|
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-13-001-069-001/899
(JAWA)
|
1713001069NRG24280620230094877
|
28/06/2023
|
nirmala singh
|
1713001069WL010146
|
nirmala singh
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442541
|
|
nirmalasingh
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-069-001/907
(JAWA)
|
1713001069NRG24280620230094784
|
28/06/2023
|
maya devi
|
1713001069WL010142
|
maya devi
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
mayadevi
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-076-001/243
(BARETI KHURD)
|
1713001076NRG24280620230095719
|
28/06/2023
|
MUNNI DEVI KAHAR
|
1713001076WL010230
|
MUNNI DEVI KAHAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
MUNNIDEVIKAHAR
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-076-001/386
(BARETI KHURD)
|
1713001076NRG24280620230095731
|
28/06/2023
|
anarkali
|
1713001076WL010230
|
anarkali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
anarkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24280620230094802
|
28/06/2023
|
ajay kumar kol
|
1713001069WL010143
|
ajay kumar kol
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
ajaykumarkol
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24280620230094803
|
28/06/2023
|
sonakali
|
1713001069WL010143
|
sonakali
|
00114
|
CBIN0MPDCBB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-069-001/68
(JAWA)
|
1713001069NRG24280620230095077
|
28/06/2023
|
NIRMALA
|
1713001069WL010178
|
NIRMALA
|
00114
|
CBIN0MPDCBB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-069-001/1080
(JAWA)
|
1713001069NRG24280620230095042
|
28/06/2023
|
SANAT KUMAR THAKURIYA
|
1713001069WL010178
|
SANAT KUMAR THAKURIYA
|
00176
|
IDIB000S594
|
663
|
663
|
Processed
|
06/07/2023
|
|
702442541
|
|
SANATKUMARTHAKURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-009-001/101-C
(BAUSADWA)
|
1713001009NRG24280620230095837
|
28/06/2023
|
Chandravati Yadav
|
1713001009WL010238
|
Chandravati Yadav
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
ChandravatiYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-009-001/101-C
(BAUSADWA)
|
1713001009NRG24280620230095836
|
28/06/2023
|
Sheshmani Yadav
|
1713001009WL010238
|
Sheshmani Yadav
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
SheshmaniYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-009-001/104-D
(BAUSADWA)
|
1713001009NRG24280620230095838
|
28/06/2023
|
badre prasad
|
1713001009WL010238
|
badre prasad
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
badreprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWA
|
MP-13-001-009-001/11-A
(BAUSADWA)
|
1713001009NRG24280620230095840
|
28/06/2023
|
subham
|
1713001009WL010238
|
subham
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-009-001/135
(BAUSADWA)
|
1713001009NRG24280620230095841
|
28/06/2023
|
Vin
|
1713001009WL010238
|
Vin
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
Vin
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-009-001/177
(BAUSADWA)
|
1713001009NRG24280620230095845
|
28/06/2023
|
Shukhnidhan
|
1713001009WL010238
|
Shukhnidhan
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
Shukhnidhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-009-001/183
(BAUSADWA)
|
1713001009NRG24280620230095847
|
28/06/2023
|
BHAYALAL
|
1713001009WL010238
|
BHAYALAL
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-009-001/22-A
(BAUSADWA)
|
1713001009NRG24280620230095852
|
28/06/2023
|
rubi
|
1713001009WL010238
|
rubi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-009-001/235
(BAUSADWA)
|
1713001009NRG24280620230095854
|
28/06/2023
|
RAMSAHAY
|
1713001009WL010238
|
RAMSAHAY
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-009-001/322-A
(BAUSADWA)
|
1713001009NRG24280620230095856
|
28/06/2023
|
bhagwat prasad dwivedi
|
1713001009WL010238
|
bhagwat prasad dwivedi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
bhagwatprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-009-001/322-A
(BAUSADWA)
|
1713001009NRG24280620230095857
|
28/06/2023
|
Nikita Dwivedi
|
1713001009WL010238
|
Nikita Dwivedi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
NikitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-009-001/75-D
(BAUSADWA)
|
1713001009NRG24280620230095859
|
28/06/2023
|
durgeshwari prasad dwivedi
|
1713001009WL010238
|
durgeshwari prasad dwivedi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
durgeshwariprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-009-001/77-A
(BAUSADWA)
|
1713001009NRG24280620230095860
|
28/06/2023
|
Bhuiya
|
1713001009WL010238
|
Bhuiya
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
Bhuiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-013-002/26
(BAUSAD)
|
1713001013NRG24280620230094596
|
28/06/2023
|
pargiya
|
1713001013WL010109
|
pargiya
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
pargiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-013-002/26
(BAUSAD)
|
1713001013NRG24280620230094597
|
28/06/2023
|
ramyash
|
1713001013WL010109
|
ramyash
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramyash
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-013-003/13-A
(BAUSAD)
|
1713001013NRG24280620230094598
|
28/06/2023
|
NIRMALA
|
1713001013WL010109
|
NIRMALA
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-013-003/13-A
(BAUSAD)
|
1713001013NRG24280620230094599
|
28/06/2023
|
REETA
|
1713001013WL010109
|
REETA
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-013-003/13-A
(BAUSAD)
|
1713001013NRG24280620230094600
|
28/06/2023
|
SANGEETA
|
1713001013WL010109
|
SANGEETA
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-013-003/15-D
(BAUSAD)
|
1713001013NRG24280620230094603
|
28/06/2023
|
RAHUL
|
1713001013WL010109
|
RAHUL
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAHUL
|
IDBI BANK(607095)
|
|
28
|
JAWA
|
MP-13-001-013-003/15-D
(BAUSAD)
|
1713001013NRG24280620230094602
|
28/06/2023
|
RAMKISHUN
|
1713001013WL010109
|
RAMKISHUN
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-036-002/5
(PATEREE)
|
1713001036NRG24280620230095736
|
28/06/2023
|
rubi mourya
|
1713001036WL010232
|
rubi mourya
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
rubimourya
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-036-002/5
(PATEREE)
|
1713001036NRG24280620230095735
|
28/06/2023
|
Subhash Kushwaha
|
1713001036WL010232
|
Subhash Kushwaha
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SubhashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-036-008/42
(PATEREE)
|
1713001036NRG24280620230095750
|
28/06/2023
|
banvari lal sahu
|
1713001036WL010232
|
banvari lal sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
banvarilalsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-036-008/42
(PATEREE)
|
1713001036NRG24280620230095751
|
28/06/2023
|
nirmala devi sahu
|
1713001036WL010232
