|
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-13-001-069-001/1060
(JAWA)
|
1713001069NRG24161220230332444
|
17/12/2023
|
kuldeep kumar kol
|
1713001069WL044079
|
kuldeep kumar kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
kuldeepkumarkol
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-069-001/907
(JAWA)
|
1713001069NRG24161220230332494
|
17/12/2023
|
maya devi
|
1713001069WL044079
|
maya devi
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
mayadevi
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-076-001/118
(BARETI KHURD)
|
1713001076NRG24171220230332794
|
17/12/2023
|
vinita tiwarij
|
1713001076WL044114
|
vinita tiwarij
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
vinitatiwarij
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-076-001/557
(BARETI KHURD)
|
1713001076NRG24171220230332746
|
17/12/2023
|
kavita devi kol
|
1713001076WL044112
|
kavita devi kol
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
kavitadevikol
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-076-001/559
(BARETI KHURD)
|
1713001076NRG24171220230332748
|
17/12/2023
|
sangeeta devi kol
|
1713001076WL044112
|
sangeeta devi kol
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
sangeetadevikol
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-076-001/569
(BARETI KHURD)
|
1713001076NRG24171220230332755
|
17/12/2023
|
seema kol
|
1713001076WL044112
|
seema kol
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
seemakol
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-076-001/570
(BARETI KHURD)
|
1713001076NRG24171220230332756
|
17/12/2023
|
somvati kol
|
1713001076WL044112
|
somvati kol
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
somvatikol
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-076-001/59-A
(BARETI KHURD)
|
1713001076NRG24171220230332763
|
17/12/2023
|
deepnarayan mali
|
1713001076WL044112
|
deepnarayan mali
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
deepnarayanmali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24161220230332420
|
17/12/2023
|
ajay kumar kol
|
1713001069WL044079
|
ajay kumar kol
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ajaykumarkol
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24161220230332421
|
17/12/2023
|
sonakali
|
1713001069WL044079
|
sonakali
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24161220230332457
|
17/12/2023
|
sudha devi
|
1713001069WL044079
|
sudha devi
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24161220230332418
|
17/12/2023
|
shakuntala devi
|
1713001069WL044079
|
shakuntala devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24161220230332423
|
17/12/2023
|
vitol kewat
|
1713001069WL044079
|
vitol kewat
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24161220230332439
|
17/12/2023
|
urmila kol
|
1713001069WL044079
|
urmila kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24161220230332445
|
17/12/2023
|
khushboo kol
|
1713001069WL044079
|
khushboo kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
khushbookol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24161220230332456
|
17/12/2023
|
prabhat kumar verma
|
1713001069WL044079
|
prabhat kumar verma
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24161220230332473
|
17/12/2023
|
chhoti
|
1713001069WL044079
|
chhoti
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-076-001/114
(BARETI KHURD)
|
1713001076NRG24171220230332793
|
17/12/2023
|
neera devi
|
1713001076WL044114
|
neera devi
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
neeradevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-076-001/114
(BARETI KHURD)
|
1713001076NRG24171220230332792
|
17/12/2023
|
rajendra prasad tiwari
|
1713001076WL044114
|
rajendra prasad tiwari
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
rajendraprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-076-001/21-A
(BARETI KHURD)
|
1713001076NRG24171220230332803
|
17/12/2023
|
balmeek kol
|
1713001076WL044114
|
balmeek kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
balmeekkol
|
INDUSIND BANK(607189)
|
|
21
|
JAWA
|
MP-13-001-076-001/548
(BARETI KHURD)
|
1713001076NRG24171220230332740
|
17/12/2023
|
raj karan kol
|
1713001076WL044112
|
raj karan kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
rajkarankol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-076-001/558
(BARETI KHURD)
|
1713001076NRG24171220230332747
|
17/12/2023
|
seema devi kol
|
1713001076WL044112
|
seema devi kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
seemadevikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-076-001/561
(BARETI KHURD)
