|
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-13-001-063-005/114
(NEEWA)
|
1713001063NRG24240520230023748
|
24/05/2023
|
manjoo singh
|
1713001063WL001646
|
manjoo singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
manjoosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
2
|
JAWA
|
MP-13-001-064-001/535
(JANKAHAI)
|
1713001064NRG24230520230023416
|
24/05/2023
|
SIBBU MISHRA
|
1713001064WL001635
|
SIBBU MISHRA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SIBBUMISHRA
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-064-001/710
(JANKAHAI)
|
1713001064NRG24230520230023420
|
24/05/2023
|
HARPRATAP
|
1713001064WL001635
|
HARPRATAP
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HARPRATAP
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-064-001/710
(JANKAHAI)
|
1713001064NRG24230520230023421
|
24/05/2023
|
KAUSHILYA
|
1713001064WL001635
|
KAUSHILYA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KAUSHILYA
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-064-001/711
(JANKAHAI)
|
1713001064NRG24230520230023422
|
24/05/2023
|
NEETA
|
1713001064WL001635
|
NEETA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-064-001/712
(JANKAHAI)
|
1713001064NRG24230520230023423
|
24/05/2023
|
DINESH
|
1713001064WL001635
|
DINESH
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-064-002/284
(JANKAHAI)
|
1713001064NRG24230520230023435
|
24/05/2023
|
aruna
|
1713001064WL001635
|
aruna
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
aruna
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-064-002/476
(JANKAHAI)
|
1713001064NRG24230520230023451
|
24/05/2023
|
SHEELA
|
1713001064WL001635
|
SHEELA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-064-002/699
(JANKAHAI)
|
1713001064NRG24230520230023499
|
24/05/2023
|
UMA
|
1713001064WL001635
|
UMA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
UMA
|
BANK OF BARODA(606985)
|
|
10
|
JAWA
|
MP-13-001-064-002/699-A
(JANKAHAI)
|
1713001064NRG24230520230023500
|
24/05/2023
|
PRAMILA
|
1713001064WL001635
|
PRAMILA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
11
|
JAWA
|
MP-13-001-064-002/716
(JANKAHAI)
|
1713001064NRG24230520230023512
|
24/05/2023
|
DADULAL
|
1713001064WL001635
|
DADULAL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
DADULAL
|
BANK OF BARODA(606985)
|
|
12
|
JAWA
|
MP-13-001-064-002/717-D
(JANKAHAI)
|
1713001064NRG24230520230023519
|
24/05/2023
|
GOPAL
|
1713001064WL001635
|
GOPAL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-064-002/732
(JANKAHAI)
|
1713001064NRG24230520230023521
|
24/05/2023
|
SAHGARIYA
|
1713001064WL001635
|
SAHGARIYA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SAHGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAWA
|
MP-13-001-064-002/737
(JANKAHAI)
|
1713001064NRG24230520230023566
|
24/05/2023
|
Abhimanyu
|
1713001064WL001636
|
Abhimanyu
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Abhimanyu
|
BANK OF BARODA(606985)
|
|
15
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24240520230024464
|
24/05/2023
|
Nandlal
|
1713001082WL001715
|
Nandlal
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
16
|
JAWA
|
MP-13-001-084-001/716
(CHANDEE)
|
1713001084NRG24240520230023737
|
24/05/2023
|
Ghanshyam Sonkar
|
1713001084WL001644
|
Ghanshyam Sonkar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
GhanshyamSonkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
17
|
JAWA
|
MP-13-001-051-003/33
(RAULI)
|
1713001051NRG24230520230023666
|
24/05/2023
|
Subham Tiwari
|
1713001051WL001642
|
Subham Tiwari
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SubhamTiwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-064-002/643-B
(JANKAHAI)
|
1713001064NRG24230520230023489
|
24/05/2023
|
HARSHIT
|
1713001064WL001635
|
HARSHIT
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HARSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
JAWA
|
MP-13-001-064-002/469
(JANKAHAI)
|
1713001064NRG24230520230023447
|
24/05/2023
|
TULSHIDASH
|
1713001064WL001635
|
TULSHIDASH
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
TULSHIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-064-002/547
(JANKAHAI)
|
1713001064NRG24230520230023561
|
24/05/2023
|
MR. KESHAV PRASAD GUPTA
|
1713001064WL001636
|
MR. KESHAV PRASAD GUPTA
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MR.KESHAVPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAWA
|
MP-13-001-064-002/592
(JANKAHAI)
|
1713001064NRG24230520230023563
|
24/05/2023
|
MANOJ TIWARI
|
1713001064WL001636
|
MANOJ TIWARI
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MANOJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
JAWA
|
MP-13-001-021-001/508
(NASTIGAWAN)
|
1713001021NRG24240520230023870
|
24/05/2023
|
VIJAY SHANKAR PANDEY
|
1713001021WL001657
|
VIJAY SHANKAR PANDEY
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
VIJAYSHANKARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-043-003/261
(TENDUNI)
|
1713001043NRG24240520230023882
|
24/05/2023
|
Aman
|
1713001043WL001661
|
Aman
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050095467
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-064-002/217
(JANKAHAI)
|
1713001064NRG24230520230023536
|
24/05/2023
|
RAMJATAN
|
1713001064WL001636
|
RAMJATAN
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-064-002/621
(JANKAHAI)
|
1713001064NRG24230520230023481
|
24/05/2023
|
RAMVATI
|
1713001064WL001635
|
RAMVATI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-064-002/705-A
(JANKAHAI)
|
1713001064NRG24230520230023504
|
24/05/2023
|
harishankar Charmkar
|
1713001064WL001635
|
harishankar Charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
harishankarCharmkar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-082-002/351
(BHUNGAWN)
|
1713001082NRG24240520230024443
|
24/05/2023
|
siya vati devi
|
1713001082WL001715
|
siya vati devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
siyavatidevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-082-002/397
(BHUNGAWN)
|
1713001082NRG24240520230024446
|
24/05/2023
|
CHHOTE LAL
|
1713001082WL001715
|
CHHOTE LAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-082-002/417
(BHUNGAWN)
|
1713001082NRG24240520230024447
|
24/05/2023
|
pushpendra kumar kol
|
1713001082WL001715
|
pushpendra kumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
pushpendrakumarkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-082-002/418
(BHUNGAWN)
|
1713001082NRG24240520230024449
|
24/05/2023
|
brijesh kol
|
1713001082WL001715
|
brijesh kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
brijeshkol
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-082-002/420
(BHUNGAWN)
|
1713001082NRG24240520230024451
|
24/05/2023
|
geeta devi
|
1713001082WL001715
|
geeta devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
32
|
JAWA
|
MP-13-001-064-002/529-B
(JANKAHAI)
|
1713001064NRG24230520230023474
|
24/05/2023
|
KULDEEP
|
1713001064WL001635
|
KULDEEP
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
JAWA
|
MP-13-001-021-001/463
(NASTIGAWAN)
|
1713001021NRG24240520230023868
|
24/05/2023
|
Vibha
|
1713001021WL001657
|
Vibha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Vibha
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-021-001/510
(NASTIGAWAN)
|
1713001021NRG24240520230023872
|
24/05/2023
|
Sandhya
|
1713001021WL001657
|
Sandhya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-043-003/245
(TENDUNI)
|
1713001043NRG24240520230023881
|
24/05/2023
|
rekha devi
|
1713001043WL001661
|
rekha devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050095467
|
|
rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-051-001/105
(RAULI)
|
1713001051NRG24230520230023623
|
24/05/2023
|
