL049195
|
pradeep
|
00468
|
UBIN0537446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
JAWA
|
MP-13-001-077-004/213
(CHHADAHANA)
|
1713001077NRG24050120240378378
|
06/01/2024
|
ajay
|
1713001077WL049177
|
ajay
|
00468
|
UBIN0539023
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
JAWA
|
MP-13-001-036-002/27-A
(PATEREE)
|
1713001036NRG24050120240378265
|
06/01/2024
|
Manendra Prasad
|
1713001036WL049157
|
Manendra Prasad
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158219
|
|
ManendraPrasad
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-042-003/39
(KUTHILA)
|
1713001042NRG24060120240379664
|
06/01/2024
|
KAMALBHAN SINGH
|
1713001042WL049327
|
KAMALBHAN SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-042-003/62
(KUTHILA)
|
1713001042NRG24060120240379666
|
06/01/2024
|
Subham
|
1713001042WL049327
|
Subham
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-042-003/62
(KUTHILA)
|
1713001042NRG24060120240379667
|
06/01/2024
|
Subham
|
1713001042WL049327
|
Subham
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JAWA
|
MP-13-001-052-001/163-A
(ETAMA)
|
1713001052NRG24060120240378587
|
06/01/2024
|
NANDKUMAR
|
1713001052WL049196
|
NANDKUMAR
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-052-001/164
(ETAMA)
|
1713001052NRG24060120240378588
|
06/01/2024
|
shivkumar
|
1713001052WL049196
|
shivkumar
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-052-001/218
(ETAMA)
|
1713001052NRG24060120240378595
|
06/01/2024
|
KESAI
|
1713001052WL049196
|
KESAI
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
KESAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-058-001/179-A
(GARHA_-138)
|
1713001058NRG24050120240377773
|
06/01/2024
|
brijbhan kewat
|
1713001058WL049091
|
brijbhan kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
brijbhankewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-058-001/241-B
(GARHA_-138)
|
1713001058NRG24050120240377774
|
06/01/2024
|
Vishnu prasad majhi
|
1713001058WL049091
|
Vishnu prasad majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Vishnuprasadmajhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-058-001/2425-B
(GARHA_-138)
|
1713001058NRG24050120240377776
|
06/01/2024
|
Chhote lal majhi
|
1713001058WL049091
|
Chhote lal majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Chhotelalmajhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-058-001/245-A
(GARHA_-138)
|
1713001058NRG24050120240377777
|
06/01/2024
|
Rajkaran
|
1713001058WL049091
|
Rajkaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-058-001/2529-B
(GARHA_-138)
|
1713001058NRG24060120240379476
|
06/01/2024
|
Pratibha Devi
|
1713001058WL049308
|
Pratibha Devi
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158219
|
|
PratibhaDevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-058-001/2720-A
(GARHA_-138)
|
1713001058NRG24050120240377778
|
06/01/2024
|
DEEPAK PANDEY
|
1713001058WL049091
|
DEEPAK PANDEY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
DEEPAKPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JAWA
|
MP-13-001-058-001/29-A
(GARHA_-138)
|
1713001058NRG24060120240379003
|
06/01/2024
|
Daya Shankar Pandey
|
1713001058WL049245
|
Daya Shankar Pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
DayaShankarPandey
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-058-001/316-A
(GARHA_-138)
|
1713001058NRG24050120240377779
|
06/01/2024
|
Ayodhya
|
1713001058WL049091
|
Ayodhya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-058-001/410-A
(GARHA_-138)
|
1713001058NRG24060120240379096
|
06/01/2024
|
Umesh pandey
|
1713001058WL049259
|
Umesh pandey
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158219
|
|
Umeshpandey
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-058-001/768
(GARHA_-138)
|
1713001058NRG24050120240377781
|
06/01/2024
|
Priyanka Pandey
|
1713001058WL049091
|
Priyanka Pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
PriyankaPandey
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-069-001/740
(JAWA)
|
1713001069NRG24050120240378411
|
06/01/2024
|
PRATEEK
|
1713001069WL049179
|
PRATEEK
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
PRATEEK
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24050120240378413
|
06/01/2024
|
kalavati kol
|
1713001069WL049179
|
kalavati kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24050120240378412
|
06/01/2024
|
RAMPAL
|
1713001069WL049179
|
RAMPAL
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24050120240378415
|
06/01/2024
|
kalavati kol
|
1713001069WL049179
|
kalavati kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24050120240378414
|
06/01/2024
|
SHIV KUMAR KOL
|
1713001069WL049179
|
SHIV KUMAR KOL
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24050120240378416
|
06/01/2024
|
vinay kumar singh
|
1713001069WL049179
|
vinay kumar singh
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24050120240378417
|
06/01/2024
|
SHARDA KOL
|
1713001069WL049179
|
SHARDA KOL
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24050120240378418
|
06/01/2024
|
Vitol devi
|
1713001069WL049179
|
Vitol devi
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24050120240378419
|
06/01/2024
|
rajaram kol
|
1713001069WL049179
|
rajaram kol
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24050120240378420
|
06/01/2024
|
Anand kumar
|
1713001069WL049179
|
Anand kumar
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
Anandkumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24050120240378421
|
06/01/2024
|
Arti devi
|
1713001069WL049179
|
Arti devi
|
00468
|
UBIN0539473
|
70
|
70
|
Processed
|
13/03/2024
|
|
684158219
|
|
Artidevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-077-004/14
(CHHADAHANA)
|
1713001077NRG24050120240378369
|
06/01/2024
|
SIYAVATI
|
1713001077WL049176
|
SIYAVATI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24050120240378376
|
06/01/2024
|
KAILASIYA
|
1713001077WL049177
|
KAILASIYA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
KAILASIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-077-004/21
(CHHADAHANA)
|
1713001077NRG24050120240378370
|
06/01/2024
|
sirpati
|
1713001077WL049176
|
sirpati
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
sirpati
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-077-004/213
(CHHADAHANA)
|
1713001077NRG24050120240378377
|
06/01/2024
|
SANTI
|
1713001077WL049177
|
SANTI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-077-004/233
(CHHADAHANA)
|
1713001077NRG24050120240378380
|
06/01/2024
|
NIKHIL
|
1713001077WL049177
|
NIKHIL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
NIKHIL
|
BANK OF BARODA(606985)
|
|
72
|
JAWA
|
MP-13-001-077-004/233
(CHHADAHANA)
|
1713001077NRG24050120240378379
|
06/01/2024
|
SUNITA
|
1713001077WL049177
|
SUNITA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-077-004/354
(CHHADAHANA)
|
1713001077NRG24050120240378381
|
06/01/2024
|
Nirdosh Kumari Kori
|
1713001077WL049177
|
Nirdosh Kumari Kori
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
NirdoshKumariKori
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-077-004/356
(CHHADAHANA)
|
1713001077NRG24050120240378382
|
06/01/2024
|
RAMJIYAVAN
|
1713001077WL049177
|
RAMJIYAVAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMJIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-077-004/362
(CHHADAHANA)
|
1713001077NRG24050120240378383
|
06/01/2024
|
SUMAN
|
1713001077WL049177
|
SUMAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-077-004/369
(CHHADAHANA)
|
1713001077NRG24050120240378385
|
06/01/2024
|
AMIRTI
|
1713001077WL049177
|
AMIRTI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
AMIRTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-077-004/369
(CHHADAHANA)
|
1713001077NRG24050120240378384
|
06/01/2024
|
SADHULAL
|
1713001077WL049177
|
SADHULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SADHULAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-077-004/396
(CHHADAHANA)
|
1713001077NRG24050120240378387
|
06/01/2024
|
MAMATA DEVI KAHAR
|
1713001077WL049177
|
MAMATA DEVI KAHAR
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
MAMATADEVIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-077-004/399
(CHHADAHANA)
|
1713001077NRG24050120240378388
|
06/01/2024
|
RUBEE SINGH
|
1713001077WL049177
|
RUBEE SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
RUBEESINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-077-004/43
(CHHADAHANA)
|
1713001077NRG24050120240378371
|
06/01/2024
|
TEERATH
|
1713001077WL049176
|
TEERATH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-077-004/44
(CHHADAHANA)
|
1713001077NRG24050120240378389
|
06/01/2024
|
RAMBADAN
|
1713001077WL049177
|
RAMBADAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-077-004/61
(CHHADAHANA)
|
1713001077NRG24050120240378372
|
06/01/2024
|
INDRAKALI
|
1713001077WL049176
|
INDRAKALI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
INDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-077-004/71
(CHHADAHANA)
|
1713001077NRG24050120240378374
|
06/01/2024
|
ramnaresh
|
1713001077WL049176
|
ramnaresh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-077-004/84
(CHHADAHANA)
|
1713001077NRG24050120240378375
|
06/01/2024
|
mithailal
|
1713001077WL049176
|
mithailal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-079-001/108
(ITAURI)
|
1713001079NRG24060120240379385
|
06/01/2024
|
RAMJATAN
|
1713001079WL049301
|
RAMJATAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-079-001/285
(ITAURI)
|
1713001079NRG24060120240379386
|
06/01/2024
|
MANJU
|
1713001079WL049301
|
MANJU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-079-001/370
(ITAURI)
|
1713001079NRG24060120240379389
|
06/01/2024
|
SANGYA BHUJWA
|
1713001079WL049301
|
SANGYA BHUJWA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
SANGYABHUJWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-079-001/56
(ITAURI)
|
1713001079NRG24060120240379390
|
06/01/2024
|
rani devi
|
1713001079WL049301
|
rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-079-002/25
(ITAURI)
|
1713001079NRG24060120240379391
|
06/01/2024
|
Devrati
|
1713001079WL049301
|
Devrati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Devrati
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-079-002/46-A
(ITAURI)
|
1713001079NRG24060120240379392
|
06/01/2024
|
Ram Bhagat Tiwari
|
1713001079WL049301
|
Ram Bhagat Tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
RamBhagatTiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-079-002/68
(ITAURI)
|
1713001079NRG24060120240379393
|
06/01/2024
|
Nathu Prasad
|
1713001079WL049301
|
Nathu Prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
NathuPrasad
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-079-002/72
(ITAURI)
|
1713001079NRG24060120240379394
|
06/01/2024
|
PUSHPRAJ SHUKLA
|
1713001079WL049301
|
