|
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-13-001-038-001/66-A
(KHAMHRIYA)
|
1713001038NRG24030120240374596
|
03/01/2024
|
shivkumari
|
1713001038WL048767
|
shivkumari
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
shivkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-031-002/58
(MADARI)
|
1713001031NRG24030120240374365
|
03/01/2024
|
Rakesh tiwari
|
1713001031WL048749
|
Rakesh tiwari
|
00051
|
MAHB0001378
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rakeshtiwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-050-001/200
(BHADRA)
|
1713001050NRG24030120240374219
|
03/01/2024
|
kamalesh
|
1713001050WL048746
|
kamalesh
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
kamalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-050-001/307
(BHADRA)
|
1713001050NRG24030120240374243
|
03/01/2024
|
Hareelal
|
1713001050WL048746
|
Hareelal
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Hareelal
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-050-001/392
(BHADRA)
|
1713001050NRG24030120240374265
|
03/01/2024
|
Ramesh
|
1713001050WL048746
|
Ramesh
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAWA
|
MP-13-001-050-001/413
(BHADRA)
|
1713001050NRG24030120240374277
|
03/01/2024
|
UMESH KUMAR CHAMAR
|
1713001050WL048746
|
UMESH KUMAR CHAMAR
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
UMESHKUMARCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-050-001/415
(BHADRA)
|
1713001050NRG24030120240374279
|
03/01/2024
|
MR SANDEEP KUMAR VARMA
|
1713001050WL048746
|
MR SANDEEP KUMAR VARMA
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
MRSANDEEPKUMARVARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-050-001/139-A
(BHADRA)
|
1713001050NRG24030120240374206
|
03/01/2024
|
sanjay dubey
|
1713001050WL048746
|
sanjay dubey
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
sanjaydubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24030120240373898
|
03/01/2024
|
shivkumar kol
|
1713001005WL048710
|
shivkumar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-005-003/6
(JATARI)
|
1713001005NRG24030120240373899
|
03/01/2024
|
sobharani kol
|
1713001005WL048710
|
sobharani kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
sobharanikol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-005-003/84
(JATARI)
|
1713001005NRG24030120240373900
|
03/01/2024
|
brijlal charmkar
|
1713001005WL048710
|
brijlal charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
brijlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-005-005/24
(JATARI)
|
1713001005NRG24030120240373901
|
03/01/2024
|
nathiya devi kol
|
1713001005WL048710
|
nathiya devi kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
nathiyadevikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-005-005/32
(JATARI)
|
1713001005NRG24030120240373902
|
03/01/2024
|
rambadan charmkar
|
1713001005WL048710
|
rambadan charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
rambadancharmkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-008-001/373
(DONDR)
|
1713001008NRG24030120240374125
|
03/01/2024
|
shivkumar kol
|
1713001008WL048733
|
shivkumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-008-001/374
(DONDR)
|
1713001008NRG24030120240374126
|
03/01/2024
|
santosh kol
|
1713001008WL048733
|
santosh kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-008-001/377
(DONDR)
|
1713001008NRG24030120240374127
|
03/01/2024
|
premkali
|
1713001008WL048733
|
premkali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAWA
|
MP-13-001-008-001/388
(DONDR)
|
1713001008NRG24030120240374128
|
03/01/2024
|
Sanjay
|
1713001008WL048733
|
Sanjay
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-008-001/43
(DONDR)
|
1713001008NRG24030120240374129
|
03/01/2024
|
UDHOULAL
|
1713001008WL048733
|
UDHOULAL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
UDHOULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-008-001/52
(DONDR)
|
1713001008NRG24030120240374130
|
03/01/2024
|
SARJOLAL
|
1713001008WL048733
|
SARJOLAL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
SARJOLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-008-001/618
(DONDR)
|
1713001008NRG24030120240374131
|
03/01/2024
|
Ramrati
|
1713001008WL048733
|
Ramrati
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-008-001/619
(DONDR)
|
1713001008NRG24030120240374132
|
03/01/2024
|
Ramsevak
|
1713001008WL048733
|
Ramsevak
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-008-001/623
(DONDR)
|
1713001008NRG24030120240374134
|
03/01/2024
|
Chhoti
|
1713001008WL048733
|
Chhoti
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-008-001/623
(DONDR)
|
1713001008NRG24030120240374133
|
03/01/2024
|
Kemla
|
1713001008WL048733
|
Kemla
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-008-001/69
(DONDR)
|
1713001008NRG24030120240374135
|
03/01/2024
|
ramnewaj
|
1713001008WL048733
|
ramnewaj
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramnewaj
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-008-002/392
(DONDR)
|
1713001008NRG24030120240374136
|
03/01/2024
|
PRAMILA
|
1713001008WL048734
|
PRAMILA
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-008-002/394
(DONDR)
|
1713001008NRG24030120240374137
|
03/01/2024
|
PREMLAL KOL
|
1713001008WL048734
|
PREMLAL KOL
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-008-002/397
(DONDR)
|
1713001008NRG24030120240374138
|
03/01/2024
|
uma basor
|
1713001008WL048734
|
uma basor
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
umabasor
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-008-002/397-B
(DONDR)
|
1713001008NRG24030120240374139
|
03/01/2024
|
Rammanortha
|
1713001008WL048734
|
Rammanortha
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rammanortha
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-008-002/402
(DONDR)
|
1713001008NRG24030120240374140
|
03/01/2024
|
satish
|
1713001008WL048734
|
satish
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-008-002/402
(DONDR)
|
1713001008NRG24030120240374141
|
03/01/2024
|
seeta
|
1713001008WL048734
|
seeta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-008-002/403
(DONDR)
|
1713001008NRG24030120240374143
|
03/01/2024
|
priynka
|
1713001008WL048734
|
priynka
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-008-002/403
(DONDR)
|
1713001008NRG24030120240374142
|
03/01/2024
|
priynka
|
1713001008WL048734
|
priynka
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
priynka
|
HDFC BANK LTD(607152)
|
|
33
|
JAWA
|
MP-13-001-008-002/404
(DONDR)
|
1713001008NRG24030120240374144
|
03/01/2024
|
heema
|
1713001008WL048734
|
heema
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069497
|
|
heema
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-030-001/21-A
(SOHAWAL KURD)
|
1713001030NRG24030120240373940
|
03/01/2024
|
Gunnu Devi Charmkar
|
1713001030WL048713
|
Gunnu Devi Charmkar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
GunnuDeviCharmkar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-030-001/22-A
(SOHAWAL KURD)
|
1713001030NRG24030120240373941
|
03/01/2024
|
Maniraj Rajak
|
1713001030WL048713
|
Maniraj Rajak
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
ManirajRajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-030-002/301
(SOHAWAL KURD)
|
1713001030NRG24030120240373943
|
03/01/2024
|
rajkumar
|
1713001030WL048713
|
rajkumar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-031-002/16
(MADARI)
|
1713001031NRG24030120240374342
|
03/01/2024
|
Sushama pathak
|
1713001031WL048749
|
Sushama pathak
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sushamapathak
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-031-002/30
(MADARI)
|
1713001031NRG24030120240374349
|
03/01/2024
|
Sarvesh kumar kol
|
1713001031WL048749
|
Sarvesh kumar kol
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sarveshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-031-002/36
(MADARI)
|
1713001031NRG24030120240374351
|
03/01/2024
|
Shusheela panday
|
1713001031WL048749
|
Shusheela panday
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shusheelapanday
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-031-002/37
(MADARI)
|
1713001031NRG24030120240374352
|
03/01/2024
|
Sudha tiwari
|
1713001031WL048749
|
Sudha tiwari
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sudhatiwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-031-002/39
(MADARI)
|
1713001031NRG24030120240374354
|
03/01/2024
|
Sarita pathak
|
1713001031WL048749
|
Sarita pathak
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Saritapathak
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-031-002/47
(MADARI)
|
1713001031NRG24030120240374358
|
03/01/2024
|
Arti kol
|
1713001031WL048749
|
Arti kol
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Artikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-031-002/53
(MADARI)
|
1713001031NRG24030120240374362
|
03/01/2024