Shyamkali Jaishwal
|
1713001051WL001642
|
Shyamkali Jaishwal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ShyamkaliJaishwal
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-051-001/105
(RAULI)
|
1713001051NRG24230520230023622
|
24/05/2023
|
Yagynarayan Jaishwal
|
1713001051WL001642
|
Yagynarayan Jaishwal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
YagynarayanJaishwal
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-063-003/15-B
(NEEWA)
|
1713001063NRG24240520230023746
|
24/05/2023
|
seetaram yadav
|
1713001063WL001646
|
seetaram yadav
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
seetaramyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-063-005/114
(NEEWA)
|
1713001063NRG24240520230023747
|
24/05/2023
|
RAMESH SINGH
|
1713001063WL001646
|
RAMESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-063-005/251
(NEEWA)
|
1713001063NRG24240520230023750
|
24/05/2023
|
padmakar singh
|
1713001063WL001646
|
padmakar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
padmakarsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-063-005/252
(NEEWA)
|
1713001063NRG24240520230023751
|
24/05/2023
|
jay singh
|
1713001063WL001646
|
jay singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-063-005/260
(NEEWA)
|
1713001063NRG24240520230023752
|
24/05/2023
|
SHAILESH SINGH
|
1713001063WL001646
|
SHAILESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHAILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-064-001/534
(JANKAHAI)
|
1713001064NRG24230520230023415
|
24/05/2023
|
MANISHA DEVI
|
1713001064WL001635
|
MANISHA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MANISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-064-001/560
(JANKAHAI)
|
1713001064NRG24230520230023417
|
24/05/2023
|
SUJEET TIWARI
|
1713001064WL001635
|
SUJEET TIWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUJEETTIWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-064-001/560-B
(JANKAHAI)
|
1713001064NRG24230520230023418
|
24/05/2023
|
NEHA
|
1713001064WL001635
|
NEHA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-064-001/609
(JANKAHAI)
|
1713001064NRG24230520230023419
|
24/05/2023
|
OMPRAKASH
|
1713001064WL001635
|
OMPRAKASH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-064-002/153-B
(JANKAHAI)
|
1713001064NRG24230520230023424
|
24/05/2023
|
ANUP
|
1713001064WL001635
|
ANUP
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ANUP
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-064-002/154-C
(JANKAHAI)
|
1713001064NRG24230520230023425
|
24/05/2023
|
Shivam
|
1713001064WL001635
|
Shivam
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-064-002/154-D
(JANKAHAI)
|
1713001064NRG24230520230023426
|
24/05/2023
|
JAGDISH
|
1713001064WL001635
|
JAGDISH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-064-002/154-D
(JANKAHAI)
|
1713001064NRG24230520230023427
|
24/05/2023
|
SAVITA
|
1713001064WL001635
|
SAVITA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
51
|
JAWA
|
MP-13-001-064-002/172
(JANKAHAI)
|
1713001064NRG24230520230023529
|
24/05/2023
|
PARVATI
|
1713001064WL001636
|
PARVATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-064-002/172
(JANKAHAI)
|
1713001064NRG24230520230023528
|
24/05/2023
|
SUKHDEV
|
1713001064WL001636
|
SUKHDEV
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-064-002/173-C
(JANKAHAI)
|
1713001064NRG24230520230023530
|
24/05/2023
|
Kiran
|
1713001064WL001636
|
Kiran
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-064-002/174
(JANKAHAI)
|
1713001064NRG24230520230023531
|
24/05/2023
|
javahar kol
|
1713001064WL001636
|
javahar kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
javaharkol
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-064-002/177
(JANKAHAI)
|
1713001064NRG24230520230023428
|
24/05/2023
|
MADHULAL
|
1713001064WL001635
|
MADHULAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MADHULAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-064-002/177
(JANKAHAI)
|
1713001064NRG24230520230023532
|
24/05/2023
|
paraiya
|
1713001064WL001636
|
paraiya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
paraiya
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-064-002/191
(JANKAHAI)
|
1713001064NRG24230520230023533
|
24/05/2023
|
DWARIKA
|
1713001064WL001636
|
DWARIKA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-064-002/191
(JANKAHAI)
|
1713001064NRG24230520230023534
|
24/05/2023
|
kemli kol
|
1713001064WL001636
|
kemli kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
kemlikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-064-002/191-B
(JANKAHAI)
|
1713001064NRG24230520230023535
|
24/05/2023
|
lalsubhakar
|
1713001064WL001636
|
lalsubhakar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
lalsubhakar
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-064-002/192
(JANKAHAI)
|
1713001064NRG24230520230023429
|
24/05/2023
|
Acche lal kol
|
1713001064WL001635
|
Acche lal kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Acchelalkol
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-064-002/196
(JANKAHAI)
|
1713001064NRG24230520230023430
|
24/05/2023
|
NANHUA
|
1713001064WL001635
|
NANHUA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NANHUA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-064-002/197
(JANKAHAI)
|
1713001064NRG24230520230023431
|
24/05/2023
|
RAMCHARIT
|
1713001064WL001635
|
RAMCHARIT
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-064-002/207
(JANKAHAI)
|
1713001064NRG24230520230023432
|
24/05/2023
|
PREMWATI
|
1713001064WL001635
|
PREMWATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-064-002/207-A
(JANKAHAI)
|
1713001064NRG24230520230023433
|
24/05/2023
|
RAJKUMARI
|
1713001064WL001635
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-064-002/217
(JANKAHAI)
|
1713001064NRG24230520230023434
|
24/05/2023
|
GUDDI
|
1713001064WL001635
|
GUDDI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-064-002/218
(JANKAHAI)
|
1713001064NRG24230520230023537
|
24/05/2023
|
INDRABHAN
|
1713001064WL001636
|
INDRABHAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
INDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-064-002/223-A
(JANKAHAI)
|
1713001064NRG24230520230023539
|
24/05/2023
|
KAMLA DEVI
|
1713001064WL001636
|
KAMLA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KAMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-064-002/223-A
(JANKAHAI)
|
1713001064NRG24230520230023538
|
24/05/2023
|
RAVI SHANKAR
|
1713001064WL001636
|
RAVI SHANKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-064-002/227
(JANKAHAI)
|
1713001064NRG24230520230023540
|
24/05/2023
|
SEEMA
|
1713001064WL001636
|
SEEMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-064-002/228-B
(JANKAHAI)
|
1713001064NRG24230520230023541
|
24/05/2023
|
SHYAMKALI
|
1713001064WL001636
|
SHYAMKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-064-002/235
(JANKAHAI)
|
1713001064NRG24230520230023543
|
24/05/2023
|
SYAMKALI
|
1713001064WL001636
|
SYAMKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-064-002/236
(JANKAHAI)
|
1713001064NRG24230520230023544
|
24/05/2023
|
NANDLAL
|
1713001064WL001636
|
NANDLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-064-002/237
(JANKAHAI)
|
1713001064NRG24230520230023545
|
24/05/2023
|
Neeta devi
|
1713001064WL001636
|
Neeta devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Neetadevi
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-064-002/237-A
(JANKAHAI)
|
1713001064NRG24230520230023546
|
24/05/2023
|
RANNU DEVI
|
1713001064WL001636
|
RANNU DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-064-002/237-B
(JANKAHAI)
|
1713001064NRG24230520230023547
|
24/05/2023
|
NEELAM
|
1713001064WL001636
|
NEELAM