PUSHPRAJ SHUKLA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
PUSHPRAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-079-002/84
(ITAURI)
|
1713001079NRG24060120240379395
|
06/01/2024
|
BITTAN DEVI VISHWAKARMA
|
1713001079WL049301
|
BITTAN DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
BITTANDEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-079-002/85
(ITAURI)
|
1713001079NRG24060120240379396
|
06/01/2024
|
RAMASHANKAR VISHWAKARMA
|
1713001079WL049301
|
RAMASHANKAR VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMASHANKARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-079-002/87
(ITAURI)
|
1713001079NRG24060120240379398
|
06/01/2024
|
SHIV KUMARI
|
1713001079WL049301
|
SHIV KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-079-002/89
(ITAURI)
|
1713001079NRG24060120240379400
|
06/01/2024
|
RADHA VISHWAKARMA
|
1713001079WL049301
|
RADHA VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
RADHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-079-002/90
(ITAURI)
|
1713001079NRG24060120240379401
|
06/01/2024
|
RAVENDRA PRASAD VISHWAKARMA
|
1713001079WL049301
|
RAVENDRA PRASAD VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAVENDRAPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-079-002/92
(ITAURI)
|
1713001079NRG24060120240379402
|
06/01/2024
|
PRATIBHA DEVI VISHWAKARMA
|
1713001079WL049301
|
PRATIBHA DEVI VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
PRATIBHADEVIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-079-003/24
(ITAURI)
|
1713001079NRG24060120240379403
|
06/01/2024
|
Arvind Kumar Verma
|
1713001079WL049301
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-079-003/68
(ITAURI)
|
1713001079NRG24060120240379404
|
06/01/2024
|
Urmila Devi
|
1713001079WL049301
|
Urmila Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-079-003/70
(ITAURI)
|
1713001079NRG24060120240379405
|
06/01/2024
|
Shakla Singh
|
1713001079WL049301
|
Shakla Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
ShaklaSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-079-003/76
(ITAURI)
|
1713001079NRG24060120240379406
|
06/01/2024
|
hetlal sigh
|
1713001079WL049301
|
hetlal sigh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
hetlalsigh
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-079-003/77
(ITAURI)
|
1713001079NRG24060120240379407
|
06/01/2024
|
shyamkali
|
1713001079WL049301
|
shyamkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-079-003/78
(ITAURI)
|
1713001079NRG24060120240379408
|
06/01/2024
|
ARCHANA DEVI
|
1713001079WL049301
|
ARCHANA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
ARCHANADEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-079-003/80
(ITAURI)
|
1713001079NRG24060120240379409
|
06/01/2024
|
SHANKAR SINGH
|
1713001079WL049301
|
SHANKAR SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAWA
|
MP-13-001-081-002/337
(BELGAWA)
|
1713001081NRG24060120240379137
|
06/01/2024
|
Ajay Singh
|
1713001081WL049266
|
Ajay Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-081-002/346
(BELGAWA)
|
1713001081NRG24060120240379138
|
06/01/2024
|
Anil kumar singh
|
1713001081WL049266
|
Anil kumar singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
Anilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWA
|
MP-13-001-081-003/248
(BELGAWA)
|
1713001081NRG24060120240379140
|
06/01/2024
|
Sangeeta devi kahar
|
1713001081WL049266
|
Sangeeta devi kahar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sangeetadevikahar
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-081-003/248
(BELGAWA)
|
1713001081NRG24060120240379139
|
06/01/2024
|
Santosh kumar kahar
|
1713001081WL049266
|
Santosh kumar kahar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
Santoshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24060120240379141
|
06/01/2024
|
Arvind Kumar Verma
|
1713001081WL049266
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-081-003/258
(BELGAWA)
|
1713001081NRG24060120240379143
|
06/01/2024
|
Preeti devi
|
1713001081WL049266
|
Preeti devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
Preetidevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-081-003/58
(BELGAWA)
|
1713001081NRG24060120240379145
|
06/01/2024
|
Anita devi
|
1713001081WL049266
|
Anita devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Anitadevi
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-081-003/58
(BELGAWA)
|
1713001081NRG24060120240379144
|
06/01/2024
|
Shatrudhan kohar
|
1713001081WL049266
|
Shatrudhan kohar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
Shatrudhankohar
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-084-001/10
(CHANDEE)
|
1713001084NRG24060120240379746
|
06/01/2024
|
Magleshvar kol
|
1713001084WL049339
|
Magleshvar kol
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Magleshvarkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-084-001/110
(CHANDEE)
|
1713001084NRG24060120240379747
|
06/01/2024
|
RAMHIT BASOR
|
1713001084WL049339
|
RAMHIT BASOR
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAMHITBASOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-084-001/112
(CHANDEE)
|
1713001084NRG24060120240379748
|
06/01/2024
|
Gediya
|
1713001084WL049339
|
Gediya
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Gediya
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-084-001/128
(CHANDEE)
|
1713001084NRG24060120240379749
|
06/01/2024
|
Ramadhar
|
1713001084WL049339
|
