|
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-13-001-066-001/1015-A
(SITALHA)
|
1713001066NRG24300620230101747
|
30/06/2023
|
aruna
|
1713001066WL010960
|
aruna
|
00045
|
BARB0DBREWA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-039-001/589
(KIRAHAI)
|
1713001039NRG24300620230100175
|
30/06/2023
|
KARUNA CHARMKAR
|
1713001039WL010771
|
KARUNA CHARMKAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
KARUNACHARMKAR
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-039-001/589
(KIRAHAI)
|
1713001039NRG24300620230100174
|
30/06/2023
|
LALMANI CHARMKAR
|
1713001039WL010771
|
LALMANI CHARMKAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
LALMANICHARMKAR
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-058-001/51-D
(GARHA_-138)
|
1713001058NRG24300620230101565
|
30/06/2023
|
Sangita Devi
|
1713001058WL010942
|
Sangita Devi
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SangitaDevi
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-065-002/176-A
(NAGAWA)
|
1713001065NRG24290620230097885
|
30/06/2023
|
uma kol
|
1713001065WL010486
|
uma kol
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
umakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-065-002/34-A
(NAGAWA)
|
1713001065NRG24290620230097889
|
30/06/2023
|
RAJENDRA
|
1713001065WL010486
|
RAJENDRA
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-065-002/37-A
(NAGAWA)
|
1713001065NRG24290620230097890
|
30/06/2023
|
INDRLAL
|
1713001065WL010486
|
INDRLAL
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
INDRLAL
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-065-002/40-A
(NAGAWA)
|
1713001065NRG24290620230097892
|
30/06/2023
|
DARMENDRA
|
1713001065WL010486
|
DARMENDRA
|
00045
|
BARB0REWAXX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
DARMENDRA
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-076-001/19-A
(BARETI KHURD)
|
1713001076NRG24300620230099882
|
30/06/2023
|
rajkumari kol
|
1713001076WL010753
|
rajkumari kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
rajkumarikol
|
BANK OF BARODA(606985)
|
|
10
|
JAWA
|
MP-13-001-076-001/19-B
(BARETI KHURD)
|
1713001076NRG24300620230099883
|
30/06/2023
|
harivilash kol
|
1713001076WL010753
|
harivilash kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
harivilashkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11259
|
11259
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-060-004/211-A
(LOOK)
|
1713001060NRG24290620230099159
|
30/06/2023
|
Rajesh kumar kol
|
1713001060WL010624
|
Rajesh kumar kol
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Rajeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-049-001/1588
(KONIKALA)
|
1713001049NRG24300620230100907
|
30/06/2023
|
subhash
|
1713001049WL010877
|
subhash
|
00354
|
PUNB0087600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-087-001/503
(PAIRA)
|
1713001087NRG24300620230101906
|
30/06/2023
|
lalli mnjhi
|
1713001087WL010996
|
lalli mnjhi
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968150
|
|
lallimnjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAWA
|
MP-13-001-087-001/724
(PAIRA)
|
1713001087NRG24300620230101878
|
30/06/2023
|
bihari lal
|
1713001087WL010982
|
bihari lal
|
00354
|
PUNB0087600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-087-001/241
(PAIRA)
|
1713001087NRG24300620230101892
|
30/06/2023
|
neeta
|
1713001087WL010992
|
neeta
|
00354
|
PUNB0216800
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
JAWA
|
MP-13-001-011-003/54
(CHHTAINEE)
|
1713001011NRG24300620230100567
|
30/06/2023
|
Dunnu
|
1713001011WL010818
|
Dunnu
|
00415
|
SBIN0002844
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799968150
|
|
Dunnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-011-004/228-A
(CHHTAINEE)
|
1713001011NRG24300620230100569
|
30/06/2023
|
Keta Dwevedi
|
1713001011WL010818
|
Keta Dwevedi
|
00415
|
SBIN0002844
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799968150
|
|
KetaDwevedi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-013-002/11-A
(BAUSAD)
|
1713001013NRG24300620230099576
|
30/06/2023
|
sunil
|
1713001013WL010714
|
sunil
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-013-002/225-A
(BAUSAD)
|
1713001013NRG24300620230099579
|
30/06/2023
|
Anil
|
1713001013WL010714
|
Anil
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-013-002/226-B
(BAUSAD)
|
1713001013NRG24300620230099580
|
30/06/2023
|
PANKAJ
|
1713001013WL010714
|
PANKAJ
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-013-002/230-A
(BAUSAD)
|
1713001013NRG24300620230099582
|
30/06/2023
|
GULLU
|
1713001013WL010714
|
GULLU
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
GULLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-013-002/82
(BAUSAD)
|
1713001013NRG24300620230099559
|
30/06/2023
|
SIYAVATI
|
1713001013WL010708
|
SIYAVATI
|
00415
|
SBIN0002844
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799968150
|
|
SIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-013-002/96
(BAUSAD)
|
1713001013NRG24300620230099586
|
30/06/2023
|
MATHURA
|
1713001013WL010714
|
MATHURA
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-013-002/96
(BAUSAD)
|
1713001013NRG24300620230099587
|
30/06/2023
|
PREMKALI
|
1713001013WL010714
|
PREMKALI
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-013-002/98-A
(BAUSAD)
|
1713001013NRG24300620230099589
|
30/06/2023
|
ajay
|
1713001013WL010714
|
ajay
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-013-002/98-A
(BAUSAD)
|
1713001013NRG24300620230099588
|
30/06/2023
|
jagdeesh
|
1713001013WL010714
|
jagdeesh
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-013-003/209-C
(BAUSAD)
|
1713001013NRG24300620230099590
|
30/06/2023
|
SONU KOL
|
1713001013WL010714
|
SONU KOL
|
00415
|
SBIN0002844
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-013-003/210-B
(BAUSAD)
|
1713001013NRG24300620230099591
|
30/06/2023
|
Pahloo
|
1713001013WL010714
|
Pahloo
|
00415
|
SBIN0002844
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968150
|
|
Pahloo
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-017-001/32-B
(KHAMHARIYA)
|
1713001017NRG24300620230100925
|
30/06/2023
|
Dheeraj singh
|
1713001017WL010880
|
Dheeraj singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Dheerajsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-017-002/32-A
(KHAMHARIYA)
|
1713001017NRG24300620230100935
|
30/06/2023
|
manoj singh
|
1713001017WL010880
|
manoj singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-017-004/13-C
(KHAMHARIYA)
|
1713001017NRG24300620230100939
|
30/06/2023
|
Vyas muni pandey
|
1713001017WL010880
|
Vyas muni pandey
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Vyasmunipandey
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-017-004/19
(KHAMHARIYA)
|
1713001017NRG24300620230100943
|
30/06/2023
|
kashi
|
1713001017WL010880
|
kashi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-017-004/30-B
(KHAMHARIYA)
|