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-064-002/244-A
(JANKAHAI)
|
1713001064NRG24230520230023548
|
24/05/2023
|
RAMPRASAD
|
1713001064WL001636
|
RAMPRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-064-002/244-A
(JANKAHAI)
|
1713001064NRG24230520230023549
|
24/05/2023
|
SHERA DEVI
|
1713001064WL001636
|
SHERA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHERADEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-064-002/244-B
(JANKAHAI)
|
1713001064NRG24230520230023550
|
24/05/2023
|
RAJESH CHARMKAR
|
1713001064WL001636
|
RAJESH CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-064-002/276
(JANKAHAI)
|
1713001064NRG24230520230023551
|
24/05/2023
|
GANESH
|
1713001064WL001636
|
GANESH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-064-002/33-D
(JANKAHAI)
|
1713001064NRG24230520230023436
|
24/05/2023
|
SIYABAR
|
1713001064WL001635
|
SIYABAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SIYABAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-064-002/337-A
(JANKAHAI)
|
1713001064NRG24230520230023437
|
24/05/2023
|
RADHA
|
1713001064WL001635
|
RADHA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-064-002/41-A
(JANKAHAI)
|
1713001064NRG24230520230023439
|
24/05/2023
|
RAMKHELAWAN
|
1713001064WL001635
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMKHELAWAN
|
ICICI BANK LTD(508534)
|
|
83
|
JAWA
|
MP-13-001-064-002/417
(JANKAHAI)
|
1713001064NRG24230520230023552
|
24/05/2023
|
raniya
|
1713001064WL001636
|
raniya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-064-002/417
(JANKAHAI)
|
1713001064NRG24230520230023440
|
24/05/2023
|
ROSHAN LAL
|
1713001064WL001635
|
ROSHAN LAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-064-002/417-B
(JANKAHAI)
|
1713001064NRG24230520230023442
|
24/05/2023
|
RAJDULARI
|
1713001064WL001635
|
RAJDULARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJDULARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-064-002/418
(JANKAHAI)
|
1713001064NRG24230520230023553
|
24/05/2023
|
KHELADI KOL
|
1713001064WL001636
|
KHELADI KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KHELADIKOL
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-064-002/42-A
(JANKAHAI)
|
1713001064NRG24230520230023443
|
24/05/2023
|
SUSHILA
|
1713001064WL001635
|
SUSHILA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-064-002/43-A
(JANKAHAI)
|
1713001064NRG24230520230023444
|
24/05/2023
|
NANDLAL MALLAH
|
1713001064WL001635
|
NANDLAL MALLAH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NANDLALMALLAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-064-002/442
(JANKAHAI)
|
1713001064NRG24230520230023554
|
24/05/2023
|
RAJKALI
|
1713001064WL001636
|
RAJKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-064-002/449
(JANKAHAI)
|
1713001064NRG24230520230023445
|
24/05/2023
|
shushila devi
|
1713001064WL001635
|
shushila devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
shushiladevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-064-002/450
(JANKAHAI)
|
1713001064NRG24230520230023555
|
24/05/2023
|
pardeshi
|
1713001064WL001636
|
pardeshi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-064-002/457
(JANKAHAI)
|
1713001064NRG24230520230023446
|
24/05/2023
|
MUNNILAL
|
1713001064WL001635
|
MUNNILAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-064-002/469
(JANKAHAI)
|
1713001064NRG24230520230023448
|
24/05/2023
|
MALTI DEVI
|
1713001064WL001635
|
MALTI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MALTIDEVI
|
BANK OF BARODA(606985)
|
|
94
|
JAWA
|
MP-13-001-064-002/469-A
(JANKAHAI)
|
1713001064NRG24230520230023449
|
24/05/2023
|
DEEPAK KUMAR
|
1713001064WL001635
|
DEEPAK KUMAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
DEEPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-064-002/474
(JANKAHAI)
|
1713001064NRG24230520230023556
|
24/05/2023
|
RAMSUMER
|
1713001064WL001636
|
RAMSUMER
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-064-002/475
(JANKAHAI)
|
1713001064NRG24230520230023450
|
24/05/2023
|
MOTILAL
|
1713001064WL001635
|
MOTILAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-064-002/476-A
(JANKAHAI)
|
1713001064NRG24230520230023452
|
24/05/2023
|
SHREE NIWAS SHUKLA
|
1713001064WL001635
|
SHREE NIWAS SHUKLA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHREENIWASSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-064-002/481-A
(JANKAHAI)
|
1713001064NRG24230520230023557
|
24/05/2023
|
SUNIL KOL
|
1713001064WL001636
|
SUNIL KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUNILKOL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-064-002/482
(JANKAHAI)
|
1713001064NRG24230520230023453
|
24/05/2023
|
MUNNALAL KOL
|
1713001064WL001635
|
MUNNALAL KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MUNNALALKOL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-064-002/482-A
(JANKAHAI)
|
1713001064NRG24230520230023455
|
24/05/2023
|
KUSUMKALI KOL
|
1713001064WL001635
|
KUSUMKALI KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KUSUMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-064-002/482-A
(JANKAHAI)
|
1713001064NRG24230520230023454
|
24/05/2023
|
RAMSAJIWAN KOL
|
1713001064WL001635
|
RAMSAJIWAN KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMSAJIWANKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-064-002/485
(JANKAHAI)
|
1713001064NRG24230520230023456
|
24/05/2023
|
RAMLAKHAN KOL
|
1713001064WL001635
|
RAMLAKHAN KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-064-002/491
(JANKAHAI)
|
1713001064NRG24230520230023457
|
24/05/2023
|
SAVITA KOL
|
1713001064WL001635
|
SAVITA KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-064-002/492
(JANKAHAI)
|
1713001064NRG24230520230023458
|
24/05/2023
|
KARINA KOL
|
1713001064WL001635
|
KARINA KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KARINAKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-064-002/496
(JANKAHAI)
|
1713001064NRG24230520230023558
|
24/05/2023
|
SARITA DEVI CHARMKAR
|
1713001064WL001636
|
SARITA DEVI CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SARITADEVICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-064-002/497
(JANKAHAI)
|
1713001064NRG24230520230023459
|
24/05/2023
|
DINESH PRASAD KOL
|
1713001064WL001635
|
DINESH PRASAD KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
DINESHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-064-002/499
(JANKAHAI)
|
1713001064NRG24230520230023460
|
24/05/2023
|
POONAM DEVI
|
1713001064WL001635
|
POONAM DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
POONAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-064-002/500-B
(JANKAHAI)
|
1713001064NRG24230520230023461
|
24/05/2023
|
LALIT
|
1713001064WL001635
|
LALIT
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
109
|
JAWA
|
MP-13-001-064-002/507
(JANKAHAI)
|
1713001064NRG24230520230023462
|
24/05/2023
|
sheela devi mishra
|
1713001064WL001635
|
sheela devi mishra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
sheeladevimishra
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-064-002/507-A
(JANKAHAI)
|
1713001064NRG24230520230023463
|
24/05/2023
|
UTTAM
|
1713001064WL001635
|
UTTAM
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
111
|
JAWA
|
MP-13-001-064-002/507-C
(JANKAHAI)
|
1713001064NRG24230520230023464
|
24/05/2023
|
ATUL
|
1713001064WL001635
|
ATUL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ATUL
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-064-002/507-D
(JANKAHAI)
|
1713001064NRG24230520230023465
|
24/05/2023
|
DEVENDRA
|
1713001064WL001635
|
DEVENDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-064-002/508
(JANKAHAI)
|
1713001064NRG24230520230023466
|
24/05/2023
|
HARISH CHANDRA
|
1713001064WL001635
|