|
1713001076NRG24171220230332749
|
17/12/2023
|
urmila devi kol
|
1713001076WL044112
|
urmila devi kol
|
00415
|
SBIN0002844
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
urmiladevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
24
|
JAWA
|
MP-13-001-032-001/503
(WERPUR)
|
1713001032NRG24161220230332361
|
17/12/2023
|
belakumari kori
|
1713001032WL044070
|
belakumari kori
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
12/03/2024
|
|
645587707
|
|
belakumarikori
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-032-001/506
(WERPUR)
|
1713001032NRG24161220230332362
|
17/12/2023
|
Nandlal kori
|
1713001032WL044070
|
Nandlal kori
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
Nandlalkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAWA
|
MP-13-001-066-001/1010
(SITALHA)
|
1713001066NRG24161220230332504
|
17/12/2023
|
alludin
|
1713001066WL044081
|
alludin
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645587707
|
|
alludin
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-066-001/248
(SITALHA)
|
1713001066NRG24161220230332506
|
17/12/2023
|
rajeswar
|
1713001066WL044083
|
rajeswar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645587707
|
|
rajeswar
|
BANK OF BARODA(606985)
|
|
28
|
JAWA
|
MP-13-001-066-001/456
(SITALHA)
|
1713001066NRG24161220230332503
|
17/12/2023
|
ramprabhu
|
1713001066WL044080
|
ramprabhu
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645587707
|
|
ramprabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-066-001/821-B
(SITALHA)
|
1713001066NRG24161220230332307
|
17/12/2023
|
VIVEK
|
1713001066WL044062
|
VIVEK
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645587707
|
|
VIVEK
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24161220230332416
|
17/12/2023
|
ramrati singh
|
1713001069WL044079
|
ramrati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24161220230332415
|
17/12/2023
|
sadhulal singh
|
1713001069WL044079
|
sadhulal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24161220230332417
|
17/12/2023
|
ramkrishan namdev
|
1713001069WL044079
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24161220230332419
|
17/12/2023
|
sanjay singh
|
1713001069WL044079
|
sanjay singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
34
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24161220230332422
|
17/12/2023
|
vimla devi kol
|
1713001069WL044079
|
vimla devi kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24161220230332424
|
17/12/2023
|
sushil kumar
|
1713001069WL044079
|
sushil kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24161220230332425
|
17/12/2023
|
durga pd sahu
|
1713001069WL044079
|
durga pd sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24161220230332426
|
17/12/2023
|
shivkali sahu
|
1713001069WL044079
|
shivkali sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24161220230332428
|
17/12/2023
|
kalavati kewat
|
1713001069WL044079
|
kalavati kewat
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAWA
|
MP-13-001-069-001/1046
(JAWA)
|
1713001069NRG24161220230332429
|
17/12/2023
|
ram bhuban
|
1713001069WL044079
|
ram bhuban
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
rambhuban
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24161220230332430
|
17/12/2023
|
rinka singh
|
1713001069WL044079
|
rinka singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24161220230332432
|
17/12/2023
|
nirmala singh
|
1713001069WL044079
|
nirmala singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-069-001/1051
(JAWA)
|
1713001069NRG24161220230332434
|
17/12/2023
|
shashi kiran charmkar
|
1713001069WL044079
|
shashi kiran charmkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
shashikirancharmkar
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24161220230332435
|
17/12/2023
|
ramakant singh
|
1713001069WL044079
|
ramakant singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24161220230332437
|
17/12/2023
|
neelu mishra
|
1713001069WL044079
|
neelu mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
neelumishra
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24161220230332436
|
17/12/2023
|
rajesh kumar mishra
|
1713001069WL044079
|
rajesh kumar mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
rajeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24161220230332438
|
17/12/2023
|
rajmani adiwasi
|
1713001069WL044079
|
rajmani adiwasi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
rajmaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24161220230332440
|
17/12/2023
|
sukhlal basor
|
1713001069WL044079
|
sukhlal basor