1713001017NRG24300620230100948
|
30/06/2023
|
ashok kumar pandey
|
1713001017WL010880
|
ashok kumar pandey
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ashokkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-035-001/10
(BARACHH)
|
1713001035NRG24290620230099013
|
30/06/2023
|
matlbi prasad
|
1713001035WL010610
|
matlbi prasad
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
matlbiprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-035-001/10
(BARACHH)
|
1713001035NRG24290620230099014
|
30/06/2023
|
ZANKUMARI
|
1713001035WL010610
|
ZANKUMARI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ZANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-035-001/158
(BARACHH)
|
1713001035NRG24290620230099030
|
30/06/2023
|
kungbihari singh
|
1713001035WL010610
|
kungbihari singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kungbiharisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-035-001/16
(BARACHH)
|
1713001035NRG24290620230099033
|
30/06/2023
|
chedilal
|
1713001035WL010610
|
chedilal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
chedilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-035-001/164
(BARACHH)
|
1713001035NRG24290620230099043
|
30/06/2023
|
sanju devi verma
|
1713001035WL010610
|
sanju devi verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sanjudeviverma
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG24290620230099045
|
30/06/2023
|
kajal devi
|
1713001035WL010610
|
kajal devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWA
|
MP-13-001-035-001/166
(BARACHH)
|
1713001035NRG24290620230099047
|
30/06/2023
|
ashok kumar
|
1713001035WL010610
|
ashok kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-035-001/166
(BARACHH)
|
1713001035NRG24290620230099048
|
30/06/2023
|
savita devi
|
1713001035WL010610
|
savita devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG24290620230099050
|
30/06/2023
|
pratibha singh
|
1713001035WL010610
|
pratibha singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
pratibhasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-035-001/19-B
(BARACHH)
|
1713001035NRG24290620230099051
|
30/06/2023
|
asha devi
|
1713001035WL010610
|
asha devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-035-001/19-C
(BARACHH)
|
1713001035NRG24290620230099052
|
30/06/2023
|
sangeeta devi
|
1713001035WL010610
|
sangeeta devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWA
|
MP-13-001-035-001/34-B
(BARACHH)
|
1713001035NRG24290620230099061
|
30/06/2023
|
preamvati charmkar
|
1713001035WL010610
|
preamvati charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
preamvaticharmkar
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-035-001/488
(BARACHH)
|
1713001035NRG24290620230099070
|
30/06/2023
|
santosh kumari
|
1713001035WL010610
|
santosh kumari
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
santoshkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWA
|
MP-13-001-035-001/490
(BARACHH)
|
1713001035NRG24290620230099073
|
30/06/2023
|
priyanka devi varma
|
1713001035WL010610
|
priyanka devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
priyankadevivarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-035-001/492
(BARACHH)
|
1713001035NRG24290620230099075
|
30/06/2023
|
bhaiya lal charmkar
|
1713001035WL010610
|
bhaiya lal charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
bhaiyalalcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-035-001/515
(BARACHH)
|
1713001035NRG24290620230099087
|
30/06/2023
|
sukhilal harijan
|
1713001035WL010610
|
sukhilal harijan
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sukhilalharijan
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWA
|
MP-13-001-035-001/59
(BARACHH)
|
1713001035NRG24290620230099118
|
30/06/2023
|
samaylal
|
1713001035WL010610
|
samaylal
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWA
|
MP-13-001-035-001/59-D
(BARACHH)
|
1713001035NRG24290620230099122
|
30/06/2023
|
ritesh kumar
|
1713001035WL010610
|
ritesh kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
riteshkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWA
|
MP-13-001-039-001/567
(KIRAHAI)
|
1713001039NRG24300620230100165
|
30/06/2023
|
phool chandra
|
1713001039WL010771
|
phool chandra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-052-001/282-B
(ETAMA)
|
1713001052NRG24300620230100444
|
30/06/2023
|
ravendra
|
1713001052WL010805
|
ravendra
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
ravendra
|
BANK OF BARODA(606985)
|
|
54
|
JAWA
|
MP-13-001-065-002/46-A
(NAGAWA)
|
1713001065NRG24290620230097901
|
30/06/2023
|
sita
|
1713001065WL010486
|
sita
|
00415
|
SBIN0002844
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWA
|
MP-13-001-075-001/100
(BARETI KALA)
|
1713001075NRG24300620230099502
|
30/06/2023
|
Manoj kumar prajapati
|
1713001075WL010701
|
Manoj kumar prajapati
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Manojkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54567
|
54567
|
|
|
|
|
|
|
|
|
56
|
JAWA
|
MP-13-001-035-001/531
(BARACHH)
|
1713001035NRG24290620230099105
|
30/06/2023
|
jeetendra singh
|
1713001035WL010610
|
jeetendra singh
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
JAWA
|
MP-13-001-052-001/141
(ETAMA)
|
1713001052NRG24300620230100436
|
30/06/2023
|
pradeep
|
1713001052WL010805
|
pradeep
|
00468
|
UBIN0537446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG24290620230099019
|
30/06/2023
|
rohit singh
|
1713001035WL010610
|
rohit singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
rohitsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-035-001/162
(BARACHH)
|
1713001035NRG24290620230099040
|
30/06/2023
|
mohan verma
|
1713001035WL010610
|
mohan verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
mohanverma
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-035-001/165
(BARACHH)
|
1713001035NRG24290620230099044
|
30/06/2023
|
shivdas
|
1713001035WL010610
|
shivdas
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-035-001/165-B
(BARACHH)
|
1713001035NRG24290620230099046
|
30/06/2023
|
asha devi
|
1713001035WL010610
|
asha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-035-001/21
(BARACHH)
|
1713001035NRG24290620230099054
|
30/06/2023
|
Sunita singh
|
1713001035WL010610
|
Sunita singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-035-001/27
(BARACHH)
|
1713001035NRG24290620230099057
|
30/06/2023
|
sunil
|
1713001035WL010610
|
sunil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAWA
|
MP-13-001-035-001/34
(BARACHH)
|
1713001035NRG24290620230099060
|
30/06/2023
|
rannu devi
|
1713001035WL010610
|
rannu devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
rannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAWA
|
MP-13-001-035-001/485
(BARACHH)
|
1713001035NRG24290620230099063
|
30/06/2023
|
seetaram gautam
|
1713001035WL010610
|
seetaram gautam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
seetaramgautam