HARISH CHANDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-064-002/508-A
(JANKAHAI)
|
1713001064NRG24230520230023468
|
24/05/2023
|
GEETA
|
1713001064WL001635
|
GEETA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-064-002/508-A
(JANKAHAI)
|
1713001064NRG24230520230023467
|
24/05/2023
|
NEERAJ SAHU
|
1713001064WL001635
|
NEERAJ SAHU
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NEERAJSAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-064-002/508-B
(JANKAHAI)
|
1713001064NRG24230520230023469
|
24/05/2023
|
PRATIMA
|
1713001064WL001635
|
PRATIMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-064-002/509
(JANKAHAI)
|
1713001064NRG24230520230023470
|
24/05/2023
|
HARIDAS SAHU
|
1713001064WL001635
|
HARIDAS SAHU
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HARIDASSAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-064-002/509-A
(JANKAHAI)
|
1713001064NRG24230520230023471
|
24/05/2023
|
NISHA
|
1713001064WL001635
|
NISHA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-064-002/509-B
(JANKAHAI)
|
1713001064NRG24230520230023472
|
24/05/2023
|
BHERAVLAL YADAV
|
1713001064WL001635
|
BHERAVLAL YADAV
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
BHERAVLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-064-002/509-C
(JANKAHAI)
|
1713001064NRG24230520230023473
|
24/05/2023
|
MUNNI DEVI
|
1713001064WL001635
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-064-002/541
(JANKAHAI)
|
1713001064NRG24230520230023559
|
24/05/2023
|
MANISH SAHU
|
1713001064WL001636
|
MANISH SAHU
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MANISHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAWA
|
MP-13-001-064-002/541
(JANKAHAI)
|
1713001064NRG24230520230023560
|
24/05/2023
|
RUPA SAHU
|
1713001064WL001636
|
RUPA SAHU
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RUPASAHU
|
BANK OF BARODA(606985)
|
|
123
|
JAWA
|
MP-13-001-064-002/547-A
(JANKAHAI)
|
1713001064NRG24230520230023562
|
24/05/2023
|
PHOOL KUMARI
|
1713001064WL001636
|
PHOOL KUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-064-002/567
(JANKAHAI)
|
1713001064NRG24230520230023476
|
24/05/2023
|
GEETA GUPTA
|
1713001064WL001635
|
GEETA GUPTA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GEETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-064-002/567
(JANKAHAI)
|
1713001064NRG24230520230023475
|
24/05/2023
|
HEERA LAL
|
1713001064WL001635
|
HEERA LAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-064-002/587-C
(JANKAHAI)
|
1713001064NRG24230520230023477
|
24/05/2023
|
SHREE NARESH
|
1713001064WL001635
|
SHREE NARESH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHREENARESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-064-002/592-A
(JANKAHAI)
|
1713001064NRG24230520230023564
|
24/05/2023
|
Shreelal tiwari
|
1713001064WL001636
|
Shreelal tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Shreelaltiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-064-002/615
(JANKAHAI)
|
1713001064NRG24230520230023478
|
24/05/2023
|
BINDRA CHARMKAR
|
1713001064WL001635
|
BINDRA CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
BINDRACHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-064-002/615
(JANKAHAI)
|
1713001064NRG24230520230023479
|
24/05/2023
|
NAHKI DEVI
|
1713001064WL001635
|
NAHKI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NAHKIDEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-064-002/620
(JANKAHAI)
|
1713001064NRG24230520230023565
|
24/05/2023
|
RAJU CHARMKAR
|
1713001064WL001636
|
RAJU CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJUCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-064-002/623
(JANKAHAI)
|
1713001064NRG24230520230023482
|
24/05/2023
|
LALA kol
|
1713001064WL001635
|
LALA kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
LALAkol
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-064-002/629
(JANKAHAI)
|
1713001064NRG24230520230023483
|
24/05/2023
|
RAMLAKHAN KOL
|
1713001064WL001635
|
RAMLAKHAN KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-064-002/629-B
(JANKAHAI)
|
1713001064NRG24230520230023484
|
24/05/2023
|
ASHA DEVI
|
1713001064WL001635
|
ASHA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-064-002/630
(JANKAHAI)
|
1713001064NRG24230520230023485
|
24/05/2023
|
GULBASIYA
|
1713001064WL001635
|
GULBASIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GULBASIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-064-002/637
(JANKAHAI)
|
1713001064NRG24230520230023486
|
24/05/2023
|
HARISHANKAR
|
1713001064WL001635
|
HARISHANKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-064-002/643
(JANKAHAI)
|
1713001064NRG24230520230023487
|
24/05/2023
|
RAMCHANDRA
|
1713001064WL001635
|
RAMCHANDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-064-002/643-A
(JANKAHAI)
|
1713001064NRG24230520230023488
|
24/05/2023
|
RAMSURAT
|
1713001064WL001635
|
RAMSURAT
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-064-002/643-D
(JANKAHAI)
|
1713001064NRG24230520230023491
|
24/05/2023
|
VINEET
|
1713001064WL001635
|
VINEET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
VINEET
|
IDBI BANK(607095)
|
|
139
|
JAWA
|
MP-13-001-064-002/660
(JANKAHAI)
|
1713001064NRG24230520230023492
|
24/05/2023
|
SHIVPAL
|
1713001064WL001635
|
SHIVPAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-064-002/665
(JANKAHAI)
|
1713001064NRG24230520230023493
|
24/05/2023
|
Ramai
|
1713001064WL001635
|
Ramai
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Ramai
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-064-002/667
(JANKAHAI)
|
1713001064NRG24230520230023494
|
24/05/2023
|
AITWARI
|
1713001064WL001635
|
AITWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
AITWARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-064-002/689-D
(JANKAHAI)
|
1713001064NRG24230520230023495
|
24/05/2023
|
RAJENDRA
|
1713001064WL001635
|
RAJENDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-064-002/695
(JANKAHAI)
|
1713001064NRG24230520230023496
|
24/05/2023
|
ANUPAM MISHRA
|
1713001064WL001635
|
ANUPAM MISHRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ANUPAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-064-002/695-A
(JANKAHAI)
|
1713001064NRG24230520230023497
|
24/05/2023
|
SHIVAM
|
1713001064WL001635
|
SHIVAM
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-064-002/699-C
(JANKAHAI)
|
1713001064NRG24230520230023501
|
24/05/2023
|
AJAY GUPTA
|
1713001064WL001635
|
AJAY GUPTA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
AJAYGUPTA
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-064-002/699-D
(JANKAHAI)
|
1713001064NRG24230520230023502
|
24/05/2023
|
JITENDRA
|
1713001064WL001635
|
JITENDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
147
|
JAWA
|
MP-13-001-064-002/705
(JANKAHAI)
|
1713001064NRG24230520230023503
|
24/05/2023
|
bhagirathi
|
1713001064WL001635
|
bhagirathi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-064-002/708
(JANKAHAI)
|
1713001064NRG24230520230023505
|
24/05/2023
|
CHOTI DEVI
|
1713001064WL001635
|
CHOTI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
CHOTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-064-002/711
(JANKAHAI)
|
1713001064NRG24230520230023506
|
24/05/2023
|
SIYA KUMARI KOL
|
1713001064WL001635
|
SIYA KUMARI KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SIYAKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-064-002/712
(JANKAHAI)
|
1713001064NRG24230520230023507
|
24/05/2023
|
TEJA KOL
|
1713001064WL001635
|
TEJA KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
TEJAKOL
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-064-002/713
(JANKAHAI)
|
1713001064NRG24230520230023508
|
24/05/2023
|
Ayodhya
|
1713001064WL001635