|
Ram mun tiwari
|
1713001031WL048749
|
Ram mun tiwari
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rammuntiwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-031-002/56
(MADARI)
|
1713001031NRG24030120240374364
|
03/01/2024
|
Anarkali viswakarma
|
1713001031WL048749
|
Anarkali viswakarma
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Anarkaliviswakarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-031-002/6
(MADARI)
|
1713001031NRG24030120240374367
|
03/01/2024
|
Jitendra
|
1713001031WL048749
|
Jitendra
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWA
|
MP-13-001-031-002/7
(MADARI)
|
1713001031NRG24030120240374369
|
03/01/2024
|
Anil tiwari
|
1713001031WL048749
|
Anil tiwari
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Aniltiwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-048-001/258
(DEUKHAR)
|
1713001048NRG24030120240374181
|
03/01/2024
|
DEVIDEEN MISHRA
|
1713001048WL048744
|
DEVIDEEN MISHRA
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
DEVIDEENMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-050-001/407
(BHADRA)
|
1713001050NRG24030120240374274
|
03/01/2024
|
HEMRAJ PAL
|
1713001050WL048746
|
HEMRAJ PAL
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
HEMRAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-064-002/614-A
(JANKAHAI)
|
1713001064NRG24030120240373607
|
03/01/2024
|
RAJESH CHARMKAR
|
1713001064WL048645
|
RAJESH CHARMKAR
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAJESHCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-086-002/260
(KECHUHA)
|
1713001086NRG24030120240373873
|
03/01/2024
|
vikash kumar pal
|
1713001086WL048706
|
vikash kumar pal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
vikashkumarpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-050-001/22-C
(BHADRA)
|
1713001050NRG24030120240374222
|
03/01/2024
|
manij kumar dubey
|
1713001050WL048746
|
manij kumar dubey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
manijkumardubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
JAWA
|
MP-13-001-054-001/538
(PURAUNA)
|
1713001054NRG24030120240373695
|
03/01/2024
|
ANURAG
|
1713001054WL048664
|
ANURAG
|
00468
|
UBIN0537306
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
ANURAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
53
|
JAWA
|
MP-13-001-030-002/277-A
(SOHAWAL KURD)
|
1713001030NRG24030120240373942
|
03/01/2024
|
hemraj
|
1713001030WL048713
|
hemraj
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-031-002/50
(MADARI)
|
1713001031NRG24030120240374360
|
03/01/2024
|
Vivekanand tiwari
|
1713001031WL048749
|
Vivekanand tiwari
|
00468
|
UBIN0539473
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Vivekanandtiwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-038-001/69-C
(KHAMHRIYA)
|
1713001038NRG24030120240374597
|
03/01/2024
|
ramrati
|
1713001038WL048767
|
ramrati
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
56
|
JAWA
|
MP-13-001-038-001/70-A
(KHAMHRIYA)
|
1713001038NRG24030120240374599
|
03/01/2024
|
mamta
|
1713001038WL048767
|
mamta
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-038-001/82-A
(KHAMHRIYA)
|
1713001038NRG24030120240374602
|
03/01/2024
|
Avadhesh kumari
|
1713001038WL048767
|
Avadhesh kumari
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
Avadheshkumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-038-001/95
(KHAMHRIYA)
|
1713001038NRG24030120240374604
|
03/01/2024
|
anant prasad
|
1713001038WL048767
|
anant prasad
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
anantprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-038-001/95
(KHAMHRIYA)
|
1713001038NRG24030120240374603
|
03/01/2024
|
anant prasad
|
1713001038WL048767
|
anant prasad
|
00468
|
UBIN0539473
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
anantprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAWA
|
MP-13-001-040-002/3
(GARHARA)
|
1713001040NRG24030120240374370
|
03/01/2024
|
chhotelal kol
|
1713001040WL048750
|
chhotelal kol
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684069497
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-040-002/35
(GARHARA)
|
1713001040NRG24030120240374371
|
03/01/2024
|
shivlal kahar
|
1713001040WL048750
|
shivlal kahar
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684069497
|
|
shivlalkahar
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-040-002/37
(GARHARA)
|
1713001040NRG24030120240374372
|
03/01/2024
|
dasarath prasad
|
1713001040WL048750
|
dasarath prasad
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684069497
|
|
dasarathprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-040-002/54
(GARHARA)
|
1713001040NRG24030120240374373
|
03/01/2024
|
rakesh kumar dwivedi
|
1713001040WL048750
|
rakesh kumar dwivedi
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684069497
|
|
rakeshkumardwivedi
|
BANK OF BARODA(606985)
|
|
64
|
JAWA
|
MP-13-001-040-002/56-A
(GARHARA)
|
1713001040NRG24030120240374374
|
03/01/2024
|
nanhaku kahar
|
1713001040WL048750
|
nanhaku kahar
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684069497
|
|
nanhakukahar
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-040-002/7-A
(GARHARA)
|
1713001040NRG24030120240374375
|
03/01/2024
|
mohanlal adiwasi
|
1713001040WL048750
|
mohanlal adiwasi
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684069497
|
|
mohanlaladiwasi
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-064-002/270-C
(JANKAHAI)
|
1713001064NRG24030120240373601
|
03/01/2024
|
PRIYANKA TIWARI
|
1713001064WL048645
|
PRIYANKA TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRIYANKATIWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-064-002/277-A
(JANKAHAI)
|
1713001064NRG24030120240373602
|
03/01/2024
|
BHAGWAT
|
1713001064WL048645
|
BHAGWAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-064-002/341-B
(JANKAHAI)
|
1713001064NRG24030120240373603
|
03/01/2024
|
SURYAPRATAP
|
1713001064WL048645
|
SURYAPRATAP
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SURYAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAWA
|
MP-13-001-064-002/506-B
(JANKAHAI)
|
1713001064NRG24030120240373604
|
03/01/2024
|
SAVITA
|
1713001064WL048645
|
SAVITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
70
|
JAWA
|
MP-13-001-064-002/598
(JANKAHAI)
|
1713001064NRG24030120240373605
|
03/01/2024
|
Arjun mishra
|
1713001064WL048645
|
Arjun mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Arjunmishra
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-064-002/598-A
(JANKAHAI)
|
1713001064NRG24030120240373606
|
03/01/2024
|
Shikha
|
1713001064WL048645
|
Shikha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shikha
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-064-002/641
(JANKAHAI)
|
1713001064NRG24030120240373608
|
03/01/2024
|
NALNI TIWARI
|
1713001064WL048645
|
NALNI TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
NALNITIWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-064-002/641-A
(JANKAHAI)
|
1713001064NRG24030120240373609
|
03/01/2024
|
KAMNI
|
1713001064WL048645
|
KAMNI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
KAMNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWA
|
MP-13-001-064-002/66-A
(JANKAHAI)
|
1713001064NRG24030120240373610
|
03/01/2024
|
DIVYA
|
1713001064WL048645
|
DIVYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-065-001/168-A
(NAGAWA)
|
1713001065NRG24030120240373714
|
03/01/2024
|
kanchan devi sahu
|
1713001065WL048666
|
kanchan devi sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
kanchandevisahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-065-001/168-A
(NAGAWA)
|
1713001065NRG24030120240373715
|
03/01/2024
|
rajesh sahu
|
1713001065WL048666
|
rajesh sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
rajeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JAWA
|
MP-13-001-065-001/555-A
(NAGAWA)
|
1713001065NRG24030120240373717
|
03/01/2024
|
SURESH charmkar
|
1713001065WL048666
|
SURESH charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SURESHcharmkar
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-065-001/656
(NAGAWA)
|
1713001065NRG24030120240373718
|
03/01/2024
|
Subha Pandey
|
1713001065WL048666
|
Subha Pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SubhaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAWA
|
MP-13-001-065-001/744
(NAGAWA)
|
1713001065NRG24030120240373720
|
03/01/2024
|
Vitol devi
|
1713001065WL048666
|
Vitol devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-065-001/756
(NAGAWA)
|
1713001065NRG24030120240373721
|
03/01/2024
|
LALTA PRASAD
|
1713001065WL048666
|
LALTA PRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
LALTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-065-001/785
(NAGAWA)
|
1713001065NRG24030120240373723
|
03/01/2024
|
PRAHLAD
|
1713001065WL048666
|
PRAHLAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-065-001/787
(NAGAWA)
|