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-035-001/494
(BARACHH)
|
1713001035NRG24290620230099078
|
30/06/2023
|
shashikala
|
1713001035WL010610
|
shashikala
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-035-001/496
(BARACHH)
|
1713001035NRG24290620230099081
|
30/06/2023
|
pushpraj singh
|
1713001035WL010610
|
pushpraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWA
|
MP-13-001-035-001/513
(BARACHH)
|
1713001035NRG24290620230099084
|
30/06/2023
|
deshraj singh
|
1713001035WL010610
|
deshraj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
deshrajsingh
|
IDBI BANK(607095)
|
|
69
|
JAWA
|
MP-13-001-035-001/513
(BARACHH)
|
1713001035NRG24290620230099085
|
30/06/2023
|
km ranjana singh
|
1713001035WL010610
|
km ranjana singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kmranjanasingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-035-001/525
(BARACHH)
|
1713001035NRG24290620230099096
|
30/06/2023
|
govind singh
|
1713001035WL010610
|
govind singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-035-001/527
(BARACHH)
|
1713001035NRG24290620230099099
|
30/06/2023
|
anuj singh
|
1713001035WL010610
|
anuj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
anujsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWA
|
MP-13-001-035-001/528
(BARACHH)
|
1713001035NRG24290620230099100
|
30/06/2023
|
kunjan lal singh
|
1713001035WL010610
|
kunjan lal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kunjanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-035-001/59-C
(BARACHH)
|
1713001035NRG24290620230099120
|
30/06/2023
|
arti varma
|
1713001035WL010610
|
arti varma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
artivarma
|
BANK OF BARODA(606985)
|
|
74
|
JAWA
|
MP-13-001-035-001/81-A
(BARACHH)
|
1713001035NRG24290620230099125
|
30/06/2023
|
usha devi verma
|
1713001035WL010610
|
usha devi verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ushadeviverma
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-036-002/40
(PATEREE)
|
1713001036NRG24300620230101537
|
30/06/2023
|
radhika prasad gupta
|
1713001036WL010934
|
radhika prasad gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
radhikaprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-039-001/530
(KIRAHAI)
|
1713001039NRG24300620230100162
|
30/06/2023
|
SHIVKUMARI
|
1713001039WL010771
|
SHIVKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-039-001/537
(KIRAHAI)
|
1713001039NRG24300620230100163
|
30/06/2023
|
MUNNI DEVI
|
1713001039WL010771
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-039-001/539
(KIRAHAI)
|
1713001039NRG24300620230100164
|
30/06/2023
|
RAMSWYAMBER BASOR
|
1713001039WL010771
|
RAMSWYAMBER BASOR
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAMSWYAMBERBASOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-039-001/572
(KIRAHAI)
|
1713001039NRG24300620230100166
|
30/06/2023
|
VIDYASAGAR VISHWAKARMA
|
1713001039WL010771
|
VIDYASAGAR VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
VIDYASAGARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-039-001/572
(KIRAHAI)
|
1713001039NRG24300620230100167
|
30/06/2023
|
VIDYAVATI VISHWAKARMA
|
1713001039WL010771
|
VIDYAVATI VISHWAKARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
VIDYAVATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-039-001/574
(KIRAHAI)
|
1713001039NRG24300620230100169
|
30/06/2023
|
GUDIYA DEVI
|
1713001039WL010771
|
GUDIYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
GUDIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-039-001/574
(KIRAHAI)
|
1713001039NRG24300620230100168
|
30/06/2023
|
LAXMI KOL
|
1713001039WL010771
|
LAXMI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
LAXMIKOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-039-001/577
(KIRAHAI)
|
1713001039NRG24300620230100170
|
30/06/2023
|
RUPAK PRASAD KOL
|
1713001039WL010771
|
RUPAK PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RUPAKPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAWA
|
MP-13-001-039-001/579
(KIRAHAI)
|
1713001039NRG24300620230100171
|
30/06/2023
|
SANGITA DEVI VERMA
|
1713001039WL010771
|
SANGITA DEVI VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
SANGITADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-039-001/581
(KIRAHAI)
|
1713001039NRG24300620230100172
|
30/06/2023
|
RADHESHYAM VARMA
|
1713001039WL010771
|
RADHESHYAM VARMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RADHESHYAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-039-001/587
(KIRAHAI)
|
1713001039NRG24300620230100173
|
30/06/2023
|
RAVENDRA PRASAD KOL
|
1713001039WL010771
|
RAVENDRA PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAVENDRAPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24300620230100176
|
30/06/2023
|
MOTI LAL VERMA
|
1713001039WL010771
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-039-001/591
(KIRAHAI)
|
1713001039NRG24300620230100177
|
30/06/2023
|
HEERA MANI KOL
|
1713001039WL010771
|
HEERA MANI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
HEERAMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-039-001/591
(KIRAHAI)
|
1713001039NRG24300620230100178
|
30/06/2023
|
KAVITA DEVI ADIWASI
|
1713001039WL010771
|
KAVITA DEVI ADIWASI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
KAVITADEVIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-039-001/592
(KIRAHAI)
|
1713001039NRG24300620230100179
|
30/06/2023
|
DAYASANAKR
|
1713001039WL010771
|
DAYASANAKR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
DAYASANAKR
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-039-001/596
(KIRAHAI)
|
1713001039NRG24300620230100180
|
30/06/2023
|
KAMLESH PRASAD VERMA
|
1713001039WL010771
|
KAMLESH PRASAD VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
KAMLESHPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-039-001/597
(KIRAHAI)
|
1713001039NRG24300620230100181
|
30/06/2023
|
SHUBHKARAN KOL
|
1713001039WL010771
|
SHUBHKARAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24300620230100183
|
30/06/2023
|
DAYANIDHI
|
1713001039WL010771
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-039-001/600
(KIRAHAI)
|
1713001039NRG24300620230100184
|
30/06/2023
|
kamleshwar pd verma
|
1713001039WL010771
|
kamleshwar pd verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kamleshwarpdverma
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-039-002/69
(KIRAHAI)
|
1713001039NRG24300620230100187
|
30/06/2023
|
BRIJENDRA SINGH
|
1713001039WL010771
|
BRIJENDRA SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-058-001/764-A
(GARHA_-138)
|
1713001058NRG24300620230101564
|
30/06/2023
|
Dheeraj Kumar
|
1713001058WL010941
|
Dheeraj Kumar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
DheerajKumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-060-004/211-A
(LOOK)
|
1713001060NRG24290620230099160
|
30/06/2023
|
Bitol kol
|
1713001060WL010624
|
Bitol kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Bitolkol