Ramadhar
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-084-001/130
(CHANDEE)
|
1713001084NRG24060120240379750
|
06/01/2024
|
Dashomati
|
1713001084WL049339
|
Dashomati
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Dashomati
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-084-001/131
(CHANDEE)
|
1713001084NRG24060120240379751
|
06/01/2024
|
Shialesh
|
1713001084WL049339
|
Shialesh
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Shialesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-084-001/133
(CHANDEE)
|
1713001084NRG24060120240379752
|
06/01/2024
|
Kaushal sonkar
|
1713001084WL049339
|
Kaushal sonkar
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Kaushalsonkar
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-084-001/160
(CHANDEE)
|
1713001084NRG24060120240379753
|
06/01/2024
|
Ramchandra sonkar
|
1713001084WL049339
|
Ramchandra sonkar
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramchandrasonkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-084-001/161
(CHANDEE)
|
1713001084NRG24060120240379754
|
06/01/2024
|
Shushil
|
1713001084WL049339
|
Shushil
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Shushil
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-084-001/165
(CHANDEE)
|
1713001084NRG24060120240379755
|
06/01/2024
|
Indra man
|
1713001084WL049339
|
Indra man
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Indraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAWA
|
MP-13-001-084-001/178
(CHANDEE)
|
1713001084NRG24060120240379757
|
06/01/2024
|
raj rani
|
1713001084WL049339
|
raj rani
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
rajrani
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-084-001/178
(CHANDEE)
|
1713001084NRG24060120240379756
|
06/01/2024
|
ram badan
|
1713001084WL049339
|
ram badan
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-084-001/18
(CHANDEE)
|
1713001084NRG24060120240379758
|
06/01/2024
|
Shyamlal sonkar
|
1713001084WL049339
|
Shyamlal sonkar
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Shyamlalsonkar
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-084-001/192
(CHANDEE)
|
1713001084NRG24060120240379759
|
06/01/2024
|
madan lal
|
1713001084WL049339
|
madan lal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-084-001/192
(CHANDEE)
|
1713001084NRG24060120240379760
|
06/01/2024
|
mamta
|
1713001084WL049339
|
mamta
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-084-001/204
(CHANDEE)
|
1713001084NRG24060120240379761
|
06/01/2024
|
Ramsakha
|
1713001084WL049339
|
Ramsakha
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramsakha
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-084-001/215
(CHANDEE)
|
1713001084NRG24060120240379762
|
06/01/2024
|
Rajani devi
|
1713001084WL049339
|
Rajani devi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Rajanidevi
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-084-001/216
(CHANDEE)
|
1713001084NRG24060120240379763
|
06/01/2024
|
Brijvashi
|
1713001084WL049339
|
Brijvashi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Brijvashi
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-084-001/216
(CHANDEE)
|
1713001084NRG24060120240379764
|
06/01/2024
|
Sumitra
|
1713001084WL049339
|
Sumitra
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24060120240379766
|
06/01/2024
|
Suvaraniya
|
1713001084WL049339
|
Suvaraniya
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Suvaraniya
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24060120240378694
|
06/01/2024
|
Suvaraniya
|
1713001084WL049207
|
Suvaraniya
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Suvaraniya
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-084-001/228
(CHANDEE)
|
1713001084NRG24060120240379767
|
06/01/2024
|
Urmila devi
|
1713001084WL049339
|
Urmila devi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-084-001/232
(CHANDEE)
|
1713001084NRG24060120240378695
|
06/01/2024
|
Raghunandam
|
1713001084WL049207
|
Raghunandam
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Raghunandam
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-084-001/232
(CHANDEE)
|
1713001084NRG24060120240379768
|
06/01/2024
|
Raghunandam
|
1713001084WL049339
|
Raghunandam
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Raghunandam
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-084-001/232
(CHANDEE)
|
1713001084NRG24060120240379769
|
06/01/2024
|
Sumitra
|
1713001084WL049339
|
Sumitra
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-084-001/232
(CHANDEE)
|
1713001084NRG24060120240378696
|
06/01/2024
|
Sumitra
|
1713001084WL049207
|
Sumitra
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-084-001/314
(CHANDEE)
|
1713001084NRG24060120240379771
|
06/01/2024
|
Vishnu prasad
|
1713001084WL049339
|
Vishnu prasad
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-084-001/342
(CHANDEE)
|
1713001084NRG24060120240379772
|
06/01/2024
|
Sandeep
|
1713001084WL049339
|
Sandeep
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-084-001/346
(CHANDEE)
|
1713001084NRG24060120240379773
|
06/01/2024
|
Ashvani
|
1713001084WL049339
|
Ashvani
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ashvani
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-084-001/385
(CHANDEE)
|
1713001084NRG24060120240379774
|
06/01/2024
|
Jagesvar sonkar
|
1713001084WL049339
|
Jagesvar sonkar
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Jagesvarsonkar
