|
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-13-001-068-001/100-B
(BARAULI THAKURAN)
|
1713001068NRG24170720230139216
|
17/07/2023
|
Bhikham Kahar
|
1713001068WL016145
|
Bhikham Kahar
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
BhikhamKahar
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24170720230138466
|
17/07/2023
|
kuldeep kumar kol
|
1713001069WL016046
|
kuldeep kumar kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kuldeepkumarkol
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-073-001/717
(GOHANA)
|
1713001073NRG24170720230138827
|
17/07/2023
|
Rahasyakali jayasval
|
1713001073WL016083
|
Rahasyakali jayasval
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rahasyakalijayasval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24170720230138427
|
17/07/2023
|
ajay kumar kol
|
1713001069WL016046
|
ajay kumar kol
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ajaykumarkol
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24170720230138428
|
17/07/2023
|
sonakali
|
1713001069WL016046
|
sonakali
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-069-001/68
(JAWA)
|
1713001069NRG24170720230138515
|
17/07/2023
|
NIRMALA
|
1713001069WL016047
|
NIRMALA
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-015-001/1098
(GAHILAWAR)
|
1713001015NRG24170720230137849
|
17/07/2023
|
Akanksha varma
|
1713001015WL015983
|
Akanksha varma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
Akankshavarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-015-001/1177
(GAHILAWAR)
|
1713001015NRG24170720230137852
|
17/07/2023
|
raju pal
|
1713001015WL015983
|
raju pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAWA
|
MP-13-001-015-001/1180
(GAHILAWAR)
|
1713001015NRG24170720230137854
|
17/07/2023
|
yagyanarayan pal
|
1713001015WL015983
|
yagyanarayan pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
yagyanarayanpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-015-001/1190
(GAHILAWAR)
|
1713001015NRG24170720230137856
|
17/07/2023
|
pushpa pal
|
1713001015WL015983
|
pushpa pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-015-001/1232
(GAHILAWAR)
|
1713001015NRG24170720230137857
|
17/07/2023
|
vipin Kumar tiwari
|
1713001015WL015983
|
vipin Kumar tiwari
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
vipinKumartiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-015-001/1237
(GAHILAWAR)
|
1713001015NRG24170720230137860
|
17/07/2023
|
SUSHILA SINGH
|
1713001015WL015983
|
SUSHILA SINGH
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-015-001/1268
(GAHILAWAR)
|
1713001015NRG24170720230137863
|
17/07/2023
|
anarkali pal
|
1713001015WL015983
|
anarkali pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
anarkalipal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-015-001/839
(GAHILAWAR)
|
1713001015NRG24170720230137881
|
17/07/2023
|
RAJBAHOR Charmkar
|
1713001015WL015983
|
RAJBAHOR Charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAJBAHORCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAWA
|
MP-13-001-015-001/902
(GAHILAWAR)
|
1713001015NRG24170720230137885
|
17/07/2023
|
SUMAN DEVI KOL
|
1713001015WL015983
|
SUMAN DEVI KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
SUMANDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-015-001/956
(GAHILAWAR)
|
1713001015NRG24170720230137888
|
17/07/2023
|
priyanka varma
|
1713001015WL015983
|
priyanka varma
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
priyankavarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-015-001/969
(GAHILAWAR)
|
1713001015NRG24170720230137889
|
17/07/2023
|
rambati kol
|
1713001015WL015983
|
rambati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
rambatikol
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-015-001/976
(GAHILAWAR)
|
1713001015NRG24170720230137890
|
17/07/2023
|
SHIVKUMARI PAL
|
1713001015WL015983
|
SHIVKUMARI PAL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHIVKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-027-004/162
(DEURI)
|
1713001027NRG24160720230137350
|
17/07/2023
|
ANJU
|
1713001027WL015894
|
ANJU
|
00415
|
SBIN0002844
|
1105
|
1105
|
Rejected
|
24/07/2023
|
|
091672040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAWA
|
MP-13-001-035-001/10
(BARACHH)
|
1713001035NRG24170720230138049
|
17/07/2023
|
matlbi prasad
|
1713001035WL016019
|
matlbi prasad
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
matlbiprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-035-001/10
(BARACHH)
|
1713001035NRG24170720230138050
|
17/07/2023
|
ZANKUMARI
|
1713001035WL016019
|
ZANKUMARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ZANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-035-001/158
(BARACHH)
|
1713001035NRG24170720230138068
|
17/07/2023
|
kungbihari singh
|
1713001035WL016019
|
kungbihari singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kungbiharisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-035-001/16
(BARACHH)
|
1713001035NRG24170720230138071
|
17/07/2023
|
chedilal
|
1713001035WL016019
|
chedilal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
chedilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-035-001/164
(BARACHH)
|
1713001035NRG24170720230138080
|
17/07/2023
|
sanju devi verma
|
1713001035WL016019
|
sanju devi verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sanjudeviverma
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG24170720230138082
|
17/07/2023
|
kajal devi
|
1713001035WL016019
|
kajal devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG24170720230138083
|
17/07/2023
|
shivmohan kol
|
1713001035WL016019
|
shivmohan kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shivmohankol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-035-001/166
(BARACHH)
|
1713001035NRG24170720230138085
|
17/07/2023
|
ashok kumar
|
1713001035WL016019
|
ashok kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-035-001/166
(BARACHH)
|
1713001035NRG24170720230138086
|
17/07/2023
|
savita devi
|
1713001035WL016019
|
savita devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG24170720230138088
|
17/07/2023
|
pratibha singh
|
1713001035WL016019
|
pratibha singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
pratibhasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-035-001/19-B
(BARACHH)
|
1713001035NRG24170720230138089
|
17/07/2023
|
asha devi
|
1713001035WL016019
|
asha devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-035-001/19-C
(BARACHH)
|
1713001035NRG24170720230138090
|
17/07/2023
|
sangeeta devi
|
1713001035WL016019
|
sangeeta devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-035-001/34-B
(BARACHH)
|
1713001035NRG24170720230138098
|
17/07/2023
|
preamvati charmkar
|
1713001035WL016019
|
preamvati charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
preamvaticharmkar
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-035-001/4-B
(BARACHH)
|
1713001035NRG24170720230138102
|
17/07/2023
|
ramdas bari
|
1713001035WL016019
|
ramdas bari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramdasbari
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-035-001/490
(BARACHH)
|
1713001035NRG24170720230138111
|
17/07/2023
|
priyanka devi varma
|
1713001035WL016019
|
priyanka devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
priyankadevivarma
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-035-001/492
(BARACHH)
|
1713001035NRG24170720230138113
|
17/07/2023
|
bhaiya lal charmkar
|
1713001035WL016019
|
bhaiya lal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
bhaiyalalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-035-001/512
(BARACHH)
|
1713001035NRG24170720230138122
|
17/07/2023
|
vimla singh
|
1713001035WL016019
|
vimla singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-035-001/515
(BARACHH)
|
1713001035NRG24170720230138126
|
17/07/2023
|
sukhilal harijan
|
1713001035WL016019
|
sukhilal harijan
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sukhilalharijan
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-035-001/521
(BARACHH)
|
1713001035NRG24170720230138133
|
17/07/2023
|
phoolkali charmkar
|
1713001035WL016019
|
phoolkali charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
phoolkalicharmkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-035-001/59
(BARACHH)
|
1713001035NRG24170720230138171
|
17/07/2023
|
samaylal
|
1713001035WL016019
|
samaylal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-035-001/59-D
(BARACHH)
|
1713001035NRG24170720230138174
|
17/07/2023
|
ritesh kumar
|
1713001035WL016019
|
ritesh kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
riteshkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-035-002/271-C
(BARACHH)
|
1713001035NRG24170720230138184