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-060-004/222-A
(LOOK)
|
1713001060NRG24290620230099162
|
30/06/2023
|
RAJENDR PRASAD RAWAT
|
1713001060WL010626
|
RAJENDR PRASAD RAWAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAJENDRPRASADRAWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-065-001/131-A
(NAGAWA)
|
1713001065NRG24300620230101236
|
30/06/2023
|
SHIVKALI
|
1713001065WL010908
|
SHIVKALI
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968150
|
|
SHIVKALI
|
BANK OF BARODA(606985)
|
|
100
|
JAWA
|
MP-13-001-065-001/168-A
(NAGAWA)
|
1713001065NRG24300620230101238
|
30/06/2023
|
Tersi
|
1713001065WL010908
|
Tersi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-065-001/172-A
(NAGAWA)
|
1713001065NRG24290620230097881
|
30/06/2023
|
HARISHCHANDRA
|
1713001065WL010486
|
HARISHCHANDRA
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-065-001/295-B
(NAGAWA)
|
1713001065NRG24300620230101239
|
30/06/2023
|
dayashankar
|
1713001065WL010908
|
dayashankar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-065-002/176-A
(NAGAWA)
|
1713001065NRG24290620230097884
|
30/06/2023
|
BRIJWASI KOL
|
1713001065WL010486
|
BRIJWASI KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
BRIJWASIKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-065-002/2-A
(NAGAWA)
|
1713001065NRG24290620230097886
|
30/06/2023
|
ARUN
|
1713001065WL010486
|
ARUN
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-065-002/40-A
(NAGAWA)
|
1713001065NRG24290620230097894
|
30/06/2023
|
SUMAN DEVI KOL
|
1713001065WL010486
|
SUMAN DEVI KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
SUMANDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-065-002/43-A
(NAGAWA)
|
1713001065NRG24290620230097896
|
30/06/2023
|
MAHENDRA KOL
|
1713001065WL010486
|
MAHENDRA KOL
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
MAHENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-065-002/43-A
(NAGAWA)
|
1713001065NRG24290620230097897
|
30/06/2023
|
REETU DEVI
|
1713001065WL010486
|
REETU DEVI
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
REETUDEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-065-002/44-A
(NAGAWA)
|
1713001065NRG24290620230097898
|
30/06/2023
|
nandlal kevat
|
1713001065WL010486
|
nandlal kevat
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
nandlalkevat
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-065-002/46-A
(NAGAWA)
|
1713001065NRG24290620230097900
|
30/06/2023
|
ramsakha
|
1713001065WL010486
|
ramsakha
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramsakha
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-065-002/52-B
(NAGAWA)
|
1713001065NRG24290620230097902
|
30/06/2023
|
mithilesh
|
1713001065WL010486
|
mithilesh
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-065-002/52-B
(NAGAWA)
|
1713001065NRG24290620230097903
|
30/06/2023
|
ramvati
|
1713001065WL010486
|
ramvati
|
00468
|
UBIN0539473
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-066-001/1126
(SITALHA)
|
1713001066NRG24300620230101750
|
30/06/2023
|
chandrakali
|
1713001066WL010961
|
chandrakali
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-066-001/1127
(SITALHA)
|
1713001066NRG24300620230101737
|
30/06/2023
|
ANSAR ALI
|
1713001066WL010958
|
ANSAR ALI
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
ANSARALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-066-001/1204
(SITALHA)
|
1713001066NRG24300620230101751
|
30/06/2023
|
rajkumar
|
1713001066WL010961
|
rajkumar
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-066-001/45
(SITALHA)
|
1713001066NRG24300620230101742
|
30/06/2023
|
PARMANAD
|
1713001066WL010959
|
PARMANAD
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
PARMANAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-066-001/568
(SITALHA)
|
1713001066NRG24300620230101744
|
30/06/2023
|
hari prakash
|
1713001066WL010959
|
hari prakash
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
hariprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
117
|
JAWA
|
MP-13-001-066-001/568
(SITALHA)
|
1713001066NRG24300620230101745
|
30/06/2023
|
suneeta
|
1713001066WL010959
|
suneeta
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-068-002/59
(BARAULI THAKURAN)
|
1713001068NRG24300620230099377
|
30/06/2023
|
MR BHEESHAM LAL KOL SO MAHADEV
|
1713001068WL010671
|
MR BHEESHAM LAL KOL SO MAHADEV
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
MRBHEESHAMLALKOLSOMAHADEV
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-068-002/60
(BARAULI THAKURAN)
|
1713001068NRG24300620230099379
|
30/06/2023
|
MS URMILA KOLE
|
1713001068WL010671
|
MS URMILA KOLE
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
MSURMILAKOLE
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-075-001/12-A
(BARETI KALA)
|
1713001075NRG24300620230099503
|
30/06/2023
|
SHIPAHILAL KOL
|
1713001075WL010701
|
SHIPAHILAL KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SHIPAHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-075-001/32
(BARETI KALA)
|
1713001075NRG24300620230099507
|
30/06/2023
|
jairam kol
|
1713001075WL010701
|
jairam kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
jairamkol
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-075-001/453
(BARETI KALA)
|
1713001075NRG24300620230099514
|
30/06/2023
|
shivprasad prajapati
|
1713001075WL010701
|
shivprasad prajapati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
shivprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-075-001/46-A
(BARETI KALA)
|
1713001075NRG24300620230099516
|
30/06/2023
|
suresh kol
|
1713001075WL010701
|
suresh kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-075-001/65-A
(BARETI KALA)
|
1713001075NRG24300620230099521
|
30/06/2023
|
Ramshiromani prajapati
|
1713001075WL010701
|
Ramshiromani prajapati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Ramshiromaniprajapati
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-075-001/89
(BARETI KALA)
|
1713001075NRG24300620230099523
|
30/06/2023
|
kusumkali
|
1713001075WL010701
|
kusumkali
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-075-001/89
(BARETI KALA)
|
1713001075NRG24300620230099522
|
30/06/2023
|
mulchandra
|
1713001075WL010701
|
mulchandra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
mulchandra
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-076-001/120-A
(BARETI KHURD)
|
1713001076NRG24300620230099870
|
30/06/2023
|
ramkrishn tiwari
|
1713001076WL010753
|
ramkrishn tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramkrishntiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-076-001/120-B
(BARETI KHURD)
|
1713001076NRG24300620230099872
|
30/06/2023
|
ramsunder tiwari
|
1713001076WL010753
|
ramsunder tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramsundertiwari
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-076-001/120-C
(BARETI KHURD)
|
1713001076NRG24300620230099874
|
30/06/2023
|
ravendra kumar tiwari