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24161220230332441
|
17/12/2023
|
bharatlal
|
1713001069WL044079
|
bharatlal
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24161220230332442
|
17/12/2023
|
lalbahadur kol
|
1713001069WL044079
|
lalbahadur kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
lalbahadurkol
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24161220230332443
|
17/12/2023
|
premvati kol
|
1713001069WL044079
|
premvati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24161220230332448
|
17/12/2023
|
bharat kumar gupta
|
1713001069WL044079
|
bharat kumar gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
bharatkumargupta
|
BANK OF BARODA(606985)
|
|
52
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24161220230332446
|
17/12/2023
|
sheshmani gupta
|
1713001069WL044079
|
sheshmani gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
sheshmanigupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-069-001/1062
(JAWA)
|
1713001069NRG24161220230332447
|
17/12/2023
|
suman devi
|
1713001069WL044079
|
suman devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
sumandevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24161220230332449
|
17/12/2023
|
anchal gupta
|
1713001069WL044079
|
anchal gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
anchalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24161220230332450
|
17/12/2023
|
lavkush kumar gupta
|
1713001069WL044079
|
lavkush kumar gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
lavkushkumargupta
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWA
|
MP-13-001-069-001/1064
(JAWA)
|
1713001069NRG24161220230332451
|
17/12/2023
|
raviraj chaudhari
|
1713001069WL044079
|
raviraj chaudhari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ravirajchaudhari
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-069-001/1064
(JAWA)
|
1713001069NRG24161220230332452
|
17/12/2023
|
tanuja
|
1713001069WL044079
|
tanuja
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
tanuja
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-069-001/1068
(JAWA)
|
1713001069NRG24161220230332453
|
17/12/2023
|
ASHOK
|
1713001069WL044079
|
ASHOK
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-069-001/1069
(JAWA)
|
1713001069NRG24161220230332454
|
17/12/2023
|
MANNU DEVI
|
1713001069WL044079
|
MANNU DEVI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
MANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/1074
(JAWA)
|
1713001069NRG24161220230332455
|
17/12/2023
|
REETA DEVI
|
1713001069WL044079
|
REETA DEVI
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/1085
(JAWA)
|
1713001069NRG24161220230332458
|
17/12/2023
|
prinsh gupta
|
1713001069WL044079
|
prinsh gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
prinshgupta
|
BANK OF BARODA(606985)
|
|
62
|
JAWA
|
MP-13-001-069-001/1086
(JAWA)
|
1713001069NRG24161220230332459
|
17/12/2023
|
vipin gupta
|
1713001069WL044079
|
vipin gupta
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
vipingupta
|
BANK OF BARODA(606985)
|
|
63
|
JAWA
|
MP-13-001-069-001/13
(JAWA)
|
1713001069NRG24161220230332460
|
17/12/2023
|
BABULAL
|
1713001069WL044079
|
BABULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24161220230332461
|
17/12/2023
|
LALMAN
|
1713001069WL044079
|
LALMAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24161220230332462
|
17/12/2023
|
SUGREEV
|
1713001069WL044079
|
SUGREEV
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24161220230332464
|
17/12/2023
|
dinesh kumar majhi
|
1713001069WL044079
|
dinesh kumar majhi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
dineshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24161220230332463
|
17/12/2023
|
saroj kumari mallah
|
1713001069WL044079
|
saroj kumari mallah
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
sarojkumarimallah
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24161220230332466
|
17/12/2023
|
guddi devi vishwakarma
|
1713001069WL044079
|
guddi devi vishwakarma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
guddidevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24161220230332465
|
17/12/2023
|
ROSHANLAL
|
1713001069WL044079
|
ROSHANLAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24161220230332467
|
17/12/2023
|
PARASHNATH
|
1713001069WL044079
|
PARASHNATH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24161220230332468
|
17/12/2023
|
RAM NATH KOL
|
1713001069WL044079
|
RAM NATH KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
RAMNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24161220230332469
|
17/12/2023
|
VIMLA KOL
|
1713001069WL044079