1713001065NRG24030120240373724
|
03/01/2024
|
LALESH KUMAR
|
1713001065WL048666
|
LALESH KUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
LALESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-065-001/791
(NAGAWA)
|
1713001065NRG24030120240373725
|
03/01/2024
|
DHRUV KAHAR
|
1713001065WL048666
|
DHRUV KAHAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
DHRUVKAHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-065-001/90-B
(NAGAWA)
|
1713001065NRG24030120240373726
|
03/01/2024
|
chand
|
1713001065WL048666
|
chand
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
chand
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24030120240373665
|
03/01/2024
|
keshaw singh
|
1713001069WL048655
|
keshaw singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
keshawsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-069-001/612-A
(JAWA)
|
1713001069NRG24030120240373666
|
03/01/2024
|
nisha singh
|
1713001069WL048655
|
nisha singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-073-001/695
(GOHANA)
|
1713001073NRG24030120240373802
|
03/01/2024
|
ganga prasad yadav
|
1713001073WL048702
|
ganga prasad yadav
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
gangaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-073-001/698
(GOHANA)
|
1713001073NRG24030120240373803
|
03/01/2024
|
balkrishna yadav
|
1713001073WL048702
|
balkrishna yadav
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
balkrishnayadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-073-002/183
(GOHANA)
|
1713001073NRG24030120240373804
|
03/01/2024
|
PREM NARAYAN
|
1713001073WL048702
|
PREM NARAYAN
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-073-002/183
(GOHANA)
|
1713001073NRG24030120240373734
|
03/01/2024
|
PREM NARAYAN
|
1713001073WL048668
|
PREM NARAYAN
|
00468
|
UBIN0539473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684069497
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-073-002/281
(GOHANA)
|
1713001073NRG24030120240373735
|
03/01/2024
|
Rajkumar singh
|
1713001073WL048668
|
Rajkumar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-073-002/424
(GOHANA)
|
1713001073NRG24030120240373736
|
03/01/2024
|
VIKRAM BASOR
|
1713001073WL048668
|
VIKRAM BASOR
|
00468
|
UBIN0539473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684069497
|
|
VIKRAMBASOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-073-002/424
(GOHANA)
|
1713001073NRG24030120240373805
|
03/01/2024
|
VIKRAM BASOR
|
1713001073WL048702
|
VIKRAM BASOR
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
VIKRAMBASOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-073-002/427
(GOHANA)
|
1713001073NRG24030120240373737
|
03/01/2024
|
ajay shekhar singh
|
1713001073WL048668
|
ajay shekhar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ajayshekharsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-073-002/430
(GOHANA)
|
1713001073NRG24030120240373738
|
03/01/2024
|
devendra singh
|
1713001073WL048668
|
devendra singh
|
00468
|
UBIN0539473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684069497
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-073-002/430
(GOHANA)
|
1713001073NRG24030120240373806
|
03/01/2024
|
devendra singh
|
1713001073WL048702
|
devendra singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-073-002/718
(GOHANA)
|
1713001073NRG24030120240373739
|
03/01/2024
|
pradeep kumar singh
|
1713001073WL048668
|
pradeep kumar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-073-002/720
(GOHANA)
|
1713001073NRG24030120240373807
|
03/01/2024
|
Mithilesh singh
|
1713001073WL048702
|
Mithilesh singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
Mithileshsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-073-002/721
(GOHANA)
|
1713001073NRG24030120240373740
|
03/01/2024
|
kaushlesh verma
|
1713001073WL048668
|
kaushlesh verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
kaushleshverma
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-073-002/722
(GOHANA)
|
1713001073NRG24030120240373741
|
03/01/2024
|
piyush kumar jayswal
|
1713001073WL048668
|
piyush kumar jayswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
piyushkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24030120240373742
|
03/01/2024
|
indralal
|
1713001073WL048668
|
indralal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-073-002/723
(GOHANA)
|
1713001073NRG24030120240373743
|
03/01/2024
|
Sangeeta Devi kol
|
1713001073WL048668
|
Sangeeta Devi kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SangeetaDevikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-073-002/724
(GOHANA)
|
1713001073NRG24030120240373744
|
03/01/2024
|
neelu singh
|
1713001073WL048668
|
neelu singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
neelusingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-073-002/727
(GOHANA)
|
1713001073NRG24030120240373745
|
03/01/2024
|
nathu kol
|
1713001073WL048668
|
nathu kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
nathukol
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-073-002/728
(GOHANA)
|
1713001073NRG24030120240373746
|
03/01/2024
|
rinku
|
1713001073WL048668
|
rinku
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWA
|
MP-13-001-073-002/729
(GOHANA)
|
1713001073NRG24030120240373747
|
03/01/2024
|
sonu jaiswal
|
1713001073WL048668
|
sonu jaiswal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
sonujaiswal
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWA
|
MP-13-001-073-002/730
(GOHANA)
|
1713001073NRG24030120240373748
|
03/01/2024
|
chhotelal kol
|
1713001073WL048668
|
chhotelal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-073-002/731
(GOHANA)
|
1713001073NRG24030120240373749
|
03/01/2024
|
ramadeen charmkar
|
1713001073WL048668
|
ramadeen charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramadeencharmkar
|
BANK OF BARODA(606985)
|
|
109
|
JAWA
|
MP-13-001-077-001/13
(CHHADAHANA)
|
1713001077NRG24030120240373987
|
03/01/2024
|
SEEMA
|
1713001077WL048718
|
SEEMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-077-001/25
(CHHADAHANA)
|
1713001077NRG24030120240373989
|
03/01/2024
|
Phulkali
|
1713001077WL048718
|
Phulkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-077-001/25-A
(CHHADAHANA)
|
1713001077NRG24030120240373990
|
03/01/2024
|
SANTLAL
|
1713001077WL048718
|
SANTLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-077-001/26
(CHHADAHANA)
|
1713001077NRG24030120240373991
|
03/01/2024
|
URMILA
|
1713001077WL048718
|
URMILA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-077-001/32
(CHHADAHANA)
|
1713001077NRG24030120240373992
|
03/01/2024
|
URMILA DEVI
|
1713001077WL048718
|
URMILA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-077-001/48
(CHHADAHANA)
|
1713001077NRG24030120240373993
|
03/01/2024
|
INDRALAL
|
1713001077WL048718
|
INDRALAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-077-001/51
(CHHADAHANA)
|
1713001077NRG24030120240373994
|
03/01/2024
|
BUDDHILAL
|
1713001077WL048718
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-077-001/68-A
(CHHADAHANA)
|
1713001077NRG24030120240373995
|
03/01/2024
|
RAJKUMARI
|
1713001077WL048718
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-077-001/69-A
(CHHADAHANA)
|
1713001077NRG24030120240373996
|
03/01/2024
|
Gulabkali
|
1713001077WL048718
|
Gulabkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-077-001/70
(CHHADAHANA)
|
1713001077NRG24030120240373997
|
03/01/2024
|
RAJKUMARI
|
1713001077WL048718
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24030120240373998
|
03/01/2024
|
ACHCHHELAL
|
1713001077WL048718
|
ACHCHHELAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24030120240373999
|
03/01/2024
|
SAROJ
|
1713001077WL048718
|
SAROJ
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-077-004/132-A
(CHHADAHANA)
|
1713001077NRG24030120240374000
|
03/01/2024
|
SUGRIV
|
1713001077WL048718
|
SUGRIV
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-077-004/148
(CHHADAHANA)
|
1713001077NRG24030120240374001
|
03/01/2024
|
SHIVLAL
|
1713001077WL048718
|
SHIVLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24030120240374003
|
03/01/2024
|
VIDYAWATI
|
1713001077WL048718
|
VIDYAWATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-077-004/30
(CHHADAHANA)
|
1713001077NRG24030120240374004
|
03/01/2024
|
teerath prasad kori
|
1713001077WL048718
|
teerath prasad kori
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
teerathprasadkori
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-077-004/336
(CHHADAHANA)
|
1713001077NRG24030120240374005
|
03/01/2024
|
SUSHMA
|
1713001077WL048718
|
SUSHMA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-077-004/340
(CHHADAHANA)
|
1713001077NRG24030120240374006
|
03/01/2024
|
RAMLAL
|
1713001077WL048718
|
RAMLAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-077-004/341
(CHHADAHANA)
|
1713001077NRG24030120240374007
|
03/01/2024
|
Vimla
|
1713001077WL048718
