|
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-13-001-029-001/351
(SHIWAPUR)
|
1713001029NRG24091220230315878
|
10/12/2023
|
AJAY KUMAR
|
1713001029WL042531
|
AJAY KUMAR
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-059-001/530
(GARHA-137)
|
1713001059NRG24101220230316056
|
10/12/2023
|
Pradum lal
|
1713001059WL042545
|
Pradum lal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Pradumlal
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-059-001/67
(GARHA-137)
|
1713001059NRG24101220230316023
|
10/12/2023
|
Pawan Tiwari
|
1713001059WL042544
|
Pawan Tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
PawanTiwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-059-001/68
(GARHA-137)
|
1713001059NRG24101220230316026
|
10/12/2023
|
Pashpalata
|
1713001059WL042544
|
Pashpalata
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Pashpalata
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-059-001/75
(GARHA-137)
|
1713001059NRG24101220230316034
|
10/12/2023
|
Khusboo
|
1713001059WL042544
|
Khusboo
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Khusboo
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-059-001/75
(GARHA-137)
|
1713001059NRG24101220230316033
|
10/12/2023
|
Sarjan tiwari
|
1713001059WL042544
|
Sarjan tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Sarjantiwari
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-059-001/84
(GARHA-137)
|
1713001059NRG24101220230316043
|
10/12/2023
|
Miss anju Devi
|
1713001059WL042544
|
Miss anju Devi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
MissanjuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JAWA
|
MP-13-001-076-001/118
(BARETI KHURD)
|
1713001076NRG24091220230315740
|
10/12/2023
|
vinita tiwarij
|
1713001076WL042519
|
vinita tiwarij
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
vinitatiwarij
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-076-001/15-A
(BARETI KHURD)
|
1713001076NRG24091220230315749
|
10/12/2023
|
shiyavati kol
|
1713001076WL042519
|
shiyavati kol
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
shiyavatikol
|
BANK OF BARODA(606985)
|
|
10
|
JAWA
|
MP-13-001-076-001/207-A
(BARETI KHURD)
|
1713001076NRG24091220230315916
|
10/12/2023
|
kavita devi kol
|
1713001076WL042535
|
kavita devi kol
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
kavitadevikol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-076-001/243-A
(BARETI KHURD)
|
1713001076NRG24091220230315791
|
10/12/2023
|
sunita sodhiya
|
1713001076WL042525
|
sunita sodhiya
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
sunitasodhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-011-004/111
(CHHTAINEE)
|
1713001011NRG24091220230315692
|
10/12/2023
|
Prabhavati
|
1713001011WL042515
|
Prabhavati
|
00415
|
SBIN0002844
|
20
|
20
|
Processed
|
29/02/2024
|
|
462408976
|
|
Prabhavati
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-011-004/132-A
(CHHTAINEE)
|
1713001011NRG24091220230315695
|
10/12/2023
|
Geeta devi
|
1713001011WL042515
|
Geeta devi
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
29/02/2024
|
|
462408976
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-011-004/133-A
(CHHTAINEE)
|
1713001011NRG24081220230312678
|
10/12/2023
|
Foolkali
|
1713001011WL042214
|
Foolkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-011-004/134-A
(CHHTAINEE)
|
1713001011NRG24081220230312679
|
10/12/2023
|
Brijlal
|
1713001011WL042214
|
Brijlal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-011-004/134-A
(CHHTAINEE)
|
1713001011NRG24081220230312680
|
10/12/2023
|
Kaushilya
|
1713001011WL042214
|
Kaushilya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24081220230312682
|
10/12/2023
|
Arti
|
1713001011WL042214
|
Arti
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24081220230312681
|
10/12/2023
|
Suresh
|
1713001011WL042214
|
Suresh
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-011-004/136-A
(CHHTAINEE)
|
1713001011NRG24081220230312683
|
10/12/2023
|
Kanji devi
|
1713001011WL042214
|
Kanji devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Kanjidevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-011-004/139-A
(CHHTAINEE)
|
1713001011NRG24081220230312685
|
10/12/2023
|
Rani Devi
|
1713001011WL042214
|
Rani Devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-011-004/139-A
(CHHTAINEE)
|
1713001011NRG24081220230312684
|
10/12/2023
|
Vimlesh Kol
|
1713001011WL042214
|
Vimlesh Kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
VimleshKol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24081220230312686
|
10/12/2023
|
Babulal
|
1713001011WL042214
|
Babulal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24081220230312687
|
10/12/2023
|
shyamkali
|
1713001011WL042214
|
shyamkali
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-011-004/210-A
(CHHTAINEE)
|
1713001011NRG24091220230315696
|
10/12/2023
|
Ramesh kol
|
1713001011WL042515
|
Ramesh kol
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
29/02/2024
|
|
462408976
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-011-004/218
(CHHTAINEE)
|
1713001011NRG24091220230315698
|
10/12/2023
|
Arti Kol
|
1713001011WL042515
|
Arti Kol
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
29/02/2024
|
|
462408976
|
|
ArtiKol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-011-004/218
(CHHTAINEE)
|
1713001011NRG24091220230315697
|
10/12/2023
|
Vijay Kumar Kol
|
1713001011WL042515
|
Vijay Kumar Kol
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
01/03/2024
|
|
462408976
|
|
VijayKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JAWA
|
MP-13-001-011-004/223-A
(CHHTAINEE)
|
1713001011NRG24091220230315699
|
10/12/2023
|
Rsmsurat
|
1713001011WL042515
|
Rsmsurat
|
00415
|
SBIN0002844
|
30
|
30
|
Processed
|
29/02/2024
|
|
462408976
|
|
Rsmsurat
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-011-004/251-A
(CHHTAINEE)
|
1713001011NRG24091220230315702
|
10/12/2023
|
Vijay
|
1713001011WL042515
|
Vijay
|
00415
|
SBIN0002844
|
12
|
12
|
Processed
|
29/02/2024
|
|
462408976
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-011-004/253-A
(CHHTAINEE)
|
1713001011NRG24091220230315704
|
10/12/2023
|
Kalawati
|
1713001011WL042515
|
Kalawati
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
29/02/2024
|
|
462408976
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-011-004/253-A
(CHHTAINEE)
|
1713001011NRG24091220230315703
|
10/12/2023
|
Tirath kol
|
1713001011WL042515
|
Tirath kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
29/02/2024
|
|
462408976
|
|
Tirathkol
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-011-004/257
(CHHTAINEE)
|
1713001011NRG24081220230312690
|
10/12/2023
|
roshani mishra
|
1713001011WL042214
|
roshani mishra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
roshanimishra
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-011-004/28-A
(CHHTAINEE)
|
1713001011NRG24081220230312695
|
10/12/2023
|
Vimala kol
|
1713001011WL042214
|
Vimala kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Vimalakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-011-004/30
(CHHTAINEE)
|
1713001011NRG24091220230315705
|
10/12/2023
|
Pramila
|
1713001011WL042515
|
Pramila
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
29/02/2024
|
|
462408976
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24091220230315709
|
10/12/2023
|
Radha kol
|
1713001011WL042515
|
Radha kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
29/02/2024
|
|
462408976
|
|
Radhakol
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-011-004/4-A
(CHHTAINEE)
|
1713001011NRG24091220230315708
|
10/12/2023
|
Rammani kol
|
1713001011WL042515
|
Rammani kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
29/02/2024
|
|
462408976
|
|
Rammanikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-011-004/50
(CHHTAINEE)
|
1713001011NRG24081220230312696
|
10/12/2023
|
Jnyanvati kol
|
1713001011WL042214
|
Jnyanvati kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
29/02/2024
|
|
462408976
|
|
Jnyanvatikol
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-011-004/74-A
(CHHTAINEE)
|
1713001011NRG24081220230312698
|
10/12/2023
|
Rani kol
|
1713001011WL042214
|
Rani kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-011-004/77-A
(CHHTAINEE)
|
1713001011NRG24081220230312699
|
10/12/2023
|
Chhoti devi
|
1713001011WL042214