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-084-001/413
(CHANDEE)
|
1713001084NRG24060120240378697
|
06/01/2024
|
Ram salone
|
1713001084WL049207
|
Ram salone
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramsalone
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-084-001/436
(CHANDEE)
|
1713001084NRG24060120240378698
|
06/01/2024
|
ANSUIYA KOL
|
1713001084WL049207
|
ANSUIYA KOL
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
ANSUIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-084-001/436
(CHANDEE)
|
1713001084NRG24060120240379775
|
06/01/2024
|
ANSUIYA KOL
|
1713001084WL049339
|
ANSUIYA KOL
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
ANSUIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-084-001/443
(CHANDEE)
|
1713001084NRG24060120240378699
|
06/01/2024
|
Ramji
|
1713001084WL049207
|
Ramji
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-084-001/490
(CHANDEE)
|
1713001084NRG24060120240378700
|
06/01/2024
|
Vikash
|
1713001084WL049207
|
Vikash
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-084-001/490
(CHANDEE)
|
1713001084NRG24060120240379776
|
06/01/2024
|
Vikash
|
1713001084WL049339
|
Vikash
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-084-001/509
(CHANDEE)
|
1713001084NRG24060120240379777
|
06/01/2024
|
omprakash
|
1713001084WL049339
|
omprakash
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-084-001/546
(CHANDEE)
|
1713001084NRG24060120240379778
|
06/01/2024
|
Nathu lal
|
1713001084WL049339
|
Nathu lal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Nathulal
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-084-001/549
(CHANDEE)
|
1713001084NRG24060120240379779
|
06/01/2024
|
Nimla
|
1713001084WL049339
|
Nimla
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Nimla
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-084-001/550
(CHANDEE)
|
1713001084NRG24060120240379780
|
06/01/2024
|
gyanvati sonkar
|
1713001084WL049339
|
gyanvati sonkar
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
gyanvatisonkar
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-084-001/554
(CHANDEE)
|
1713001084NRG24060120240379781
|
06/01/2024
|
basant lal
|
1713001084WL049339
|
basant lal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-084-001/554
(CHANDEE)
|
1713001084NRG24060120240378701
|
06/01/2024
|
basant lal
|
1713001084WL049207
|
basant lal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-084-001/560
(CHANDEE)
|
1713001084NRG24060120240378702
|
06/01/2024
|
vrishnu prasad
|
1713001084WL049207
|
vrishnu prasad
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
vrishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-084-001/560
(CHANDEE)
|
1713001084NRG24060120240379782
|
06/01/2024
|
vrishnu prasad
|
1713001084WL049339
|
vrishnu prasad
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
vrishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-084-001/563
(CHANDEE)
|
1713001084NRG24060120240378703
|
06/01/2024
|
aneeta devi
|
1713001084WL049207
|
aneeta devi
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
aneetadevi
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-084-001/564
(CHANDEE)
|
1713001084NRG24060120240378704
|
06/01/2024
|
RAJ KALI
|
1713001084WL049207
|
RAJ KALI
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-084-001/569
(CHANDEE)
|
1713001084NRG24060120240378705
|
06/01/2024
|
ramanuj
|
1713001084WL049207
|
ramanuj
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-084-001/577
(CHANDEE)
|
1713001084NRG24060120240378706
|
06/01/2024
|
rajman
|
1713001084WL049207
|
rajman
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-084-001/579
(CHANDEE)
|
1713001084NRG24060120240378707
|
06/01/2024
|
Ramnuj
|
1713001084WL049207
|
Ramnuj
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramnuj
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
JAWA
|
MP-13-001-084-001/582
(CHANDEE)
|
1713001084NRG24060120240378708
|
06/01/2024
|
jagdish
|
1713001084WL049207
|
jagdish
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAWA
|
MP-13-001-084-001/585
(CHANDEE)
|
1713001084NRG24060120240378709
|
06/01/2024
|
SHANTI DEVI
|
1713001084WL049207
|
SHANTI DEVI
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-084-001/588
(CHANDEE)
|
1713001084NRG24060120240378710
|
06/01/2024
|
Brijlal
|
1713001084WL049207
|
Brijlal
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Brijlal
|
HDFC BANK LTD(607152)
|
|
166
|
JAWA
|
MP-13-001-084-001/59
(CHANDEE)
|
1713001084NRG24060120240378711
|
06/01/2024
|
Suresh
|
1713001084WL049207
|
Suresh
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAWA
|
MP-13-001-084-001/606
(CHANDEE)
|
1713001084NRG24060120240379783
|
06/01/2024
|
Sitasaran sonkar
|
1713001084WL049339
|
Sitasaran sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sitasaransonkar
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-084-001/607
(CHANDEE)
|
1713001084NRG24060120240379784
|
06/01/2024
|
Satyabhan sonkar
|
1713001084WL049339
|
Satyabhan sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Satyabhansonkar
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-084-001/608
(CHANDEE)
|
1713001084NRG24060120240379785
|
06/01/2024
|
Abhimanyu
|
1713001084WL049339
|
Abhimanyu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-084-001/641
(CHANDEE)
|
1713001084NRG24060120240379786
|
06/01/2024
|
Indrapal
|
1713001084WL049339
|