|
VIMLA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24161220230332470
|
17/12/2023
|
rampiyari kol
|
1713001069WL044079
|
rampiyari kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
rampiyarikol
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24161220230332471
|
17/12/2023
|
RAMSAJEEVAN
|
1713001069WL044079
|
RAMSAJEEVAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24161220230332472
|
17/12/2023
|
RAMDAS
|
1713001069WL044079
|
RAMDAS
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-069-001/37
(JAWA)
|
1713001069NRG24161220230332474
|
17/12/2023
|
SUKHINAND KEVAT
|
1713001069WL044079
|
SUKHINAND KEVAT
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
SUKHINANDKEVAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24161220230332475
|
17/12/2023
|
RAMSALONE kol
|
1713001069WL044079
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-069-001/39
(JAWA)
|
1713001069NRG24161220230332476
|
17/12/2023
|
THAKURDIN
|
1713001069WL044079
|
THAKURDIN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
THAKURDIN
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24161220230332477
|
17/12/2023
|
vitol
|
1713001069WL044079
|
vitol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAWA
|
MP-13-001-069-001/487
(JAWA)
|
1713001069NRG24161220230332478
|
17/12/2023
|
shyamkali kol
|
1713001069WL044079
|
shyamkali kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24161220230332479
|
17/12/2023
|
achchhelal singh
|
1713001069WL044079
|
achchhelal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
82
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24161220230332480
|
17/12/2023
|
KALAVATI SINGH
|
1713001069WL044079
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-069-001/705
(JAWA)
|
1713001069NRG24161220230332481
|
17/12/2023
|
gujji singh
|
1713001069WL044079
|
gujji singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
gujjisingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-069-001/740
(JAWA)
|
1713001069NRG24161220230332482
|
17/12/2023
|
PRATEEK
|
1713001069WL044079
|
PRATEEK
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
PRATEEK
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-069-001/780
(JAWA)
|
1713001069NRG24161220230332484
|
17/12/2023
|
LALITA KOL
|
1713001069WL044079
|
LALITA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
LALITAKOL
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-069-001/780
(JAWA)
|
1713001069NRG24161220230332483
|
17/12/2023
|
pawan kumar kol
|
1713001069WL044079
|
pawan kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
pawankumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24161220230332486
|
17/12/2023
|
kalavati kol
|
1713001069WL044079
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24161220230332485
|
17/12/2023
|
RAMPAL
|
1713001069WL044079
|
RAMPAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24161220230332488
|
17/12/2023
|
MANUA
|
1713001069WL044079
|
MANUA
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
MANUA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24161220230332487
|
17/12/2023
|
RAJESH
|
1713001069WL044079
|
RAJESH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
91
|
JAWA
|
MP-13-001-069-001/786
(JAWA)
|
1713001069NRG24161220230332489
|
17/12/2023
|
neelu devi
|
1713001069WL044079
|
neelu devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
neeludevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24161220230332491
|
17/12/2023
|
kalavati kol
|
1713001069WL044079
|
kalavati kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-069-001/8
(JAWA)
|
1713001069NRG24161220230332490
|
17/12/2023
|
SHIV KUMAR KOL
|
1713001069WL044079
|
SHIV KUMAR KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-069-001/854
(JAWA)
|
1713001069NRG24161220230332492
|
17/12/2023
|
SHIVKUMARI KOL
|
1713001069WL044079
|
SHIVKUMARI KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
SHIVKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24161220230332493
|
17/12/2023
|
vinay kumar singh
|
1713001069WL044079
|
vinay kumar singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24161220230332496
|
17/12/2023
|
NAGENDRA SINGH
|
1713001069WL044079
|
NAGENDRA SINGH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-069-001/912
(JAWA)
|
1713001069NRG24161220230332497
|
17/12/2023
|
vdyawati singh
|
1713001069WL044079
|
vdyawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
vdyawatisingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24161220230332498
|
17/12/2023
|
SHARDA KOL
|
1713001069WL044079
|
SHARDA KOL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24161220230332499