|
Ayodhya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-064-002/713-A
(JANKAHAI)
|
1713001064NRG24230520230023509
|
24/05/2023
|
POOJA TIWARI
|
1713001064WL001635
|
POOJA TIWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
POOJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-064-002/713-B
(JANKAHAI)
|
1713001064NRG24230520230023510
|
24/05/2023
|
MAYA DEVI
|
1713001064WL001635
|
MAYA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-064-002/715-A
(JANKAHAI)
|
1713001064NRG24230520230023511
|
24/05/2023
|
SUKWARIYA
|
1713001064WL001635
|
SUKWARIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUKWARIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-064-002/716-B
(JANKAHAI)
|
1713001064NRG24230520230023514
|
24/05/2023
|
ARTI GUPTA
|
1713001064WL001635
|
ARTI GUPTA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ARTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-064-002/716-C
(JANKAHAI)
|
1713001064NRG24230520230023515
|
24/05/2023
|
ANITA
|
1713001064WL001635
|
ANITA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-064-002/716-D
(JANKAHAI)
|
1713001064NRG24230520230023516
|
24/05/2023
|
SURYAKALI
|
1713001064WL001635
|
SURYAKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SURYAKALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-064-002/717-B
(JANKAHAI)
|
1713001064NRG24230520230023517
|
24/05/2023
|
RAHUL
|
1713001064WL001635
|
RAHUL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-064-002/717-C
(JANKAHAI)
|
1713001064NRG24230520230023518
|
24/05/2023
|
RAVI
|
1713001064WL001635
|
RAVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-064-002/732
(JANKAHAI)
|
1713001064NRG24230520230023520
|
24/05/2023
|
KUTTU KOL
|
1713001064WL001635
|
KUTTU KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
KUTTUKOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-064-002/736-B
(JANKAHAI)
|
1713001064NRG24230520230023522
|
24/05/2023
|
ASHOK
|
1713001064WL001635
|
ASHOK
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-064-002/737-A
(JANKAHAI)
|
1713001064NRG24230520230023523
|
24/05/2023
|
AMIT
|
1713001064WL001635
|
AMIT
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-064-002/742
(JANKAHAI)
|
1713001064NRG24230520230023524
|
24/05/2023
|
shivam
|
1713001064WL001635
|
shivam
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-064-002/744-A
(JANKAHAI)
|
1713001064NRG24230520230023526
|
24/05/2023
|
VIVEK KUMAR MISHRA
|
1713001064WL001635
|
VIVEK KUMAR MISHRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
VIVEKKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAWA
|
MP-13-001-064-002/748-A
(JANKAHAI)
|
1713001064NRG24230520230023567
|
24/05/2023
|
RENOO
|
1713001064WL001636
|
RENOO
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RENOO
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-064-002/75-A
(JANKAHAI)
|
1713001064NRG24230520230023527
|
24/05/2023
|
RAJESH
|
1713001064WL001635
|
RAJESH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-082-001/34
(BHUNGAWN)
|
1713001082NRG24240520230024430
|
24/05/2023
|
subhash
|
1713001082WL001715
|
subhash
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-082-001/34
(BHUNGAWN)
|
1713001082NRG24240520230024431
|
24/05/2023
|
Sunita devi
|
1713001082WL001715
|
Sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24240520230024432
|
24/05/2023
|
shubhakaran
|
1713001082WL001715
|
shubhakaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-082-001/361
(BHUNGAWN)
|
1713001082NRG24240520230024433
|
24/05/2023
|
kisori bansal
|
1713001082WL001715
|
kisori bansal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
kisoribansal
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-082-001/361
(BHUNGAWN)
|
1713001082NRG24240520230024434
|
24/05/2023
|
suman devi bansal
|
1713001082WL001715
|
suman devi bansal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
sumandevibansal
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-082-002/130
(BHUNGAWN)
|
1713001082NRG24240520230024435
|
24/05/2023
|
nandkisor
|
1713001082WL001715
|
nandkisor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
nandkisor
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-082-002/184
(BHUNGAWN)
|
1713001082NRG24240520230024436
|
24/05/2023
|
rajbali singh
|
1713001082WL001715
|
rajbali singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-082-002/19
(BHUNGAWN)
|
1713001082NRG24240520230024437
|
24/05/2023
|
NANDLAL
|
1713001082WL001715
|
NANDLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-082-002/345
(BHUNGAWN)
|
1713001082NRG24240520230024440
|
24/05/2023
|
JAGENDRA SEN
|
1713001082WL001715
|
JAGENDRA SEN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
JAGENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-082-002/350
(BHUNGAWN)
|
1713001082NRG24240520230024441
|
24/05/2023
|
JAGDEESH PRASAD YADAV
|
1713001082WL001715
|
JAGDEESH PRASAD YADAV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
JAGDEESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-082-002/351
(BHUNGAWN)
|
1713001082NRG24240520230024442
|
24/05/2023
|
RAMDEV SAHU
|
1713001082WL001715
|
RAMDEV SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMDEVSAHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-082-002/352
(BHUNGAWN)
|
1713001082NRG24240520230024444
|
24/05/2023
|
resham lal
|
1713001082WL001715
|
resham lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
reshamlal
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-082-002/355
(BHUNGAWN)
|
1713001082NRG24240520230024445
|
24/05/2023
|
narayan das
|
1713001082WL001715
|
narayan das
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
narayandas
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-082-002/417
(BHUNGAWN)
|
1713001082NRG24240520230024448
|
24/05/2023
|
maya devi kol
|
1713001082WL001715
|
maya devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
mayadevikol
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-082-002/418
(BHUNGAWN)
|
1713001082NRG24240520230024450
|
24/05/2023
|
seema devi
|
1713001082WL001715
|
seema devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWA
|
MP-13-001-082-002/7
(BHUNGAWN)
|
1713001082NRG24240520230024453
|
24/05/2023
|
Raj kumar
|
1713001082WL001715
|
Raj kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-082-002/7
(BHUNGAWN)
|
1713001082NRG24240520230024452
|
24/05/2023
|
urmila
|
1713001082WL001715
|
urmila
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-082-002/72
(BHUNGAWN)
|
1713001082NRG24240520230024455
|
24/05/2023
|
akhilesh
|
1713001082WL001715
|
akhilesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWA
|
MP-13-001-082-002/78
(BHUNGAWN)
|
1713001082NRG24240520230024456
|
24/05/2023
|
MANGAL PRASAD
|
1713001082WL001715
|
MANGAL PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
MANGALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWA
|
MP-13-001-082-002/78
(BHUNGAWN)
|
1713001082NRG24240520230024457
|
24/05/2023
|
suraj
|
1713001082WL001715
|
suraj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-082-002/79
(BHUNGAWN)
|
1713001082NRG24240520230024458
|
24/05/2023
|
heera lal kol
|
1713001082WL001715
|
heera lal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
heeralalkol
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-082-002/79
(BHUNGAWN)
|
1713001082NRG24240520230024459
|
24/05/2023
|
sukwariya
|
1713001082WL001715
|
sukwariya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
sukwariya
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-082-002/80
(BHUNGAWN)
|
1713001082NRG24240520230024460
|
24/05/2023
|
agenda all kol
|
1713001082WL001715
|
agenda all kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
agendaallkol