Indrapal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Indrapal
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-086-001/930
(KECHUHA)
|
1713001086NRG24060120240378859
|
06/01/2024
|
Subedar singh
|
1713001086WL049233
|
Subedar singh
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684158219
|
|
Subedarsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-086-002/196
(KECHUHA)
|
1713001086NRG24060120240378860
|
06/01/2024
|
Indrajeet mishra
|
1713001086WL049233
|
Indrajeet mishra
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158219
|
|
Indrajeetmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77222
|
77222
|
|
|
|
|
|
|
|
|
173
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24060120240378693
|
06/01/2024
|
Jagesvar
|
1713001084WL049207
|
Jagesvar
|
00468
|
UBIN0546895
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Jagesvar
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24060120240379765
|
06/01/2024
|
Jagesvar
|
1713001084WL049339
|
Jagesvar
|
00468
|
UBIN0546895
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Jagesvar
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-084-001/257
(CHANDEE)
|
1713001084NRG24060120240379770
|
06/01/2024
|
Chandraprabha
|
1713001084WL049339
|
Chandraprabha
|
00468
|
UBIN0546895
|
12
|
12
|
Processed
|
13/03/2024
|
|
684158219
|
|
Chandraprabha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
176
|
JAWA
|
MP-13-001-025-006/117
(BHITAUHA)
|
1713001025NRG24060120240378844
|
06/01/2024
|
tourent mohammad
|
1713001025WL049227
|
tourent mohammad
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
684158219
|
|
tourentmohammad
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-025-006/131
(BHITAUHA)
|
1713001025NRG24060120240378845
|
06/01/2024
|
rudranayran tiwari
|
1713001025WL049227
|
rudranayran tiwari
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
rudranayrantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAWA
|
MP-13-001-025-006/145
(BHITAUHA)
|
1713001025NRG24060120240378846
|
06/01/2024
|
Jitendra
|
1713001025WL049227
|
Jitendra
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-025-006/146
(BHITAUHA)
|
1713001025NRG24060120240378847
|
06/01/2024
|
Devendra
|
1713001025WL049227
|
Devendra
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
13/03/2024
|
|
684158219
|
|
Devendra
|
AXIS BANK(607153)
|
|
180
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24060120240378849
|
06/01/2024
|
Akhilesh dwivedi
|
1713001025WL049227
|
Akhilesh dwivedi
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Akhileshdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAWA
|
MP-13-001-025-006/150
(BHITAUHA)
|
1713001025NRG24060120240378850
|
06/01/2024
|
Sonu devi
|
1713001025WL049227
|
Sonu devi
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sonudevi
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-025-006/153
(BHITAUHA)
|
1713001025NRG24060120240378851
|
06/01/2024
|
Preeti dwivedi
|
1713001025WL049227
|
Preeti dwivedi
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Preetidwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAWA
|
MP-13-001-025-006/157
(BHITAUHA)
|
1713001025NRG24060120240378852
|
06/01/2024
|
Sarla devi
|
1713001025WL049227
|
Sarla devi
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Sarladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAWA
|
MP-13-001-025-006/218
(BHITAUHA)
|
1713001025NRG24060120240378853
|
06/01/2024
|
Madal
|
1713001025WL049227
|
Madal
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684158219
|
|
Madal
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-036-002/94-B
(PATEREE)
|
1713001036NRG24050120240378268
|
06/01/2024
|
NEETA GUPTA
|
1713001036WL049157
|
NEETA GUPTA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158219
|
|
NEETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-036-006/55-B
(PATEREE)
|
1713001036NRG24050120240378269
|
06/01/2024
|
suresh
|
1713001036WL049157
|
suresh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
13/03/2024
|
|
684158219
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JAWA
|
MP-13-001-046-009/32
(ANTARAILA)
|
1713001046NRG24060120240378529
|
06/01/2024
|
JAGYANARAYAN KEWAT
|
1713001046WL049188
|
JAGYANARAYAN KEWAT
|
00468
|
UBIN0564826
|
252
|
252
|
Processed
|
13/03/2024
|
|
684158219
|
|
JAGYANARAYANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-052-001/196
(ETAMA)
|
1713001052NRG24060120240378591
|
06/01/2024
|
jisa
|
1713001052WL049196
|
jisa
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
jisa
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-052-001/227-A
(ETAMA)
|
1713001052NRG24060120240378597
|
06/01/2024
|
ramsuresh
|
1713001052WL049196
|
ramsuresh
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
ramsuresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAWA
|
MP-13-001-052-001/240
(ETAMA)
|
1713001052NRG24060120240378599
|
06/01/2024
|
ramsharan
|
1713001052WL049196
|
ramsharan
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-052-001/278-C
(ETAMA)
|
1713001052NRG24060120240378602
|
06/01/2024
|
DASHARATH KORI
|
1713001052WL049196
|
DASHARATH KORI
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
DASHARATHKORI
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24060120240378581
|
06/01/2024
|
praveen kumar kahar
|
1713001052WL049195
|
praveen kumar kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
praveenkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-052-001/338