|
nirmala devi sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
nirmaladevisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-041-001/2291
(BASAREHEE)
|
1713001041NRG24280620230095548
|
28/06/2023
|
SARVESH SINGH
|
1713001041WL010201
|
SARVESH SINGH
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SARVESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-047-001/706
(GADEHARA)
|
1713001047NRG24280620230094664
|
28/06/2023
|
laxmikant
|
1713001047WL010124
|
laxmikant
|
00415
|
SBIN0002844
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702442541
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24280620230094798
|
28/06/2023
|
shakuntala devi
|
1713001069WL010143
|
shakuntala devi
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-069-001/1036
(JAWA)
|
1713001069NRG24280620230094809
|
28/06/2023
|
archana soni
|
1713001069WL010143
|
archana soni
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
archanasoni
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24280620230094810
|
28/06/2023
|
vitol kewat
|
1713001069WL010143
|
vitol kewat
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24280620230095060
|
28/06/2023
|
chhoti
|
1713001069WL010178
|
chhoti
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-069-001/854
(JAWA)
|
1713001069NRG24280620230095090
|
28/06/2023
|
rajendra prasad adivashi
|
1713001069WL010178
|
rajendra prasad adivashi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajendraprasadadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26571
|
26571
|
|
|
|
|
|
|
|
|
40
|
JAWA
|
MP-13-001-037-001/9
(ANDAWA)
|
1713001037NRG24280620230095473
|
28/06/2023
|
RAJA CHARMKAAR
|
1713001037WL010195
|
RAJA CHARMKAAR
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAJACHARMKAAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-036-008/137-A
(PATEREE)
|
1713001036NRG24280620230095740
|
28/06/2023
|
pramila devi
|
1713001036WL010232
|
pramila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
pramiladevi
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-036-008/137-A
(PATEREE)
|
1713001036NRG24280620230095739
|
28/06/2023
|
suneel kumar kol
|
1713001036WL010232
|
suneel kumar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
suneelkumarkol
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-036-008/21
(PATEREE)
|
1713001036NRG24280620230095744
|
28/06/2023
|
varsha devi charmkar
|
1713001036WL010232
|
varsha devi charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
varshadevicharmkar
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-036-008/47
(PATEREE)
|
1713001036NRG24280620230095752
|
28/06/2023
|
suabkaran
|
1713001036WL010232
|
suabkaran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
suabkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAWA
|
MP-13-001-036-008/60-A
(PATEREE)
|
1713001036NRG24280620230095760
|
28/06/2023
|
Prabhudayal
|
1713001036WL010232
|
Prabhudayal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Prabhudayal
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-037-001/194
(ANDAWA)
|
1713001037NRG24280620230095453
|
28/06/2023
|
PUSPENDRA SINGH
|
1713001037WL010195
|
PUSPENDRA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
PUSPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-037-001/224
(ANDAWA)
|
1713001037NRG24280620230095454
|
28/06/2023
|
Ramlakhan Vishwakarma
|
1713001037WL010195
|
Ramlakhan Vishwakarma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RamlakhanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-037-001/31
(ANDAWA)
|
1713001037NRG24280620230095458
|
28/06/2023
|
SAMAYLAL
|
1713001037WL010195
|
SAMAYLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-037-001/35
(ANDAWA)
|
1713001037NRG24280620230095459
|
28/06/2023
|
Nitu Devi Kol
|
1713001037WL010195
|
Nitu Devi Kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
NituDeviKol
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-037-001/84-A
(ANDAWA)
|
1713001037NRG24280620230095471
|
28/06/2023
|
Pushpa Devi
|
1713001037WL010195
|
Pushpa Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
PushpaDevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-037-002/175
(ANDAWA)
|
1713001037NRG24280620230095475
|
28/06/2023
|
Savita
|
1713001037WL010195
|
Savita
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-037-002/175
(ANDAWA)
|
1713001037NRG24280620230095474
|
28/06/2023
|
Suryakant Sahu
|
1713001037WL010195
|
Suryakant Sahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SuryakantSahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-037-003/214
(ANDAWA)
|
1713001037NRG24280620230095481
|
28/06/2023
|
Mohammad Husain
|
1713001037WL010195
|
Mohammad Husain
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
MohammadHusain
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-037-003/250
(ANDAWA)
|
1713001037NRG24280620230095482
|
28/06/2023
|
Pradeep Singh
|
1713001037WL010195
|
Pradeep Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-037-003/303
(ANDAWA)
|
1713001037NRG24280620230095486
|
28/06/2023
|
Naveen Kumar Shahu
|
1713001037WL010195
|
Naveen Kumar Shahu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
NaveenKumarShahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-037-003/305
(ANDAWA)
|
1713001037NRG24280620230095488
|
28/06/2023
|
Jitendra Kumar Gupta
|
1713001037WL010195
|
Jitendra Kumar Gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
JitendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-037-003/306
(ANDAWA)
|
1713001037NRG24280620230095489
|
28/06/2023
|
Zubaida
|
1713001037WL010195
|
Zubaida
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Zubaida
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-037-003/81
(ANDAWA)
|
1713001037NRG24280620230095493
|
28/06/2023
|
Dileep Singh
|
1713001037WL010195
|
Dileep Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
DileepSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-041-001/204
(BASAREHEE)
|
1713001041NRG24280620230095544
|
28/06/2023
|
Manoj Singh
|
1713001041WL010201
|
Manoj Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
ManojSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24280620230094796
|
28/06/2023
|
ramrati singh
|
1713001069WL010143
|
ramrati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24280620230094795
|
28/06/2023
|
sadhulal singh
|
1713001069WL010143
|
sadhulal singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24280620230094797
|
28/06/2023
|
ramkrishan namdev
|
1713001069WL010143
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-069-001/1006
(JAWA)
|
1713001069NRG24280620230094799
|
28/06/2023
|
munni rajak
|
1713001069WL010143
|
munni rajak
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
munnirajak
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/1006
(JAWA)
|
1713001069NRG24280620230094800
|
28/06/2023
|