|
1713001076WL010753
|
ravendra kumar tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
ravendrakumartiwari
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-076-001/120-C
(BARETI KHURD)
|
1713001076NRG24300620230099875
|
30/06/2023
|
reesha tiwari
|
1713001076WL010753
|
reesha tiwari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
reeshatiwari
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-076-001/182
(BARETI KHURD)
|
1713001076NRG24300620230099877
|
30/06/2023
|
KAUSHALYA DEVI BASOR
|
1713001076WL010753
|
KAUSHALYA DEVI BASOR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
KAUSHALYADEVIBASOR
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-076-001/182
(BARETI KHURD)
|
1713001076NRG24300620230099876
|
30/06/2023
|
RAJESH KUMAR
|
1713001076WL010753
|
RAJESH KUMAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-076-001/183
(BARETI KHURD)
|
1713001076NRG24300620230099878
|
30/06/2023
|
SANNU BASORE
|
1713001076WL010753
|
SANNU BASORE
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SANNUBASORE
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-076-001/184
(BARETI KHURD)
|
1713001076NRG24300620230099879
|
30/06/2023
|
SARVJEET BASOR
|
1713001076WL010753
|
SARVJEET BASOR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SARVJEETBASOR
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-076-001/184
(BARETI KHURD)
|
1713001076NRG24300620230099880
|
30/06/2023
|
SUKHWARIYA
|
1713001076WL010753
|
SUKHWARIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SUKHWARIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-076-001/19-A
(BARETI KHURD)
|
1713001076NRG24300620230099881
|
30/06/2023
|
ashok kumar kol
|
1713001076WL010753
|
ashok kumar kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
ashokkumarkol
|
BANK OF BARODA(606985)
|
|
137
|
JAWA
|
MP-13-001-076-001/19-B
(BARETI KHURD)
|
1713001076NRG24300620230099884
|
30/06/2023
|
ravita devi kol
|
1713001076WL010753
|
ravita devi kol
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
ravitadevikol
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-083-002/1040
(AKAURI)
|
1713001083NRG24300620230099366
|
30/06/2023
|
Aashish
|
1713001083WL010669
|
Aashish
|
00468
|
UBIN0539473
|
21
|
21
|
Processed
|
11/07/2023
|
|
799968150
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-084-001/224
(CHANDEE)
|
1713001084NRG24300620230099344
|
30/06/2023
|
PHOOL KALI SONKAR
|
1713001084WL010662
|
PHOOL KALI SONKAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
PHOOLKALISONKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-084-001/224
(CHANDEE)
|
1713001084NRG24300620230099345
|
30/06/2023
|
PRANJALI SONKAR
|
1713001084WL010662
|
PRANJALI SONKAR
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
PRANJALISONKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-084-001/652
(CHANDEE)
|
1713001084NRG24300620230099346
|
30/06/2023
|
Lavkush prasad sonkar
|
1713001084WL010662
|
Lavkush prasad sonkar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
Lavkushprasadsonkar
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-084-001/652
(CHANDEE)
|
1713001084NRG24300620230099347
|
30/06/2023
|
VIMLA DEVI KHATIK
|
1713001084WL010662
|
VIMLA DEVI KHATIK
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
VIMLADEVIKHATIK
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-085-002/193-A
(BARAH)
|
1713001085NRG24300620230101832
|
30/06/2023
|
KRISHNA JI
|
1713001085WL010978
|
KRISHNA JI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
KRISHNAJI
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-087-001/241
(PAIRA)
|
1713001087NRG24300620230101891
|
30/06/2023
|
BALKARAN
|
1713001087WL010992
|
BALKARAN
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-087-001/501
(PAIRA)
|
1713001087NRG24300620230101904
|
30/06/2023
|
shanti
|
1713001087WL010996
|
shanti
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968150
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-087-001/956
(PAIRA)
|
1713001087NRG24300620230101887
|
30/06/2023
|
Kalavati
|
1713001087WL010988
|
Kalavati
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968150
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
147
|
JAWA
|
MP-13-001-087-001/956
(PAIRA)
|
1713001087NRG24300620230101886
|
30/06/2023
|
Mahesh
|
1713001087WL010988
|
Mahesh
|
00468
|
UBIN0539473
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968150
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137453
|
137453
|
|
|
|
|
|
|
|
|
148
|
JAWA
|
MP-13-001-049-001/1791
(KONIKALA)
|
1713001049NRG24300620230100908
|
30/06/2023
|
rambadan
|
1713001049WL010878
|
rambadan
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
JAWA
|
MP-13-001-087-001/322-A
(PAIRA)
|
1713001087NRG24300620230101879
|
30/06/2023
|
Phoolchandra Kol
|
1713001087WL010983
|
Phoolchandra Kol
|
00468
|
UBIN0546763
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968150
|
|
PhoolchandraKol
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-087-001/544
(PAIRA)
|
1713001087NRG24300620230101882
|
30/06/2023
|
JITENDRA
|
1713001087WL010985
|
JITENDRA
|
00468
|
UBIN0546763
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968150
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-087-001/723
(PAIRA)
|
1713001087NRG24300620230101877
|
30/06/2023
|
RAMMILAN
|
1713001087WL010982
|
RAMMILAN
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
152
|
JAWA
|
MP-13-001-065-001/166-B
(NAGAWA)
|
1713001065NRG24300620230101237
|
30/06/2023
|
Jyoti
|
1713001065WL010908
|
Jyoti
|
00468
|
UBIN0563137
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968150
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
JAWA
|
MP-13-001-017-001/17
(KHAMHARIYA)
|
1713001017NRG24300620230100924
|
30/06/2023
|
NANDLAL
|
1713001017WL010880
|
NANDLAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-017-001/35-A
(KHAMHARIYA)
|
1713001017NRG24300620230100926
|
30/06/2023
|
susheel sungh
|
1713001017WL010880
|
susheel sungh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
susheelsungh
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-017-001/39
(KHAMHARIYA)
|
1713001017NRG24300620230100927
|
30/06/2023
|
RAVENDRA
|
1713001017WL010880
|
RAVENDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-017-001/41-B
(KHAMHARIYA)
|
1713001017NRG24300620230100928
|
30/06/2023
|
sushama singh
|
1713001017WL010880
|
sushama singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sushamasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAWA
|
MP-13-001-017-002/11
(KHAMHARIYA)
|
1713001017NRG24300620230100930
|
30/06/2023
|
JAILAL
|
1713001017WL010880
|
JAILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-017-002/116
(KHAMHARIYA)
|
1713001017NRG24300620230100931
|
30/06/2023
|
SAMRBHADUR
|
1713001017WL010880
|
SAMRBHADUR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
SAMRBHADUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-017-002/12
(KHAMHARIYA)
|