|
Vimla
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-077-004/343
(CHHADAHANA)
|
1713001077NRG24030120240374008
|
03/01/2024
|
RAMADHEEN
|
1713001077WL048718
|
RAMADHEEN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMADHEEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-077-004/345
(CHHADAHANA)
|
1713001077NRG24030120240374009
|
03/01/2024
|
CHANDRASHEKHAR
|
1713001077WL048718
|
CHANDRASHEKHAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-077-004/372
(CHHADAHANA)
|
1713001077NRG24030120240374010
|
03/01/2024
|
PRAMILA
|
1713001077WL048718
|
PRAMILA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-077-004/379
(CHHADAHANA)
|
1713001077NRG24030120240374011
|
03/01/2024
|
CHINTAMANI
|
1713001077WL048718
|
CHINTAMANI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-077-004/383
(CHHADAHANA)
|
1713001077NRG24030120240374012
|
03/01/2024
|
SANGEETA DEVI
|
1713001077WL048718
|
SANGEETA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SANGEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAWA
|
MP-13-001-077-004/81
(CHHADAHANA)
|
1713001077NRG24030120240374014
|
03/01/2024
|
NATHUNI
|
1713001077WL048718
|
NATHUNI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
NATHUNI
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-077-004/81
(CHHADAHANA)
|
1713001077NRG24030120240374013
|
03/01/2024
|
ram bhavan
|
1713001077WL048718
|
ram bhavan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
rambhavan
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-077-004/84
(CHHADAHANA)
|
1713001077NRG24030120240374015
|
03/01/2024
|
mithailal
|
1713001077WL048718
|
mithailal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-086-001/113
(KECHUHA)
|
1713001086NRG24030120240373862
|
03/01/2024
|
RAJDULARI
|
1713001086WL048706
|
RAJDULARI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAJDULARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-086-001/117
(KECHUHA)
|
1713001086NRG24030120240373876
|
03/01/2024
|
Ramsaran
|
1713001086WL048707
|
Ramsaran
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JAWA
|
MP-13-001-086-001/123
(KECHUHA)
|
1713001086NRG24030120240373890
|
03/01/2024
|
Raju
|
1713001086WL048709
|
Raju
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-086-001/123
(KECHUHA)
|
1713001086NRG24030120240373889
|
03/01/2024
|
Ravita
|
1713001086WL048709
|
Ravita
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-086-001/154
(KECHUHA)
|
1713001086NRG24030120240373863
|
03/01/2024
|
ANAND
|
1713001086WL048706
|
ANAND
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWA
|
MP-13-001-086-001/35
(KECHUHA)
|
1713001086NRG24030120240373864
|
03/01/2024
|
Badaki
|
1713001086WL048706
|
Badaki
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Badaki
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-086-001/58
(KECHUHA)
|
1713001086NRG24030120240373866
|
03/01/2024
|
Kiran kumari pandey
|
1713001086WL048706
|
Kiran kumari pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Kirankumaripandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAWA
|
MP-13-001-086-001/58
(KECHUHA)
|
1713001086NRG24030120240373865
|
03/01/2024
|
manpoorn
|
1713001086WL048706
|
manpoorn
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
manpoorn
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAWA
|
MP-13-001-086-001/809
(KECHUHA)
|
1713001086NRG24030120240373867
|
03/01/2024
|
uma devi
|
1713001086WL048706
|
uma devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-086-001/863
(KECHUHA)
|
1713001086NRG24030120240373868
|
03/01/2024
|
rajkumari
|
1713001086WL048706
|
rajkumari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-086-001/877
(KECHUHA)
|
1713001086NRG24030120240373891
|
03/01/2024
|
Rajesh pandey
|
1713001086WL048709
|
Rajesh pandey
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rajeshpandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-086-001/879
(KECHUHA)
|
1713001086NRG24030120240373869
|
03/01/2024
|
Chandrika
|
1713001086WL048706
|
Chandrika
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-086-001/879
(KECHUHA)
|
1713001086NRG24030120240373870
|
03/01/2024
|
Laxmi pal
|
1713001086WL048706
|
Laxmi pal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Laxmipal
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-086-001/880
(KECHUHA)
|
1713001086NRG24030120240373871
|
03/01/2024
|
Choti
|
1713001086WL048706
|
Choti
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-086-001/880
(KECHUHA)
|
1713001086NRG24030120240373872
|
03/01/2024
|
Ramnewaj
|
1713001086WL048706
|
Ramnewaj
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramnewaj
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-086-001/906
(KECHUHA)
|
1713001086NRG24030120240373877
|
03/01/2024
|
shankar dayal pal
|
1713001086WL048707
|
shankar dayal pal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
shankardayalpal
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-086-001/908
(KECHUHA)
|
1713001086NRG24030120240373878
|
03/01/2024
|
Shyamkali kol
|
1713001086WL048707
|
Shyamkali kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-086-001/909
(KECHUHA)
|
1713001086NRG24030120240373892
|
03/01/2024
|
Vinay kumar pandey
|
1713001086WL048709
|
Vinay kumar pandey
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Vinaykumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAWA
|
MP-13-001-086-001/911
(KECHUHA)
|
1713001086NRG24030120240373893
|
03/01/2024
|
Premanand pandey
|
1713001086WL048709
|
Premanand pandey
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
Premanandpandey
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-086-001/915
(KECHUHA)
|
1713001086NRG24030120240373879
|
03/01/2024
|
kalpna pandey
|
1713001086WL048707
|
kalpna pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
kalpnapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAWA
|
MP-13-001-086-001/917
(KECHUHA)
|
1713001086NRG24030120240373880
|
03/01/2024
|
Indra kumar kevat
|
1713001086WL048707
|
Indra kumar kevat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Indrakumarkevat
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-086-001/918
(KECHUHA)
|
1713001086NRG24030120240373881
|
03/01/2024
|
brijendr kumar kevat
|
1713001086WL048707
|
brijendr kumar kevat
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
brijendrkumarkevat
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-086-001/920
(KECHUHA)
|
1713001086NRG24030120240373882
|
03/01/2024
|
ramasakha pal
|
1713001086WL048707
|
ramasakha pal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramasakhapal
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-086-001/922
(KECHUHA)
|
1713001086NRG24030120240373883
|
03/01/2024
|
aneeta devi pal
|
1713001086WL048707
|
aneeta devi pal
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
aneetadevipal
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-086-001/923
(KECHUHA)
|
1713001086NRG24030120240373884
|
03/01/2024
|
Phoolkali
|
1713001086WL048707
|
Phoolkali
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-086-001/924
(KECHUHA)
|
1713001086NRG24030120240373885
|
03/01/2024
|
Kala vati
|
1713001086WL048707
|
Kala vati
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-086-001/926
(KECHUHA)
|
1713001086NRG24030120240373886
|
03/01/2024
|
Suresh kumar pandey
|
1713001086WL048707
|
Suresh kumar pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sureshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-086-001/928
(KECHUHA)
|
1713001086NRG24030120240373887
|
03/01/2024
|
vipin pandey
|
1713001086WL048707
|
vipin pandey
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
vipinpandey
|
AXIS BANK(607153)
|
|
164
|
JAWA
|
MP-13-001-086-002/110
(KECHUHA)
|
1713001086NRG24030120240373894
|
03/01/2024
|
hariavtar
|
1713001086WL048709
|
hariavtar
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
hariavtar
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-086-002/110
(KECHUHA)
|
1713001086NRG24030120240373895
|
03/01/2024
|
sayamkali
|
1713001086WL048709
|
sayamkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
sayamkali
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-086-002/135
(KECHUHA)
|
1713001086NRG24030120240373896
|
03/01/2024
|
rajrup khatik
|
1713001086WL048709
|
rajrup khatik
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
rajrupkhatik
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-086-002/135
(KECHUHA)
|
1713001086NRG24030120240373897
|
03/01/2024
|
reeta devi
|
1713001086WL048709
|
reeta devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
reetadevi
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-086-002/268
(KECHUHA)
|
1713001086NRG24030120240373856
|
03/01/2024
|
khushboo
|
1713001086WL048705
|
khushboo
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
khushboo
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-086-002/888
(KECHUHA)
|
1713001086NRG24030120240373875
|
03/01/2024