|
17/07/2023
|
MANISH PANDEY
|
1713001035WL016019
|
MANISH PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
MANISHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JAWA
|
MP-13-001-035-002/311
(BARACHH)
|
1713001035NRG24170720230138188
|
17/07/2023
|
GUDIYA YADAV
|
1713001035WL016019
|
GUDIYA YADAV
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-035-002/312
(BARACHH)
|
1713001035NRG24170720230138189
|
17/07/2023
|
PREM CHANDRA YADAV
|
1713001035WL016019
|
PREM CHANDRA YADAV
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
PREMCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-035-002/316
(BARACHH)
|
1713001035NRG24170720230138192
|
17/07/2023
|
Pratiksha Tripathi
|
1713001035WL016019
|
Pratiksha Tripathi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
PratikshaTripathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-035-002/321
(BARACHH)
|
1713001035NRG24170720230138194
|
17/07/2023
|
aneeta devi kol
|
1713001035WL016019
|
aneeta devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
aneetadevikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-035-002/322
(BARACHH)
|
1713001035NRG24170720230138195
|
17/07/2023
|
jagjeevan chamkar
|
1713001035WL016019
|
jagjeevan chamkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
jagjeevanchamkar
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-035-002/325
(BARACHH)
|
1713001035NRG24170720230138197
|
17/07/2023
|
rajkali kohatr
|
1713001035WL016019
|
rajkali kohatr
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajkalikohatr
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-064-001/707
(JANKAHAI)
|
1713001064NRG24170720230139469
|
17/07/2023
|
PREMWATI
|
1713001064WL016189
|
PREMWATI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-064-001/707-C
(JANKAHAI)
|
1713001064NRG24170720230139475
|
17/07/2023
|
RANI
|
1713001064WL016189
|
RANI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-064-002/219-C
(JANKAHAI)
|
1713001064NRG24170720230139482
|
17/07/2023
|
rajkumari
|
1713001064WL016189
|
rajkumari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24170720230138421
|
17/07/2023
|
shakuntala devi
|
1713001069WL016046
|
shakuntala devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-069-001/1036
(JAWA)
|
1713001069NRG24170720230138436
|
17/07/2023
|
archana soni
|
1713001069WL016046
|
archana soni
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
archanasoni
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24170720230138437
|
17/07/2023
|
vitol kewat
|
1713001069WL016046
|
vitol kewat
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24170720230138461
|
17/07/2023
|
urmila kol
|
1713001069WL016046
|
urmila kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24170720230138490
|
17/07/2023
|
chhoti
|
1713001069WL016047
|
chhoti
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
56
|
JAWA
|
MP-13-001-035-001/531
(BARACHH)
|
1713001035NRG24170720230138147
|
17/07/2023
|
jeetendra singh
|
1713001035WL016019
|
jeetendra singh
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
JAWA
|
MP-13-001-085-002/95-A
(BARAH)
|
1713001085NRG24170720230138688
|
17/07/2023
|
Manorma
|
1713001085WL016064
|
Manorma
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Manorma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG24170720230138057
|
17/07/2023
|
rohit singh
|
1713001035WL016019
|
rohit singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rohitsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG24170720230138081
|
17/07/2023
|
shivdas
|
1713001035WL016019
|
shivdas
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG24170720230138084
|
17/07/2023
|
asha devi
|
1713001035WL016019
|
asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-035-001/21
(BARACHH)
|
1713001035NRG24170720230138092
|
17/07/2023
|
Sunita singh
|
1713001035WL016019
|
Sunita singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-035-001/27
(BARACHH)
|
1713001035NRG24170720230138095
|
17/07/2023
|
sunil
|
1713001035WL016019
|
sunil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAWA
|
MP-13-001-035-001/34
(BARACHH)
|
1713001035NRG24170720230138097
|
17/07/2023
|
rannu devi
|
1713001035WL016019
|
rannu devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAWA
|
MP-13-001-035-001/485
(BARACHH)
|
1713001035NRG24170720230138103
|
17/07/2023
|
seetaram gautam
|
1713001035WL016019
|
seetaram gautam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
seetaramgautam
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-035-001/494
(BARACHH)
|
1713001035NRG24170720230138116
|
17/07/2023
|
shashikala
|
1713001035WL016019
|
shashikala
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-035-001/496
(BARACHH)
|
1713001035NRG24170720230138119
|
17/07/2023
|
pushpraj singh
|
1713001035WL016019
|
pushpraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-035-001/513
(BARACHH)
|
1713001035NRG24170720230138123
|
17/07/2023
|
deshraj singh
|
1713001035WL016019
|
deshraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
deshrajsingh
|
IDBI BANK(607095)
|
|
68
|
JAWA
|
MP-13-001-035-001/513
(BARACHH)
|
1713001035NRG24170720230138124
|
17/07/2023
|
km ranjana singh
|
1713001035WL016019
|
km ranjana singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kmranjanasingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-035-001/525
(BARACHH)
|
1713001035NRG24170720230138139
|
17/07/2023
|
govind singh
|
1713001035WL016019
|
govind singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-035-001/528
(BARACHH)
|
1713001035NRG24170720230138142
|
17/07/2023
|
kunjan lal singh
|
1713001035WL016019
|
kunjan lal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kunjanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-035-001/59-C
(BARACHH)
|
1713001035NRG24170720230138173
|
17/07/2023
|
arti varma
|
1713001035WL016019
|
arti varma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
artivarma
|
BANK OF BARODA(606985)
|
|
72
|
JAWA
|
MP-13-001-035-001/81-A
(BARACHH)
|
1713001035NRG24170720230138178
|
17/07/2023
|
usha devi verma
|
1713001035WL016019
|
usha devi verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ushadeviverma
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-064-001/548
(JANKAHAI)
|
1713001064NRG24170720230139465
|
17/07/2023
|
RAMKHELAWAN
|
1713001064WL016189
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-064-001/703
(JANKAHAI)
|
1713001064NRG24170720230139467
|
17/07/2023
|
BINNU
|
1713001064WL016189
|
BINNU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
BINNU
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-064-001/703
(JANKAHAI)
|
1713001064NRG24170720230139466
|
17/07/2023
|
YAMUNA
|
1713001064WL016189
|
YAMUNA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
YAMUNA
|
BANK OF BARODA(606985)
|
|
76
|
JAWA
|
MP-13-001-064-001/707
(JANKAHAI)
|
1713001064NRG24170720230139468
|
17/07/2023
|
CHANDRAPAL
|
1713001064WL016189
|
CHANDRAPAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-064-001/707-A
(JANKAHAI)
|
1713001064NRG24170720230139470
|
17/07/2023
|
GANGA
|
1713001064WL016189
|
GANGA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-064-001/707-A
(JANKAHAI)
|
1713001064NRG24170720230139471
|
17/07/2023
|
RENU
|
1713001064WL016189
|
RENU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-064-001/707-B
(JANKAHAI)
|
1713001064NRG24170720230139472
|
17/07/2023
|
LOKUSH
|
1713001064WL016189
|
LOKUSH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
LOKUSH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-064-001/707-B
(JANKAHAI)
|
1713001064NRG24170720230139473
|
17/07/2023
|
NIRMALA
|
1713001064WL016189
|
NIRMALA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-064-001/707-C
(JANKAHAI)
|
1713001064NRG24170720230139474
|
17/07/2023
|
PRATHWI
|
1713001064WL016189
|
PRATHWI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
PRATHWI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-064-002/201
(JANKAHAI)
|
1713001064NRG24170720230139477
|
17/07/2023
|
Chotiya devi
|
1713001064WL016189
|
Chotiya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Chotiyadevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-064-002/201
(JANKAHAI)
|
1713001064NRG24170720230139476
|
17/07/2023
|
GORELAL
|
1713001064WL016189
|
GORELAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-064-002/219
(JANKAHAI)
|
1713001064NRG24170720230139478
|
17/07/2023
|
manoj kumar
|
1713001064WL016189
|
manoj kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-064-002/219
(JANKAHAI)
|
1713001064NRG24170720230139479
|
17/07/2023
|
ranju devi
|
1713001064WL016189
|
ranju devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ranjudevi
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-064-002/219-A