|
17/12/2023
|
Vitol devi
|
1713001069WL044079
|
Vitol devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24161220230332500
|
17/12/2023
|
rajaram kol
|
1713001069WL044079
|
rajaram kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24161220230332502
|
17/12/2023
|
buti devi
|
1713001069WL044079
|
buti devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24161220230332501
|
17/12/2023
|
ramprasad chamar
|
1713001069WL044079
|
ramprasad chamar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
12/03/2024
|
|
645587707
|
|
ramprasadchamar
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-076-001/100
(BARETI KHURD)
|
1713001076NRG24171220230332780
|
17/12/2023
|
RAMSUMIRAN MAURYA
|
1713001076WL044114
|
RAMSUMIRAN MAURYA
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
RAMSUMIRANMAURYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-076-001/100-A
(BARETI KHURD)
|
1713001076NRG24171220230332783
|
17/12/2023
|
KAVITA KUSHWAHA
|
1713001076WL044114
|
KAVITA KUSHWAHA
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
KAVITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-076-001/100-A
(BARETI KHURD)
|
1713001076NRG24171220230332782
|
17/12/2023
|
MANMOHAN MOURYA
|
1713001076WL044114
|
MANMOHAN MOURYA
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
MANMOHANMOURYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-076-001/101
(BARETI KHURD)
|
1713001076NRG24171220230332785
|
17/12/2023
|
rajkaki
|
1713001076WL044114
|
rajkaki
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
rajkaki
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-076-001/108
(BARETI KHURD)
|
1713001076NRG24171220230332786
|
17/12/2023
|
BABULAAL SHUKLA
|
1713001076WL044114
|
BABULAAL SHUKLA
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
BABULAALSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-076-001/11
(BARETI KHURD)
|
1713001076NRG24171220230332787
|
17/12/2023
|
dwarika
|
1713001076WL044114
|
dwarika
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-076-001/11
(BARETI KHURD)
|
1713001076NRG24171220230332788
|
17/12/2023
|
keshkali
|
1713001076WL044114
|
keshkali
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-076-001/113
(BARETI KHURD)
|
1713001076NRG24171220230332789
|
17/12/2023
|
sukhlal
|
1713001076WL044114
|
sukhlal
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-076-001/113-B
(BARETI KHURD)
|
1713001076NRG24171220230332791
|
17/12/2023
|
anita kushwaha
|
1713001076WL044114
|
anita kushwaha
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
anitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-076-001/113-B
(BARETI KHURD)
|
1713001076NRG24171220230332790
|
17/12/2023
|
shiv ram kushwaha
|
1713001076WL044114
|
shiv ram kushwaha
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
shivramkushwaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-076-001/120
(BARETI KHURD)
|
1713001076NRG24171220230332795
|
17/12/2023
|
rajrani tiwari
|
1713001076WL044114
|
rajrani tiwari
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
rajranitiwari
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-076-001/132
(BARETI KHURD)
|
1713001076NRG24171220230332799
|
17/12/2023
|
raj kumari kol
|
1713001076WL044114
|
raj kumari kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-076-001/139
(BARETI KHURD)
|
1713001076NRG24171220230332800
|
17/12/2023
|
UMAKANT
|
1713001076WL044114
|
UMAKANT
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
UMAKANT
|
BANK OF BARODA(606985)
|
|
116
|
JAWA
|
MP-13-001-076-001/14
(BARETI KHURD)
|
1713001076NRG24171220230332802
|
17/12/2023
|
indrakali mishra
|
1713001076WL044114
|
indrakali mishra
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
indrakalimishra
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-076-001/14
(BARETI KHURD)
|
1713001076NRG24171220230332801
|
17/12/2023
|
purshottam
|
1713001076WL044114
|
purshottam
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
purshottam
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-076-001/21-A
(BARETI KHURD)
|
1713001076NRG24171220230332804
|
17/12/2023
|
savita devi
|
1713001076WL044114
|
savita devi
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
savitadevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
JAWA
|
MP-13-001-076-001/214
(BARETI KHURD)
|
1713001076NRG24171220230332805
|
17/12/2023
|
CHOTANI KOL
|
1713001076WL044114
|
CHOTANI KOL
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
CHOTANIKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-076-001/216
(BARETI KHURD)
|
1713001076NRG24171220230332807
|
17/12/2023
|
dudunkhi kol
|