|
Chhoti devi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
Chhotidevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-011-004/87-A
(CHHTAINEE)
|
1713001011NRG24081220230312700
|
10/12/2023
|
vitol
|
1713001011WL042214
|
vitol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462408976
|
|
vitol
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-013-003/103-A
(BAUSAD)
|
1713001013NRG24091220230315668
|
10/12/2023
|
MAYA
|
1713001013WL042513
|
MAYA
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-013-003/103-A
(BAUSAD)
|
1713001013NRG24091220230315667
|
10/12/2023
|
RAJKUMARI
|
1713001013WL042513
|
RAJKUMARI
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-013-003/104-A
(BAUSAD)
|
1713001013NRG24091220230315670
|
10/12/2023
|
DULARI
|
1713001013WL042513
|
DULARI
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-013-003/104-A
(BAUSAD)
|
1713001013NRG24091220230315669
|
10/12/2023
|
RAMUJAGAR
|
1713001013WL042513
|
RAMUJAGAR
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
RAMUJAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-013-003/105-A
(BAUSAD)
|
1713001013NRG24091220230315671
|
10/12/2023
|
KELAVATI
|
1713001013WL042513
|
KELAVATI
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
KELAVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-013-003/106-A
(BAUSAD)
|
1713001013NRG24091220230315672
|
10/12/2023
|
RAMAHIROMAN
|
1713001013WL042513
|
RAMAHIROMAN
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
RAMAHIROMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-013-003/108-A
(BAUSAD)
|
1713001013NRG24091220230315673
|
10/12/2023
|
kallu
|
1713001013WL042513
|
kallu
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-013-003/111-B
(BAUSAD)
|
1713001013NRG24091220230315674
|
10/12/2023
|
miliya
|
1713001013WL042513
|
miliya
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
miliya
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-013-003/112-A
(BAUSAD)
|
1713001013NRG24091220230315675
|
10/12/2023
|
ramesh
|
1713001013WL042513
|
ramesh
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWA
|
MP-13-001-013-003/112-B
(BAUSAD)
|
1713001013NRG24091220230315677
|
10/12/2023
|
PINKI
|
1713001013WL042513
|
PINKI
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-013-003/113-A
(BAUSAD)
|
1713001013NRG24091220230315679
|
10/12/2023
|
geeta
|
1713001013WL042513
|
geeta
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-013-003/113-A
(BAUSAD)
|
1713001013NRG24091220230315678
|
10/12/2023
|
lallu
|
1713001013WL042513
|
lallu
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-013-003/116-A
(BAUSAD)
|
1713001013NRG24091220230315680
|
10/12/2023
|
SHIVKUMAR
|
1713001013WL042513
|
SHIVKUMAR
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-013-003/117
(BAUSAD)
|
1713001013NRG24091220230315681
|
10/12/2023
|
RAMMILAN
|
1713001013WL042513
|
RAMMILAN
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAWA
|
MP-13-001-013-003/117-A
(BAUSAD)
|
1713001013NRG24091220230315682
|
10/12/2023
|
SHIV
|
1713001013WL042513
|
SHIV
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
SHIV
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-013-003/117-A
(BAUSAD)
|
1713001013NRG24091220230315683
|
10/12/2023
|
soniya
|
1713001013WL042513
|
soniya
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-013-003/118-B
(BAUSAD)
|
1713001013NRG24091220230315684
|
10/12/2023
|
Shivnath
|
1713001013WL042513
|
Shivnath
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWA
|
MP-13-001-013-003/119
(BAUSAD)
|
1713001013NRG24091220230315685
|
10/12/2023
|
baijnath
|
1713001013WL042513
|
baijnath
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-013-003/119
(BAUSAD)
|
1713001013NRG24091220230315686
|
10/12/2023
|
gulabkali
|
1713001013WL042513
|
gulabkali
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWA
|
MP-13-001-013-003/119-A
(BAUSAD)
|
1713001013NRG24091220230315687
|
10/12/2023
|
mamta
|
1713001013WL042513
|
mamta
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWA
|
MP-13-001-013-003/120
(BAUSAD)
|
1713001013NRG24091220230315688
|
10/12/2023
|
BRIJSYAM
|
1713001013WL042513
|
BRIJSYAM
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
BRIJSYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWA
|
MP-13-001-013-003/120
(BAUSAD)
|
1713001013NRG24091220230315689
|
10/12/2023
|
VITOL
|
1713001013WL042513
|
VITOL
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
VITOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-021-001/518
(NASTIGAWAN)
|
1713001021NRG24091220230314253
|
10/12/2023
|
Dheeraj
|
1713001021WL042379
|
Dheeraj
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462408976
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-025-006/147
(BHITAUHA)
|
1713001025NRG24091220230315903
|
10/12/2023
|
Subhash charmakar
|
1713001025WL042532
|
Subhash charmakar
|
00415
|
SBIN0002844
|
11
|
11
|
Processed
|
29/02/2024
|
|
462408976
|
|
Subhashcharmakar
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWA
|
MP-13-001-029-001/13
(SHIWAPUR)
|
1713001029NRG24091220230315849
|
10/12/2023
|
MOHAMMAD UMAR
|
1713001029WL042531
|
MOHAMMAD UMAR
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
MOHAMMADUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWA
|
MP-13-001-045-001/161-A
(RAMAGARAWA)
|
1713001045NRG24081220230314056
|
10/12/2023
|
gopal singh baghel
|
1713001045WL042355
|
gopal singh baghel
|
00415
|
SBIN0002844
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
462408976
|
|
gopalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWA
|
MP-13-001-045-001/182
(RAMAGARAWA)
|
1713001045NRG24081220230314058
|
10/12/2023
|
awdhesh
|
1713001045WL042355
|
awdhesh
|
00415
|
SBIN0002844
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
462408976
|
|
awdhesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWA
|
MP-13-001-045-001/197
(RAMAGARAWA)
|
1713001045NRG24081220230314061
|
10/12/2023
|
santosh kumari
|
1713001045WL042355
|
santosh kumari
|
00415
|
SBIN0002844
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
462408976
|
|
santoshkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-059-001/538
(GARHA-137)
|
1713001059NRG24101220230316063
|
10/12/2023
|
Suman
|
1713001059WL042545
|
Suman
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-076-001/114
(BARETI KHURD)
|
1713001076NRG24091220230315766
|
10/12/2023
|
neera devi
|
1713001076WL042520
|
neera devi
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
neeradevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWA
|
MP-13-001-076-001/114
(BARETI KHURD)
|
1713001076NRG24091220230315765
|
10/12/2023
|
rajendra prasad tiwari
|
1713001076WL042520
|
rajendra prasad tiwari
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
rajendraprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWA
|
MP-13-001-076-001/21-A
(BARETI KHURD)
|
1713001076NRG24091220230315918
|
10/12/2023
|
balmeek kol
|
1713001076WL042535
|
balmeek kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
balmeekkol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22737
|
22737
|
|
|
|
|
|
|
|
|
72
|
JAWA
|
MP-13-001-029-001/102
(SHIWAPUR)
|
1713001029NRG24091220230315842
|
10/12/2023
|
KALLU PRASAD
|
1713001029WL042531
|
KALLU PRASAD
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
KALLUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAWA
|
MP-13-001-029-001/163
(SHIWAPUR)
|
1713001029NRG24091220230315852
|
10/12/2023
|
SAMAYLAL NAT
|
1713001029WL042531
|
SAMAYLAL NAT
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SAMAYLALNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAWA
|
MP-13-001-029-001/182
(SHIWAPUR)
|
1713001029NRG24091220230315857
|
10/12/2023
|
hiramani kol
|
1713001029WL042531
|
hiramani kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
hiramanikol
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-029-001/196
(SHIWAPUR)
|
1713001029NRG24091220230315865
|
10/12/2023
|
Krishna nat
|
1713001029WL042531
|
Krishna nat
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
Krishnanat
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-029-001/232
(SHIWAPUR)
|
1713001029NRG24091220230315868
|
10/12/2023
|
Sandeep Kumar Vishwakrma
|
1713001029WL042531
|
Sandeep Kumar Vishwakrma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SandeepKumarVishwakrma
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-057-002/25