(JANKAHAI)
|
1713001064NRG24170720230139480
|
17/07/2023
|
ramesh
|
1713001064WL016189
|
ramesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-064-002/219-A
(JANKAHAI)
|
1713001064NRG24170720230139481
|
17/07/2023
|
Ranjana majhi
|
1713001064WL016189
|
Ranjana majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Ranjanamajhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-064-002/245-A
(JANKAHAI)
|
1713001064NRG24170720230139483
|
17/07/2023
|
BABLU
|
1713001064WL016189
|
BABLU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-064-002/245-A
(JANKAHAI)
|
1713001064NRG24170720230139484
|
17/07/2023
|
KALAWATI CHARMKAR
|
1713001064WL016189
|
KALAWATI CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
KALAWATICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-064-002/253
(JANKAHAI)
|
1713001064NRG24170720230139485
|
17/07/2023
|
lallu majhi
|
1713001064WL016189
|
lallu majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
lallumajhi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-064-002/581
(JANKAHAI)
|
1713001064NRG24170720230139486
|
17/07/2023
|
Rinu singh
|
1713001064WL016189
|
Rinu singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rinusingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-064-002/636
(JANKAHAI)
|
1713001064NRG24170720230139487
|
17/07/2023
|
KRISHAN BIHARI
|
1713001064WL016189
|
KRISHAN BIHARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
KRISHANBIHARI
|
BANK OF BARODA(606985)
|
|
93
|
JAWA
|
MP-13-001-064-002/644
(JANKAHAI)
|
1713001064NRG24170720230139488
|
17/07/2023
|
Maniraj dwivedi
|
1713001064WL016189
|
Maniraj dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Manirajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-064-002/644
(JANKAHAI)
|
1713001064NRG24170720230139489
|
17/07/2023
|
Rama dwivedi
|
1713001064WL016189
|
Rama dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Ramadwivedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-064-002/696
(JANKAHAI)
|
1713001064NRG24170720230139491
|
17/07/2023
|
ANITA
|
1713001064WL016189
|
ANITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-064-002/696
(JANKAHAI)
|
1713001064NRG24170720230139490
|
17/07/2023
|
KAMTA SINGH
|
1713001064WL016189
|
KAMTA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
KAMTASINGH
|
BANK OF BARODA(606985)
|
|
97
|
JAWA
|
MP-13-001-067-001/133
(JHALWA)
|
1713001067NRG24160720230137508
|
17/07/2023
|
INDRALAL
|
1713001067WL015919
|
INDRALAL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-067-001/133
(JHALWA)
|
1713001067NRG24160720230137509
|
17/07/2023
|
SHIVKALI
|
1713001067WL015919
|
SHIVKALI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-067-001/159-A
(JHALWA)
|
1713001067NRG24160720230137506
|
17/07/2023
|
PHOOLCHAND CHARMAKAR
|
1713001067WL015917
|
PHOOLCHAND CHARMAKAR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
PHOOLCHANDCHARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-067-001/334
(JHALWA)
|
1713001067NRG24160720230137516
|
17/07/2023
|
SAHDEV
|
1713001067WL015926
|
SAHDEV
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-067-001/406
(JHALWA)
|
1713001067NRG24160720230137535
|
17/07/2023
|
JAY PRAKASH SONKAR
|
1713001067WL015930
|
JAY PRAKASH SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
JAYPRAKASHSONKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-067-001/420
(JHALWA)
|
1713001067NRG24160720230137536
|
17/07/2023
|
RAM SIYA SONKAR
|
1713001067WL015930
|
RAM SIYA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMSIYASONKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-067-001/420
(JHALWA)
|
1713001067NRG24170720230138906
|
17/07/2023
|
SOBHAVATI
|
1713001067WL016093
|
SOBHAVATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SOBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-067-001/429
(JHALWA)
|
1713001067NRG24160720230137511
|
17/07/2023
|
DHOMAN LAL SONKAR
|
1713001067WL015921
|
DHOMAN LAL SONKAR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
DHOMANLALSONKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-067-001/448
(JHALWA)
|
1713001067NRG24160720230137514
|
17/07/2023
|
MAMTA DEVI
|
1713001067WL015924
|
MAMTA DEVI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
MAMTADEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-067-001/449
(JHALWA)
|
1713001067NRG24160720230137513
|
17/07/2023
|
SHYAMLAL KHATIK
|
1713001067WL015923
|
SHYAMLAL KHATIK
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHYAMLALKHATIK
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
107
|
JAWA
|
MP-13-001-067-001/450
(JHALWA)
|
1713001067NRG24170720230138907
|
17/07/2023
|
HAJARI LAL KHATIK
|
1713001067WL016093
|
HAJARI LAL KHATIK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
HAJARILALKHATIK
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
108
|
JAWA
|
MP-13-001-067-001/475
(JHALWA)
|
1713001067NRG24160720230137515
|
17/07/2023
|
SUMIRIA DEVI KOL
|
1713001067WL015925
|
SUMIRIA DEVI KOL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
SUMIRIADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-067-001/479
(JHALWA)
|
1713001067NRG24160720230137517
|
17/07/2023
|
JIYALAL KOL
|
1713001067WL015927
|
JIYALAL KOL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
JIYALALKOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-067-001/480
(JHALWA)
|
1713001067NRG24170720230138908
|
17/07/2023
|
SARDARILAL
|
1713001067WL016094
|
SARDARILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SARDARILAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-067-001/83-A
(JHALWA)
|
1713001067NRG24170720230138909
|
17/07/2023
|
CHANCHAL PRASAD YADAV
|
1713001067WL016094
|
CHANCHAL PRASAD YADAV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
CHANCHALPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-067-001/83-A
(JHALWA)
|
1713001067NRG24170720230138910
|
17/07/2023
|
SEETA DEVI
|
1713001067WL016094
|
SEETA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-067-001/86-A
(JHALWA)
|
1713001067NRG24160720230137507
|
17/07/2023
|
RAMSAJEEBAN KOL
|
1713001067WL015918
|
RAMSAJEEBAN KOL
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMSAJEEBANKOL
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-067-001/87-A
(JHALWA)
|
1713001067NRG24160720230137512
|
17/07/2023
|
RAMJIT KUMAR
|
1713001067WL015922
|
RAMJIT KUMAR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-068-001/555
(BARAULI THAKURAN)
|
1713001068NRG24170720230139219
|
17/07/2023
|
MR MOHANLAL CHARMKAR SO RAM SHARAN
|
1713001068WL016145
|
MR MOHANLAL CHARMKAR SO RAM SHARAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
MRMOHANLALCHARMKARSORAMSHARAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-068-001/556
(BARAULI THAKURAN)
|
1713001068NRG24170720230139220
|
17/07/2023
|
MR SOHANLAL CHARMKAR
|
1713001068WL016145
|
MR SOHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
MRSOHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-068-001/556
(BARAULI THAKURAN)
|
1713001068NRG24170720230139221
|
17/07/2023
|
MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR
|
1713001068WL016145
|
MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
MSLEELAVATICHARMKARWOSOHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-068-001/582
(BARAULI THAKURAN)
|
1713001068NRG24170720230139223
|
17/07/2023
|
MR SANTOSH KUMAR MALLAH
|
1713001068WL016145
|
MR SANTOSH KUMAR MALLAH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
MRSANTOSHKUMARMALLAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-068-001/582
(BARAULI THAKURAN)
|
1713001068NRG24170720230139222
|
17/07/2023
|
SIYADULARI MALLAH
|
1713001068WL016145
|
SIYADULARI MALLAH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
SIYADULARIMALLAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-068-001/670
(BARAULI THAKURAN)
|
1713001068NRG24170720230139241
|
17/07/2023
|
Nitin Manjhi
|
1713001068WL016145
|
Nitin Manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
NitinManjhi
|
BANK OF BARODA(606985)
|
|
121
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24170720230138419
|
17/07/2023
|
sadhulal singh
|
1713001069WL016046
|
sadhulal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24170720230138420
|
17/07/2023
|
ramkrishan namdev
|
1713001069WL016046
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-069-001/1006
(JAWA)
|
1713001069NRG24170720230138422
|
17/07/2023
|
munni rajak
|
1713001069WL016046
|
munni rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
munnirajak
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-069-001/1006
(JAWA)
|
1713001069NRG24170720230138423
|
17/07/2023
|
surendra prasad
|
1713001069WL016046
|
surendra prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
surendraprasad
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-069-001/1014