1713001017NRG24300620230100932
|
30/06/2023
|
NATHULAL
|
1713001017WL010880
|
NATHULAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-017-002/30-B
(KHAMHARIYA)
|
1713001017NRG24300620230100933
|
30/06/2023
|
gedalal charmkar
|
1713001017WL010880
|
gedalal charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
gedalalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-017-002/30-B
(KHAMHARIYA)
|
1713001017NRG24300620230100934
|
30/06/2023
|
pooja
|
1713001017WL010880
|
pooja
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24300620230100936
|
30/06/2023
|
chadmmi lala
|
1713001017WL010880
|
chadmmi lala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
chadmmilala
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-017-002/50
(KHAMHARIYA)
|
1713001017NRG24300620230100937
|
30/06/2023
|
PREMVATI
|
1713001017WL010880
|
PREMVATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-017-004/14-A
(KHAMHARIYA)
|
1713001017NRG24300620230100940
|
30/06/2023
|
LAVKUSH
|
1713001017WL010880
|
LAVKUSH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
LAVKUSH
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-017-004/14-B
(KHAMHARIYA)
|
1713001017NRG24300620230100941
|
30/06/2023
|
RAMDAS
|
1713001017WL010880
|
RAMDAS
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-017-004/16-A
(KHAMHARIYA)
|
1713001017NRG24300620230100942
|
30/06/2023
|
rama devi pandey
|
1713001017WL010880
|
rama devi pandey
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramadevipandey
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-017-004/22
(KHAMHARIYA)
|
1713001017NRG24300620230100944
|
30/06/2023
|
NIRMLA
|
1713001017WL010880
|
NIRMLA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-017-004/226-A
(KHAMHARIYA)
|
1713001017NRG24300620230100945
|
30/06/2023
|
TRIUGEE NARAYAN
|
1713001017WL010880
|
TRIUGEE NARAYAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
TRIUGEENARAYAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-017-004/30-A
(KHAMHARIYA)
|
1713001017NRG24300620230100947
|
30/06/2023
|
Rajneesh kumar dwivedi
|
1713001017WL010880
|
Rajneesh kumar dwivedi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Rajneeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-017-004/33
(KHAMHARIYA)
|
1713001017NRG24300620230100949
|
30/06/2023
|
geeta
|
1713001017WL010880
|
geeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-017-005/31-A
(KHAMHARIYA)
|
1713001017NRG24300620230100951
|
30/06/2023
|
DHARMENDRA SINGH
|
1713001017WL010880
|
DHARMENDRA SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-017-005/33-A
(KHAMHARIYA)
|
1713001017NRG24300620230100952
|
30/06/2023
|
nagendra singh
|
1713001017WL010880
|
nagendra singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
nagendrasingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-017-005/40-B
(KHAMHARIYA)
|
1713001017NRG24300620230100953
|
30/06/2023
|
SUDHA SINGH
|
1713001017WL010880
|
SUDHA SINGH
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-017-005/45-A
(KHAMHARIYA)
|
1713001017NRG24300620230100954
|
30/06/2023
|
anjani
|
1713001017WL010880
|
anjani
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-017-005/5
(KHAMHARIYA)
|
1713001017NRG24300620230100955
|
30/06/2023
|
dherendra
|
1713001017WL010880
|
dherendra
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
dherendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWA
|
MP-13-001-017-005/7
(KHAMHARIYA)
|
1713001017NRG24300620230100956
|
30/06/2023
|
Rakesh singh
|
1713001017WL010880
|
Rakesh singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-017-005/8
(KHAMHARIYA)
|
1713001017NRG24300620230100957
|
30/06/2023
|
Shurynath singh
|
1713001017WL010880
|
Shurynath singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Shurynathsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-046-005/170
(ANTARAILA)
|
1713001046NRG24300620230099334
|
30/06/2023
|
amritlal kol
|
1713001046WL010660
|
amritlal kol
|
00468
|
UBIN0564826
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799968150
|
|
amritlalkol
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-049-001/1595
(KONIKALA)
|
1713001049NRG24300620230100906
|
30/06/2023
|
Ramkrishan
|
1713001049WL010876
|
Ramkrishan
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-052-001/278-C
(ETAMA)
|
1713001052NRG24300620230100443
|
30/06/2023
|
ARTI DEVI KORI
|
1713001052WL010805
|
ARTI DEVI KORI
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
ARTIDEVIKORI
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-052-001/278-C
(ETAMA)
|
1713001052NRG24300620230100442
|
30/06/2023
|
DASHARATH KORI
|
1713001052WL010805
|
DASHARATH KORI
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
DASHARATHKORI
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-052-001/292
(ETAMA)
|
1713001052NRG24300620230100448
|
30/06/2023
|
rajkumar
|
1713001052WL010805
|
rajkumar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24300620230100449
|
30/06/2023
|
praveen kumar kahar
|
1713001052WL010805
|
praveen kumar kahar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
praveenkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-052-001/338
(ETAMA)
|
1713001052NRG24300620230100453
|
30/06/2023
|
abhishek singh
|
1713001052WL010805
|
abhishek singh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
abhisheksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24300620230100455
|
30/06/2023
|
balram
|
1713001052WL010805
|
balram
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
balram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
JAWA
|
MP-13-001-060-004/768-C
(LOOK)
|
1713001060NRG24290620230099161
|
30/06/2023
|
RAMBARAN KEVAT
|
1713001060WL010625
|
RAMBARAN KEVAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
RAMBARANKEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
187
|
JAWA
|
MP-13-001-013-003/218-D
(BAUSAD)
|
1713001013NRG24300620230099592
|
30/06/2023
|
Vinay kumar
|
1713001013WL010714
|
Vinay kumar
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
11/07/2023
|
|
799968150
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
188
|
JAWA
|
MP-13-001-013-002/228-A
(BAUSAD)
|
1713001013NRG24300620230099581
|
30/06/2023
|
bharti
|
1713001013WL010714
|
bharti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799968150
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JAWA
|
MP-13-001-021-002/122
(NASTIGAWAN)
|
1713001021NRG24230620230083738
|
30/06/2023
|
Arvind
|
1713001021WL008704
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-021-002/122
(NASTIGAWAN)
|
1713001021NRG24230620230083737
|
30/06/2023
|
ramesh
|
1713001021WL008704
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAWA
|
MP-13-001-021-002/251
(NASTIGAWAN)
|
1713001021NRG24230620230083739
|
30/06/2023
|
punita
|
1713001021WL008704
|
punita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
punita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAWA
|
MP-13-001-021-002/254
(NASTIGAWAN)