|
Kusum kali majhi
|
1713001086WL048706
|
Kusum kali majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Kusumkalimajhi
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-086-002/888
(KECHUHA)
|
1713001086NRG24030120240373874
|
03/01/2024
|
Sachin kumar majhi
|
1713001086WL048706
|
Sachin kumar majhi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sachinkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-086-002/911
(KECHUHA)
|
1713001086NRG24030120240373857
|
03/01/2024
|
Ramkumar sonkar
|
1713001086WL048705
|
Ramkumar sonkar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramkumarsonkar
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-086-002/915
(KECHUHA)
|
1713001086NRG24030120240373858
|
03/01/2024
|
sunil kumar sonkar
|
1713001086WL048705
|
sunil kumar sonkar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
sunilkumarsonkar
|
BANK OF BARODA(606985)
|
|
173
|
JAWA
|
MP-13-001-086-002/916
(KECHUHA)
|
1713001086NRG24030120240373859
|
03/01/2024
|
Heeralal khatik
|
1713001086WL048705
|
Heeralal khatik
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
Heeralalkhatik
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-086-002/917
(KECHUHA)
|
1713001086NRG24030120240373860
|
03/01/2024
|
balkrishan sonkar
|
1713001086WL048705
|
balkrishan sonkar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
balkrishansonkar
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-086-002/929
(KECHUHA)
|
1713001086NRG24030120240373861
|
03/01/2024
|
ashish kumar sonkar
|
1713001086WL048705
|
ashish kumar sonkar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
ashishkumarsonkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146206
|
146206
|
|
|
|
|
|
|
|
|
176
|
JAWA
|
MP-13-001-050-001/260
(BHADRA)
|
1713001050NRG24030120240374234
|
03/01/2024
|
NETRAVATI
|
1713001050WL048746
|
NETRAVATI
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
NETRAVATI
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-050-001/325
(BHADRA)
|
1713001050NRG24030120240374248
|
03/01/2024
|
vivek
|
1713001050WL048746
|
vivek
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-050-001/365
(BHADRA)
|
1713001050NRG24030120240374256
|
03/01/2024
|
maneesh
|
1713001050WL048746
|
maneesh
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
179
|
JAWA
|
MP-13-001-025-001/109
(BHITAUHA)
|
1713001025NRG24030120240374472
|
03/01/2024
|
Rameswar
|
1713001025WL048762
|
Rameswar
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rameswar
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-025-001/158
(BHITAUHA)
|
1713001025NRG24030120240374473
|
03/01/2024
|
Deelip
|
1713001025WL048762
|
Deelip
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-025-001/36
(BHITAUHA)
|
1713001025NRG24030120240374474
|
03/01/2024
|
manoj kumar
|
1713001025WL048762
|
manoj kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-025-001/37
(BHITAUHA)
|
1713001025NRG24030120240374475
|
03/01/2024
|
govind prasad
|
1713001025WL048762
|
govind prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
govindprasad
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-025-002/21
(BHITAUHA)
|
1713001025NRG24030120240374476
|
03/01/2024
|
HARIDASH
|
1713001025WL048762
|
HARIDASH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
HARIDASH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-025-002/21
(BHITAUHA)
|
1713001025NRG24030120240374477
|
03/01/2024
|
MALTI
|
1713001025WL048762
|
MALTI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-025-002/64
(BHITAUHA)
|
1713001025NRG24030120240374478
|
03/01/2024
|
Rajaram
|
1713001025WL048762
|
Rajaram
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-025-004/162
(BHITAUHA)
|
1713001025NRG24030120240374480
|
03/01/2024
|
Sandeva
|
1713001025WL048762
|
Sandeva
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sandeva
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-025-004/162
(BHITAUHA)
|
1713001025NRG24030120240374479
|
03/01/2024
|
Vimlesh kumar
|
1713001025WL048762
|
Vimlesh kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Vimleshkumar
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-031-002/20
(MADARI)
|
1713001031NRG24030120240374345
|
03/01/2024
|
Heeraman pathank
|
1713001031WL048749
|
Heeraman pathank
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Heeramanpathank
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-031-002/60
(MADARI)
|
1713001031NRG24030120240374368
|
03/01/2024
|
Puspendra kumar pathak
|
1713001031WL048749
|
Puspendra kumar pathak
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Puspendrakumarpathak
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-031-003/93
(MADARI)
|
1713001031NRG24030120240374145
|
03/01/2024
|
RAMBAHADUR
|
1713001031WL048735
|
RAMBAHADUR
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-048-001/110
(DEUKHAR)
|
1713001048NRG24030120240374175
|
03/01/2024
|
shivkumar
|
1713001048WL048744
|
shivkumar
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
13/03/2024
|
|
684069497
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWA
|
MP-13-001-048-001/110
(DEUKHAR)
|
1713001048NRG24030120240374176
|
03/01/2024
|
SUSHMA DEVI
|
1713001048WL048744
|
SUSHMA DEVI
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
13/03/2024
|
|
684069497
|
|
SUSHMADEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-048-001/180-A
(DEUKHAR)
|
1713001048NRG24030120240374177
|
03/01/2024
|
MATHURA PRASAD GUPTA
|
1713001048WL048744
|
MATHURA PRASAD GUPTA
|
00468
|
UBIN0564826
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
MATHURAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-048-001/180-A
(DEUKHAR)
|
1713001048NRG24030120240374178
|
03/01/2024
|
rajesh gupta
|
1713001048WL048744
|
rajesh gupta
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
13/03/2024
|
|
684069497
|
|
rajeshgupta
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-048-001/206-B
(DEUKHAR)
|
1713001048NRG24030120240374180
|
03/01/2024
|
BRIJLAL
|
1713001048WL048744
|
BRIJLAL
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-048-001/259
(DEUKHAR)
|
1713001048NRG24030120240374183
|
03/01/2024
|
RAMBHAGAT
|
1713001048WL048744
|
RAMBHAGAT
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-048-001/259
(DEUKHAR)
|
1713001048NRG24030120240374182
|
03/01/2024
|
RAMBHAGAT
|
1713001048WL048744
|
RAMBHAGAT
|
00468
|
UBIN0564826
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-048-001/260-A
(DEUKHAR)
|
1713001048NRG24030120240374184
|
03/01/2024
|
Sharda
|
1713001048WL048744
|
Sharda
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-048-001/621
(DEUKHAR)
|
1713001048NRG24030120240374186
|
03/01/2024
|
bhole
|
1713001048WL048744
|
bhole
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
13/03/2024
|
|
684069497
|
|
bhole
|
BANK OF BARODA(606985)
|
|
200
|
JAWA
|
MP-13-001-048-001/621
(DEUKHAR)
|
1713001048NRG24030120240374185
|
03/01/2024
|
shanti
|
1713001048WL048744
|
shanti
|
00468
|
UBIN0564826
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-050-001/103
(BHADRA)
|
1713001050NRG24030120240374198
|
03/01/2024
|
Rambahor
|
1713001050WL048746
|
Rambahor
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-050-001/107
(BHADRA)
|
1713001050NRG24030120240374166
|
03/01/2024
|
Suresh kol
|
1713001050WL048740
|
Suresh kol
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-050-001/117-A
(BHADRA)
|
1713001050NRG24030120240374200
|
03/01/2024
|
Maglevara
|
1713001050WL048746
|
Maglevara
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Maglevara
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-050-001/122-A
(BHADRA)
|
1713001050NRG24030120240374201
|
03/01/2024
|
raghuvendra
|
1713001050WL048746
|
raghuvendra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
raghuvendra
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-050-001/138-A
(BHADRA)
|
1713001050NRG24030120240374205
|
03/01/2024
|
ARUNENDRA
|
1713001050WL048746
|
ARUNENDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ARUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-050-001/164
(BHADRA)
|
1713001050NRG24030120240374210
|
03/01/2024
|
KALAWATI
|
1713001050WL048746
|
KALAWATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-050-001/168
(BHADRA)
|
1713001050NRG24030120240374212
|
03/01/2024
|
RAMPRASAD
|
1713001050WL048746
|
RAMPRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-050-001/207
(BHADRA)
|
1713001050NRG24030120240374220
|
03/01/2024
|
AATM DEV
|
1713001050WL048746
|
AATM DEV
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
AATMDEV
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-050-001/219
(BHADRA)
|
1713001050NRG24030120240374221
|
03/01/2024
|
jangial
|
1713001050WL048746
|
jangial
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
jangial
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-050-001/220-A
(BHADRA)
|
1713001050NRG24030120240374223
|
03/01/2024
|
ramjiyawan
|
1713001050WL048746