surendra prasad
|
1713001069WL010143
|
surendra prasad
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
surendraprasad
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/1014
(JAWA)
|
1713001069NRG24280620230094871
|
28/06/2023
|
sushma singh
|
1713001069WL010146
|
sushma singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24280620230094801
|
28/06/2023
|
sanjay singh
|
1713001069WL010143
|
sanjay singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
67
|
JAWA
|
MP-13-001-069-001/1027
(JAWA)
|
1713001069NRG24280620230094804
|
28/06/2023
|
ravendra prasad rajak
|
1713001069WL010143
|
ravendra prasad rajak
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
ravendraprasadrajak
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-069-001/1027
(JAWA)
|
1713001069NRG24280620230094805
|
28/06/2023
|
sunita devi rajak
|
1713001069WL010143
|
sunita devi rajak
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sunitadevirajak
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24280620230094806
|
28/06/2023
|
keshav prasad kol
|
1713001069WL010143
|
keshav prasad kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
keshavprasadkol
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/1032
(JAWA)
|
1713001069NRG24280620230094807
|
28/06/2023
|
vimla devi kol
|
1713001069WL010143
|
vimla devi kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
vimladevikol
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-069-001/1036
(JAWA)
|
1713001069NRG24280620230094808
|
28/06/2023
|
rampradeep soni
|
1713001069WL010143
|
rampradeep soni
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rampradeepsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAWA
|
MP-13-001-069-001/1038
(JAWA)
|
1713001069NRG24280620230094811
|
28/06/2023
|
sonu devi
|
1713001069WL010143
|
sonu devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sonudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24280620230094812
|
28/06/2023
|
sushil kumar
|
1713001069WL010143
|
sushil kumar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24280620230094813
|
28/06/2023
|
durga pd sahu
|
1713001069WL010143
|
durga pd sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24280620230094814
|
28/06/2023
|
shivkali sahu
|
1713001069WL010143
|
shivkali sahu
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-069-001/1042
(JAWA)
|
1713001069NRG24280620230094816
|
28/06/2023
|
rajendra singh
|
1713001069WL010143
|
rajendra singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24280620230094817
|
28/06/2023
|
kalavati kewat
|
1713001069WL010143
|
kalavati kewat
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAWA
|
MP-13-001-069-001/1044
(JAWA)
|
1713001069NRG24280620230094818
|
28/06/2023
|
ajay kumar kol
|
1713001069WL010143
|
ajay kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
ajaykumarkol
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAWA
|
MP-13-001-069-001/1044
(JAWA)
|
1713001069NRG24280620230094819
|
28/06/2023
|
rinku devi kol
|
1713001069WL010143
|
rinku devi kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rinkudevikol
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-069-001/1046
(JAWA)
|
1713001069NRG24280620230094820
|
28/06/2023
|
ram bhuban
|
1713001069WL010143
|
ram bhuban
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rambhuban
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-069-001/1047
(JAWA)
|
1713001069NRG24280620230094821
|
28/06/2023
|
pradeep kumar verma
|
1713001069WL010143
|
pradeep kumar verma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
pradeepkumarverma
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWA
|
MP-13-001-069-001/1047
(JAWA)
|
1713001069NRG24280620230094822
|
28/06/2023
|
saroj kumari
|
1713001069WL010143
|
saroj kumari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
sarojkumari
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24280620230094823
|
28/06/2023
|
rinka singh
|
1713001069WL010143
|
rinka singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24280620230094825
|
28/06/2023
|
nirmala singh
|
1713001069WL010143
|
nirmala singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-069-001/1050
(JAWA)
|
1713001069NRG24280620230094826
|
28/06/2023
|
daya nand verma
|
1713001069WL010143
|
daya nand verma
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
dayanandverma
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-069-001/1050
(JAWA)
|
1713001069NRG24280620230094827
|
28/06/2023
|
poonam charmkar
|
1713001069WL010143
|
poonam charmkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
poonamcharmkar
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-069-001/1051
(JAWA)
|
1713001069NRG24280620230094829
|
28/06/2023
|
shashi kiran charmkar
|
1713001069WL010143
|
shashi kiran charmkar
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
shashikirancharmkar
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24280620230094830
|
28/06/2023
|
ramakant singh
|
1713001069WL010143
|
ramakant singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24280620230094831
|
28/06/2023
|
rajesh kumar mishra
|
1713001069WL010143
|
rajesh kumar mishra
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24280620230094833
|
28/06/2023
|
rajmani adiwasi
|
1713001069WL010143
|
rajmani adiwasi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajmaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24280620230095043
|
28/06/2023
|
LALMAN
|
1713001069WL010178
|
LALMAN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-069-001/15
(JAWA)
|
1713001069NRG24280620230095044
|
28/06/2023
|
KALLU prasad
|
1713001069WL010178
|
KALLU prasad
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
KALLUprasad
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-069-001/212-A
(JAWA)
|
1713001069NRG24280620230095046
|
28/06/2023
|
badri singh
|
1713001069WL010178
|
badri singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
badrisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-069-001/212-A
(JAWA)
|
1713001069NRG24280620230095047
|
28/06/2023
|
savitri singh
|
1713001069WL010178
|
savitri singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
savitrisingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24280620230095048
|
28/06/2023
|
dinesh kumar majhi
|
1713001069WL010178
|
dinesh kumar majhi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
dineshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-069-001/246-A
(JAWA)
|
1713001069NRG24280620230095049
|
28/06/2023
|
saroj kumari mallah
|
1713001069WL010178
|
saroj kumari mallah
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sarojkumarimallah
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24280620230095051
|
28/06/2023
|
guddi devi vishwakarma
|
1713001069WL010178
|
guddi devi vishwakarma
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
guddidevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24280620230095050
|
28/06/2023
|
ROSHANLAL
|
1713001069WL010178
|
ROSHANLAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24280620230095052
|
28/06/2023
|
PARASHNATH
|
1713001069WL010178
|
PARASHNATH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24280620230095053
|
28/06/2023
|
RAM NATH KOL
|
1713001069WL010178
|
RAM NATH KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-069-001/30
(JAWA)
|
1713001069NRG24280620230095054
|
28/06/2023
|
VIMLA KOL
|
1713001069WL010178
|
VIMLA KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-069-001/304
(JAWA)
|
1713001069NRG24280620230095055
|
28/06/2023
|
NATHU LAL vishwakarma
|
1713001069WL010178
|
NATHU LAL vishwakarma
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
NATHULALvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-069-001/304
(JAWA)
|
1713001069NRG24280620230095056
|
28/06/2023
|
surajkali vishwakarma
|
1713001069WL010178
|
surajkali vishwakarma
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
surajkalivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24280620230095058
|
28/06/2023
|
rampiyari kol
|
1713001069WL010178
|
rampiyari kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rampiyarikol
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-069-001/33
(JAWA)
|
1713001069NRG24280620230095057
|
28/06/2023
|
RAMSAJEEVAN
|
1713001069WL010178
|
RAMSAJEEVAN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-069-001/35
(JAWA)
|
1713001069NRG24280620230095059
|
28/06/2023
|
RAMDAS
|
1713001069WL010178
|
RAMDAS
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-069-001/38
(JAWA)
|
1713001069NRG24280620230095061
|
28/06/2023
|
RAMSALONE kol
|
1713001069WL010178
|
RAMSALONE kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMSALONEkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-069-001/39
(JAWA)
|
1713001069NRG24280620230095062
|
28/06/2023
|
THAKURDIN
|
1713001069WL010178
|
THAKURDIN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
THAKURDIN
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-069-001/419
(JAWA)
|
1713001069NRG24280620230095063
|
28/06/2023
|
vitol
|
1713001069WL010178
|
vitol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
vitol
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAWA
|
MP-13-001-069-001/42
(JAWA)
|
1713001069NRG24280620230095064
|
28/06/2023
|
RAMSIYA
|
1713001069WL010178
|
RAMSIYA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-069-001/42
(JAWA)
|
1713001069NRG24280620230095065
|
28/06/2023
|
sheela
|
1713001069WL010178
|
sheela
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-069-001/433
(JAWA)
|
1713001069NRG24280620230094872
|
28/06/2023
|
BHAYALAL OR VITOL
|
1713001069WL010146
|
BHAYALAL OR VITOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442541
|
|
BHAYALALORVITOL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
113
|
JAWA
|
MP-13-001-069-001/452
(JAWA)
|
1713001069NRG24280620230095066
|
28/06/2023
|
SAMARPAL
|
1713001069WL010178
|
SAMARPAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
SAMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-069-001/455
(JAWA)
|
1713001069NRG24280620230095067
|
28/06/2023
|
NATHURAM
|
1713001069WL010178
|
NATHURAM
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
|
115
|
JAWA
|
MP-13-001-069-001/487
(JAWA)
|
1713001069NRG24280620230095069
|
28/06/2023
|
INDRJEET
|
1713001069WL010178
|
INDRJEET
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
INDRJEET
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-069-001/546
(JAWA)
|
1713001069NRG24280620230094873
|
28/06/2023
|
SHAKUNTALA
|
1713001069WL010146
|
SHAKUNTALA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-069-001/565
(JAWA)
|
1713001069NRG24280620230094874
|
28/06/2023
|
BHEEM SINGH
|
1713001069WL010146
|
BHEEM SINGH
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702442541
|
|
BHEEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-069-001/609
(JAWA)
|
1713001069NRG24280620230095070
|
28/06/2023
|
munni devi
|
1713001069WL010178
|
munni devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24280620230095071
|
28/06/2023
|
achchhelal singh
|
1713001069WL010178
|
achchhelal singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
achchhelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
120
|
JAWA
|
MP-13-001-069-001/62
(JAWA)
|
1713001069NRG24280620230095072
|
28/06/2023
|
KALAVATI SINGH
|
1713001069WL010178
|
KALAVATI SINGH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-069-001/62-A
(JAWA)
|
1713001069NRG24280620230095073
|
28/06/2023
|
sandeep singh
|
1713001069WL010178
|
sandeep singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sandeepsingh
|
IDBI BANK(607095)
|
|
122
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24280620230095074
|
28/06/2023
|
bhaiyalal singh
|
1713001069WL010178
|
bhaiyalal singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-069-001/627
(JAWA)
|
1713001069NRG24280620230095075
|
28/06/2023
|
taravari singh
|
1713001069WL010178
|
taravari singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
taravarisingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-069-001/629
(JAWA)
|
1713001069NRG24280620230095076
|
28/06/2023
|
RAJLKALI SINGH
|
1713001069WL010178
|
RAJLKALI SINGH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAJLKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-069-001/690
(JAWA)
|
1713001069NRG24280620230095078
|
28/06/2023
|
SHIVBADAN KOL
|
1713001069WL010178
|
SHIVBADAN KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
SHIVBADANKOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-069-001/705
(JAWA)
|
1713001069NRG24280620230095079
|
28/06/2023
|
gujji singh
|
1713001069WL010178
|
gujji singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
gujjisingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-069-001/740
(JAWA)
|
1713001069NRG24280620230095080
|
28/06/2023
|
PRATEEK
|
1713001069WL010178
|
PRATEEK
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
PRATEEK
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24280620230095082
|
28/06/2023
|
kalavati kol
|
1713001069WL010178
|
kalavati kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-069-001/783
(JAWA)
|
1713001069NRG24280620230095081
|
28/06/2023
|
RAMPAL
|
1713001069WL010178
|
RAMPAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-069-001/784
(JAWA)
|
1713001069NRG24280620230095083
|
28/06/2023
|
anil
|
1713001069WL010178
|
anil
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24280620230095085
|
28/06/2023
|
MANUA
|
1713001069WL010178
|
MANUA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
MANUA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-069-001/785
(JAWA)
|
1713001069NRG24280620230095084
|
28/06/2023
|
RAJESH
|
1713001069WL010178