|
1713001021NRG24230620230083740
|
30/06/2023
|
divya
|
1713001021WL008704
|
divya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968150
|
|
divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JAWA
|
MP-13-001-035-001/139
(BARACHH)
|
1713001035NRG24290620230099018
|
30/06/2023
|
Sumitra
|
1713001035WL010610
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG24290620230099020
|
30/06/2023
|
siya singh
|
1713001035WL010610
|
siya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
siyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG24290620230099021
|
30/06/2023
|
mohan singh
|
1713001035WL010610
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
JAWA
|
MP-13-001-035-001/141-B
(BARACHH)
|
1713001035NRG24290620230099022
|
30/06/2023
|
sudhakar singh
|
1713001035WL010610
|
sudhakar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sudhakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JAWA
|
MP-13-001-035-001/142
(BARACHH)
|
1713001035NRG24290620230099023
|
30/06/2023
|
Sipahilal singh
|
1713001035WL010610
|
Sipahilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Sipahilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-035-001/156
(BARACHH)
|
1713001035NRG24290620230099027
|
30/06/2023
|
ravendra bahadur singh
|
1713001035WL010610
|
ravendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ravendrabahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAWA
|
MP-13-001-035-001/157
(BARACHH)
|
1713001035NRG24290620230099029
|
30/06/2023
|
ajay singh
|
1713001035WL010610
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JAWA
|
MP-13-001-035-001/159
(BARACHH)
|
1713001035NRG24290620230099032
|
30/06/2023
|
parvati bari
|
1713001035WL010610
|
parvati bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
parvatibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JAWA
|
MP-13-001-035-001/160-A
(BARACHH)
|
1713001035NRG24290620230099037
|
30/06/2023
|
shalu devi
|
1713001035WL010610
|
shalu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
shaludevi
|
BANK OF BARODA(606985)
|
|
202
|
JAWA
|
MP-13-001-035-001/161
(BARACHH)
|
1713001035NRG24290620230099039
|
30/06/2023
|
asha
|
1713001035WL010610
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JAWA
|
MP-13-001-035-001/161
(BARACHH)
|
1713001035NRG24290620230099038
|
30/06/2023
|
ram abhilash
|
1713001035WL010610
|
ram abhilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramabhilash
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWA
|
MP-13-001-035-001/162
(BARACHH)
|
1713001035NRG24290620230099041
|
30/06/2023
|
poonam devi
|
1713001035WL010610
|
poonam devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAWA
|
MP-13-001-035-001/163
(BARACHH)
|
1713001035NRG24290620230099042
|
30/06/2023
|
rekha devi
|
1713001035WL010610
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG24290620230099049
|
30/06/2023
|
Aanand singh
|
1713001035WL010610
|
Aanand singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Aanandsingh
|
BANK OF BARODA(606985)
|
|
207
|
JAWA
|
MP-13-001-035-001/21
(BARACHH)
|
1713001035NRG24290620230099053
|
30/06/2023
|
Vinay kumar singh
|
1713001035WL010610
|
Vinay kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Vinaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JAWA
|
MP-13-001-035-001/34
(BARACHH)
|
1713001035NRG24290620230099059
|
30/06/2023
|
sunil kumar saket
|
1713001035WL010610
|
sunil kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sunilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-035-001/38-A
(BARACHH)
|
1713001035NRG24290620230099062
|
30/06/2023
|
vimala devi
|
1713001035WL010610
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWA
|
MP-13-001-035-001/486
(BARACHH)
|
1713001035NRG24290620230099065
|
30/06/2023
|
ramakant gautam
|
1713001035WL010610
|
ramakant gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramakantgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JAWA
|
MP-13-001-035-001/487
(BARACHH)
|
1713001035NRG24290620230099067
|
30/06/2023
|
jamuna prasad gautam
|
1713001035WL010610
|
jamuna prasad gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
jamunaprasadgautam
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-035-001/487
(BARACHH)
|
1713001035NRG24290620230099068
|
30/06/2023
|
shikha devi
|
1713001035WL010610
|
shikha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
shikhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JAWA
|
MP-13-001-035-001/489
(BARACHH)
|
1713001035NRG24290620230099071
|
30/06/2023
|
rajiya
|
1713001035WL010610
|
rajiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAWA
|
MP-13-001-035-001/49
(BARACHH)
|
1713001035NRG24290620230099072
|
30/06/2023
|
SANJAY
|
1713001035WL010610
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-035-001/491
(BARACHH)
|
1713001035NRG24290620230099074
|
30/06/2023
|
gendalal
|
1713001035WL010610
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAWA
|
MP-13-001-035-001/492
(BARACHH)
|
1713001035NRG24290620230099076
|
30/06/2023
|
phoolkali
|
1713001035WL010610
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAWA
|
MP-13-001-035-001/493
(BARACHH)
|
1713001035NRG24290620230099077
|
30/06/2023
|
sangeeta
|
1713001035WL010610
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWA
|
MP-13-001-035-001/495
(BARACHH)
|
1713001035NRG24290620230099080
|
30/06/2023
|
kamlesh singh
|
1713001035WL010610
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JAWA
|
MP-13-001-035-001/495
(BARACHH)
|
1713001035NRG24290620230099079
|
30/06/2023
|
prembahadur singh
|
1713001035WL010610
|
prembahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
prembahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JAWA
|
MP-13-001-035-001/496
(BARACHH)
|
1713001035NRG24290620230099082
|
30/06/2023
|
usha devi
|
1713001035WL010610
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JAWA
|
MP-13-001-035-001/497
(BARACHH)
|
1713001035NRG24290620230099083
|
30/06/2023
|
kalpna devi
|
1713001035WL010610
|
kalpna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kalpnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-035-001/514
(BARACHH)
|
1713001035NRG24290620230099086
|
30/06/2023
|
susheela
|
1713001035WL010610
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-035-001/515
(BARACHH)
|
1713001035NRG24290620230099088
|
30/06/2023
|
mangeeta varma
|
1713001035WL010610
|
mangeeta varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
mangeetavarma
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-035-001/517
(BARACHH)
|
1713001035NRG24290620230099089
|
30/06/2023
|
kamla devi
|
1713001035WL010610
|
kamla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kamladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JAWA
|
MP-13-001-035-001/518
(BARACHH)
|
1713001035NRG24290620230099091
|
30/06/2023
|
sunita yadav
|
1713001035WL010610
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JAWA
|
MP-13-001-035-001/520
(BARACHH)
|