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-082-002/80
(BHUNGAWN)
|
1713001082NRG24240520230024461
|
24/05/2023
|
ram sushil
|
1713001082WL001715
|
ram sushil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
ramsushil
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24240520230024462
|
24/05/2023
|
RAMPRATAP
|
1713001082WL001715
|
RAMPRATAP
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24240520230024463
|
24/05/2023
|
MUNNILAL
|
1713001082WL001715
|
MUNNILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG24240520230023693
|
24/05/2023
|
Shiv Badan
|
1713001084WL001644
|
Shiv Badan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
ShivBadan
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG24240520230023694
|
24/05/2023
|
Soniya devi
|
1713001084WL001644
|
Soniya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Soniyadevi
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG24240520230023695
|
24/05/2023
|
Ramkumar
|
1713001084WL001644
|
Ramkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG24240520230023696
|
24/05/2023
|
Urmila
|
1713001084WL001644
|
Urmila
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG24240520230023697
|
24/05/2023
|
Jaganarayan
|
1713001084WL001644
|
Jaganarayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Jaganarayan
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG24240520230023698
|
24/05/2023
|
Ramkali
|
1713001084WL001644
|
Ramkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-084-001/157
(CHANDEE)
|
1713001084NRG24240520230023700
|
24/05/2023
|
JYOTI DEVI SONKAR
|
1713001084WL001644
|
JYOTI DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
JYOTIDEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-084-001/157
(CHANDEE)
|
1713001084NRG24240520230023740
|
24/05/2023
|
Lalta
|
1713001084WL001645
|
Lalta
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050095467
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-084-001/218
(CHANDEE)
|
1713001084NRG24240520230023702
|
24/05/2023
|
LAKSHMI DEVI KOL
|
1713001084WL001644
|
LAKSHMI DEVI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
LAKSHMIDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-084-001/218
(CHANDEE)
|
1713001084NRG24240520230023701
|
24/05/2023
|
rajkaliya
|
1713001084WL001644
|
rajkaliya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
rajkaliya
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-084-001/248
(CHANDEE)
|
1713001084NRG24240520230023703
|
24/05/2023
|
Nanha
|
1713001084WL001644
|
Nanha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Nanha
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-084-001/355
(CHANDEE)
|
1713001084NRG24240520230023704
|
24/05/2023
|
Rambahadur
|
1713001084WL001644
|
Rambahadur
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Rambahadur
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-084-001/355
(CHANDEE)
|
1713001084NRG24240520230023705
|
24/05/2023
|
Sammariya
|
1713001084WL001644
|
Sammariya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sammariya
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-084-001/397
(CHANDEE)
|
1713001084NRG24240520230023707
|
24/05/2023
|
BABLU SONKAR
|
1713001084WL001644
|
BABLU SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
BABLUSONKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-084-001/397
(CHANDEE)
|
1713001084NRG24240520230023706
|
24/05/2023
|
rajababoo
|
1713001084WL001644
|
rajababoo
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
rajababoo
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-084-001/479
(CHANDEE)
|
1713001084NRG24240520230023709
|
24/05/2023
|
KAMLESH KUMARI
|
1713001084WL001644
|
KAMLESH KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
KAMLESHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-084-001/479
(CHANDEE)
|
1713001084NRG24240520230023708
|
24/05/2023
|
rajkumar
|
1713001084WL001644
|
rajkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-084-001/504
(CHANDEE)
|
1713001084NRG24240520230023710
|
24/05/2023
|
Rajnish
|
1713001084WL001644
|
Rajnish
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-084-001/504
(CHANDEE)
|
1713001084NRG24240520230023711
|
24/05/2023
|
Sits devi
|
1713001084WL001644
|
Sits devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sitsdevi
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-084-001/508
(CHANDEE)
|
1713001084NRG24240520230023712
|
24/05/2023
|
Yagyanarayan
|
1713001084WL001644
|
Yagyanarayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Yagyanarayan
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-084-001/555
(CHANDEE)
|
1713001084NRG24240520230023713
|
24/05/2023
|
Sarla devi
|
1713001084WL001644
|
Sarla devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sarladevi
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-084-001/580
(CHANDEE)
|
1713001084NRG24240520230023715
|
24/05/2023
|
KALPANA DEVI SONKAR
|
1713001084WL001644
|
KALPANA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
KALPANADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-084-001/580
(CHANDEE)
|
1713001084NRG24240520230023714
|
24/05/2023
|
suresh
|
1713001084WL001644
|
suresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAWA
|
MP-13-001-084-001/587
(CHANDEE)
|
1713001084NRG24240520230023716
|
24/05/2023
|
Sanat kumar
|
1713001084WL001644
|
Sanat kumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-084-001/587
(CHANDEE)
|
1713001084NRG24240520230023717
|
24/05/2023
|
SUSHMA DEVI SONKAR
|
1713001084WL001644
|
SUSHMA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUSHMADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-084-001/589
(CHANDEE)
|
1713001084NRG24240520230023719
|
24/05/2023
|
NARENDRA KUMAR SONKAR
|
1713001084WL001644
|
NARENDRA KUMAR SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
NARENDRAKUMARSONKAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-084-001/589
(CHANDEE)
|
1713001084NRG24240520230023718
|
24/05/2023
|
sumati devi
|
1713001084WL001644
|
sumati devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
sumatidevi
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-084-001/597
(CHANDEE)
|
1713001084NRG24240520230023721
|
24/05/2023
|
PRAGYA DEVI KHATIK
|
1713001084WL001644
|
PRAGYA DEVI KHATIK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
PRAGYADEVIKHATIK
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-084-001/599
(CHANDEE)
|
1713001084NRG24240520230023722
|
24/05/2023
|
KUSUM KALI
|
1713001084WL001644
|
KUSUM KALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-084-001/599
(CHANDEE)
|
1713001084NRG24240520230023723
|
24/05/2023
|
RANJANA DEVI SONKAR
|
1713001084WL001644
|
RANJANA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
RANJANADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-084-001/618
(CHANDEE)
|
1713001084NRG24240520230023724
|
24/05/2023
|
Debendradas
|
1713001084WL001644
|
Debendradas
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Debendradas
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-084-001/618
(CHANDEE)
|
1713001084NRG24240520230023725
|
24/05/2023
|
SHIVBAHADUR SONKAR
|
1713001084WL001644
|
SHIVBAHADUR SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHIVBAHADURSONKAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-084-001/619
(CHANDEE)
|
1713001084NRG24240520230023726
|
24/05/2023
|
Anil
|
1713001084WL001644
|
Anil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-084-001/619
(CHANDEE)
|
1713001084NRG24240520230023727
|
24/05/2023
|
SANTOSH KUMARI SONKAR
|
1713001084WL001644
|
SANTOSH KUMARI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SANTOSHKUMARISONKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-084-001/624
(CHANDEE)
|
1713001084NRG24240520230023728