(JONHA)
|
1713001057NRG24101220230316107
|
10/12/2023
|
MUNNALAL
|
1713001057WL042550
|
MUNNALAL
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-057-002/53
(JONHA)
|
1713001057NRG24101220230316119
|
10/12/2023
|
DUDUL
|
1713001057WL042550
|
DUDUL
|
00468
|
UBIN0539473
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
DUDUL
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-059-001/104
(GARHA-137)
|
1713001059NRG24101220230316045
|
10/12/2023
|
Nirmla
|
1713001059WL042545
|
Nirmla
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24101220230316046
|
10/12/2023
|
Anil kumar dwivedi
|
1713001059WL042545
|
Anil kumar dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Anilkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-059-001/105
(GARHA-137)
|
1713001059NRG24101220230316047
|
10/12/2023
|
Neesha
|
1713001059WL042545
|
Neesha
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-059-001/528
(GARHA-137)
|
1713001059NRG24101220230316053
|
10/12/2023
|
Sudha devi
|
1713001059WL042545
|
Sudha devi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Sudhadevi
|
BANK OF BARODA(606985)
|
|
83
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001059NRG24101220230316054
|
10/12/2023
|
Lalita devi sharma
|
1713001059WL042545
|
Lalita devi sharma
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Lalitadevisharma
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-059-001/529
(GARHA-137)
|
1713001059NRG24101220230316055
|
10/12/2023
|
Sadarani
|
1713001059WL042545
|
Sadarani
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Sadarani
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-059-001/530
(GARHA-137)
|
1713001059NRG24101220230316057
|
10/12/2023
|
Kavita Prajapati
|
1713001059WL042545
|
Kavita Prajapati
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
KavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-059-001/534
(GARHA-137)
|
1713001059NRG24101220230316059
|
10/12/2023
|
Sankhraj kori
|
1713001059WL042545
|
Sankhraj kori
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Sankhrajkori
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-059-001/538
(GARHA-137)
|
1713001059NRG24101220230316062
|
10/12/2023
|
Rajesh kumar Dwivedi
|
1713001059WL042545
|
Rajesh kumar Dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
RajeshkumarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JAWA
|
MP-13-001-059-001/542
(GARHA-137)
|
1713001059NRG24101220230316019
|
10/12/2023
|
Sandeep
|
1713001059WL042544
|
Sandeep
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-059-001/68
(GARHA-137)
|
1713001059NRG24101220230316025
|
10/12/2023
|
Maheshwary
|
1713001059WL042544
|
Maheshwary
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Maheshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAWA
|
MP-13-001-059-001/7
(GARHA-137)
|
1713001059NRG24101220230316027
|
10/12/2023
|
Shambhu Dwivedi
|
1713001059WL042544
|
Shambhu Dwivedi
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
ShambhuDwivedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-059-001/7
(GARHA-137)
|
1713001059NRG24101220230316028
|
10/12/2023
|
Sunita Dubey
|
1713001059WL042544
|
Sunita Dubey
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
SunitaDubey
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-059-001/70
(GARHA-137)
|
1713001059NRG24101220230316030
|
10/12/2023
|
Ravendra
|
1713001059WL042544
|
Ravendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
93
|
JAWA
|
MP-13-001-059-001/70
(GARHA-137)
|
1713001059NRG24101220230316029
|
10/12/2023
|
Umashankar
|
1713001059WL042544
|
Umashankar
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
94
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24101220230316032
|
10/12/2023
|
Kamla
|
1713001059WL042544
|
Kamla
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-059-001/74
(GARHA-137)
|
1713001059NRG24101220230316031
|
10/12/2023
|
Rajendra
|
1713001059WL042544
|
Rajendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-059-001/77
(GARHA-137)
|
1713001059NRG24101220230316037
|
10/12/2023
|
Pushpendra
|
1713001059WL042544
|
Pushpendra
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-059-001/77
(GARHA-137)
|
1713001059NRG24101220230316036
|
10/12/2023
|
SUNIL
|
1713001059WL042544
|
SUNIL
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWA
|
MP-13-001-059-001/78
(GARHA-137)
|
1713001059NRG24101220230316038
|
10/12/2023
|
Banshilal
|
1713001059WL042544
|
Banshilal
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Banshilal
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-059-001/78
(GARHA-137)
|
1713001059NRG24101220230316039
|
10/12/2023
|
Rajkali kewat
|
1713001059WL042544
|
Rajkali kewat
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Rajkalikewat
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-059-001/80
(GARHA-137)
|
1713001059NRG24101220230316040
|
10/12/2023
|
Ram ji
|
1713001059WL042544
|
Ram ji
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-071-002/706
(DAGDAIYA)
|
1713001071NRG24091220230316017
|
10/12/2023
|
Pratima singh
|
1713001071WL042543
|
Pratima singh
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/03/2024
|
|
462408976
|
|
Pratimasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAWA
|
MP-13-001-076-001/100
(BARETI KHURD)
|
1713001076NRG24091220230315753
|
10/12/2023
|
RAMSUMIRAN MAURYA
|
1713001076WL042520
|
RAMSUMIRAN MAURYA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMSUMIRANMAURYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-076-001/100-A
(BARETI KHURD)
|
1713001076NRG24091220230315756
|
10/12/2023
|
KAVITA KUSHWAHA
|
1713001076WL042520
|
KAVITA KUSHWAHA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
KAVITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-076-001/100-A
(BARETI KHURD)
|
1713001076NRG24091220230315755
|
10/12/2023
|
MANMOHAN MOURYA
|
1713001076WL042520
|
MANMOHAN MOURYA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
MANMOHANMOURYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-076-001/101
(BARETI KHURD)
|
1713001076NRG24091220230315758
|
10/12/2023
|
rajkaki
|
1713001076WL042520
|
rajkaki
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
rajkaki
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-076-001/108
(BARETI KHURD)
|
1713001076NRG24091220230315759
|
10/12/2023
|
BABULAAL SHUKLA
|
1713001076WL042520
|
BABULAAL SHUKLA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
BABULAALSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-076-001/11
(BARETI KHURD)
|
1713001076NRG24091220230315760
|
10/12/2023
|
dwarika
|
1713001076WL042520
|
dwarika
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-076-001/11
(BARETI KHURD)
|
1713001076NRG24091220230315761
|
10/12/2023
|
keshkali
|
1713001076WL042520
|
keshkali
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-076-001/113
(BARETI KHURD)
|
1713001076NRG24091220230315762
|
10/12/2023
|
sukhlal
|
1713001076WL042520
|
sukhlal
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-076-001/113-B
(BARETI KHURD)
|
1713001076NRG24091220230315764
|
10/12/2023
|
anita kushwaha
|
1713001076WL042520
|
anita kushwaha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
anitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-076-001/113-B
(BARETI KHURD)
|
1713001076NRG24091220230315763
|
10/12/2023
|
shiv ram kushwaha
|
1713001076WL042520
|
shiv ram kushwaha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
shivramkushwaha
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-076-001/120
(BARETI KHURD)
|
1713001076NRG24091220230315741
|
10/12/2023
|
rajrani tiwari
|
1713001076WL042519
|
rajrani tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
rajranitiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-076-001/132
(BARETI KHURD)
|
1713001076NRG24091220230315745
|
10/12/2023
|
raj kumari kol
|
1713001076WL042519
|
raj kumari kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-076-001/139
(BARETI KHURD)
|
1713001076NRG24091220230315746
|
10/12/2023
|
UMAKANT
|
1713001076WL042519
|
UMAKANT
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
UMAKANT
|
BANK OF BARODA(606985)
|
|
115
|
JAWA
|
MP-13-001-076-001/14
(BARETI KHURD)
|
1713001076NRG24091220230315748
|
10/12/2023
|
indrakali mishra
|
1713001076WL042519
|
indrakali mishra
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