(ETAMA)
|
1713001052NRG24060120240378582
|
06/01/2024
|
abhishek singh
|
1713001052WL049195
|
abhishek singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
abhisheksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-052-001/375
(ETAMA)
|
1713001052NRG24060120240378607
|
06/01/2024
|
asarfilal
|
1713001052WL049196
|
asarfilal
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
asarfilal
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-052-001/376
(ETAMA)
|
1713001052NRG24060120240378608
|
06/01/2024
|
DATRSHAN
|
1713001052WL049196
|
DATRSHAN
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
DATRSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JAWA
|
MP-13-001-052-001/390
(ETAMA)
|
1713001052NRG24060120240378612
|
06/01/2024
|
suman varma
|
1713001052WL049196
|
suman varma
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
sumanvarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
197
|
JAWA
|
MP-13-001-005-003/32
(JATARI)
|
1713001005NRG24060120240379098
|
06/01/2024
|
chhotkava kol
|
1713001005WL049261
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
chhotkavakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-005-003/81
(JATARI)
|
1713001005NRG24060120240379104
|
06/01/2024
|
ramsiya charmkar
|
1713001005WL049261
|
ramsiya charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158219
|
|
ramsiyacharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-011-004/256
(CHHTAINEE)
|
1713001011NRG24060120240379226
|
06/01/2024
|
mithila mishra
|
1713001011WL049282
|
mithila mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
mithilamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-011-004/261
(CHHTAINEE)
|
1713001011NRG24060120240379227
|
06/01/2024
|
teja kol
|
1713001011WL049282
|
teja kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
tejakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-011-004/31-C
(CHHTAINEE)
|
1713001011NRG24060120240379228
|
06/01/2024
|
shiv pal kol
|
1713001011WL049282
|
shiv pal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
shivpalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JAWA
|
MP-13-001-011-004/32
(CHHTAINEE)
|
1713001011NRG24060120240379229
|
06/01/2024
|
Sitaviya Kol
|
1713001011WL049282
|
Sitaviya Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
SitaviyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-011-004/48-A
(CHHTAINEE)
|
1713001011NRG24060120240379235
|
06/01/2024
|
Devkali kol
|
1713001011WL049282
|
Devkali kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
Devkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JAWA
|
MP-13-001-011-004/67
(CHHTAINEE)
|
1713001011NRG24060120240379237
|
06/01/2024
|
nanha kol
|
1713001011WL049282
|
nanha kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
nanhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-011-004/69
(CHHTAINEE)
|
1713001011NRG24060120240379239
|
06/01/2024
|
bitaniya kol
|
1713001011WL049282
|
bitaniya kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684158219
|
|
bitaniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-036-002/27
(PATEREE)
|
1713001036NRG24050120240378187
|
06/01/2024
|
dhramendra prasad vishwakarma
|
1713001036WL049151
|
dhramendra prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
dhramendraprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-036-002/27
(PATEREE)
|
1713001036NRG24050120240378186
|
06/01/2024
|
kalpana devi
|
1713001036WL049151
|
kalpana devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
kalpanadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-036-002/63-A
(PATEREE)
|
1713001036NRG24050120240378266
|
06/01/2024
|
raginee kushwaha
|
1713001036WL049157
|
raginee kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158219
|
|
ragineekushwaha
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-036-002/63-B
(PATEREE)
|
1713001036NRG24050120240378188
|
06/01/2024
|
rajdulari
|
1713001036WL049151
|
rajdulari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
rajdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-036-002/94-A
(PATEREE)
|
1713001036NRG24050120240378267
|
06/01/2024
|
SANGEETA GUPTA
|
1713001036WL049157
|
SANGEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158219
|
|
SANGEETAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAWA
|
MP-13-001-036-006/100
(PATEREE)
|
1713001036NRG24050120240378189
|
06/01/2024
|
DEEKSHA
|
1713001036WL049151
|
DEEKSHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
DEEKSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-036-006/102-A
(PATEREE)
|
1713001036NRG24050120240378190
|
06/01/2024
|
geeta tiwari
|
1713001036WL049151
|
geeta tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
geetatiwari
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-036-006/21
(PATEREE)
|
1713001036NRG24050120240378191
|
06/01/2024
|
SUSHEELA
|
1713001036WL049151
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-036-006/64
(PATEREE)
|
1713001036NRG24050120240378192
|
06/01/2024
|
GEETA
|
1713001036WL049151
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-036-006/79
(PATEREE)
|
1713001036NRG24050120240378193
|
06/01/2024
|
sangita devi
|
1713001036WL049151
|
sangita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
sangitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JAWA
|
MP-13-001-036-006/80
(PATEREE)
|
1713001036NRG24050120240378194
|
06/01/2024
|
poonam tiwari
|