|
RAJESH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
133
|
JAWA
|
MP-13-001-069-001/786
(JAWA)
|
1713001069NRG24280620230095087
|
28/06/2023
|
neelu devi
|
1713001069WL010178
|
neelu devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
neeludevi
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-069-001/786
(JAWA)
|
1713001069NRG24280620230095086
|
28/06/2023
|
RAJU
|
1713001069WL010178
|
RAJU
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-069-001/787
(JAWA)
|
1713001069NRG24280620230095088
|
28/06/2023
|
ANIL
|
1713001069WL010178
|
ANIL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAWA
|
MP-13-001-069-001/800
(JAWA)
|
1713001069NRG24280620230095089
|
28/06/2023
|
VINOD
|
1713001069WL010178
|
VINOD
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-069-001/854
(JAWA)
|
1713001069NRG24280620230095091
|
28/06/2023
|
SHIVKUMARI KOL
|
1713001069WL010178
|
SHIVKUMARI KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
SHIVKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-069-001/876
(JAWA)
|
1713001069NRG24280620230095093
|
28/06/2023
|
devsaran
|
1713001069WL010178
|
devsaran
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
devsaran
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-069-001/896
(JAWA)
|
1713001069NRG24280620230095094
|
28/06/2023
|
dinesh singh
|
1713001069WL010178
|
dinesh singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-069-001/896
(JAWA)
|
1713001069NRG24280620230095095
|
28/06/2023
|
rakhi patel
|
1713001069WL010178
|
rakhi patel
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rakhipatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-069-001/897
(JAWA)
|
1713001069NRG24280620230095096
|
28/06/2023
|
sandeep singh
|
1713001069WL010178
|
sandeep singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24280620230095097
|
28/06/2023
|
vinay kumar singh
|
1713001069WL010178
|
vinay kumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWA
|
MP-13-001-069-001/899
(JAWA)
|
1713001069NRG24280620230094876
|
28/06/2023
|
ram naresh singh
|
1713001069WL010146
|
ram naresh singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramnareshsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-069-001/900
(JAWA)
|
1713001069NRG24280620230095098
|
28/06/2023
|
rakesh singh
|
1713001069WL010178
|
rakesh singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-069-001/900
(JAWA)
|
1713001069NRG24280620230094782
|
28/06/2023
|
upma singh
|
1713001069WL010142
|
upma singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
upmasingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-069-001/901
(JAWA)
|
1713001069NRG24280620230094783
|
28/06/2023
|
savita singh
|
1713001069WL010142
|
savita singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-069-001/925
(JAWA)
|
1713001069NRG24280620230094786
|
28/06/2023
|
indra kali
|
1713001069WL010142
|
indra kali
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-069-001/931
(JAWA)
|
1713001069NRG24280620230094787
|
28/06/2023
|
maniraj singh
|
1713001069WL010142
|
maniraj singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
manirajsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-069-001/932
(JAWA)
|
1713001069NRG24280620230094789
|
28/06/2023
|
Deepak mishra
|
1713001069WL010142
|
Deepak mishra
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
Deepakmishra
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24280620230094790
|
28/06/2023
|
SHARDA KOL
|
1713001069WL010142
|
SHARDA KOL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
SHARDAKOL
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-069-001/963
(JAWA)
|
1713001069NRG24280620230094791
|
28/06/2023
|
Vitol devi
|
1713001069WL010142
|
Vitol devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
Vitoldevi
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-069-001/967
(JAWA)
|
1713001069NRG24280620230094792
|
28/06/2023
|
rajaram kol
|
1713001069WL010142
|
rajaram kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajaramkol
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-069-001/979
(JAWA)
|
1713001069NRG24280620230094794
|
28/06/2023
|
rannu devi
|
1713001069WL010142
|
rannu devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rannudevi
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-069-001/979
(JAWA)
|
1713001069NRG24280620230094793
|
28/06/2023
|
sammariya
|
1713001069WL010142
|
sammariya
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sammariya
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24280620230094770
|
28/06/2023
|
Anand kumar
|
1713001069WL010141
|
Anand kumar
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
Anandkumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-069-001/985
(JAWA)
|
1713001069NRG24280620230094771
|
28/06/2023
|
Arti devi
|
1713001069WL010141
|
Arti devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
Artidevi
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-069-001/986
(JAWA)
|
1713001069NRG24280620230094772
|
28/06/2023
|
rakesh kumar kol
|
1713001069WL010141
|
rakesh kumar kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rakeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-069-001/986
(JAWA)
|
1713001069NRG24280620230094773
|
28/06/2023
|
savitri devi kol
|
1713001069WL010141
|
savitri devi kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
savitridevikol
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-069-001/988
(JAWA)
|
1713001069NRG24280620230094774
|
28/06/2023
|
rajkumar singh
|
1713001069WL010141
|
rajkumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWA
|
MP-13-001-069-001/989
(JAWA)
|
1713001069NRG24280620230094775
|
28/06/2023
|
atul kumar singh
|
1713001069WL010141
|
atul kumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
atulkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWA
|
MP-13-001-069-001/990
(JAWA)
|
1713001069NRG24280620230094776
|
28/06/2023
|
manish singh
|
1713001069WL010141
|
manish singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWA
|
MP-13-001-069-001/991
(JAWA)
|
1713001069NRG24280620230094777
|
28/06/2023
|
sankala devi
|
1713001069WL010141
|
sankala devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sankaladevi
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-069-001/991
(JAWA)
|
1713001069NRG24280620230094778
|
28/06/2023
|
sharmila singh
|
1713001069WL010141
|
sharmila singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
sharmilasingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24280620230094781
|
28/06/2023
|
buti devi
|
1713001069WL010141
|
buti devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-069-001/998
(JAWA)
|
1713001069NRG24280620230094780
|
28/06/2023
|
ramprasad chamar
|
1713001069WL010141
|
ramprasad chamar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramprasadchamar
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-076-001/103-B
(BARETI KHURD)
|
1713001076NRG24280620230095716
|
28/06/2023
|
nisha devi
|
1713001076WL010230
|
nisha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
nishadevi
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-076-001/171
(BARETI KHURD)
|
1713001076NRG24280620230095717
|
28/06/2023
|
VANSHROOP KOL
|
1713001076WL010230
|
VANSHROOP KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
VANSHROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-076-001/271-B
(BARETI KHURD)
|
1713001076NRG24280620230095721
|
28/06/2023
|
Gyanvati Mishra
|
1713001076WL010230
|
Gyanvati Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
GyanvatiMishra
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-076-001/271-B
(BARETI KHURD)
|
1713001076NRG24280620230095720
|
28/06/2023
|
Sushil Kumar Mishra
|
1713001076WL010230
|
Sushil Kumar Mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SushilKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-076-001/283-A
(BARETI KHURD)
|
1713001076NRG24280620230095722
|
28/06/2023
|
Dharmendra Prasad Upadhyay
|
1713001076WL010230
|
Dharmendra Prasad Upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
DharmendraPrasadUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-076-001/283-B
(BARETI KHURD)
|
1713001076NRG24280620230095724
|
28/06/2023
|
Sunita Devi Upadhyay
|
1713001076WL010230
|
Sunita Devi Upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SunitaDeviUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-076-001/299
(BARETI KHURD)
|
1713001076NRG24280620230095725
|
28/06/2023
|
hetlal dwivedi
|
1713001076WL010230
|
hetlal dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
hetlaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-076-001/301
(BARETI KHURD)
|
1713001076NRG24280620230095726
|
28/06/2023
|
saukhi lal upadhyay
|
1713001076WL010230
|
saukhi lal upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
saukhilalupadhyay
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-076-001/335-A
(BARETI KHURD)
|
1713001076NRG24280620230095728
|
28/06/2023
|
devanand upadhyay
|
1713001076WL010230
|
devanand upadhyay
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
devanandupadhyay
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-076-001/386
(BARETI KHURD)
|
1713001076NRG24280620230095730
|
28/06/2023
|
lallu prasad dwivedi
|
1713001076WL010230
|
lallu prasad dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
lalluprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-076-001/435-A
(BARETI KHURD)
|
1713001076NRG24280620230095732
|
28/06/2023
|
ganesh prasad kahar
|
1713001076WL010230
|
ganesh prasad kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
ganeshprasadkahar
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-076-001/435-A
(BARETI KHURD)
|
1713001076NRG24280620230095733
|
28/06/2023
|
munni devi kahar
|
1713001076WL010230
|
munni devi kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
munnidevikahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
178
|
JAWA
|
MP-13-001-069-001/931
(JAWA)
|
1713001069NRG24280620230094788
|
28/06/2023
|
amrita patel
|
1713001069WL010142
|
amrita patel
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
amritapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
179
|
JAWA
|
MP-13-001-069-001/992
(JAWA)
|
1713001069NRG24280620230094779
|
28/06/2023
|
poonam singh
|
1713001069WL010141
|
poonam singh
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
180
|
JAWA
|
MP-13-001-009-001/11-A
(BAUSADWA)
|
1713001009NRG24280620230095839
|
28/06/2023
|
pankaj
|
1713001009WL010238
|
pankaj
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
181
|
JAWA
|
MP-13-001-009-001/30-D
(BAUSADWA)
|
1713001009NRG24280620230095855
|
28/06/2023
|
Rajjan
|
1713001009WL010238
|
Rajjan
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWA
|
MP-13-001-041-001/104
(BASAREHEE)
|
1713001041NRG24280620230095534
|
28/06/2023
|
KAVITA DEVI
|
1713001041WL010201
|
KAVITA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
KAVITADEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-041-001/104
(BASAREHEE)
|
1713001041NRG24280620230095533
|
28/06/2023
|
RAMESH PRASAD GUPTA
|
1713001041WL010201
|
RAMESH PRASAD GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMESHPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-041-001/119
(BASAREHEE)
|
1713001041NRG24280620230095536
|
28/06/2023
|
aruna devi
|
1713001041WL010201
|
aruna devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
arunadevi
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-041-001/158
(BASAREHEE)
|
1713001041NRG24280620230095537
|
28/06/2023
|
RAMCHARAN
|
1713001041WL010201
|
RAMCHARAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-041-001/158
(BASAREHEE)
|
1713001041NRG24280620230095538
|
28/06/2023
|
SHYAMKALI
|
1713001041WL010201
|
SHYAMKALI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-041-001/2259
(BASAREHEE)
|
1713001041NRG24280620230095546
|
28/06/2023
|
LALLU PRASAD SONI
|
1713001041WL010201
|
LALLU PRASAD SONI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
LALLUPRASADSONI
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-041-001/234
(BASAREHEE)
|
1713001041NRG24280620230095549
|
28/06/2023
|
UDAYRAJNSINGH
|
1713001041WL010201
|
UDAYRAJNSINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
UDAYRAJNSINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-041-001/252
(BASAREHEE)
|
1713001041NRG24280620230095550
|
28/06/2023
|
DHARAM NARAYAN KUMHAR
|
1713001041WL010201
|
DHARAM NARAYAN KUMHAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
DHARAMNARAYANKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-041-001/28
(BASAREHEE)
|
1713001041NRG24280620230095551
|
28/06/2023
|
ABID HASAN
|
1713001041WL010201
|
ABID HASAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
ABIDHASAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-041-001/320
(BASAREHEE)
|
1713001041NRG24280620230095553
|
28/06/2023
|
MAHAJAN PRASAD
|
1713001041WL010201
|
MAHAJAN PRASAD
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
MAHAJANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-041-001/348
(BASAREHEE)
|
1713001041NRG24280620230095555
|
28/06/2023
|
PRAMILA PRAJAPATI
|
1713001041WL010201
|
PRAMILA PRAJAPATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
PRAMILAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-041-001/359
(BASAREHEE)
|
1713001041NRG24280620230095556
|
28/06/2023
|
BUDDHASEN SONI
|
1713001041WL010201
|
BUDDHASEN SONI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
BUDDHASENSONI
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-041-001/371
(BASAREHEE)
|
1713001041NRG24280620230095557
|
28/06/2023
|
Deepak Vishwkarma
|
1713001041WL010201
|
Deepak Vishwkarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
DeepakVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-041-001/371
(BASAREHEE)
|
1713001041NRG24280620230095558
|
28/06/2023
|
Swati Vishwkarma
|
1713001041WL010201
|
Swati Vishwkarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SwatiVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-041-001/372
(BASAREHEE)
|
1713001041NRG24280620230095559
|
28/06/2023
|
Vandana Singh
|
1713001041WL010201
|
Vandana Singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
VandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-041-001/453
(BASAREHEE)
|
1713001041NRG24280620230095560
|
28/06/2023
|
MANOJ KUMAR SONI
|
1713001041WL010201
|
MANOJ KUMAR SONI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
MANOJKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAWA
|
MP-13-001-041-001/453
(BASAREHEE)
|
1713001041NRG24280620230095561
|
28/06/2023
|
SAPNA SONI
|
1713001041WL010201
|
SAPNA SONI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SAPNASONI
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-069-001/15
(JAWA)
|
1713001069NRG24280620230095045
|
28/06/2023
|
komal devi
|
1713001069WL010178
|
komal devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
komaldevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
200
|
JAWA
|
MP-13-001-009-001/204
(BAUSADWA)
|
1713001009NRG24280620230095850
|
28/06/2023
|
bachchi kol
|
1713001009WL010238
|
bachchi kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
bachchikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-009-001/22-A
(BAUSADWA)
|
1713001009NRG24280620230095851
|
28/06/2023
|
rampati
|
1713001009WL010238
|
rampati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702442541
|
|
rampati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
202
|
JAWA
|
MP-13-001-013-003/15-B
(BAUSAD)
|
1713001013NRG24280620230094601
|
28/06/2023
|
savita
|
1713001013WL010109
|
savita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702442541
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWA
|
MP-13-001-036-002/8-A
(PATEREE)
|
1713001036NRG24280620230095738
|
28/06/2023
|
Mahendra Kushwaha
|
1713001036WL010232
|
Mahendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
MahendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JAWA
|
MP-13-001-036-002/8-A
(PATEREE)
|
1713001036NRG24280620230095737
|
28/06/2023
|
RADHESHYAM
|
1713001036WL010232
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RADHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JAWA
|
MP-13-001-036-008/19
(PATEREE)
|
1713001036NRG24280620230095741
|
28/06/2023
|
SANAD KUMAR
|
1713001036WL010232
|
SANAD KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SANADKUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-036-008/2
(PATEREE)
|
1713001036NRG24280620230095742
|
28/06/2023
|
mahesh kol
|
1713001036WL010232
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
maheshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JAWA
|
MP-13-001-036-008/21
(PATEREE)
|
1713001036NRG24280620230095743
|
28/06/2023
|
ram charmkar
|
1713001036WL010232
|
ram charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
ramcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-036-008/31
(PATEREE)
|
1713001036NRG24280620230095745
|
28/06/2023
|
RAMGOPAL
|
1713001036WL010232
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JAWA
|
MP-13-001-036-008/31
(PATEREE)
|
1713001036NRG24280620230095746
|
28/06/2023
|
SIYADULARI
|
1713001036WL010232
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JAWA
|
MP-13-001-036-008/40
(PATEREE)
|
1713001036NRG24280620230095749
|
28/06/2023
|
rajanama kol
|
1713001036WL010232
|
rajanama kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajanamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JAWA
|
MP-13-001-036-008/40
(PATEREE)
|
1713001036NRG24280620230095748
|
28/06/2023
|
SUKHINAND
|
1713001036WL010232
|
SUKHINAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SUKHINAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JAWA
|
MP-13-001-036-008/47
(PATEREE)
|
1713001036NRG24280620230095753
|
28/06/2023
|
kusumkaali
|
1713001036WL010232
|
kusumkaali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
kusumkaali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JAWA
|
MP-13-001-036-008/56
(PATEREE)
|
1713001036NRG24280620230095755
|
28/06/2023
|
raja kol
|
1713001036WL010232
|
raja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-036-008/56-A
(PATEREE)
|
1713001036NRG24280620230095757
|
28/06/2023
|
Rani Devi Kol
|
1713001036WL010232
|
Rani Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RaniDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JAWA
|
MP-13-001-036-008/58-A
(PATEREE)
|
1713001036NRG24280620230095759
|
28/06/2023
|
brij lal prajapati
|
1713001036WL010232
|
brij lal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
brijlalprajapati
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
JAWA
|
MP-13-001-036-008/71
(PATEREE)
|
1713001036NRG24280620230095761
|
28/06/2023
|
RAJKISOR
|
1713001036WL010232
|
RAJKISOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAJKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JAWA
|
MP-13-001-037-001/112
(ANDAWA)
|
1713001037NRG24280620230095444
|
28/06/2023
|
AMAR SINGH
|
1713001037WL010195
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JAWA
|
MP-13-001-037-001/112
(ANDAWA)
|
1713001037NRG24280620230095445
|
28/06/2023
|
Malti singh
|
1713001037WL010195
|
Malti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Maltisingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-037-001/14
(ANDAWA)
|
1713001037NRG24280620230095447
|
28/06/2023
|
Rajkumari
|
1713001037WL010195
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-037-001/174
(ANDAWA)
|
1713001037NRG24280620230095449
|
28/06/2023
|
Jaipal Kol
|
1713001037WL010195
|
Jaipal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
JaipalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JAWA
|
MP-13-001-037-001/174
(ANDAWA)
|
1713001037NRG24280620230095450
|
28/06/2023
|
Savita kol
|
1713001037WL010195
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-037-001/176
(ANDAWA)
|
1713001037NRG24280620230095452
|
28/06/2023
|
Rajkumari
|
1713001037WL010195
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWA
|
MP-13-001-037-001/276
(ANDAWA)
|
1713001037NRG24280620230095455
|
28/06/2023
|
Prakash Kumar Verma
|
1713001037WL010195
|
Prakash Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
PrakashKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAWA
|
MP-13-001-037-001/37
(ANDAWA)
|
1713001037NRG24280620230095460
|
28/06/2023
|
Rajdulari Kol
|
1713001037WL010195
|
Rajdulari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RajdulariKol
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-037-001/47
(ANDAWA)
|
1713001037NRG24280620230095463