indrakalimishra
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-076-001/14
(BARETI KHURD)
|
1713001076NRG24091220230315747
|
10/12/2023
|
purshottam
|
1713001076WL042519
|
purshottam
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
purshottam
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-076-001/157
(BARETI KHURD)
|
1713001076NRG24091220230315750
|
10/12/2023
|
brijlal kol
|
1713001076WL042519
|
brijlal kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
brijlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-076-001/162
(BARETI KHURD)
|
1713001076NRG24091220230315752
|
10/12/2023
|
BACCHI
|
1713001076WL042519
|
BACCHI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
BACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-076-001/162
(BARETI KHURD)
|
1713001076NRG24091220230315751
|
10/12/2023
|
HAREELAL kol
|
1713001076WL042519
|
HAREELAL kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
HAREELALkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-076-001/167
(BARETI KHURD)
|
1713001076NRG24091220230315715
|
10/12/2023
|
samaylal kol
|
1713001076WL042517
|
samaylal kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-076-001/169
(BARETI KHURD)
|
1713001076NRG24091220230315717
|
10/12/2023
|
RAMNATH
|
1713001076WL042517
|
RAMNATH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-076-001/17-A
(BARETI KHURD)
|
1713001076NRG24091220230315718
|
10/12/2023
|
kheladi kol
|
1713001076WL042517
|
kheladi kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
kheladikol
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-076-001/17-A
(BARETI KHURD)
|
1713001076NRG24091220230315719
|
10/12/2023
|
patangi devi
|
1713001076WL042517
|
patangi devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
patangidevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWA
|
MP-13-001-076-001/173
(BARETI KHURD)
|
1713001076NRG24091220230315720
|
10/12/2023
|
RAMBAHADUR
|
1713001076WL042517
|
RAMBAHADUR
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-076-001/173
(BARETI KHURD)
|
1713001076NRG24091220230315721
|
10/12/2023
|
SAMARRIYA KOL
|
1713001076WL042517
|
SAMARRIYA KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SAMARRIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-076-001/187-A
(BARETI KHURD)
|
1713001076NRG24091220230315723
|
10/12/2023
|
kemli kol
|
1713001076WL042517
|
kemli kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
kemlikol
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-076-001/190
(BARETI KHURD)
|
1713001076NRG24091220230315724
|
10/12/2023
|
RAMNATH kol
|
1713001076WL042517
|
RAMNATH kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMNATHkol
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-076-001/192
(BARETI KHURD)
|
1713001076NRG24091220230315725
|
10/12/2023
|
RAMNATH
|
1713001076WL042517
|
RAMNATH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-076-001/192
(BARETI KHURD)
|
1713001076NRG24091220230315726
|
10/12/2023
|
rani devi kol
|
1713001076WL042517
|
rani devi kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ranidevikol
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-076-001/193
(BARETI KHURD)
|
1713001076NRG24091220230315785
|
10/12/2023
|
abhishek kumar vishwakarma
|
1713001076WL042525
|
abhishek kumar vishwakarma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
abhishekkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-076-001/193-A
(BARETI KHURD)
|
1713001076NRG24091220230315786
|
10/12/2023
|
pravesh kumar vishwakarma
|
1713001076WL042525
|
pravesh kumar vishwakarma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
praveshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-076-001/193-A
(BARETI KHURD)
|
1713001076NRG24091220230315787
|
10/12/2023
|
rinku devi vishwakarma
|
1713001076WL042525
|
rinku devi vishwakarma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
rinkudevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-076-001/194
(BARETI KHURD)
|
1713001076NRG24091220230315727
|
10/12/2023
|
sukhbariya kol
|
1713001076WL042517
|
sukhbariya kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sukhbariyakol
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-076-001/197
(BARETI KHURD)
|
1713001076NRG24091220230315728
|
10/12/2023
|
ABHILASH
|
1713001076WL042517
|
ABHILASH
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ABHILASH
|
BANK OF BARODA(606985)
|
|
135
|
JAWA
|
MP-13-001-076-001/197
(BARETI KHURD)
|
1713001076NRG24091220230315729
|
10/12/2023
|
RAJKALI
|
1713001076WL042517
|
RAJKALI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAJKALI
|
BANK OF BARODA(606985)
|
|
136
|
JAWA
|
MP-13-001-076-001/198
(BARETI KHURD)
|
1713001076NRG24091220230315730
|
10/12/2023
|
ram sajivan
|
1713001076WL042517
|
ram sajivan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-076-001/198
(BARETI KHURD)
|
1713001076NRG24091220230315913
|
10/12/2023
|
SHIV KUMARI
|
1713001076WL042535
|
SHIV KUMARI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-076-001/199
(BARETI KHURD)
|
1713001076NRG24091220230315788
|
10/12/2023
|
KAMLA DEVI KOL
|
1713001076WL042525
|
KAMLA DEVI KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
KAMLADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-076-001/203
(BARETI KHURD)
|
1713001076NRG24091220230315915
|
10/12/2023
|
deeta devi
|
1713001076WL042535
|
deeta devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
deetadevi
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-076-001/203
(BARETI KHURD)
|
1713001076NRG24091220230315914
|
10/12/2023
|
ram silochan kol
|
1713001076WL042535
|
ram silochan kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ramsilochankol
|
BANK OF BARODA(606985)
|
|
141
|
JAWA
|
MP-13-001-076-001/209
(BARETI KHURD)
|
1713001076NRG24091220230315917
|
10/12/2023
|
SAMBHU
|
1713001076WL042535
|
SAMBHU
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SAMBHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-076-001/21-A
(BARETI KHURD)
|
1713001076NRG24091220230315919
|
10/12/2023
|
savita devi
|
1713001076WL042535
|
savita devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
savitadevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
JAWA
|
MP-13-001-076-001/214
(BARETI KHURD)
|
1713001076NRG24091220230315920
|
10/12/2023
|
CHOTANI KOL
|
1713001076WL042535
|
CHOTANI KOL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
CHOTANIKOL
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-076-001/216
(BARETI KHURD)
|
1713001076NRG24091220230315922
|
10/12/2023
|
dudunkhi kol
|
1713001076WL042535
|
dudunkhi kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
dudunkhikol
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-076-001/217
(BARETI KHURD)
|
1713001076NRG24091220230315825
|
10/12/2023
|
Gulab Kali Kol
|
1713001076WL042528
|
Gulab Kali Kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
GulabKaliKol
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-076-001/217
(BARETI KHURD)
|
1713001076NRG24091220230315824
|
10/12/2023
|
Jainath kol
|
1713001076WL042528
|
Jainath kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
Jainathkol
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-076-001/218-A
(BARETI KHURD)
|
1713001076NRG24091220230315826
|
10/12/2023
|
brijendra prasad vishwakarma
|
1713001076WL042528
|
brijendra prasad vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
brijendraprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-076-001/218-A
(BARETI KHURD)
|
1713001076NRG24091220230315827
|
10/12/2023
|
vimala devi vishwakarma
|
1713001076WL042528
|
vimala devi vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
vimaladevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-076-001/218-B
(BARETI KHURD)
|
1713001076NRG24091220230315829
|
10/12/2023
|
sadhana vishwakarma
|
1713001076WL042528
|
sadhana vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sadhanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-076-001/218-B
(BARETI KHURD)
|
1713001076NRG24091220230315828
|
10/12/2023
|
shivkumar vishwakarma
|
1713001076WL042528
|
shivkumar vishwakarma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
shivkumarvishwakarma
|
INDIAN BANK(607105)
|
|
151
|
JAWA
|
MP-13-001-076-001/219
(BARETI KHURD)
|
1713001076NRG24091220230315830
|
10/12/2023
|
golki
|
1713001076WL042528
|
golki
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