(JAWA)
|
1713001069NRG24170720230138424
|
17/07/2023
|
sushma singh
|
1713001069WL016046
|
sushma singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-069-001/1015
(JAWA)
|
1713001069NRG24170720230138425
|
17/07/2023
|
shakuntala
|
1713001069WL016046
|
shakuntala
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24170720230138426
|
17/07/2023
|
sanjay singh
|
1713001069WL016046
|
sanjay singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
128
|
JAWA
|
MP-13-001-069-001/1027
(JAWA)
|
1713001069NRG24170720230138429
|
17/07/2023
|
ravendra prasad rajak
|
1713001069WL016046
|
ravendra prasad rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ravendraprasadrajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-069-001/1027
(JAWA)
|
1713001069NRG24170720230138430
|
17/07/2023
|
sunita devi rajak
|
1713001069WL016046
|
sunita devi rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sunitadevirajak
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24170720230138431
|
17/07/2023
|
keshav prasad kol
|
1713001069WL016046
|
keshav prasad kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
keshavprasadkol
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24170720230138432
|
17/07/2023
|
vimla devi kol
|
1713001069WL016046
|
vimla devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-069-001/1033
(JAWA)
|
1713001069NRG24170720230138433
|
17/07/2023
|
babulesh kol
|
1713001069WL016046
|
babulesh kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
babuleshkol
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-069-001/1033
(JAWA)
|
1713001069NRG24170720230138434
|
17/07/2023
|
mamata devi
|
1713001069WL016046
|
mamata devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
mamatadevi
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-069-001/1036
(JAWA)
|
1713001069NRG24170720230138435
|
17/07/2023
|
rampradeep soni
|
1713001069WL016046
|
rampradeep soni
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rampradeepsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAWA
|
MP-13-001-069-001/1038
(JAWA)
|
1713001069NRG24170720230138438
|
17/07/2023
|
sonu devi
|
1713001069WL016046
|
sonu devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sonudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24170720230138439
|
17/07/2023
|
sushil kumar
|
1713001069WL016046
|
sushil kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24170720230138440
|
17/07/2023
|
durga pd sahu
|
1713001069WL016046
|
durga pd sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24170720230138441
|
17/07/2023
|
shivkali sahu
|
1713001069WL016046
|
shivkali sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-069-001/1042
(JAWA)
|
1713001069NRG24170720230138443
|
17/07/2023
|
rajendra singh
|
1713001069WL016046
|
rajendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24170720230138444
|
17/07/2023
|
kalavati kewat
|
1713001069WL016046
|
kalavati kewat
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAWA
|
MP-13-001-069-001/1044
(JAWA)
|
1713001069NRG24170720230138445
|
17/07/2023
|
ajay kumar kol
|
1713001069WL016046
|
ajay kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ajaykumarkol
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAWA
|
MP-13-001-069-001/1044
(JAWA)
|
1713001069NRG24170720230138446
|
17/07/2023
|
rinku devi kol
|
1713001069WL016046
|
rinku devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rinkudevikol
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-069-001/1046
(JAWA)
|
1713001069NRG24170720230138447
|
17/07/2023
|
ram bhuban
|
1713001069WL016046
|
ram bhuban
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rambhuban
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-069-001/1047
(JAWA)
|
1713001069NRG24170720230138448
|
17/07/2023
|
pradeep kumar verma
|
1713001069WL016046
|
pradeep kumar verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
pradeepkumarverma
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWA
|
MP-13-001-069-001/1047
(JAWA)
|
1713001069NRG24170720230138449
|
17/07/2023
|
saroj kumari
|
1713001069WL016046
|
saroj kumari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sarojkumari
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24170720230138450
|
17/07/2023
|
rinka singh
|
1713001069WL016046
|
rinka singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24170720230138452
|
17/07/2023
|
nirmala singh
|
1713001069WL016046
|
nirmala singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-069-001/1050
(JAWA)
|
1713001069NRG24170720230138453
|
17/07/2023
|
daya nand verma
|
1713001069WL016046
|
daya nand verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
dayanandverma
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-069-001/1050
(JAWA)
|
1713001069NRG24170720230138454
|
17/07/2023
|
poonam charmkar
|
1713001069WL016046
|
poonam charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
poonamcharmkar
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-069-001/1051
(JAWA)
|
1713001069NRG24170720230138456
|
17/07/2023
|
shashi kiran charmkar
|
1713001069WL016046
|
shashi kiran charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shashikirancharmkar
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24170720230138457
|
17/07/2023
|
ramakant singh
|
1713001069WL016046
|
ramakant singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24170720230138458
|
17/07/2023
|
rajesh kumar mishra
|
1713001069WL016046
|
rajesh kumar mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24170720230138460
|
17/07/2023
|
rajmani adiwasi
|
1713001069WL016046
|
rajmani adiwasi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajmaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24170720230138462
|
17/07/2023
|
sukhlal basor
|
1713001069WL016046
|
sukhlal basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24170720230138463
|
17/07/2023
|
bharatlal
|
1713001069WL016046
|
bharatlal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24170720230138464
|
17/07/2023
|
lalbahadur kol
|
1713001069WL016046
|
lalbahadur kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
lalbahadurkol
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24170720230138465
|
17/07/2023
|
premvati kol
|
1713001069WL016046
|
premvati kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-069-001/1061
(JAWA)
|
1713001069NRG24170720230138469
|
17/07/2023
|
ashok kumar kol
|
1713001069WL016046
|
ashok kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ashokkumarkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24170720230138472
|
17/07/2023
|
bharat kumar gupta
|
1713001069WL016046
|
bharat kumar gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
bharatkumargupta
|
BANK OF BARODA(606985)
|
|
160
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24170720230138470
|
17/07/2023
|
sheshmani gupta
|
1713001069WL016046
|
sheshmani gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sheshmanigupta
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24170720230138471
|
17/07/2023
|
suman devi
|
1713001069WL016046
|
suman devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sumandevi
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24170720230138473
|
17/07/2023
|
lavkush kumar gupta
|
1713001069WL016046
|
lavkush kumar gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
lavkushkumargupta
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWA
|
MP-13-001-069-001/212-A
(JAWA)
|
1713001069NRG24170720230138475
|
17/07/2023
|
savitri singh
|
1713001069WL016047
|
savitri singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
savitrisingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24170720230138476
|
17/07/2023
|
dinesh kumar majhi
|
1713001069WL016047
|
dinesh kumar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
dineshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24170720230138477
|
17/07/2023
|
saroj kumari mallah
|
1713001069WL016047
|
saroj kumari mallah
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sarojkumarimallah
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24170720230138479
|
17/07/2023
|
guddi devi vishwakarma
|
1713001069WL016047
|
guddi devi vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
guddidevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24170720230138478
|
17/07/2023
|
ROSHANLAL
|
1713001069WL016047
|
ROSHANLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24170720230138480
|
17/07/2023
|
PARASHNATH
|
1713001069WL016047
|
PARASHNATH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-069-001/291-A
(JAWA)
|
1713001069NRG24170720230138481
|
17/07/2023
|
raj narayan
|
1713001069WL016047
|
raj narayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-069-001/291-A