|
28/06/2023
|
Rambhuaal kori
|
1713001037WL010195
|
Rambhuaal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Rambhuaalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JAWA
|
MP-13-001-037-001/47
(ANDAWA)
|
1713001037NRG24280620230095464
|
28/06/2023
|
Santosh kali
|
1713001037WL010195
|
Santosh kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Santoshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JAWA
|
MP-13-001-037-001/49
(ANDAWA)
|
1713001037NRG24280620230095465
|
28/06/2023
|
SHIVKALI
|
1713001037WL010195
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-037-001/50
(ANDAWA)
|
1713001037NRG24280620230095466
|
28/06/2023
|
Rama Avatar
|
1713001037WL010195
|
Rama Avatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RamaAvatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-037-001/72
(ANDAWA)
|
1713001037NRG24280620230095470
|
28/06/2023
|
Dilasiya Vishwakarma
|
1713001037WL010195
|
Dilasiya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
DilasiyaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JAWA
|
MP-13-001-037-001/9
(ANDAWA)
|
1713001037NRG24280620230095472
|
28/06/2023
|
RAJA CHARMKAAR
|
1713001037WL010195
|
RAJA CHARMKAAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RAJACHARMKAAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-037-003/11
(ANDAWA)
|
1713001037NRG24280620230095479
|
28/06/2023
|
JAGSARAN
|
1713001037WL010195
|
JAGSARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
JAGSARAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-037-003/27
(ANDAWA)
|
1713001037NRG24280620230095483
|
28/06/2023
|
JAYKARAN
|
1713001037WL010195
|
JAYKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
JAYKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-037-003/305
(ANDAWA)
|
1713001037NRG24280620230095487
|
28/06/2023
|
Geeta Gupta
|
1713001037WL010195
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
GeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JAWA
|
MP-13-001-037-003/40
(ANDAWA)
|
1713001037NRG24280620230095490
|
28/06/2023
|
rannu devi
|
1713001037WL010195
|
rannu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
rannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JAWA
|
MP-13-001-037-003/69
(ANDAWA)
|
1713001037NRG24280620230095492
|
28/06/2023
|
Geeta Devi Sahu
|
1713001037WL010195
|
Geeta Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
GeetaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JAWA
|
MP-13-001-041-001/10
(BASAREHEE)
|
1713001041NRG24280620230095532
|
28/06/2023
|
rajani devi
|
1713001041WL010201
|
rajani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajanidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-041-001/119
(BASAREHEE)
|
1713001041NRG24280620230095535
|
28/06/2023
|
GANESH
|
1713001041WL010201
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JAWA
|
MP-13-001-041-001/171
(BASAREHEE)
|
1713001041NRG24280620230095539
|
28/06/2023
|
UMAKALI
|
1713001041WL010201
|
UMAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
UMAKALI
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-041-001/19
(BASAREHEE)
|
1713001041NRG24280620230095541
|
28/06/2023
|
URMILA DEVI BASOR
|
1713001041WL010201
|
URMILA DEVI BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
URMILADEVIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-041-001/20
(BASAREHEE)
|
1713001041NRG24280620230095542
|
28/06/2023
|
DIVAKAR SINGH
|
1713001041WL010201
|
DIVAKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
DIVAKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-041-001/20
(BASAREHEE)
|
1713001041NRG24280620230095543
|
28/06/2023
|
LILAWATI
|
1713001041WL010201
|
LILAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
LILAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-041-001/298
(BASAREHEE)
|
1713001041NRG24280620230095552
|
28/06/2023
|
PUSHPA DEVI
|
1713001041WL010201
|
PUSHPA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
PUSHPADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-041-001/321
(BASAREHEE)
|
1713001041NRG24280620230095554
|
28/06/2023
|
brijlal
|
1713001041WL010201
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24280620230094824
|
28/06/2023
|
rajkumar singh
|
1713001069WL010143
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442541
|
|
rajkumarsingh
|
CANARA BANK(508532)
|
|
245
|
JAWA
|
MP-13-001-069-001/874
(JAWA)
|
1713001069NRG24280620230095092
|
28/06/2023
|
seeta
|
1713001069WL010178
|
seeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702442541
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-076-001/103-B
(BARETI KHURD)
|
1713001076NRG24280620230095715
|
28/06/2023
|
Sriram mourya
|
1713001076WL010230
|
Sriram mourya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Srirammourya
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-076-001/283-B
(BARETI KHURD)
|
1713001076NRG24280620230095723
|
28/06/2023
|
Rajendr Prasad Upadhyay
|
1713001076WL010230
|
Rajendr Prasad Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RajendrPrasadUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-076-001/301
(BARETI KHURD)
|
1713001076NRG24280620230095727
|
28/06/2023
|
Sandeep kumar upadhyay
|
1713001076WL010230
|
Sandeep kumar upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Sandeepkumarupadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61540
|
61540
|
|
|
|
|
|
|
|
|
249
|
JAWA
|
MP-13-001-076-001/335-A
(BARETI KHURD)
|
1713001076NRG24280620230095729
|
28/06/2023
|
shabnam upadhyay
|
1713001076WL010230
|
shabnam upadhyay
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
shabnamupadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
JAWA
|
MP-13-001-037-001/298
(ANDAWA)
|
1713001037NRG24280620230095457
|
28/06/2023
|
Ashish Singh
|
1713001037WL010195
|
Ashish Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
AshishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAWA
|
MP-13-001-037-001/53
(ANDAWA)
|
1713001037NRG24280620230095467
|
28/06/2023
|
Rajkali
|
1713001037WL010195
|
Rajkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAWA
|
MP-13-001-037-002/251
(ANDAWA)
|
1713001037NRG24280620230095478
|
28/06/2023
|
Archana Devi
|
1713001037WL010195
|
Archana Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
ArchanaDevi
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAWA
|
MP-13-001-037-002/251
(ANDAWA)
|
1713001037NRG24280620230095477
|
28/06/2023
|
Ravendra Sahu
|
1713001037WL010195
|
Ravendra Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
RavendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAWA
|
MP-13-001-037-003/300
(ANDAWA)
|
1713001037NRG24280620230095485
|
28/06/2023
|
Kuldeep Singh
|
1713001037WL010195
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442541
|
|
KuldeepSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230877
|
230877
|
|
|
|
|
|
|
|