|
ramjiyawan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramjiyawan
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-050-001/223-A
(BHADRA)
|
1713001050NRG24030120240374225
|
03/01/2024
|
upendramani
|
1713001050WL048746
|
upendramani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
upendramani
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-050-001/234-A
(BHADRA)
|
1713001050NRG24030120240374227
|
03/01/2024
|
babulal
|
1713001050WL048746
|
babulal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-050-001/239
(BHADRA)
|
1713001050NRG24030120240374228
|
03/01/2024
|
suneeta
|
1713001050WL048746
|
suneeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-050-001/249-A
(BHADRA)
|
1713001050NRG24030120240374230
|
03/01/2024
|
bhairov gupta
|
1713001050WL048746
|
bhairov gupta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
bhairovgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JAWA
|
MP-13-001-050-001/254-A
(BHADRA)
|
1713001050NRG24030120240374231
|
03/01/2024
|
madhuraj dubey
|
1713001050WL048746
|
madhuraj dubey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
madhurajdubey
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-050-001/255
(BHADRA)
|
1713001050NRG24030120240374232
|
03/01/2024
|
vidhya
|
1713001050WL048746
|
vidhya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-050-001/256-A
(BHADRA)
|
1713001050NRG24030120240374233
|
03/01/2024
|
premchand
|
1713001050WL048746
|
premchand
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG24030120240374235
|
03/01/2024
|
shteesh
|
1713001050WL048746
|
shteesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
shteesh
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-050-001/265
(BHADRA)
|
1713001050NRG24030120240374236
|
03/01/2024
|
SUKHINAND
|
1713001050WL048746
|
SUKHINAND
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SUKHINAND
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-050-001/266-A
(BHADRA)
|
1713001050NRG24030120240374237
|
03/01/2024
|
SHOMVATI
|
1713001050WL048746
|
SHOMVATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SHOMVATI
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG24030120240374249
|
03/01/2024
|
SHIVLAL PAL
|
1713001050WL048746
|
SHIVLAL PAL
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SHIVLALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG24030120240374250
|
03/01/2024
|
Deepnarayan
|
1713001050WL048746
|
Deepnarayan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG24030120240374252
|
03/01/2024
|
ramkali
|
1713001050WL048746
|
ramkali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-050-001/37
(BHADRA)
|
1713001050NRG24030120240374258
|
03/01/2024
|
shirilal
|
1713001050WL048746
|
shirilal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
shirilal
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-050-001/374
(BHADRA)
|
1713001050NRG24030120240374259
|
03/01/2024
|
kanailal
|
1713001050WL048746
|
kanailal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
kanailal
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-050-001/379
(BHADRA)
|
1713001050NRG24030120240374260
|
03/01/2024
|
prakash
|
1713001050WL048746
|
prakash
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-050-001/384
(BHADRA)
|
1713001050NRG24030120240374261
|
03/01/2024
|
reena
|
1713001050WL048746
|
reena
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-050-001/388
(BHADRA)
|
1713001050NRG24030120240374262
|
03/01/2024
|
Shankarlal
|
1713001050WL048746
|
Shankarlal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JAWA
|
MP-13-001-050-001/390
(BHADRA)
|
1713001050NRG24030120240374263
|
03/01/2024
|
Pawan kori
|
1713001050WL048746
|
Pawan kori
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Pawankori
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-050-001/399
(BHADRA)
|
1713001050NRG24030120240374266
|
03/01/2024
|
Durgesh kumar vemar
|
1713001050WL048746
|
Durgesh kumar vemar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Durgeshkumarvemar
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-050-001/400
(BHADRA)
|
1713001050NRG24030120240374267
|
03/01/2024
|
nand kumar
|
1713001050WL048746
|
nand kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
nandkumar
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-050-001/401
(BHADRA)
|
1713001050NRG24030120240374268
|
03/01/2024
|
brijesh kumar kol
|
1713001050WL048746
|
brijesh kumar kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
brijeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-050-001/402
(BHADRA)
|
1713001050NRG24030120240374269
|
03/01/2024
|
krishna chandra dubey
|
1713001050WL048746
|
krishna chandra dubey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
krishnachandradubey
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-050-001/402
(BHADRA)
|
1713001050NRG24030120240374270
|
03/01/2024
|
SEEMA DUBEY
|
1713001050WL048746
|
SEEMA DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SEEMADUBEY
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-050-001/403
(BHADRA)
|
1713001050NRG24030120240374271
|
03/01/2024
|
URMILA DEVI DUBEY
|
1713001050WL048746
|
URMILA DEVI DUBEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
URMILADEVIDUBEY
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-050-001/405
(BHADRA)
|
1713001050NRG24030120240374272
|
03/01/2024
|
SAVITA DEVI PAL
|
1713001050WL048746
|
SAVITA DEVI PAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SAVITADEVIPAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-050-001/409
(BHADRA)
|
1713001050NRG24030120240374275
|
03/01/2024
|
Bhupnarayn Yadav
|
1713001050WL048746
|
Bhupnarayn Yadav
|
00468
|
UBIN0564826
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
JAWA
|
MP-13-001-050-001/41
(BHADRA)
|
1713001050NRG24030120240374276
|
03/01/2024
|
PREMLAL
|
1713001050WL048746
|
PREMLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-050-001/42
(BHADRA)
|
1713001050NRG24030120240374280
|
03/01/2024
|
DADULAL
|
1713001050WL048746
|
DADULAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAWA
|
MP-13-001-050-001/43-A
(BHADRA)
|
1713001050NRG24030120240374281
|
03/01/2024
|
Babulal
|
1713001050WL048746
|
Babulal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAWA
|
MP-13-001-050-001/57
(BHADRA)
|
1713001050NRG24030120240374286
|
03/01/2024
|
munni debi
|
1713001050WL048746
|
munni debi
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
munnidebi
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-050-001/66-A
(BHADRA)
|
1713001050NRG24030120240374289
|
03/01/2024
|
KIRTI
|
1713001050WL048746
|
KIRTI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
KIRTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-050-001/69
(BHADRA)
|
1713001050NRG24030120240374291
|
03/01/2024
|
rajesh
|
1713001050WL048746
|
rajesh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAWA
|
MP-13-001-050-001/75
(BHADRA)
|
1713001050NRG24030120240374293
|
03/01/2024
|
Ramkhelawan
|
1713001050WL048746
|
Ramkhelawan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JAWA
|
MP-13-001-054-001/537
(PURAUNA)
|
1713001054NRG24030120240373694
|
03/01/2024
|
manoj
|
1713001054WL048664
|
manoj
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
246
|
JAWA
|
MP-13-001-054-001/542
(PURAUNA)
|
1713001054NRG24030120240373696
|
03/01/2024
|
adity verma
|
1713001054WL048664
|
adity verma
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
adityverma
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-054-001/547
(PURAUNA)
|
1713001054NRG24030120240373697
|
03/01/2024
|
sanju devi kewat
|
1713001054WL048664
|
sanju devi kewat
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
sanjudevikewat
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAWA
|
MP-13-001-054-001/558
(PURAUNA)
|
1713001054NRG24030120240373698
|
03/01/2024
|
KUSUM DEVI
|
1713001054WL048664
|
KUSUM DEVI
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
KUSUMDEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAWA
|
MP-13-001-054-001/93
(PURAUNA)
|
1713001054NRG24030120240373701
|
03/01/2024
|
umakant
|
1713001054WL048664
|
umakant
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
umakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71464
|
71464
|
|
|
|
|
|
|
|
|
250
|
JAWA
|
MP-13-001-050-001/191-A
(BHADRA)
|
1713001050NRG24030120240374167
|
03/01/2024
|
suresh dubey
|
1713001050WL048740
|
suresh dubey
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
JAWA
|
MP-13-001-005-005/32
(JATARI)
|
1713001005NRG24030120240373903
|
03/01/2024
|
savita devi charmkar
|
1713001005WL048710
|
savita devi charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
savitadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24030120240373905
|
03/01/2024
|
aneeta kol
|
1713001005WL048710
|
aneeta kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
aneetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-005-005/35