(JAWA)
|
1713001069NRG24170720230138482
|
17/07/2023
|
sheela soni
|
1713001069WL016047
|
sheela soni
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sheelasoni
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24170720230138483
|
17/07/2023
|
RAM NATH KOL
|
1713001069WL016047
|
RAM NATH KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24170720230138484
|
17/07/2023
|
VIMLA KOL
|
1713001069WL016047
|
VIMLA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-069-001/304
(JAWA)
|
1713001069NRG24170720230138485
|
17/07/2023
|
NATHU LAL vishwakarma
|
1713001069WL016047
|
NATHU LAL vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
NATHULALvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-069-001/304
(JAWA)
|
1713001069NRG24170720230138486
|
17/07/2023
|
surajkali vishwakarma
|
1713001069WL016047
|
surajkali vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
surajkalivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24170720230138488
|
17/07/2023
|
rampiyari kol
|
1713001069WL016047
|
rampiyari kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rampiyarikol
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24170720230138487
|
17/07/2023
|
RAMSAJEEVAN
|
1713001069WL016047
|
RAMSAJEEVAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24170720230138489
|
17/07/2023
|
RAMDAS
|
1713001069WL016047
|
RAMDAS
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24170720230138491
|
17/07/2023
|
SUKHINAND KEVAT
|
1713001069WL016047
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24170720230138492
|
17/07/2023
|
RAMSALONE kol
|
1713001069WL016047
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-069-001/39
(JAWA)
|
1713001069NRG24170720230138493
|
17/07/2023
|
THAKURDIN
|
1713001069WL016047
|
THAKURDIN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
THAKURDIN
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24170720230138494
|
17/07/2023
|
vitol
|
1713001069WL016047
|
vitol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAWA
|
MP-13-001-069-001/42
(JAWA)
|
1713001069NRG24170720230138495
|
17/07/2023
|
RAMSIYA
|
1713001069WL016047
|
RAMSIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-069-001/42
(JAWA)
|
1713001069NRG24170720230138496
|
17/07/2023
|
sheela
|
1713001069WL016047
|
sheela
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-069-001/422
(JAWA)
|
1713001069NRG24170720230138498
|
17/07/2023
|
sangeeta
|
1713001069WL016047
|
sangeeta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-069-001/433
(JAWA)
|
1713001069NRG24170720230138500
|
17/07/2023
|
BHAIYALAL OR VITOL
|
1713001069WL016047
|
BHAIYALAL OR VITOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
BHAIYALALORVITOL
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-069-001/433
(JAWA)
|
1713001069NRG24170720230138499
|
17/07/2023
|
BHAYALAL OR VITOL
|
1713001069WL016047
|
BHAYALAL OR VITOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
BHAYALALORVITOL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
187
|
JAWA
|
MP-13-001-069-001/455
(JAWA)
|
1713001069NRG24170720230138501
|
17/07/2023
|
NATHURAM
|
1713001069WL016047
|
NATHURAM
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
|
188
|
JAWA
|
MP-13-001-069-001/487
(JAWA)
|
1713001069NRG24170720230138503
|
17/07/2023
|
INDRJEET
|
1713001069WL016047
|
INDRJEET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
INDRJEET
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-069-001/546
(JAWA)
|
1713001069NRG24170720230138504
|
17/07/2023
|
SHAKUNTALA
|
1713001069WL016047
|
SHAKUNTALA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-069-001/565
(JAWA)
|
1713001069NRG24170720230138506
|
17/07/2023
|
BHEEM SINGH
|
1713001069WL016047
|
BHEEM SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
BHEEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-069-001/609
(JAWA)
|
1713001069NRG24170720230138507
|
17/07/2023
|
munni devi
|
1713001069WL016047
|
munni devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24170720230138508
|
17/07/2023
|
achchhelal singh
|
1713001069WL016047
|
achchhelal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
193
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24170720230138509
|
17/07/2023
|
KALAVATI SINGH
|
1713001069WL016047
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-069-001/62-A
(JAWA)
|
1713001069NRG24170720230138510
|
17/07/2023
|
sandeep singh
|
1713001069WL016047
|
sandeep singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sandeepsingh
|
IDBI BANK(607095)
|
|
195
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24170720230138511
|
17/07/2023
|
bhaiyalal singh
|
1713001069WL016047
|
bhaiyalal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24170720230138512
|
17/07/2023
|
taravari singh
|
1713001069WL016047
|
taravari singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
taravarisingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-069-001/629
(JAWA)
|
1713001069NRG24170720230138513
|
17/07/2023
|
BHAIYALAL SINGH
|
1713001069WL016047
|
BHAIYALAL SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-069-001/629
(JAWA)
|
1713001069NRG24170720230138514
|
17/07/2023
|
RAJLKALI SINGH
|
1713001069WL016047
|
RAJLKALI SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAJLKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-071-003/678
(DAGDAIYA)
|
1713001071NRG24170720230139047
|
17/07/2023
|
Anarkali
|
1713001071WL016125
|
Anarkali
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091672040
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-071-007/601
(DAGDAIYA)
|
1713001071NRG24170720230139043
|
17/07/2023
|
Rajkumari
|
1713001071WL016124
|
Rajkumari
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-071-007/601
(DAGDAIYA)
|
1713001071NRG24170720230139042
|
17/07/2023
|
Rajkumari
|
1713001071WL016124
|
Rajkumari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-071-007/642
(DAGDAIYA)
|
1713001071NRG24170720230139045
|
17/07/2023
|
Rajesh kumar
|
1713001071WL016124
|
Rajesh kumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-073-002/13-A
(GOHANA)
|
1713001073NRG24170720230138828
|
17/07/2023
|
Ankush jaiswal
|
1713001073WL016083
|
Ankush jaiswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Ankushjaiswal
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-073-002/2-A
(GOHANA)
|
1713001073NRG24170720230138829
|
17/07/2023
|
sushma singh
|
1713001073WL016083
|
sushma singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-073-002/20-A
(GOHANA)
|
1713001073NRG24170720230138830
|
17/07/2023
|
Poonam kol
|
1713001073WL016083
|
Poonam kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Poonamkol
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-073-002/211-A
(GOHANA)
|
1713001073NRG24170720230138831
|
17/07/2023
|
Usha singh
|
1713001073WL016083
|
Usha singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Ushasingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-073-002/340-A
(GOHANA)
|
1713001073NRG24170720230138832
|
17/07/2023
|
raghuvendra singh
|
1713001073WL016083
|
raghuvendra singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
raghuvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-073-002/341-A
(GOHANA)
|
1713001073NRG24170720230138833
|
17/07/2023
|
NILESH KUMAR SINGH
|
1713001073WL016083
|
NILESH KUMAR SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
NILESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-073-002/5-A
(GOHANA)
|
1713001073NRG24170720230138834
|
17/07/2023
|
akhilesh kumari singh
|
1713001073WL016083
|
akhilesh kumari singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
akhileshkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-073-002/722
(GOHANA)
|
1713001073NRG24170720230138835
|
17/07/2023
|
piyush kumar jayswal
|
1713001073WL016083
|
piyush kumar jayswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
piyushkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24170720230138836
|
17/07/2023
|
indralal
|
1713001073WL016083
|
indralal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24170720230138837
|
17/07/2023
|
Sangeeta Devi kol
|
1713001073WL016083
|
Sangeeta Devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SangeetaDevikol
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-073-002/727
(GOHANA)
|
1713001073NRG24170720230138838
|
17/07/2023
|
nathu kol
|
1713001073WL016083
|
nathu kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
nathukol
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-080-005/11
(BABAKI BARAULI)
|
1713001080NRG24170720230137706
|
17/07/2023
|
kamlesh
|
1713001080WL015961
|
kamlesh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/07/2023
|
|
091672040
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-080-005/17