1713001036WL049151
|
poonam tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158219
|
|
poonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-052-001/12
(ETAMA)
|
1713001052NRG24060120240378585
|
06/01/2024
|
ramujagar
|
1713001052WL049196
|
ramujagar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
ramujagar
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-052-001/13
(ETAMA)
|
1713001052NRG24060120240378586
|
06/01/2024
|
ANJANI
|
1713001052WL049196
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
ANJANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JAWA
|
MP-13-001-052-001/189
(ETAMA)
|
1713001052NRG24060120240378589
|
06/01/2024
|
sudama
|
1713001052WL049196
|
sudama
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-052-001/19
(ETAMA)
|
1713001052NRG24060120240378576
|
06/01/2024
|
NIS
|
1713001052WL049195
|
NIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
NIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JAWA
|
MP-13-001-052-001/193
(ETAMA)
|
1713001052NRG24060120240378590
|
06/01/2024
|
NAGESWAR
|
1713001052WL049196
|
NAGESWAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
NAGESWAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-052-001/197
(ETAMA)
|
1713001052NRG24060120240378577
|
06/01/2024
|
rambahor
|
1713001052WL049195
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-052-001/204-A
(ETAMA)
|
1713001052NRG24060120240378592
|
06/01/2024
|
vishvanath
|
1713001052WL049196
|
vishvanath
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
vishvanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JAWA
|
MP-13-001-052-001/209
(ETAMA)
|
1713001052NRG24060120240378593
|
06/01/2024
|
Ramsumer
|
1713001052WL049196
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24060120240378578
|
06/01/2024
|
kashi
|
1713001052WL049195
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24060120240378579
|
06/01/2024
|
rani
|
1713001052WL049195
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-052-001/213-A
(ETAMA)
|
1713001052NRG24060120240378594
|
06/01/2024
|
VEERENDRA PRASAD
|
1713001052WL049196
|
VEERENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
VEERENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-052-001/221-A
(ETAMA)
|
1713001052NRG24060120240378596
|
06/01/2024
|
Ramsumer
|
1713001052WL049196
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramsumer
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-052-001/227-B
(ETAMA)
|
1713001052NRG24060120240378598
|
06/01/2024
|
santosh
|
1713001052WL049196
|
santosh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
santosh
|
IDBI BANK(607095)
|
|
230
|
JAWA
|
MP-13-001-052-001/246
(ETAMA)
|
1713001052NRG24060120240378600
|
06/01/2024
|
CHOKKI
|
1713001052WL049196
|
CHOKKI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
CHOKKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAWA
|
MP-13-001-052-001/252
(ETAMA)
|
1713001052NRG24060120240378601
|
06/01/2024
|
BANDU
|
1713001052WL049196
|
BANDU
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
BANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JAWA
|
MP-13-001-052-001/283
(ETAMA)
|
1713001052NRG24060120240378580
|
06/01/2024
|
BIHARI
|
1713001052WL049195
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-052-001/284-A
(ETAMA)
|
1713001052NRG24060120240378603
|
06/01/2024
|
Nandlal
|
1713001052WL049196
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JAWA
|
MP-13-001-052-001/295-A
(ETAMA)
|
1713001052NRG24060120240378604
|
06/01/2024
|
banvaree
|
1713001052WL049196
|
banvaree
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
banvaree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24060120240378583
|
06/01/2024
|
virendra singh
|
1713001052WL049195
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-052-001/342
(ETAMA)
|
1713001052NRG24060120240378605
|
06/01/2024
|
kushmee
|
1713001052WL049196
|
kushmee
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
kushmee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-052-001/356
(ETAMA)
|
1713001052NRG24060120240378606
|
06/01/2024
|
sateesh
|
1713001052WL049196
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
sateesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-052-001/385
(ETAMA)
|
1713001052NRG24060120240378610
|
06/01/2024
|
girdhari
|
1713001052WL049196
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-052-001/386
(ETAMA)
|
1713001052NRG24060120240378611
|
06/01/2024
|
bhola
|
1713001052WL049196
|
bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAWA
|
MP-13-001-052-001/4
(ETAMA)
|
1713001052NRG24060120240378613
|
06/01/2024
|
ASHA DEVI
|
1713001052WL049196
|
ASHA DEVI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684158219
|
|
ASHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-052-001/86
(ETAMA)
|
1713001052NRG24060120240378584
|
06/01/2024
|
manju
|
1713001052WL049195
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-058-001/242-B
(GARHA_-138)
|
1713001058NRG24050120240377775
|
06/01/2024
|
Ramrati majhi
|
1713001058WL049091
|
Ramrati majhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158219
|
|
Ramratimajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-077-004/62
(CHHADAHANA)
|
1713001077NRG24050120240378373
|
06/01/2024
|
Nandlal
|
1713001077WL049176
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158219
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136593
|
136593
|
|
|
|
|
|
|
|