(JATARI)
|
1713001005NRG24030120240373904
|
03/01/2024
|
shrilal kol
|
1713001005WL048710
|
shrilal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684069497
|
|
shrilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-031-002/10
(MADARI)
|
1713001031NRG24030120240374340
|
03/01/2024
|
Ramsiya mishra
|
1713001031WL048749
|
Ramsiya mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramsiyamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-031-002/15
(MADARI)
|
1713001031NRG24030120240374341
|
03/01/2024
|
Heeramani tiwari
|
1713001031WL048749
|
Heeramani tiwari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Heeramanitiwari
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAWA
|
MP-13-001-031-002/18
(MADARI)
|
1713001031NRG24030120240374343
|
03/01/2024
|
Shiv bhushan kol
|
1713001031WL048749
|
Shiv bhushan kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shivbhushankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-031-002/19
(MADARI)
|
1713001031NRG24030120240374344
|
03/01/2024
|
Bhaiyalal kol
|
1713001031WL048749
|
Bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-031-002/27
(MADARI)
|
1713001031NRG24030120240374347
|
03/01/2024
|
Priyanka mishra
|
1713001031WL048749
|
Priyanka mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Priyankamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JAWA
|
MP-13-001-031-002/27
(MADARI)
|
1713001031NRG24030120240374346
|
03/01/2024
|
Rajneesh kumar mishra
|
1713001031WL048749
|
Rajneesh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rajneeshkumarmishra
|
INDIAN BANK(607105)
|
|
260
|
JAWA
|
MP-13-001-031-002/3
(MADARI)
|
1713001031NRG24030120240374348
|
03/01/2024
|
Rajesh kol
|
1713001031WL048749
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JAWA
|
MP-13-001-031-002/32
(MADARI)
|
1713001031NRG24030120240374350
|
03/01/2024
|
Urmila panday
|
1713001031WL048749
|
Urmila panday
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Urmilapanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-031-002/38
(MADARI)
|
1713001031NRG24030120240374353
|
03/01/2024
|
Sarla tiwari
|
1713001031WL048749
|
Sarla tiwari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Sarlatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JAWA
|
MP-13-001-031-002/40
(MADARI)
|
1713001031NRG24030120240374355
|
03/01/2024
|
Premkishor mishra
|
1713001031WL048749
|
Premkishor mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Premkishormishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-031-002/41
(MADARI)
|
1713001031NRG24030120240374356
|
03/01/2024
|
Chhedilal kotvar
|
1713001031WL048749
|
Chhedilal kotvar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Chhedilalkotvar
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAWA
|
MP-13-001-031-002/42
(MADARI)
|
1713001031NRG24030120240374357
|
03/01/2024
|
Biharilal
|
1713001031WL048749
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-031-002/48
(MADARI)
|
1713001031NRG24030120240374359
|
03/01/2024
|
Ramnaresh
|
1713001031WL048749
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-031-002/51
(MADARI)
|
1713001031NRG24030120240374361
|
03/01/2024
|
Reetu tiwari
|
1713001031WL048749
|
Reetu tiwari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Reetutiwari
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAWA
|
MP-13-001-031-002/54
(MADARI)
|
1713001031NRG24030120240374363
|
03/01/2024
|
Shanti devi panday
|
1713001031WL048749
|
Shanti devi panday
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shantidevipanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-031-002/59
(MADARI)
|
1713001031NRG24030120240374366
|
03/01/2024
|
Muneswar tiwari
|
1713001031WL048749
|
Muneswar tiwari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684069497
|
|
Muneswartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-038-001/134-A
(KHAMHRIYA)
|
1713001038NRG24030120240374590
|
03/01/2024
|
Ram autar prajapati
|
1713001038WL048767
|
Ram autar prajapati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramautarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
JAWA
|
MP-13-001-038-001/60
(KHAMHRIYA)
|
1713001038NRG24030120240374591
|
03/01/2024
|
ramshiromani
|
1713001038WL048767
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JAWA
|
MP-13-001-038-001/61-A
(KHAMHRIYA)
|
1713001038NRG24030120240374592
|
03/01/2024
|
Mahadev kori
|
1713001038WL048767
|
Mahadev kori
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
Mahadevkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JAWA
|
MP-13-001-038-001/62-A
(KHAMHRIYA)
|
1713001038NRG24030120240374593
|
03/01/2024
|
Vijay shankar kori
|
1713001038WL048767
|
Vijay shankar kori
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
Vijayshankarkori
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAWA
|
MP-13-001-038-001/62-B
(KHAMHRIYA)
|
1713001038NRG24030120240374594
|
03/01/2024
|
Ajay shankar
|
1713001038WL048767
|
Ajay shankar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ajayshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JAWA
|
MP-13-001-038-001/63
(KHAMHRIYA)
|
1713001038NRG24030120240374595
|
03/01/2024
|
dadan ram
|
1713001038WL048767
|
dadan ram
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
dadanram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-038-001/70-A
(KHAMHRIYA)
|
1713001038NRG24030120240374598
|
03/01/2024
|
mitthulal
|
1713001038WL048767
|
mitthulal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
mitthulal
|
UNION BANK OF INDIA(508500)
|
|
277
|
JAWA
|
MP-13-001-038-001/77-A
(KHAMHRIYA)
|
1713001038NRG24030120240374600
|
03/01/2024
|
Munni devi
|
1713001038WL048767
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
Munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-038-001/80-B
(KHAMHRIYA)
|
1713001038NRG24030120240374601
|
03/01/2024
|
Shanti singh
|
1713001038WL048767
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
Shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JAWA
|
MP-13-001-048-001/189
(DEUKHAR)
|
1713001048NRG24030120240374179
|
03/01/2024
|
RAJNATH MISHRA
|
1713001048WL048744
|
RAJNATH MISHRA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAJNATHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
JAWA
|
MP-13-001-050-001/11-A
(BHADRA)
|
1713001050NRG24030120240374199
|
03/01/2024
|
GANGA
|
1713001050WL048746
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JAWA
|
MP-13-001-050-001/130
(BHADRA)
|
1713001050NRG24030120240374202
|
03/01/2024
|
sankarshan singh
|
1713001050WL048746
|
sankarshan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
sankarshansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JAWA
|
MP-13-001-050-001/136-A
(BHADRA)
|
1713001050NRG24030120240374203
|
03/01/2024
|
Kailash Prasad Dwivedi
|
1713001050WL048746
|
Kailash Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
KailashPrasadDwivedi
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAWA
|
MP-13-001-050-001/137-A
(BHADRA)
|
1713001050NRG24030120240374204
|
03/01/2024
|
balend
|
1713001050WL048746
|
balend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
balend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JAWA
|
MP-13-001-050-001/16-A
(BHADRA)
|
1713001050NRG24030120240374207
|
03/01/2024
|
RAJARAM
|
1713001050WL048746
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-050-001/161
(BHADRA)
|
1713001050NRG24030120240374208
|
03/01/2024
|
SANTOSH KUMARI
|
1713001050WL048746
|
SANTOSH KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SANTOSHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
JAWA
|
MP-13-001-050-001/164
(BHADRA)
|
1713001050NRG24030120240374209
|
03/01/2024
|
RAMSIROMANI
|
1713001050WL048746
|
RAMSIROMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMSIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
JAWA
|
MP-13-001-050-001/167
(BHADRA)
|
1713001050NRG24030120240374211
|
03/01/2024
|
hinsalaal
|
1713001050WL048746
|
hinsalaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
hinsalaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
JAWA
|
MP-13-001-050-001/171-A
(BHADRA)
|
1713001050NRG24030120240374213
|
03/01/2024
|
JAYKARAN
|
1713001050WL048746
|
JAYKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
JAYKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
JAWA
|
MP-13-001-050-001/18
(BHADRA)
|
1713001050NRG24030120240374214
|
03/01/2024
|
Rajnathji
|
1713001050WL048746
|
Rajnathji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Rajnathji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
JAWA
|
MP-13-001-050-001/182-A
(BHADRA)
|
1713001050NRG24030120240374215
|
03/01/2024
|
Uadaynarayan
|
1713001050WL048746
|
Uadaynarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Uadaynarayan
|
UNION BANK OF INDIA(508500)
|
|
291
|
JAWA
|
MP-13-001-050-001/183-A
(BHADRA)
|
1713001050NRG24030120240374216
|
03/01/2024
|
ramnarayan
|
1713001050WL048746