golki
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-076-001/220
(BARETI KHURD)
|
1713001076NRG24091220230315832
|
10/12/2023
|
nand kishor kahar
|
1713001076WL042528
|
nand kishor kahar
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
nandkishorkahar
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-076-001/224
(BARETI KHURD)
|
1713001076NRG24091220230315833
|
10/12/2023
|
SITABIYA
|
1713001076WL042528
|
SITABIYA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SITABIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-076-001/228
(BARETI KHURD)
|
1713001076NRG24091220230315835
|
10/12/2023
|
chotelal kol
|
1713001076WL042528
|
chotelal kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-076-001/236
(BARETI KHURD)
|
1713001076NRG24091220230315789
|
10/12/2023
|
KESHAV PRASAD
|
1713001076WL042525
|
KESHAV PRASAD
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
KESHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-076-001/258
(BARETI KHURD)
|
1713001076NRG24091220230315792
|
10/12/2023
|
SANTOSH KUMARI TIWARI
|
1713001076WL042525
|
SANTOSH KUMARI TIWARI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
SANTOSHKUMARITIWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-076-001/283-A
(BARETI KHURD)
|
1713001076NRG24091220230315793
|
10/12/2023
|
Dharmendra Prasad Upadhyay
|
1713001076WL042525
|
Dharmendra Prasad Upadhyay
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
DharmendraPrasadUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-076-001/293
(BARETI KHURD)
|
1713001076NRG24091220230315794
|
10/12/2023
|
OM NARAYAN
|
1713001076WL042525
|
OM NARAYAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
OMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-076-001/437
(BARETI KHURD)
|
1713001076NRG24091220230315798
|
10/12/2023
|
Asha Devi
|
1713001076WL042525
|
Asha Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-076-001/577
(BARETI KHURD)
|
1713001076NRG24091220230315800
|
10/12/2023
|
ramdeen kushwaha
|
1713001076WL042525
|
ramdeen kushwaha
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
ramdeenkushwaha
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-076-001/577
(BARETI KHURD)
|
1713001076NRG24091220230315801
|
10/12/2023
|
shashiprabha
|
1713001076WL042525
|
shashiprabha
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
shashiprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
162
|
JAWA
|
MP-13-001-057-002/17-A
(JONHA)
|
1713001057NRG24101220230316102
|
10/12/2023
|
VIVEK MISHRA
|
1713001057WL042550
|
VIVEK MISHRA
|
00468
|
UBIN0558052
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
VIVEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
163
|
JAWA
|
MP-13-001-025-004/1
(BHITAUHA)
|
1713001025NRG24091220230315901
|
10/12/2023
|
babulal basor
|
1713001025WL042532
|
babulal basor
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
babulalbasor
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-025-006/105
(BHITAUHA)
|
1713001025NRG24091220230315902
|
10/12/2023
|
SOBHNATH KOL
|
1713001025WL042532
|
SOBHNATH KOL
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
SOBHNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-025-006/163
(BHITAUHA)
|
1713001025NRG24091220230315904
|
10/12/2023
|
Santosh kumar mishra
|
1713001025WL042532
|
Santosh kumar mishra
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
Santoshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-025-006/30
(BHITAUHA)
|
1713001025NRG24091220230315906
|
10/12/2023
|
bhola prasad
|
1713001025WL042532
|
bhola prasad
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
bholaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAWA
|
MP-13-001-025-006/52
(BHITAUHA)
|
1713001025NRG24091220230315907
|
10/12/2023
|
mauji lal
|
1713001025WL042532
|
mauji lal
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
maujilal
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-025-006/57
(BHITAUHA)
|
1713001025NRG24091220230315908
|
10/12/2023
|
kamlesh
|
1713001025WL042532
|
kamlesh
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-025-006/82
(BHITAUHA)
|
1713001025NRG24091220230315909
|
10/12/2023
|
heatlal
|
1713001025WL042532
|
heatlal
|
00468
|
UBIN0564826
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
heatlal
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-029-001/102
(SHIWAPUR)
|
1713001029NRG24091220230315843
|
10/12/2023
|
ajeej
|
1713001029WL042531
|
ajeej
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ajeej
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-029-001/15
(SHIWAPUR)
|
1713001029NRG24091220230315850
|
10/12/2023
|
rashid ahmmad
|
1713001029WL042531
|
rashid ahmmad
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
rashidahmmad
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-029-001/369
(SHIWAPUR)
|
1713001029NRG24091220230315884
|
10/12/2023
|
Dinesh Kumar Kushawha
|
1713001029WL042531
|
Dinesh Kumar Kushawha
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
DineshKumarKushawha
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-029-001/383
(SHIWAPUR)
|
1713001029NRG24091220230315896
|
10/12/2023
|
krishnabaj
|
1713001029WL042531
|
krishnabaj
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
krishnabaj
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-045-001/114-A
(RAMAGARAWA)
|
1713001045NRG24081220230314048
|
10/12/2023
|
rani devi
|
1713001045WL042355
|
rani devi
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-045-001/116
(RAMAGARAWA)
|
1713001045NRG24091220230315923
|
10/12/2023
|
chhotelal
|
1713001045WL042536
|
chhotelal
|
00468
|
UBIN0564826
|
7
|
7
|
Processed
|
01/03/2024
|
|
462408976
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-045-001/116
(RAMAGARAWA)
|
1713001045NRG24081220230314049
|
10/12/2023
|
rani
|
1713001045WL042355
|
rani
|
00468
|
UBIN0564826
|
960
|
960
|
Processed
|
01/03/2024
|
|
462408976
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-045-001/124
(RAMAGARAWA)
|
1713001045NRG24081220230314050
|
10/12/2023
|
angad
|
1713001045WL042355
|
angad
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
angad
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-045-001/126
(RAMAGARAWA)
|
1713001045NRG24081220230314051
|
10/12/2023
|
MOTILAL
|
1713001045WL042355
|
MOTILAL
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-045-001/128
(RAMAGARAWA)
|
1713001045NRG24091220230315924
|
10/12/2023
|
narayan
|
1713001045WL042536
|
narayan
|
00468
|
UBIN0564826
|
1015
|
1015
|
Processed
|
01/03/2024
|
|
462408976
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-045-001/129-A
(RAMAGARAWA)
|
1713001045NRG24081220230314052
|
10/12/2023
|
brijlal kol
|
1713001045WL042355
|
brijlal kol
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
brijlalkol
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-045-001/138
(RAMAGARAWA)
|
1713001045NRG24081220230314053
|
10/12/2023
|
jhallu
|
1713001045WL042355
|
jhallu
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
jhallu
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-045-001/158
(RAMAGARAWA)
|
1713001045NRG24081220230314054
|
10/12/2023
|
BALMEEK
|
1713001045WL042355
|
BALMEEK
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-045-001/158
(RAMAGARAWA)
|
1713001045NRG24081220230314055
|
10/12/2023
|
PHOOL kali
|
1713001045WL042355
|
PHOOL kali
|
00468
|
UBIN0564826
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
462408976
|
|
PHOOLkali
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-045-001/181
(RAMAGARAWA)
|
1713001045NRG24081220230314057
|
10/12/2023
|
dasharath singh
|
1713001045WL042355
|
dasharath singh
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
dasharathsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-045-001/190
(RAMAGARAWA)
|
1713001045NRG24081220230314059
|
10/12/2023
|
NANDLAL
|
1713001045WL042355
|
NANDLAL
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-045-001/197
(RAMAGARAWA)
|
1713001045NRG24081220230314060
|
10/12/2023
|
RAMJATAN
|
1713001045WL042355
|
RAMJATAN
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-045-001/204
(RAMAGARAWA)
|
1713001045NRG24081220230314062
|
10/12/2023
|
babbu basor
|
1713001045WL042355
|
babbu basor
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
babbubasor
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-045-001/211-A
(RAMAGARAWA)