|
24/05/2023
|
Brijbhusan
|
1713001084WL001644
|
Brijbhusan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Brijbhusan
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-084-001/636
(CHANDEE)
|
1713001084NRG24240520230023729
|
24/05/2023
|
Shivsebak
|
1713001084WL001644
|
Shivsebak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Shivsebak
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-084-001/636
(CHANDEE)
|
1713001084NRG24240520230023730
|
24/05/2023
|
Sunita devi
|
1713001084WL001644
|
Sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-084-001/652
(CHANDEE)
|
1713001084NRG24240520230023731
|
24/05/2023
|
Lavkush prasad sonkar
|
1713001084WL001644
|
Lavkush prasad sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Lavkushprasadsonkar
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-084-001/652
(CHANDEE)
|
1713001084NRG24240520230023732
|
24/05/2023
|
VIMLA DEVI KHATIK
|
1713001084WL001644
|
VIMLA DEVI KHATIK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
VIMLADEVIKHATIK
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-084-001/676
(CHANDEE)
|
1713001084NRG24240520230023741
|
24/05/2023
|
BRIJMOHAN
|
1713001084WL001645
|
BRIJMOHAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050095467
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-084-001/706
(CHANDEE)
|
1713001084NRG24240520230023733
|
24/05/2023
|
Lal bhahadur
|
1713001084WL001644
|
Lal bhahadur
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Lalbhahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JAWA
|
MP-13-001-084-001/713
(CHANDEE)
|
1713001084NRG24240520230023734
|
24/05/2023
|
SHRI GANESH
|
1713001084WL001644
|
SHRI GANESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHRIGANESH
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-084-001/713
(CHANDEE)
|
1713001084NRG24240520230023735
|
24/05/2023
|
SHYAMUDEVI GUPTA
|
1713001084WL001644
|
SHYAMUDEVI GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHYAMUDEVIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-084-001/715
(CHANDEE)
|
1713001084NRG24240520230023742
|
24/05/2023
|
Anarkali
|
1713001084WL001645
|
Anarkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-084-001/716
(CHANDEE)
|
1713001084NRG24240520230023736
|
24/05/2023
|
DUKHI SONKAR
|
1713001084WL001644
|
DUKHI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
DUKHISONKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAWA
|
MP-13-001-084-001/717
(CHANDEE)
|
1713001084NRG24240520230023738
|
24/05/2023
|
SANTOSH KUMARI BHUJWA
|
1713001084WL001644
|
SANTOSH KUMARI BHUJWA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
SANTOSHKUMARIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-084-001/717
(CHANDEE)
|
1713001084NRG24240520230023739
|
24/05/2023
|
Sevak prasad
|
1713001084WL001644
|
Sevak prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Sevakprasad
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-084-001/718
(CHANDEE)
|
1713001084NRG24240520230023743
|
24/05/2023
|
BUDDHILAL SONKAR
|
1713001084WL001645
|
BUDDHILAL SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
BUDDHILALSONKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAWA
|
MP-13-001-084-001/719
(CHANDEE)
|
1713001084NRG24240520230023744
|
24/05/2023
|
HANSRAJ SONKAR
|
1713001084WL001645
|
HANSRAJ SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
HANSRAJSONKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-084-001/719
(CHANDEE)
|
1713001084NRG24240520230023745
|
24/05/2023
|
UMAVATI SONKAR
|
1713001084WL001645
|
UMAVATI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
UMAVATISONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251277
|
251277
|
|
|
|
|
|
|
|
|
243
|
JAWA
|
MP-13-001-064-002/643-C
(JANKAHAI)
|
1713001064NRG24230520230023490
|
24/05/2023
|
PUNIT
|
1713001064WL001635
|
PUNIT
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
PUNIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
244
|
JAWA
|
MP-13-001-064-002/620
(JANKAHAI)
|
1713001064NRG24230520230023480
|
24/05/2023
|
SHANTI
|
1713001064WL001635
|
SHANTI
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
245
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG24240520230023960
|
24/05/2023
|
sheela singh
|
1713001043WL001678
|
sheela singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG24240520230023961
|
24/05/2023
|
suresh singh
|
1713001043WL001678
|
suresh singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
sureshsingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-051-001/104-A
(RAULI)
|
1713001051NRG24230520230023620
|
24/05/2023
|
Saukhilal vishwakarma
|
1713001051WL001642
|
Saukhilal vishwakarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Saukhilalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAWA
|
MP-13-001-051-001/104-A
(RAULI)
|
1713001051NRG24230520230023621
|
24/05/2023
|
Saukhilal vishwakarma
|
1713001051WL001642
|
Saukhilal vishwakarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Saukhilalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAWA
|
MP-13-001-051-001/116
(RAULI)
|
1713001051NRG24230520230023626
|
24/05/2023
|
Ramkumar Yadav
|
1713001051WL001642
|
Ramkumar Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RamkumarYadav
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAWA
|
MP-13-001-051-001/154
(RAULI)
|
1713001051NRG24230520230023629
|
24/05/2023
|
Nirmala Adivashi
|
1713001051WL001642
|
Nirmala Adivashi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NirmalaAdivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JAWA
|
MP-13-001-051-001/154
(RAULI)
|
1713001051NRG24230520230023630
|
24/05/2023
|
Nirmala Adivashi
|
1713001051WL001642
|
Nirmala Adivashi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
NirmalaAdivashi
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAWA
|
MP-13-001-051-001/161
(RAULI)
|
1713001051NRG24230520230023634
|
24/05/2023
|
Yaduvansh kumar Adiwashi
|
1713001051WL001642
|
Yaduvansh kumar Adiwashi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
YaduvanshkumarAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAWA
|
MP-13-001-051-001/163-B
(RAULI)
|
1713001051NRG24230520230023638
|
24/05/2023
|
Rajkumari Vishvkarma
|
1713001051WL001642
|
Rajkumari Vishvkarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RajkumariVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAWA
|
MP-13-001-051-001/165
(RAULI)
|
1713001051NRG24230520230023641
|
24/05/2023
|
Rajkumari Jaishwal
|
1713001051WL001642
|
Rajkumari Jaishwal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RajkumariJaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-051-001/165
(RAULI)
|
1713001051NRG24230520230023640
|
24/05/2023
|
Santosh Kumar Jaishwal
|
1713001051WL001642
|
Santosh Kumar Jaishwal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SantoshKumarJaishwal
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAWA
|
MP-13-001-051-001/180-A
(RAULI)
|
1713001051NRG24230520230023644
|
24/05/2023
|
Prem kumar
|
1713001051WL001642
|
Prem kumar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAWA
|
MP-13-001-051-001/180-A
(RAULI)
|
1713001051NRG24230520230023645
|
24/05/2023
|
Prem kumar
|
1713001051WL001642
|
Prem kumar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Premkumar
|
UNION BANK OF INDIA(508500)
|
|
258
|
JAWA
|
MP-13-001-051-001/180-C
(RAULI)
|
1713001051NRG24230520230023647
|
24/05/2023
|
Seeta Devi
|
1713001051WL001642
|
Seeta Devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAWA
|
MP-13-001-051-001/183-B
(RAULI)
|
1713001051NRG24230520230023648
|
24/05/2023
|
Sashi kumar Vishvkarma
|
1713001051WL001642
|
Sashi kumar Vishvkarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SashikumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAWA
|
MP-13-001-051-001/183-B
(RAULI)
|
1713001051NRG24230520230023649
|
24/05/2023
|
Sashi kumar Vishvkarma
|
1713001051WL001642
|
Sashi kumar Vishvkarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SashikumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
261
|
JAWA
|
MP-13-001-051-001/625
(RAULI)
|
1713001051NRG24230520230023653
|
24/05/2023
|
Ravi kumar vishwakarma
|
1713001051WL001642
|
Ravi kumar vishwakarma
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Ravikumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAWA
|
MP-13-001-051-001/76-A
(RAULI)
|
1713001051NRG24230520230023658
|
24/05/2023
|
Mukesh Yadav
|
1713001051WL001642
|
Mukesh Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MukeshYadav
|
UNION BANK OF INDIA(508500)
|
|
263
|
JAWA
|
MP-13-001-051-001/77-B
(RAULI)
|
1713001051NRG24230520230023659
|
24/05/2023
|
Brijesh kumar yadav
|
1713001051WL001642
|
Brijesh kumar yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Brijeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-051-001/78-A
(RAULI)
|
1713001051NRG24230520230023660
|
24/05/2023
|
Tejvali Yadav
|
1713001051WL001642
|
Tejvali Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
TejvaliYadav
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAWA
|
MP-13-001-051-001/78-A
(RAULI)
|
1713001051NRG24230520230023661
|
24/05/2023
|
Tejvali Yadav
|
1713001051WL001642
|
Tejvali Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
TejvaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-051-002/123-B
(RAULI)
|
1713001051NRG24230520230023662
|
24/05/2023
|
Guddu Devi
|
1713001051WL001642
|
Guddu Devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GudduDevi
|
UNION BANK OF INDIA(508500)
|
|
267
|
JAWA
|
MP-13-001-051-002/123-B
(RAULI)
|
1713001051NRG24230520230023663
|
24/05/2023
|
Guddu Devi
|
1713001051WL001642
|
Guddu Devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GudduDevi
|
UNION BANK OF INDIA(508500)
|
|
268
|
JAWA
|
MP-13-001-051-003/33
(RAULI)
|
1713001051NRG24230520230023665
|
24/05/2023
|
Gayatri Tiwari
|
1713001051WL001642
|
Gayatri Tiwari
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
GayatriTiwari
|
BANK OF BARODA(606985)
|
|
269
|
JAWA
|
MP-13-001-051-003/655
(RAULI)
|
1713001051NRG24230520230023667
|
24/05/2023
|
NIRMALA TIWARI
|
1713001051WL001642
|
NIRMALA TIWARI
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
30/05/2023
|
|
050095467
|
|
NIRMALATIWARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAWA
|
MP-13-001-064-002/417-A
(JANKAHAI)
|
1713001064NRG24230520230023441
|
24/05/2023
|
kiran devi
|
1713001064WL001635
|
kiran devi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
271
|
JAWA
|
MP-13-001-064-002/743
(JANKAHAI)
|
1713001064NRG24230520230023525
|
24/05/2023
|
SHAKUNTLA
|
1713001064WL001635
|
SHAKUNTLA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28740
|
28740
|
|
|
|
|
|
|
|
|
272
|
JAWA
|
MP-13-001-021-001/46
(NASTIGAWAN)
|
1713001021NRG24240520230023867
|
24/05/2023
|
ramswaroop
|
1713001021WL001657
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-021-001/507
(NASTIGAWAN)
|
1713001021NRG24240520230023869
|
24/05/2023
|
RAMKHELAVN PANDEY
|
1713001021WL001657
|
RAMKHELAVN PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
RAMKHELAVNPANDEY
|
IDBI BANK(607095)
|
|
274
|
JAWA
|
MP-13-001-021-001/509
(NASTIGAWAN)
|
1713001021NRG24240520230023871
|
24/05/2023
|
Aasha devi
|
1713001021WL001657
|
Aasha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
Aashadevi
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAWA
|
MP-13-001-021-001/511
(NASTIGAWAN)
|
1713001021NRG24240520230023873
|
24/05/2023
|
NEETESH CHAUDHARY
|
1713001021WL001657
|
NEETESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
NEETESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-051-001/108-A
(RAULI)
|
1713001051NRG24230520230023624
|
24/05/2023
|
Ranua kol
|
1713001051WL001642
|
Ranua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Ranuakol
|
UNION BANK OF INDIA(508500)
|
|
277
|
JAWA
|
MP-13-001-051-001/108-A
(RAULI)
|
1713001051NRG24230520230023625
|
24/05/2023
|
Ranua Kol
|
1713001051WL001642
|
Ranua Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RanuaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-051-001/116
(RAULI)
|
1713001051NRG24230520230023627
|
24/05/2023
|
VITOLWA YADAV
|
1713001051WL001642
|
VITOLWA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
VITOLWAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JAWA
|
MP-13-001-051-001/126-A
(RAULI)
|
1713001051NRG24230520230023628
|
24/05/2023
|
Susheel mishra
|
1713001051WL001642
|
Susheel mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Susheelmishra
|
UNION BANK OF INDIA(508500)
|
|
280
|
JAWA
|
MP-13-001-051-001/157
(RAULI)
|
1713001051NRG24230520230023631
|
24/05/2023
|
rajesh
|
1713001051WL001642
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
281
|
JAWA
|
MP-13-001-051-001/163-B
(RAULI)
|
1713001051NRG24230520230023637
|
24/05/2023
|
Heeralal Vishvkarma
|
1713001051WL001642
|
Heeralal Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
HeeralalVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JAWA
|
MP-13-001-051-001/164-A
(RAULI)
|
1713001051NRG24230520230023639
|
24/05/2023
|
MAHENDRA KUMARI
|
1713001051WL001642
|
MAHENDRA KUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
MAHENDRAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-051-001/180
(RAULI)
|
1713001051NRG24230520230023642
|
24/05/2023
|
Ramgopal Yadav
|
1713001051WL001642
|
Ramgopal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RamgopalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JAWA
|
MP-13-001-051-001/180
(RAULI)
|
1713001051NRG24230520230023643
|
24/05/2023
|
Ramgopal Yadav
|
1713001051WL001642
|
Ramgopal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
RamgopalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-051-001/570-A
(RAULI)
|
1713001051NRG24230520230023650
|
24/05/2023
|
Shiv Balak vishwkarma
|
1713001051WL001642
|
Shiv Balak vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
ShivBalakvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
286
|
JAWA
|
MP-13-001-051-001/702-A
(RAULI)
|
1713001051NRG24230520230023656
|
24/05/2023
|
Rohitlal
|
1713001051WL001642
|
Rohitlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
Rohitlal
|
UNION BANK OF INDIA(508500)
|
|
287
|
JAWA
|
MP-13-001-063-005/216
(NEEWA)
|
1713001063NRG24240520230023749
|
24/05/2023
|
vijay kumar yadav
|
1713001063WL001646
|
vijay kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
vijaykumaryadav
|
BANK OF BARODA(606985)
|
|
288
|
JAWA
|
MP-13-001-063-005/325
(NEEWA)
|
1713001063NRG24240520230023753
|
24/05/2023
|
pratibha singh
|
1713001063WL001646
|
pratibha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
pratibhasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
289
|
JAWA
|
MP-13-001-063-005/63
(NEEWA)
|
1713001063NRG24240520230023754
|
24/05/2023
|
raviraj singh
|
1713001063WL001646
|
raviraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050095467
|
|
ravirajsingh
|
UNION BANK OF INDIA(508500)
|
|
290
|
JAWA
|
MP-13-001-064-002/716-A
(JANKAHAI)
|
1713001064NRG24230520230023513
|
24/05/2023
|
SOORAJ GUPTA
|
1713001064WL001635
|
SOORAJ GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SOORAJGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
291
|
JAWA
|
MP-13-001-064-002/695-B
(JANKAHAI)
|
1713001064NRG24230520230023498
|
24/05/2023
|
SUBHAM
|
1713001064WL001635
|
SUBHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050095467
|
|
SUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343665
|
343665
|
|
|
|
|
|
|
|