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
JAWA
|
MP-13-001-050-001/189
(BHADRA)
|
1713001050NRG24030120240374217
|
03/01/2024
|
munni
|
1713001050WL048746
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
293
|
JAWA
|
MP-13-001-050-001/194-A
(BHADRA)
|
1713001050NRG24030120240374218
|
03/01/2024
|
DINESH
|
1713001050WL048746
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
JAWA
|
MP-13-001-050-001/221
(BHADRA)
|
1713001050NRG24030120240374224
|
03/01/2024
|
Navalkishor
|
1713001050WL048746
|
Navalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Navalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
JAWA
|
MP-13-001-050-001/230
(BHADRA)
|
1713001050NRG24030120240374226
|
03/01/2024
|
DINANATH
|
1713001050WL048746
|
DINANATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
DINANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
JAWA
|
MP-13-001-050-001/246-A
(BHADRA)
|
1713001050NRG24030120240374229
|
03/01/2024
|
RANNU YADAV
|
1713001050WL048746
|
RANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
RANNUYADAV
|
UNION BANK OF INDIA(508500)
|
|
297
|
JAWA
|
MP-13-001-050-001/274
(BHADRA)
|
1713001050NRG24030120240374238
|
03/01/2024
|
BALIRAJ
|
1713001050WL048746
|
BALIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
BALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
298
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG24030120240374239
|
03/01/2024
|
CHIRAUNJI LAL
|
1713001050WL048746
|
CHIRAUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
CHIRAUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
JAWA
|
MP-13-001-050-001/30
(BHADRA)
|
1713001050NRG24030120240374240
|
03/01/2024
|
geeta
|
1713001050WL048746
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
JAWA
|
MP-13-001-050-001/30
(BHADRA)
|
1713001050NRG24030120240374241
|
03/01/2024
|
omprakash
|
1713001050WL048746
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
JAWA
|
MP-13-001-050-001/306
(BHADRA)
|
1713001050NRG24030120240374242
|
03/01/2024
|
Ramnewaj pal
|
1713001050WL048746
|
Ramnewaj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramnewajpal
|
UNION BANK OF INDIA(508500)
|
|
302
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG24030120240374244
|
03/01/2024
|
tejbali
|
1713001050WL048746
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
303
|
JAWA
|
MP-13-001-050-001/320-A
(BHADRA)
|
1713001050NRG24030120240374245
|
03/01/2024
|
Ramji pal
|
1713001050WL048746
|
Ramji pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramjipal
|
UNION BANK OF INDIA(508500)
|
|
304
|
JAWA
|
MP-13-001-050-001/322-A
(BHADRA)
|
1713001050NRG24030120240374246
|
03/01/2024
|
RAMAKANT
|
1713001050WL048746
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
JAWA
|
MP-13-001-050-001/324
(BHADRA)
|
1713001050NRG24030120240374247
|
03/01/2024
|
birj kumar
|
1713001050WL048746
|
birj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
birjkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
JAWA
|
MP-13-001-050-001/334
(BHADRA)
|
1713001050NRG24030120240374251
|
03/01/2024
|
motilal pal
|
1713001050WL048746
|
motilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
motilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG24030120240374253
|
03/01/2024
|
santlal
|
1713001050WL048746
|
santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
308
|
JAWA
|
MP-13-001-050-001/338
(BHADRA)
|
1713001050NRG24030120240374254
|
03/01/2024
|
naturam
|
1713001050WL048746
|
naturam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
naturam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
JAWA
|
MP-13-001-050-001/357
(BHADRA)
|
1713001050NRG24030120240374255
|
03/01/2024
|
uramila
|
1713001050WL048746
|
uramila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
uramila
|
UNION BANK OF INDIA(508500)
|
|
310
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG24030120240374257
|
03/01/2024
|
Ramganesh
|
1713001050WL048746
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
JAWA
|
MP-13-001-050-001/391
(BHADRA)
|
1713001050NRG24030120240374264
|
03/01/2024
|
Dayanand yadav
|
1713001050WL048746
|
Dayanand yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Dayanandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JAWA
|
MP-13-001-050-001/414
(BHADRA)
|
1713001050NRG24030120240374278
|
03/01/2024
|
PRABHA WATI DUBE
|
1713001050WL048746
|
PRABHA WATI DUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRABHAWATIDUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
JAWA
|
MP-13-001-050-001/45
(BHADRA)
|
1713001050NRG24030120240374282
|
03/01/2024
|
ramsiya
|
1713001050WL048746
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
JAWA
|
MP-13-001-050-001/5
(BHADRA)
|
1713001050NRG24030120240374283
|
03/01/2024
|
Manmohan
|
1713001050WL048746
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
JAWA
|
MP-13-001-050-001/52
(BHADRA)
|
1713001050NRG24030120240374284
|
03/01/2024
|
amart lal varma
|
1713001050WL048746
|
amart lal varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
amartlalvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
JAWA
|
MP-13-001-050-001/55-A
(BHADRA)
|
1713001050NRG24030120240374285
|
03/01/2024
|
PRABHUDAYAL
|
1713001050WL048746
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
JAWA
|
MP-13-001-050-001/6
(BHADRA)
|
1713001050NRG24030120240374287
|
03/01/2024
|
munni devi
|
1713001050WL048746
|
munni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JAWA
|
MP-13-001-050-001/62
(BHADRA)
|
1713001050NRG24030120240374288
|
03/01/2024
|
umashankar
|
1713001050WL048746
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
319
|
JAWA
|
MP-13-001-050-001/66-A
(BHADRA)
|
1713001050NRG24030120240374290
|
03/01/2024
|
premila
|
1713001050WL048746
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
premila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
JAWA
|
MP-13-001-050-001/73
(BHADRA)
|
1713001050NRG24030120240374292
|
03/01/2024
|
Ramsajiwan
|
1713001050WL048746
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Ramsajiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JAWA
|
MP-13-001-050-001/93
(BHADRA)
|
1713001050NRG24030120240374294
|
03/01/2024
|
NARVADA KORI
|
1713001050WL048746
|
NARVADA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
NARVADAKORI
|
BANK OF BARODA(606985)
|
|
322
|
JAWA
|
MP-13-001-050-001/94-A
(BHADRA)
|
1713001050NRG24030120240374295
|
03/01/2024
|
Dadoli kol
|
1713001050WL048746
|
Dadoli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Dadolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
JAWA
|
MP-13-001-054-001/536
(PURAUNA)
|
1713001054NRG24030120240373693
|
03/01/2024
|
amarjeet verma
|
1713001054WL048664
|
amarjeet verma
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
684069497
|
|
amarjeetverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
JAWA
|
MP-13-001-054-001/569
(PURAUNA)
|
1713001054NRG24030120240373699
|
03/01/2024
|
Mahendra tiwari
|
1713001054WL048664
|
Mahendra tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
Mahendratiwari
|
ICICI BANK LTD(508534)
|
|
325
|
JAWA
|
MP-13-001-054-001/90
(PURAUNA)
|
1713001054NRG24030120240373700
|
03/01/2024
|
ANEETA
|
1713001054WL048664
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
JAWA
|
MP-13-001-054-001/94
(PURAUNA)
|
1713001054NRG24030120240373702
|
03/01/2024
|
PRAKASH NARAYAN
|
1713001054WL048664
|
PRAKASH NARAYAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684069497
|
|
PRAKASHNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JAWA
|
MP-13-001-065-001/513
(NAGAWA)
|
1713001065NRG24030120240373716
|
03/01/2024
|
AWDHNARESH
|
1713001065WL048666
|
AWDHNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
AWDHNARESH
|
UNION BANK OF INDIA(508500)
|
|
328
|
JAWA
|
MP-13-001-065-001/68
(NAGAWA)
|
1713001065NRG24030120240373719
|
03/01/2024
|
Pawan kahar
|
1713001065WL048666
|
Pawan kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
Pawankahar
|
UNION BANK OF INDIA(508500)
|
|
329
|
JAWA
|
MP-13-001-065-001/761
(NAGAWA)
|
1713001065NRG24030120240373722
|
03/01/2024
|
SANTOSH
|
1713001065WL048666
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
330
|
JAWA
|
MP-13-001-077-001/23
(CHHADAHANA)
|
1713001077NRG24030120240373988
|
03/01/2024
|
MUNNI DEVI
|
1713001077WL048718
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
JAWA
|
MP-13-001-077-004/154
(CHHADAHANA)
|
1713001077NRG24030120240374002
|
03/01/2024
|
SUGGILAL
|
1713001077WL048718
|
SUGGILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069497
|
|
SUGGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67934
|
67934
|
|
|
|
|
|
|
|
|
332
|
JAWA
|
MP-13-001-050-001/406
(BHADRA)
|
1713001050NRG24030120240374273
|
03/01/2024
|
BRAJENDR KUMAR DUBE
|
1713001050WL048746
|
BRAJENDR KUMAR DUBE
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069497
|
|
BRAJENDRKUMARDUBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322535
|
322535
|
|
|
|
|
|
|
|