|
1713001045NRG24091220230315925
|
10/12/2023
|
balikaran prajapati
|
1713001045WL042536
|
balikaran prajapati
|
00468
|
UBIN0564826
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
462408976
|
|
balikaranprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAWA
|
MP-13-001-045-001/211-A
(RAMAGARAWA)
|
1713001045NRG24091220230315926
|
10/12/2023
|
vindhyvasini
|
1713001045WL042536
|
vindhyvasini
|
00468
|
UBIN0564826
|
7
|
7
|
Processed
|
29/02/2024
|
|
462408976
|
|
vindhyvasini
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JAWA
|
MP-13-001-045-001/230
(RAMAGARAWA)
|
1713001045NRG24081220230314063
|
10/12/2023
|
MINNELAL
|
1713001045WL042355
|
MINNELAL
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
MINNELAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-045-001/230-A
(RAMAGARAWA)
|
1713001045NRG24081220230314064
|
10/12/2023
|
rajmani prajapati
|
1713001045WL042355
|
rajmani prajapati
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
rajmaniprajapati
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-045-001/252-A
(RAMAGARAWA)
|
1713001045NRG24081220230314065
|
10/12/2023
|
brijesh basor
|
1713001045WL042355
|
brijesh basor
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
brijeshbasor
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-045-001/265-C
(RAMAGARAWA)
|
1713001045NRG24081220230314066
|
10/12/2023
|
arun kumar viswakarma
|
1713001045WL042355
|
arun kumar viswakarma
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
arunkumarviswakarma
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-045-001/270
(RAMAGARAWA)
|
1713001045NRG24081220230314067
|
10/12/2023
|
babulal panday
|
1713001045WL042355
|
babulal panday
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
babulalpanday
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-045-001/359
(RAMAGARAWA)
|
1713001045NRG24081220230314068
|
10/12/2023
|
sidhygopal
|
1713001045WL042355
|
sidhygopal
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
sidhygopal
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-045-001/397
(RAMAGARAWA)
|
1713001045NRG24081220230314069
|
10/12/2023
|
mahendra p viswakarma
|
1713001045WL042355
|
mahendra p viswakarma
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
mahendrapviswakarma
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-045-001/406
(RAMAGARAWA)
|
1713001045NRG24081220230314070
|
10/12/2023
|
shivshankar prajapati
|
1713001045WL042355
|
shivshankar prajapati
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
shivshankarprajapati
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-045-001/415
(RAMAGARAWA)
|
1713001045NRG24081220230314071
|
10/12/2023
|
rajkumar prajapati
|
1713001045WL042355
|
rajkumar prajapati
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-045-001/93
(RAMAGARAWA)
|
1713001045NRG24081220230314072
|
10/12/2023
|
MOLAI
|
1713001045WL042355
|
MOLAI
|
00468
|
UBIN0564826
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
462408976
|
|
MOLAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-057-002/1
(JONHA)
|
1713001057NRG24101220230316097
|
10/12/2023
|
BAHORILAL
|
1713001057WL042550
|
BAHORILAL
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
BAHORILAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-057-002/11
(JONHA)
|
1713001057NRG24101220230316098
|
10/12/2023
|
Suneeta
|
1713001057WL042550
|
Suneeta
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-057-002/15
(JONHA)
|
1713001057NRG24101220230316099
|
10/12/2023
|
KALICHARAN
|
1713001057WL042550
|
KALICHARAN
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-057-002/15
(JONHA)
|
1713001057NRG24101220230316100
|
10/12/2023
|
RAJKAPOOR CHARMKAR
|
1713001057WL042550
|
RAJKAPOOR CHARMKAR
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAJKAPOORCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-057-002/16
(JONHA)
|
1713001057NRG24101220230316101
|
10/12/2023
|
janardan prasad
|
1713001057WL042550
|
janardan prasad
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
janardanprasad
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-057-002/19-A
(JONHA)
|
1713001057NRG24101220230316103
|
10/12/2023
|
Nathulal Yadav
|
1713001057WL042550
|
Nathulal Yadav
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
NathulalYadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-057-002/2
(JONHA)
|
1713001057NRG24101220230316104
|
10/12/2023
|
PREMVATI
|
1713001057WL042550
|
PREMVATI
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-057-002/2-A
(JONHA)
|
1713001057NRG24101220230316105
|
10/12/2023
|
Chhotelal
|
1713001057WL042550
|
Chhotelal
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-057-002/22
(JONHA)
|
1713001057NRG24101220230316106
|
10/12/2023
|
CHOTI DEVI
|
1713001057WL042550
|
CHOTI DEVI
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
CHOTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-057-002/29
(JONHA)
|
1713001057NRG24101220230316108
|
10/12/2023
|
SAVITA
|
1713001057WL042550
|
SAVITA
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-057-002/32
(JONHA)
|
1713001057NRG24101220230316109
|
10/12/2023
|
GEDIYA
|
1713001057WL042550
|
GEDIYA
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
GEDIYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-057-002/33
(JONHA)
|
1713001057NRG24101220230316110
|
10/12/2023
|
MUGULU
|
1713001057WL042550
|
MUGULU
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
MUGULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-057-002/33-A
(JONHA)
|
1713001057NRG24101220230316111
|
10/12/2023
|
Sunita Devi
|
1713001057WL042550
|
Sunita Devi
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
SunitaDevi
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-057-002/36
(JONHA)
|
1713001057NRG24101220230316112
|
10/12/2023
|
kamlesh
|
1713001057WL042550
|
kamlesh
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-057-002/36
(JONHA)
|
1713001057NRG24101220230316113
|
10/12/2023
|
rajkali
|
1713001057WL042550
|
rajkali
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-057-002/41
(JONHA)
|
1713001057NRG24101220230316114
|
10/12/2023
|
Badaka Charmkar
|
1713001057WL042550
|
Badaka Charmkar
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
BadakaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-057-002/45
(JONHA)
|
1713001057NRG24101220230316115
|
10/12/2023
|
KALAVATI
|
1713001057WL042550
|
KALAVATI
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-057-002/46
(JONHA)
|
1713001057NRG24101220230316116
|
10/12/2023
|
shyamlal charmakar
|
1713001057WL042550
|
shyamlal charmakar
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
shyamlalcharmakar
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-057-002/47
(JONHA)
|
1713001057NRG24101220230316117
|
10/12/2023
|
mahendra
|
1713001057WL042550
|
mahendra
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-057-002/5
(JONHA)
|
1713001057NRG24101220230316118
|
10/12/2023
|
RAMLAL CHARMAKAR
|
1713001057WL042550
|
RAMLAL CHARMAKAR
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMLALCHARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23374
|
23374
|
|
|
|
|
|
|
|
|
220
|
JAWA
|
MP-13-001-011-004/132-A
(CHHTAINEE)
|
1713001011NRG24091220230315694
|
10/12/2023
|
Kamalesh
|
1713001011WL042515
|
Kamalesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/03/2024
|
|
462408976
|
|
Kamalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JAWA
|
MP-13-001-011-004/235-A
(CHHTAINEE)
|
1713001011NRG24091220230315701
|
10/12/2023
|
Shyamkali Kol
|
1713001011WL042515
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/03/2024
|
|
462408976
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-011-004/261
(CHHTAINEE)
|
1713001011NRG24081220230312693
|
10/12/2023
|
priyanka
|
1713001011WL042214
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462408976
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-011-004/261
(CHHTAINEE)
|
1713001011NRG24081220230312691
|
10/12/2023
|
teja kol
|
1713001011WL042214
|
teja kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462408976
|
|
tejakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JAWA
|
MP-13-001-011-004/31-C
(CHHTAINEE)
|
1713001011NRG24091220230315706
|
10/12/2023
|
shiv pal kol
|
1713001011WL042515
|
shiv pal kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
01/03/2024
|
|
462408976
|
|
shivpalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JAWA
|
MP-13-001-011-004/31-C
(CHHTAINEE)
|
1713001011NRG24091220230315707
|
10/12/2023
|
vimla devi
|
1713001011WL042515
|
vimla devi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
01/03/2024
|
|
462408976
|
|
vimladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JAWA
|
MP-13-001-025-006/199
(BHITAUHA)
|
1713001025NRG24091220230315905
|
10/12/2023
|
Shaheed mohammad
|
1713001025WL042532
|
Shaheed mohammad
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
01/03/2024
|
|
462408976
|
|
Shaheedmohammad
|
BANK OF BARODA(606985)
|
|
227
|
JAWA
|
MP-13-001-029-001/102
(SHIWAPUR)
|
1713001029NRG24091220230315845
|
10/12/2023
|
mitelesh kumari kuswhah
|
1713001029WL042531
|
mitelesh kumari kuswhah
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
miteleshkumarikuswhah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JAWA
|
MP-13-001-029-001/102
(SHIWAPUR)
|
1713001029NRG24091220230315844
|
10/12/2023
|
RAMRAJ KUSWHAH
|
1713001029WL042531
|
RAMRAJ KUSWHAH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
RAMRAJKUSWHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-029-001/105
(SHIWAPUR)
|
1713001029NRG24091220230315846
|
10/12/2023
|
mansoor alee
|
1713001029WL042531
|
mansoor alee
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
mansooralee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JAWA
|
MP-13-001-029-001/105
(SHIWAPUR)
|
1713001029NRG24091220230315847
|
10/12/2023
|
MOHMMAD ARIFH
|
1713001029WL042531
|
MOHMMAD ARIFH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
MOHMMADARIFH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JAWA
|
MP-13-001-029-001/158
(SHIWAPUR)
|
1713001029NRG24091220230315851
|
10/12/2023
|
Sarmila Devi Nat
|
1713001029WL042531
|
Sarmila Devi Nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SarmilaDeviNat
|
BANK OF BARODA(606985)
|
|
232
|
JAWA
|
MP-13-001-029-001/170
(SHIWAPUR)
|
1713001029NRG24091220230315853
|
10/12/2023
|
AbhAy nat
|
1713001029WL042531
|
AbhAy nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
AbhAynat
|
INDIAN BANK(607105)
|
|
233
|
JAWA
|
MP-13-001-029-001/170
(SHIWAPUR)
|
1713001029NRG24091220230315854
|
10/12/2023
|
kamla
|
1713001029WL042531
|
kamla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-029-001/179-A
(SHIWAPUR)
|
1713001029NRG24091220230315855
|
10/12/2023
|
IRSAD AHMAD
|
1713001029WL042531
|
IRSAD AHMAD
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
IRSADAHMAD
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-029-001/179-A
(SHIWAPUR)
|
1713001029NRG24091220230315856
|
10/12/2023
|
REHANA BANO
|
1713001029WL042531
|
REHANA BANO
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
REHANABANO
|
BANK OF BARODA(606985)
|
|
236
|
JAWA
|
MP-13-001-029-001/184
(SHIWAPUR)
|
1713001029NRG24091220230315858
|
10/12/2023
|
SIYASARAN
|
1713001029WL042531
|
SIYASARAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
SIYASARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-029-001/190
(SHIWAPUR)
|
1713001029NRG24091220230315859
|
10/12/2023
|
mahes kumar nat
|
1713001029WL042531
|
mahes kumar nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
maheskumarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-029-001/195
(SHIWAPUR)
|
1713001029NRG24091220230315860
|
10/12/2023
|
CHHABILAL
|
1713001029WL042531
|
CHHABILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-029-001/196
(SHIWAPUR)
|
1713001029NRG24091220230315864
|
10/12/2023
|
Aangeeta devi
|
1713001029WL042531
|
Aangeeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
Aangeetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-029-001/196
(SHIWAPUR)
|
1713001029NRG24091220230315862
|
10/12/2023
|
Premkali nat
|
1713001029WL042531
|
Premkali nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
Premkalinat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-029-001/196
(SHIWAPUR)
|
1713001029NRG24091220230315863
|
10/12/2023
|
ramesh kumar nat
|
1713001029WL042531
|
ramesh kumar nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
rameshkumarnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-029-001/196
(SHIWAPUR)
|
1713001029NRG24091220230315861
|
10/12/2023
|
ramvishwash
|
1713001029WL042531
|
ramvishwash
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ramvishwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-029-001/22-B
(SHIWAPUR)
|
1713001029NRG24091220230315866
|
10/12/2023
|
peer mohmmad
|
1713001029WL042531
|
peer mohmmad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
peermohmmad
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
244
|
JAWA
|
MP-13-001-029-001/23
(SHIWAPUR)
|
1713001029NRG24091220230315867
|
10/12/2023
|
BUTTAN DEVEE
|
1713001029WL042531
|
BUTTAN DEVEE
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
BUTTANDEVEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-029-001/27-A
(SHIWAPUR)
|
1713001029NRG24091220230315869
|
10/12/2023
|
gaphar ali
|
1713001029WL042531
|
gaphar ali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
gapharali
|
UNION BANK OF INDIA(508500)
|
|
246
|
JAWA
|
MP-13-001-029-001/276-A
(SHIWAPUR)
|
1713001029NRG24091220230315870
|
10/12/2023
|
JITENDRA KUMAR PANDEY
|
1713001029WL042531
|
JITENDRA KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
JITENDRAKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-029-001/28
(SHIWAPUR)
|
1713001029NRG24091220230315871
|
10/12/2023
|
Khudabask urf Farhat Ali
|
1713001029WL042531
|
Khudabask urf Farhat Ali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
KhudabaskurfFarhatAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAWA
|
MP-13-001-029-001/28
(SHIWAPUR)
|
1713001029NRG24091220230315872
|
10/12/2023
|
Momina Bano
|
1713001029WL042531
|
Momina Bano
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
MominaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JAWA
|
MP-13-001-029-001/30-B
(SHIWAPUR)
|
1713001029NRG24091220230315873
|
10/12/2023
|
mohammad ekram
|
1713001029WL042531
|
mohammad ekram
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
mohammadekram
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAWA
|
MP-13-001-029-001/32-A
(SHIWAPUR)
|
1713001029NRG24091220230315874
|
10/12/2023
|
sahana bano
|
1713001029WL042531
|
sahana bano
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sahanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JAWA
|
MP-13-001-029-001/32-B
(SHIWAPUR)
|
1713001029NRG24091220230315875
|
10/12/2023
|
shivanand kewat
|
1713001029WL042531
|
shivanand kewat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
shivanandkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAWA
|
MP-13-001-029-001/33-A
(SHIWAPUR)
|
1713001029NRG24091220230315876
|
10/12/2023
|
ashphak alee
|
1713001029WL042531
|
ashphak alee
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
ashphakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-029-001/351
(SHIWAPUR)
|
1713001029NRG24091220230315877
|
10/12/2023
|
netu deve
|
1713001029WL042531
|
netu deve
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
netudeve
|
BANK OF BARODA(606985)
|
|
254
|
JAWA
|
MP-13-001-029-001/362
(SHIWAPUR)
|
1713001029NRG24091220230315879
|
10/12/2023
|
jaibunnisha begam
|
1713001029WL042531
|
jaibunnisha begam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
jaibunnishabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-029-001/363
(SHIWAPUR)
|
1713001029NRG24091220230315880
|
10/12/2023
|
savita devi
|
1713001029WL042531
|
savita devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAWA
|
MP-13-001-029-001/365
(SHIWAPUR)
|
1713001029NRG24091220230315881
|
10/12/2023
|
basiem
|
1713001029WL042531
|
basiem
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
basiem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAWA
|
MP-13-001-029-001/365
(SHIWAPUR)
|
1713001029NRG24091220230315882
|
10/12/2023
|
Najma Bano
|
1713001029WL042531
|
Najma Bano
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
NajmaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-029-001/367
(SHIWAPUR)
|
1713001029NRG24091220230315883
|
10/12/2023
|
MO SHARIF
|
1713001029WL042531
|
MO SHARIF
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
MOSHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAWA
|
MP-13-001-029-001/369
(SHIWAPUR)
|
1713001029NRG24091220230315885
|
10/12/2023
|