1713001076WL044114
|
dudunkhi kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
dudunkhikol
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-076-001/498
(BARETI KHURD)
|
1713001076NRG24171220230332736
|
17/12/2023
|
INDRAVIHARI UPADHYAY
|
1713001076WL044112
|
INDRAVIHARI UPADHYAY
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
INDRAVIHARIUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-076-001/51
(BARETI KHURD)
|
1713001076NRG24171220230332737
|
17/12/2023
|
Ramkumar Kol
|
1713001076WL044112
|
Ramkumar Kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
RamkumarKol
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-076-001/522
(BARETI KHURD)
|
1713001076NRG24171220230332738
|
17/12/2023
|
KAMLESH KUMAR KOL
|
1713001076WL044112
|
KAMLESH KUMAR KOL
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
KAMLESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-076-001/542
(BARETI KHURD)
|
1713001076NRG24171220230332739
|
17/12/2023
|
PRABHUDAYAL
|
1713001076WL044112
|
PRABHUDAYAL
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-076-001/55
(BARETI KHURD)
|
1713001076NRG24171220230332741
|
17/12/2023
|
phoolkali kol
|
1713001076WL044112
|
phoolkali kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
phoolkalikol
|
BANK OF BARODA(606985)
|
|
126
|
JAWA
|
MP-13-001-076-001/551
(BARETI KHURD)
|
1713001076NRG24171220230332742
|
17/12/2023
|
savita sahu
|
1713001076WL044112
|
savita sahu
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-076-001/555
(BARETI KHURD)
|
1713001076NRG24171220230332745
|
17/12/2023
|
kamla devi kol
|
1713001076WL044112
|
kamla devi kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
kamladevikol
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-076-001/563
(BARETI KHURD)
|
1713001076NRG24171220230332751
|
17/12/2023
|
munish kumar vishwakarma
|
1713001076WL044112
|
munish kumar vishwakarma
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
munishkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-076-001/564
(BARETI KHURD)
|
1713001076NRG24171220230332752
|
17/12/2023
|
umesh kumar vishwakarma
|
1713001076WL044112
|
umesh kumar vishwakarma
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
umeshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-076-001/566
(BARETI KHURD)
|
1713001076NRG24171220230332754
|
17/12/2023
|
parvati kol
|
1713001076WL044112
|
parvati kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-076-001/571
(BARETI KHURD)
|
1713001076NRG24171220230332757
|
17/12/2023
|
aanand kol
|
1713001076WL044112
|
aanand kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
aanandkol
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-076-001/573
(BARETI KHURD)
|
1713001076NRG24171220230332758
|
17/12/2023
|
shivpal kol
|
1713001076WL044112
|
shivpal kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
shivpalkol
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-076-001/574
(BARETI KHURD)
|
1713001076NRG24171220230332759
|
17/12/2023
|
kavita kol
|
1713001076WL044112
|
kavita kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
kavitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-076-001/576
(BARETI KHURD)
|
1713001076NRG24171220230332760
|
17/12/2023
|
nita devi sahu
|
1713001076WL044112
|
nita devi sahu
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
nitadevisahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-076-001/59-A
(BARETI KHURD)
|
1713001076NRG24171220230332764
|
17/12/2023
|
shivnarayan mali
|
1713001076WL044112
|
shivnarayan mali
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
shivnarayanmali
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-076-001/64
(BARETI KHURD)
|
1713001076NRG24171220230332768
|
17/12/2023
|
sukhmanti kol
|
1713001076WL044112
|
sukhmanti kol
|
00468
|
UBIN0539473
|
25
|
25
|
Processed
|
12/03/2024
|
|
645587707
|
|
sukhmantikol
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-076-001/66
(BARETI KHURD)
|
1713001076NRG24171220230332769
|
17/12/2023
|
Ram Gopal Kol
|
1713001076WL044112
|
Ram Gopal Kol
|
00468
|
UBIN0539473
|
25
|
25
|
Rejected
|
12/03/2024
|
|
645587707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27656
|
27656
|
|
|
|
|
|
|
|
|
138
|
JAWA
|
MP-13-001-032-001/111-A
(WERPUR)
|
1713001032NRG24161220230332338
|
17/12/2023
|
samay lal kori
|
1713001032WL044070
|
samay lal kori
|
00468
|
UBIN0564826
|
20
|
20
|
Processed
|
12/03/2024
|
|
645587707
|
|
samaylalkori
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-032-001/388
(WERPUR)
|
1713001032NRG24161220230332344
|
17/12/2023
|
raheesh
|
1713001032WL044070
|
raheesh
|
00468
|
UBIN0564826