(BABAKI BARAULI)
|
1713001080NRG24170720230137707
|
17/07/2023
|
rambadan
|
1713001080WL015961
|
rambadan
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/07/2023
|
|
091672040
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-080-005/7
(BABAKI BARAULI)
|
1713001080NRG24170720230137708
|
17/07/2023
|
SARDA
|
1713001080WL015961
|
SARDA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/07/2023
|
|
091672040
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-085-002/101-B
(BARAH)
|
1713001085NRG24170720230138655
|
17/07/2023
|
Shila devi
|
1713001085WL016064
|
Shila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Shiladevi
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-085-002/107
(BARAH)
|
1713001085NRG24170720230138657
|
17/07/2023
|
ramprasad
|
1713001085WL016064
|
ramprasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-085-002/117
(BARAH)
|
1713001085NRG24170720230138659
|
17/07/2023
|
sukhraniya
|
1713001085WL016064
|
sukhraniya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sukhraniya
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-085-002/139-A
(BARAH)
|
1713001085NRG24170720230138661
|
17/07/2023
|
LALITA
|
1713001085WL016064
|
LALITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-085-002/139-A
(BARAH)
|
1713001085NRG24170720230138660
|
17/07/2023
|
SHRIMAN NARAYAN
|
1713001085WL016064
|
SHRIMAN NARAYAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHRIMANNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-085-002/142-A
(BARAH)
|
1713001085NRG24170720230138662
|
17/07/2023
|
Deepak charmkar
|
1713001085WL016064
|
Deepak charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Deepakcharmkar
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-085-002/142-A
(BARAH)
|
1713001085NRG24170720230138663
|
17/07/2023
|
Priyanka charmkar
|
1713001085WL016064
|
Priyanka charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Priyankacharmkar
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-085-002/143-B
(BARAH)
|
1713001085NRG24170720230138665
|
17/07/2023
|
Kavita devi charmkar
|
1713001085WL016064
|
Kavita devi charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Kavitadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAWA
|
MP-13-001-085-002/146-B
(BARAH)
|
1713001085NRG24170720230138666
|
17/07/2023
|
GOVIND
|
1713001085WL016064
|
GOVIND
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
226
|
JAWA
|
MP-13-001-085-002/170-A
(BARAH)
|
1713001085NRG24170720230138670
|
17/07/2023
|
anarkali
|
1713001085WL016064
|
anarkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-085-002/170-A
(BARAH)
|
1713001085NRG24170720230138669
|
17/07/2023
|
ramnath
|
1713001085WL016064
|
ramnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-085-002/200-A
(BARAH)
|
1713001085NRG24170720230138672
|
17/07/2023
|
Manisha
|
1713001085WL016064
|
Manisha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-085-002/200-A
(BARAH)
|
1713001085NRG24170720230138671
|
17/07/2023
|
RAJESH
|
1713001085WL016064
|
RAJESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-085-002/33-A
(BARAH)
|
1713001085NRG24170720230138674
|
17/07/2023
|
Rajeswari
|
1713001085WL016064
|
Rajeswari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-085-002/33-A
(BARAH)
|
1713001085NRG24170720230138673
|
17/07/2023
|
ramashray
|
1713001085WL016064
|
ramashray
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-085-002/33-B
(BARAH)
|
1713001085NRG24170720230138676
|
17/07/2023
|
premvati
|
1713001085WL016064
|
premvati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-085-002/33-B
(BARAH)
|
1713001085NRG24170720230138675
|
17/07/2023
|
ramgopal
|
1713001085WL016064
|
ramgopal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-085-002/354-B
(BARAH)
|
1713001085NRG24170720230138677
|
17/07/2023
|
Rajesh
|
1713001085WL016064
|
Rajesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-085-002/360-A
(BARAH)
|
1713001085NRG24170720230138679
|
17/07/2023
|
asha devi
|
1713001085WL016064
|
asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-085-002/360-A
(BARAH)
|
1713001085NRG24170720230138678
|
17/07/2023
|
jayram
|
1713001085WL016064
|
jayram
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-085-002/366
(BARAH)
|
1713001085NRG24170720230138680
|
17/07/2023
|
ARVIND
|
1713001085WL016064
|
ARVIND
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-085-002/369-A
(BARAH)
|
1713001085NRG24170720230138681
|
17/07/2023
|
SHANTI
|
1713001085WL016064
|
SHANTI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-085-002/371
(BARAH)
|
1713001085NRG24170720230138682
|
17/07/2023
|
LALMANI
|
1713001085WL016064
|
LALMANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-085-002/40
(BARAH)
|
1713001085NRG24170720230138683
|
17/07/2023
|
bheemsen vishwakrma
|
1713001085WL016064
|
bheemsen vishwakrma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
bheemsenvishwakrma
|
IDBI BANK(607095)
|
|
241
|
JAWA
|
MP-13-001-085-002/405-A
(BARAH)
|
1713001085NRG24170720230138684
|
17/07/2023
|
Babunandan
|
1713001085WL016064
|
Babunandan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Babunandan
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-085-002/405-A
(BARAH)
|
1713001085NRG24170720230138685
|
17/07/2023
|
Kusumkali Verma
|
1713001085WL016064
|
Kusumkali Verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
KusumkaliVerma
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAWA
|
MP-13-001-085-002/405-A
(BARAH)
|
1713001085NRG24170720230138686
|
17/07/2023
|
Nisha
|
1713001085WL016064
|
Nisha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAWA
|
MP-13-001-085-002/59
(BARAH)
|
1713001085NRG24170720230138687
|
17/07/2023
|
Abhayraj
|
1713001085WL016064
|
Abhayraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Abhayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268957
|
268957
|
|
|
|
|
|
|
|
|
245
|
JAWA
|
MP-13-001-015-001/1256
(GAHILAWAR)
|
1713001015NRG24170720230137861
|
17/07/2023
|
sulochana mishra
|
1713001015WL015983
|
sulochana mishra
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
sulochanamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
246
|
JAWA
|
MP-13-001-015-001/1086
(GAHILAWAR)
|
1713001015NRG24170720230137846
|
17/07/2023
|
POONAM VARMA
|
1713001015WL015983
|
POONAM VARMA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
POONAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-015-001/1176
(GAHILAWAR)
|
1713001015NRG24170720230137851
|
17/07/2023
|
raghvendra mishra
|
1713001015WL015983
|
raghvendra mishra
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAWA
|
MP-13-001-015-001/1233
(GAHILAWAR)
|
1713001015NRG24170720230137858
|
17/07/2023
|
Dharam narayan tiwari
|
1713001015WL015983
|
Dharam narayan tiwari
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
Dharamnarayantiwari
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAWA
|
MP-13-001-015-001/818
(GAHILAWAR)
|
1713001015NRG24170720230137878
|
17/07/2023
|
sandip tiwari
|
1713001015WL015983
|
sandip tiwari
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
sandiptiwari
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAWA
|
MP-13-001-015-001/889
(GAHILAWAR)
|
1713001015NRG24170720230137883
|
17/07/2023
|
BHULANDAS PAL
|
1713001015WL015983
|
BHULANDAS PAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
BHULANDASPAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-023-004/20-A
(TIKAITAN PURWA)
|
1713001023NRG24170720230137923
|
17/07/2023
|
jagdish
|
1713001023WL015990
|
jagdish
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091672040
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAWA
|
MP-13-001-023-004/30
(TIKAITAN PURWA)
|
1713001023NRG24170720230137924
|
17/07/2023
|
BUDDHILAL
|
1713001023WL015990
|
BUDDHILAL
|
00468
|
UBIN0564826
|
2652
|
2652
|
Processed
|
24/07/2023
|
|
091672040
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAWA
|
MP-13-001-023-005/48
(TIKAITAN PURWA)
|
1713001023NRG24170720230137926
|
17/07/2023
|
sangita
|
1713001023WL015990
|
sangita
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAWA
|
MP-13-001-027-002/53
(DEURI)
|
1713001027NRG24160720230137349
|
17/07/2023
|
ANKIT DUBEY
|
1713001027WL015894
|
ANKIT DUBEY
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
ANKITDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
255
|
JAWA
|
MP-13-001-015-001/1088
(GAHILAWAR)
|
1713001015NRG24170720230137847
|
17/07/2023
|
SHYAMKALI DEVI
|
1713001015WL015983
|
SHYAMKALI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
SHYAMKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-015-001/1091
(GAHILAWAR)
|
1713001015NRG24170720230137848
|
17/07/2023
|
Divya pal
|
1713001015WL015983
|
Divya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
Divyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-015-001/212
(GAHILAWAR)
|
1713001015NRG24170720230137875
|
17/07/2023
|
chhotu khargar
|
1713001015WL015983
|
chhotu khargar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
chhotukhargar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-015-001/415
(GAHILAWAR)
|
1713001015NRG24170720230137877
|
17/07/2023
|
motilal
|
1713001015WL015983
|
motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091672040
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JAWA
|
MP-13-001-035-001/134-A
(BARACHH)
|
1713001035NRG24170720230138053
|
17/07/2023
|
sapna singh
|
1713001035WL016019
|
sapna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sapnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JAWA
|
MP-13-001-035-001/139
(BARACHH)
|
1713001035NRG24170720230138056
|
17/07/2023
|
Sumitra
|
1713001035WL016019
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG24170720230138058
|
17/07/2023
|
siya singh
|
1713001035WL016019
|
siya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
siyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG24170720230138059
|
17/07/2023
|
mohan singh
|
1713001035WL016019
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
263
|
JAWA
|
MP-13-001-035-001/141-B
(BARACHH)
|
1713001035NRG24170720230138060
|
17/07/2023
|
sudhakar singh
|
1713001035WL016019
|
sudhakar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sudhakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-035-001/142
(BARACHH)
|
1713001035NRG24170720230138061
|
17/07/2023
|
Sipahilal singh
|
1713001035WL016019
|
Sipahilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Sipahilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-035-001/156
(BARACHH)
|
1713001035NRG24170720230138065
|
17/07/2023
|
ravendra bahadur singh
|
1713001035WL016019
|
ravendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ravendrabahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-035-001/157
(BARACHH)
|
1713001035NRG24170720230138067
|
17/07/2023
|
ajay singh
|
1713001035WL016019
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-035-001/159
(BARACHH)
|
1713001035NRG24170720230138070
|
17/07/2023
|
parvati bari
|
1713001035WL016019
|
parvati bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
parvatibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-035-001/160-A
(BARACHH)
|
1713001035NRG24170720230138075
|
17/07/2023
|
shalu devi
|
1713001035WL016019
|
shalu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shaludevi
|
BANK OF BARODA(606985)
|
|
269
|
JAWA
|
MP-13-001-035-001/161
(BARACHH)
|
1713001035NRG24170720230138077
|
17/07/2023
|
asha
|
1713001035WL016019
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-035-001/161
(BARACHH)
|
1713001035NRG24170720230138076
|
17/07/2023
|
ram abhilash
|
1713001035WL016019
|
ram abhilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramabhilash
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAWA
|
MP-13-001-035-001/162
(BARACHH)
|
1713001035NRG24170720230138078
|
17/07/2023
|
poonam devi
|
1713001035WL016019
|
poonam devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091672040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
JAWA
|
MP-13-001-035-001/163
(BARACHH)
|
1713001035NRG24170720230138079
|
17/07/2023
|
rekha devi
|
1713001035WL016019
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG24170720230138087
|
17/07/2023
|
Aanand singh
|
1713001035WL016019
|
Aanand singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Aanandsingh
|
BANK OF BARODA(606985)
|
|
274
|
JAWA
|
MP-13-001-035-001/21
(BARACHH)
|
1713001035NRG24170720230138091
|
17/07/2023
|
Vinay kumar singh
|
1713001035WL016019
|
Vinay kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Vinaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JAWA
|
MP-13-001-035-001/34
(BARACHH)
|
1713001035NRG24170720230138096
|
17/07/2023
|
sunil kumar saket
|
1713001035WL016019
|
sunil kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sunilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
276
|
JAWA
|
MP-13-001-035-001/38-A
(BARACHH)
|
1713001035NRG24170720230138099
|
17/07/2023
|
vimala devi
|
1713001035WL016019
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAWA
|
MP-13-001-035-001/38-B
(BARACHH)
|
1713001035NRG24170720230138101
|
17/07/2023
|
asha devi
|
1713001035WL016019
|
asha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-035-001/486
(BARACHH)
|
1713001035NRG24170720230138105
|
17/07/2023
|
ramakant gautam
|
1713001035WL016019
|
ramakant gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramakantgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JAWA
|
MP-13-001-035-001/487
(BARACHH)
|
1713001035NRG24170720230138107
|
17/07/2023
|
jamuna prasad gautam
|
1713001035WL016019
|
jamuna prasad gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
jamunaprasadgautam
|
UNION BANK OF INDIA(508500)
|
|
280
|
JAWA
|
MP-13-001-035-001/487
(BARACHH)
|
1713001035NRG24170720230138108
|
17/07/2023
|
shikha devi
|
1713001035WL016019
|
shikha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shikhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JAWA
|
MP-13-001-035-001/489
(BARACHH)
|
1713001035NRG24170720230138109
|
17/07/2023
|
rajiya
|
1713001035WL016019
|
rajiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAWA
|
MP-13-001-035-001/49
(BARACHH)
|
1713001035NRG24170720230138110
|
17/07/2023
|
SANJAY
|
1713001035WL016019
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAWA
|
MP-13-001-035-001/491
(BARACHH)
|
1713001035NRG24170720230138112
|
17/07/2023
|
gendalal
|
1713001035WL016019
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAWA
|
MP-13-001-035-001/492
(BARACHH)
|
1713001035NRG24170720230138114
|
17/07/2023
|
phoolkali
|
1713001035WL016019
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAWA
|
MP-13-001-035-001/493
(BARACHH)
|
1713001035NRG24170720230138115
|
17/07/2023
|
sangeeta
|
1713001035WL016019
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAWA
|
MP-13-001-035-001/495
(BARACHH)
|
1713001035NRG24170720230138118
|
17/07/2023
|
kamlesh singh
|
1713001035WL016019
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
JAWA
|
MP-13-001-035-001/495
(BARACHH)
|
1713001035NRG24170720230138117
|
17/07/2023
|
prembahadur singh
|
1713001035WL016019
|
prembahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
prembahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
JAWA
|
MP-13-001-035-001/496
(BARACHH)
|
1713001035NRG24170720230138120
|
17/07/2023
|
usha devi
|
1713001035WL016019
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
JAWA
|
MP-13-001-035-001/497
(BARACHH)
|
1713001035NRG24170720230138121
|
17/07/2023
|
kalpna devi
|
1713001035WL016019
|
kalpna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kalpnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
JAWA
|
MP-13-001-035-001/514
(BARACHH)
|
1713001035NRG24170720230138125
|
17/07/2023
|
susheela
|
1713001035WL016019
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
JAWA
|
MP-13-001-035-001/515
(BARACHH)
|
1713001035NRG24170720230138127
|
17/07/2023
|
mangeeta varma
|
1713001035WL016019
|
mangeeta varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
mangeetavarma
|
UNION BANK OF INDIA(508500)
|
|
292
|
JAWA
|
MP-13-001-035-001/516
(BARACHH)
|
1713001035NRG24170720230138128
|
17/07/2023
|
sateynadra singh
|
1713001035WL016019
|
sateynadra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sateynadrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
JAWA
|
MP-13-001-035-001/517
(BARACHH)
|
1713001035NRG24170720230138130
|
17/07/2023
|
kamla devi
|
1713001035WL016019
|
kamla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kamladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
JAWA
|
MP-13-001-035-001/518
(BARACHH)
|
1713001035NRG24170720230138132
|
17/07/2023
|
sunita yadav
|
1713001035WL016019
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG24170720230138136
|
17/07/2023
|
balendra bahadur singh
|
1713001035WL016019
|
balendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
balendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAWA
|
MP-13-001-035-001/524
(BARACHH)
|
1713001035NRG24170720230138138
|
17/07/2023
|
usha devi bari
|
1713001035WL016019
|
usha devi bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ushadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
JAWA
|
MP-13-001-035-001/525
(BARACHH)
|
1713001035NRG24170720230138140
|
17/07/2023
|
paravati singh
|
1713001035WL016019
|
paravati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
paravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
JAWA
|
MP-13-001-035-001/526
(BARACHH)
|
1713001035NRG24170720230138141
|
17/07/2023
|
nishu singh
|