BISHUKHA KUSHWAHA
|
1713001029WL042531
|
BISHUKHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
BISHUKHAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAWA
|
MP-13-001-029-001/370
(SHIWAPUR)
|
1713001029NRG24091220230315886
|
10/12/2023
|
mo vasi
|
1713001029WL042531
|
mo vasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
movasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JAWA
|
MP-13-001-029-001/370
(SHIWAPUR)
|
1713001029NRG24091220230315887
|
10/12/2023
|
Mohd.Kaif
|
1713001029WL042531
|
Mohd.Kaif
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
Mohd.Kaif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
JAWA
|
MP-13-001-029-001/374
(SHIWAPUR)
|
1713001029NRG24091220230315889
|
10/12/2023
|
REKHA DEVI
|
1713001029WL042531
|
REKHA DEVI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JAWA
|
MP-13-001-029-001/378
(SHIWAPUR)
|
1713001029NRG24091220230315890
|
10/12/2023
|
suresh nat
|
1713001029WL042531
|
suresh nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sureshnat
|
UNION BANK OF INDIA(508500)
|
|
264
|
JAWA
|
MP-13-001-029-001/379
(SHIWAPUR)
|
1713001029NRG24091220230315891
|
10/12/2023
|
Munindlal
|
1713001029WL042531
|
Munindlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
Munindlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-029-001/38-A
(SHIWAPUR)
|
1713001029NRG24091220230315892
|
10/12/2023
|
abdul bahid
|
1713001029WL042531
|
abdul bahid
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
abdulbahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAWA
|
MP-13-001-029-001/380
(SHIWAPUR)
|
1713001029NRG24091220230315893
|
10/12/2023
|
lal mo
|
1713001029WL042531
|
lal mo
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
lalmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-029-001/381
(SHIWAPUR)
|
1713001029NRG24091220230315894
|
10/12/2023
|
MO RAJA
|
1713001029WL042531
|
MO RAJA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
MORAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-029-001/384
(SHIWAPUR)
|
1713001029NRG24091220230315897
|
10/12/2023
|
sanjay kumar
|
1713001029WL042531
|
sanjay kumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sanjaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-029-001/385
(SHIWAPUR)
|
1713001029NRG24091220230315899
|
10/12/2023
|
KAJAL BARMAN
|
1713001029WL042531
|
KAJAL BARMAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
KAJALBARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-029-001/385
(SHIWAPUR)
|
1713001029NRG24091220230315898
|
10/12/2023
|
NANDLAL NAT
|
1713001029WL042531
|
NANDLAL NAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
NANDLALNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
JAWA
|
MP-13-001-059-001/110-A
(GARHA-137)
|
1713001059NRG24101220230316048
|
10/12/2023
|
Ramdeen Mishra
|
1713001059WL042545
|
Ramdeen Mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
RamdeenMishra
|
BANK OF BARODA(606985)
|
|
272
|
JAWA
|
MP-13-001-059-001/118
(GARHA-137)
|
1713001059NRG24101220230316049
|
10/12/2023
|
JAGAT NARAYAN
|
1713001059WL042545
|
JAGAT NARAYAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
JAGATNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-059-001/519
(GARHA-137)
|
1713001059NRG24101220230316051
|
10/12/2023
|
Prabha pandey
|
1713001059WL042545
|
Prabha pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Prabhapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JAWA
|
MP-13-001-059-001/519
(GARHA-137)
|
1713001059NRG24101220230316050
|
10/12/2023
|
Santosh kumar pandey
|
1713001059WL042545
|
Santosh kumar pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Santoshkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JAWA
|
MP-13-001-059-001/535
(GARHA-137)
|
1713001059NRG24101220230316060
|
10/12/2023
|
Munni devi pandey
|
1713001059WL042545
|
Munni devi pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Munnidevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-059-001/542
(GARHA-137)
|
1713001059NRG24101220230316020
|
10/12/2023
|
Archana
|
1713001059WL042544
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
29/02/2024
|
|
462408976
|
|
Archana
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
JAWA
|
MP-13-001-059-001/57
(GARHA-137)
|
1713001059NRG24101220230316021
|
10/12/2023
|
dileep
|
1713001059WL042544
|
dileep
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAWA
|
MP-13-001-059-001/57
(GARHA-137)
|
1713001059NRG24101220230316022
|
10/12/2023
|
DILIP
|
1713001059WL042544
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
279
|
JAWA
|
MP-13-001-059-001/85
(GARHA-137)
|
1713001059NRG24101220230316044
|
10/12/2023
|
siwanand
|
1713001059WL042544
|
siwanand
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
siwanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
JAWA
|
MP-13-001-062-002/2021-B
(BHANIGANWA)
|
1713001062NRG24101220230316308
|
10/12/2023
|
anoop
|
1713001062WL042573
|
anoop
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462408976
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
281
|
JAWA
|
MP-13-001-076-001/123-A
(BARETI KHURD)
|
1713001076NRG24091220230315742
|
10/12/2023
|
kesari prasad shukla
|
1713001076WL042519
|
kesari prasad shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
kesariprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JAWA
|
MP-13-001-076-001/123-A
(BARETI KHURD)
|
1713001076NRG24091220230315743
|
10/12/2023
|
sushila devi
|
1713001076WL042519
|
sushila devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sushiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-076-001/167
(BARETI KHURD)
|
1713001076NRG24091220230315716
|
10/12/2023
|
shyamkali kol
|
1713001076WL042517
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JAWA
|
MP-13-001-076-001/181-A
(BARETI KHURD)
|
1713001076NRG24091220230315722
|
10/12/2023
|
sukhinand kol
|
1713001076WL042517
|
sukhinand kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
sukhinandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-076-001/214-A
(BARETI KHURD)
|
1713001076NRG24091220230315921
|
10/12/2023
|
shivshankar kol
|
1713001076WL042535
|
shivshankar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
shivshankarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JAWA
|
MP-13-001-076-001/219
(BARETI KHURD)
|
1713001076NRG24091220230315831
|
10/12/2023
|
pappu
|
1713001076WL042528
|
pappu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/03/2024
|
|
462408976
|
|
pappu
|
BANK OF BARODA(606985)
|
|
287
|
JAWA
|
MP-13-001-076-001/233
(BARETI KHURD)
|
1713001076NRG24091220230315836
|
10/12/2023
|
seeta devi
|
1713001076WL042528
|
seeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
seetadevi
|
INDUSIND BANK(607189)
|
|
288
|
JAWA
|
MP-13-001-076-001/243-A
(BARETI KHURD)
|
1713001076NRG24091220230315790
|
10/12/2023
|
jagmohan kahar
|
1713001076WL042525
|
jagmohan kahar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
jagmohankahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
JAWA
|
MP-13-001-076-001/293
(BARETI KHURD)
|
1713001076NRG24091220230315795
|
10/12/2023
|
shakuntala
|
1713001076WL042525
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
JAWA
|
MP-13-001-076-001/436
(BARETI KHURD)
|
1713001076NRG24091220230315797
|
10/12/2023
|
shushila devi
|
1713001076WL042525
|
shushila devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462408976
|
|
shushiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
JAWA
|
MP-13-001-076-001/575
(BARETI KHURD)
|
1713001076NRG24091220230315799
|
10/12/2023
|
sharda prasad kahar
|
1713001076WL042525
|
sharda prasad kahar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462408976
|
|
shardaprasadkahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6386
|
6386
|
|
|
|
|
|
|
|
|
292
|
JAWA
|
MP-13-001-029-001/382
(SHIWAPUR)
|
1713001029NRG24091220230315895
|
10/12/2023
|
SAYLES NAT
|
1713001029WL042531
|
SAYLES NAT
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
29/02/2024
|
|
462408976
|
|
SAYLESNAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JAWA
|
MP-13-001-059-001/84
(GARHA-137)
|
1713001059NRG24101220230316042
|
10/12/2023
|
Arvind sharma
|
1713001059WL042544
|
Arvind sharma
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
01/03/2024
|
|
462408976
|
|
Arvindsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56225
|
56225
|
|
|
|
|
|
|
|