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
raheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
140
|
JAWA
|
MP-13-001-032-001/107
(WERPUR)
|
1713001032NRG24161220230332335
|
17/12/2023
|
prem kali
|
1713001032WL044070
|
prem kali
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-032-001/108
(WERPUR)
|
1713001032NRG24161220230332337
|
17/12/2023
|
MUNNI KORI
|
1713001032WL044070
|
MUNNI KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
MUNNIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-032-001/108
(WERPUR)
|
1713001032NRG24161220230332336
|
17/12/2023
|
RAMESH KORI
|
1713001032WL044070
|
RAMESH KORI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
12/03/2024
|
|
645587707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
JAWA
|
MP-13-001-032-001/111-A
(WERPUR)
|
1713001032NRG24161220230332339
|
17/12/2023
|
ranjana devi
|
1713001032WL044070
|
ranjana devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
ranjanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JAWA
|
MP-13-001-032-001/112
(WERPUR)
|
1713001032NRG24161220230332341
|
17/12/2023
|
munni devi
|
1713001032WL044070
|
munni devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-032-001/112
(WERPUR)
|
1713001032NRG24161220230332340
|
17/12/2023
|
ramdev kori
|
1713001032WL044070
|
ramdev kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
ramdevkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-032-001/156-A
(WERPUR)
|
1713001032NRG24161220230332343
|
17/12/2023
|
Shobhawati
|
1713001032WL044070
|
Shobhawati
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
Shobhawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JAWA
|
MP-13-001-032-001/388
(WERPUR)
|
1713001032NRG24161220230332345
|
17/12/2023
|
reshma
|
1713001032WL044070
|
reshma
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAWA
|
MP-13-001-032-001/391
(WERPUR)
|
1713001032NRG24161220230332346
|
17/12/2023
|
acchelal
|
1713001032WL044070
|
acchelal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
12/03/2024
|
|
645587707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
JAWA
|
MP-13-001-032-001/391
(WERPUR)
|
1713001032NRG24161220230332347
|
17/12/2023
|
SUKKHI
|
1713001032WL044070
|
SUKKHI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
SUKKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JAWA
|
MP-13-001-032-001/392
(WERPUR)
|
1713001032NRG24161220230332348
|
17/12/2023
|
BACCHULAL
|
1713001032WL044070
|
BACCHULAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645587707
|
|
BACCHULAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-032-001/392
(WERPUR)
|
1713001032NRG24161220230332349
|
17/12/2023
|
RANI
|
1713001032WL044070
|
RANI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-032-001/483
(WERPUR)
|
1713001032NRG24161220230332350
|
17/12/2023
|
dina dath
|
1713001032WL044070
|
dina dath
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645587707
|
|
dinadath
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-032-001/483
(WERPUR)
|
1713001032NRG24161220230332351
|
17/12/2023
|
pankali
|
1713001032WL044070
|
pankali
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-032-001/484
(WERPUR)
|
1713001032NRG24161220230332352
|
17/12/2023
|
ganesh prasad kori
|
1713001032WL044070
|
ganesh prasad kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
ganeshprasadkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAWA
|
MP-13-001-032-001/484
(WERPUR)
|
1713001032NRG24161220230332353
|
17/12/2023
|
savita devi
|
1713001032WL044070
|
savita devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-032-001/485
(WERPUR)
|
1713001032NRG24161220230332354
|
17/12/2023
|
satya bhan kori
|
1713001032WL044070
|
satya bhan kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
satyabhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-032-001/485
(WERPUR)
|
1713001032NRG24161220230332355
|
17/12/2023
|
yashoda devi kori
|
1713001032WL044070
|
yashoda devi kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
yashodadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-032-001/498
(WERPUR)
|
1713001032NRG24161220230332356
|
17/12/2023
|
Mohan lal kushwaha
|
1713001032WL044070
|
Mohan lal kushwaha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
Mohanlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-032-001/498
(WERPUR)
|
1713001032NRG24161220230332357
|
17/12/2023
|
Priyanka devi
|
1713001032WL044070
|
Priyanka devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
Priyankadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JAWA
|
MP-13-001-032-001/5
(WERPUR)
|
1713001032NRG24161220230332359
|
17/12/2023