1713001035WL016019
|
nishu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
nishusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
JAWA
|
MP-13-001-035-001/528
(BARACHH)
|
1713001035NRG24170720230138143
|
17/07/2023
|
vimala singh
|
1713001035WL016019
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vimalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
JAWA
|
MP-13-001-035-001/529
(BARACHH)
|
1713001035NRG24170720230138144
|
17/07/2023
|
udayraj singh
|
1713001035WL016019
|
udayraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
JAWA
|
MP-13-001-035-001/529
(BARACHH)
|
1713001035NRG24170720230138145
|
17/07/2023
|
vimala singh
|
1713001035WL016019
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vimalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
JAWA
|
MP-13-001-035-001/530
(BARACHH)
|
1713001035NRG24170720230138146
|
17/07/2023
|
siddharth singh
|
1713001035WL016019
|
siddharth singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
siddharthsingh
|
BANK OF INDIA(508505)
|
|
303
|
JAWA
|
MP-13-001-035-001/55-A
(BARACHH)
|
1713001035NRG24170720230138159
|
17/07/2023
|
mahendra yadav
|
1713001035WL016019
|
mahendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAWA
|
MP-13-001-035-001/55-A
(BARACHH)
|
1713001035NRG24170720230138160
|
17/07/2023
|
seema yadav
|
1713001035WL016019
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG24170720230138161
|
17/07/2023
|
dharmendra yadav
|
1713001035WL016019
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
dharmendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG24170720230138162
|
17/07/2023
|
vimala devi
|
1713001035WL016019
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
vimaladevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
307
|
JAWA
|
MP-13-001-035-001/55-C
(BARACHH)
|
1713001035NRG24170720230138163
|
17/07/2023
|
lallu yadav
|
1713001035WL016019
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
JAWA
|
MP-13-001-035-001/55-C
(BARACHH)
|
1713001035NRG24170720230138164
|
17/07/2023
|
rani devi
|
1713001035WL016019
|
rani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
JAWA
|
MP-13-001-035-001/59
(BARACHH)
|
1713001035NRG24170720230138172
|
17/07/2023
|
shashikala
|
1713001035WL016019
|
shashikala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
shashikala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
JAWA
|
MP-13-001-035-001/59-D
(BARACHH)
|
1713001035NRG24170720230138175
|
17/07/2023
|
antima devi
|
1713001035WL016019
|
antima devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
antimadevi
|
BANK OF BARODA(606985)
|
|
311
|
JAWA
|
MP-13-001-035-001/62-B
(BARACHH)
|
1713001035NRG24170720230138177
|
17/07/2023
|
kalpana singh
|
1713001035WL016019
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
kalpanasingh
|
UNION BANK OF INDIA(508500)
|
|
312
|
JAWA
|
MP-13-001-035-001/62-B
(BARACHH)
|
1713001035NRG24170720230138176
|
17/07/2023
|
Rajjan singh
|
1713001035WL016019
|
Rajjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rajjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
JAWA
|
MP-13-001-035-001/94
(BARACHH)
|
1713001035NRG24170720230138179
|
17/07/2023
|
Serbahadur singh
|
1713001035WL016019
|
Serbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Serbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
314
|
JAWA
|
MP-13-001-035-002/220-A
(BARACHH)
|
1713001035NRG24170720230138182
|
17/07/2023
|
jwala singh
|
1713001035WL016019
|
jwala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
jwalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
JAWA
|
MP-13-001-035-002/29
(BARACHH)
|
1713001035NRG24170720230138185
|
17/07/2023
|
Loknath
|
1713001035WL016019
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
JAWA
|
MP-13-001-035-002/295
(BARACHH)
|
1713001035NRG24170720230138186
|
17/07/2023
|
Rambadan lodhi
|
1713001035WL016019
|
Rambadan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Rambadanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
JAWA
|
MP-13-001-035-002/314
(BARACHH)
|
1713001035NRG24170720230138191
|
17/07/2023
|
Poonam Tripathi
|
1713001035WL016019
|
Poonam Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
PoonamTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
JAWA
|
MP-13-001-035-002/314
(BARACHH)
|
1713001035NRG24170720230138190
|
17/07/2023
|
Umesh Kumar Tripathi
|
1713001035WL016019
|
Umesh Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
UmeshKumarTripathi
|
UNION BANK OF INDIA(508500)
|
|
319
|
JAWA
|
MP-13-001-035-002/321
(BARACHH)
|
1713001035NRG24170720230138193
|
17/07/2023
|
dharmendra
|
1713001035WL016019
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
320
|
JAWA
|
MP-13-001-035-002/324
(BARACHH)
|
1713001035NRG24170720230138196
|
17/07/2023
|
urmila
|
1713001035WL016019
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
JAWA
|
MP-13-001-035-002/326
(BARACHH)
|
1713001035NRG24170720230138198
|
17/07/2023
|
gudiya prajapti
|
1713001035WL016019
|
gudiya prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
gudiyaprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
JAWA
|
MP-13-001-035-002/327
(BARACHH)
|
1713001035NRG24170720230138199
|
17/07/2023
|
sangeetvi
|
1713001035WL016019
|
sangeetvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
sangeetvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
JAWA
|
MP-13-001-035-002/332
(BARACHH)
|
1713001035NRG24170720230138200
|
17/07/2023
|
jayakran
|
1713001035WL016019
|
jayakran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
jayakran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
JAWA
|
MP-13-001-035-003/121
(BARACHH)
|
1713001035NRG24170720230138201
|
17/07/2023
|
Pramod kumar pandey
|
1713001035WL016019
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
Pramodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
JAWA
|
MP-13-001-038-001/20
(KHAMHRIYA)
|
1713001038NRG24170720230137821
|
17/07/2023
|
ramhit
|
1713001038WL015974
|
ramhit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672040
|
|
ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
JAWA
|
MP-13-001-038-001/428
(KHAMHRIYA)
|
1713001038NRG24170720230137822
|
17/07/2023
|
Archana Charmkar
|
1713001038WL015974
|
Archana Charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672040
|
|
ArchanaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
327
|
JAWA
|
MP-13-001-067-001/115
(JHALWA)
|
1713001067NRG24170720230138901
|
17/07/2023
|
KESKALI
|
1713001067WL016092
|
KESKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
KESKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
JAWA
|
MP-13-001-067-001/115
(JHALWA)
|
1713001067NRG24170720230138900
|
17/07/2023
|
RAMBHAGAT
|
1713001067WL016092
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAWA
|
MP-13-001-067-001/161
(JHALWA)
|
1713001067NRG24170720230138902
|
17/07/2023
|
INDRALAL
|
1713001067WL016092
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
INDRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24160720230137510
|
17/07/2023
|
RAMPATAN
|
1713001067WL015920
|
RAMPATAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091672040
|
|
RAMPATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
JAWA
|
MP-13-001-068-001/102-A
(BARAULI THAKURAN)
|
1713001068NRG24170720230139218
|
17/07/2023
|
HARIOM
|
1713001068WL016145
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
332
|
JAWA
|
MP-13-001-068-001/649
(BARAULI THAKURAN)
|
1713001068NRG24170720230139224
|
17/07/2023
|
Mr SUKHENDRA SINGH BAGHEL
|
1713001068WL016145
|
Mr SUKHENDRA SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091672040
|
|
MrSUKHENDRASINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24170720230138451
|
17/07/2023
|
rajkumar singh
|
1713001069WL016046
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
rajkumarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
334
|
JAWA
|
MP-13-001-035-001/26-D
(BARACHH)
|
1713001035NRG24170720230138094
|
17/07/2023
|
aneeta
|
1713001035WL016019
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAWA
|
MP-13-001-035-001/522
(BARACHH)
|
1713001035NRG24170720230138134
|
17/07/2023
|
amit singh
|
1713001035WL016019
|
amit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
amitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAWA
|
MP-13-001-035-001/522
(BARACHH)
|
1713001035NRG24170720230138135
|
17/07/2023
|
mansha singh
|
1713001035WL016019
|
mansha singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
manshasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG24170720230138137
|
17/07/2023
|
beena singh
|
1713001035WL016019
|
beena singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672040
|
|
beenasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464542
|
464542
|
|
|
|
|
|
|
|