|
shivkali charmkar
|
1713001032WL044070
|
shivkali charmkar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
shivkalicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JAWA
|
MP-13-001-032-001/503
(WERPUR)
|
1713001032NRG24161220230332360
|
17/12/2023
|
manoj kumar kori
|
1713001032WL044070
|
manoj kumar kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
manojkumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-032-001/506
(WERPUR)
|
1713001032NRG24161220230332363
|
17/12/2023
|
Munni devi
|
1713001032WL044070
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
Munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-032-001/518
(WERPUR)
|
1713001032NRG24161220230332367
|
17/12/2023
|
Rekha
|
1713001032WL044070
|
Rekha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645587707
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-032-001/518
(WERPUR)
|
1713001032NRG24161220230332366
|
17/12/2023
|
Vinay
|
1713001032WL044070
|
Vinay
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
12/03/2024
|
|
645587707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
JAWA
|
MP-13-001-032-001/560
(WERPUR)
|
1713001032NRG24161220230332368
|
17/12/2023
|
balkrishn kol
|
1713001032WL044070
|
balkrishn kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645587707
|
|
balkrishnkol
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-066-001/1204
(SITALHA)
|
1713001066NRG24161220230332505
|
17/12/2023
|
KMTANTH
|
1713001066WL044082
|
KMTANTH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645587707
|
|
KMTANTH
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-066-001/469
(SITALHA)
|
1713001066NRG24161220230332306
|
17/12/2023
|
shindhuraj
|
1713001066WL044062
|
shindhuraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645587707
|
|
shindhuraj
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24161220230332431
|
17/12/2023
|
rajkumar singh
|
1713001069WL044079
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
rajkumarsingh
|
CANARA BANK(508532)
|
|
169
|
JAWA
|
MP-13-001-075-001/479
(BARETI KALA)
|
1713001075NRG24161220230332370
|
17/12/2023
|
Vimala mishra
|
1713001075WL044072
|
Vimala mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645587707
|
|
Vimalamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-076-001/123-A
(BARETI KHURD)
|
1713001076NRG24171220230332796
|
17/12/2023
|
kesari prasad shukla
|
1713001076WL044114
|
kesari prasad shukla
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
kesariprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-076-001/123-A
(BARETI KHURD)
|
1713001076NRG24171220230332797
|
17/12/2023
|
sushila devi
|
1713001076WL044114
|
sushila devi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
sushiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-076-001/214-A
(BARETI KHURD)
|
1713001076NRG24171220230332806
|
17/12/2023
|
shivshankar kol
|
1713001076WL044114
|
shivshankar kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
shivshankarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWA
|
MP-13-001-076-001/49
(BARETI KHURD)
|
1713001076NRG24171220230332735
|
17/12/2023
|
CHOTI DEVI KOL
|
1713001076WL044112
|
CHOTI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
CHOTIDEVIKOL
|
BANK OF BARODA(606985)
|
|
174
|
JAWA
|
MP-13-001-076-001/553
(BARETI KHURD)
|
1713001076NRG24171220230332743
|
17/12/2023
|
SEETA DEVI KOL
|
1713001076WL044112
|
SEETA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
SEETADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JAWA
|
MP-13-001-076-001/562
(BARETI KHURD)
|
1713001076NRG24171220230332750
|
17/12/2023
|
gulab kali vishwakarma
|
1713001076WL044112
|
gulab kali vishwakarma
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
gulabkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-076-001/577-A
(BARETI KHURD)
|
1713001076NRG24171220230332761
|
17/12/2023
|
priyanka kushwaha
|
1713001076WL044112
|
priyanka kushwaha
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
priyankakushwaha
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
JAWA
|
MP-13-001-076-001/579
(BARETI KHURD)
|
1713001076NRG24171220230332762
|
17/12/2023
|
reeta sahu
|
1713001076WL044112
|
reeta sahu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
reetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JAWA
|
MP-13-001-076-001/61-B
(BARETI KHURD)
|
1713001076NRG24171220230332766
|
17/12/2023
|
rajkali pathak
|
1713001076WL044112
|
rajkali pathak
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645587707
|
|
rajkalipathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36918
|
36918
|
|
|
|
|
|
|
|