1713001035NRG24290620230099092
|
30/06/2023
|
anit kumari charmkar
|
1713001035WL010610
|
anit kumari charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
anitkumaricharmkar
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG24290620230099094
|
30/06/2023
|
balendra bahadur singh
|
1713001035WL010610
|
balendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
balendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWA
|
MP-13-001-035-001/525
(BARACHH)
|
1713001035NRG24290620230099097
|
30/06/2023
|
paravati singh
|
1713001035WL010610
|
paravati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
paravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-035-001/526
(BARACHH)
|
1713001035NRG24290620230099098
|
30/06/2023
|
nishu singh
|
1713001035WL010610
|
nishu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
nishusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JAWA
|
MP-13-001-035-001/528
(BARACHH)
|
1713001035NRG24290620230099101
|
30/06/2023
|
vimala singh
|
1713001035WL010610
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
vimalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JAWA
|
MP-13-001-035-001/529
(BARACHH)
|
1713001035NRG24290620230099102
|
30/06/2023
|
udayraj singh
|
1713001035WL010610
|
udayraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JAWA
|
MP-13-001-035-001/529
(BARACHH)
|
1713001035NRG24290620230099103
|
30/06/2023
|
vimala singh
|
1713001035WL010610
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
vimalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-035-001/530
(BARACHH)
|
1713001035NRG24290620230099104
|
30/06/2023
|
siddharth singh
|
1713001035WL010610
|
siddharth singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
siddharthsingh
|
BANK OF INDIA(508505)
|
|
234
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG24290620230099108
|
30/06/2023
|
dharmendra yadav
|
1713001035WL010610
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
dharmendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JAWA
|
MP-13-001-035-001/55-B
(BARACHH)
|
1713001035NRG24290620230099109
|
30/06/2023
|
vimala devi
|
1713001035WL010610
|
vimala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
vimaladevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
236
|
JAWA
|
MP-13-001-035-001/55-C
(BARACHH)
|
1713001035NRG24290620230099110
|
30/06/2023
|
lallu yadav
|
1713001035WL010610
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-035-001/55-C
(BARACHH)
|
1713001035NRG24290620230099111
|
30/06/2023
|
rani devi
|
1713001035WL010610
|
rani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-035-001/59
(BARACHH)
|
1713001035NRG24290620230099119
|
30/06/2023
|
shashikala
|
1713001035WL010610
|
shashikala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
shashikala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-035-001/59-D
(BARACHH)
|
1713001035NRG24290620230099121
|
30/06/2023
|
antima devi
|
1713001035WL010610
|
antima devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
antimadevi
|
BANK OF BARODA(606985)
|
|
240
|
JAWA
|
MP-13-001-035-001/62-B
(BARACHH)
|
1713001035NRG24290620230099124
|
30/06/2023
|
kalpana singh
|
1713001035WL010610
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
kalpanasingh
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAWA
|
MP-13-001-035-001/62-B
(BARACHH)
|
1713001035NRG24290620230099123
|
30/06/2023
|
Rajjan singh
|
1713001035WL010610
|
Rajjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Rajjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-035-001/94
(BARACHH)
|
1713001035NRG24290620230099126
|
30/06/2023
|
Serbahadur singh
|
1713001035WL010610
|
Serbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Serbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAWA
|
MP-13-001-036-006/28
(PATEREE)
|
1713001036NRG24300620230101538
|
30/06/2023
|
amarmudrika
|
1713001036WL010934
|
amarmudrika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
amarmudrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-036-006/47
(PATEREE)
|
1713001036NRG24300620230101540
|
30/06/2023
|
chotkaman
|
1713001036WL010934
|
chotkaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
chotkaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-036-006/70
(PATEREE)
|
1713001036NRG24300620230101541
|
30/06/2023
|
MAHADEV
|
1713001036WL010934
|
MAHADEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
MAHADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-036-008/137-B
(PATEREE)
|
1713001036NRG24300620230101543
|
30/06/2023
|
chidibad kol
|
1713001036WL010935
|
chidibad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
chidibadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-036-008/152
(PATEREE)
|
1713001036NRG24300620230101544
|
30/06/2023
|
amritlal kol
|
1713001036WL010935
|
amritlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799968150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
JAWA
|
MP-13-001-039-001/600
(KIRAHAI)
|
1713001039NRG24300620230100185
|
30/06/2023
|
sunita verma
|
1713001039WL010771
|
sunita verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sunitaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JAWA
|
MP-13-001-039-002/488
(KIRAHAI)
|
1713001039NRG24300620230100186
|
30/06/2023
|
Suresh kumar kol
|
1713001039WL010771
|
Suresh kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Sureshkumarkol
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
JAWA
|
MP-13-001-052-001/193
(ETAMA)
|
1713001052NRG24300620230100438
|
30/06/2023
|
NAGESWAR
|
1713001052WL010805
|
NAGESWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
NAGESWAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24300620230100439
|
30/06/2023
|
kashi
|
1713001052WL010805
|
kashi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24300620230100440
|
30/06/2023
|
rani
|
1713001052WL010805
|
rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAWA
|
MP-13-001-052-001/227-B
(ETAMA)
|
1713001052NRG24300620230100441
|
30/06/2023
|
santosh
|
1713001052WL010805
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
santosh
|
IDBI BANK(607095)
|
|
254
|
JAWA
|
MP-13-001-052-001/282-B
(ETAMA)
|
1713001052NRG24300620230100445
|
30/06/2023
|
makhan devi
|
1713001052WL010805
|
makhan devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
makhandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-052-001/283
(ETAMA)
|
1713001052NRG24300620230100446
|
30/06/2023
|
BIHARI
|
1713001052WL010805
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-052-001/285
(ETAMA)
|
1713001052NRG24300620230100447
|
30/06/2023
|
INDRJEET
|
1713001052WL010805
|
INDRJEET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
INDRJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24300620230100450
|
30/06/2023
|
soni devi
|
1713001052WL010805
|
soni devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
sonidevi
|
BANK OF BARODA(606985)
|
|
258
|
JAWA
|
MP-13-001-052-001/337
(ETAMA)
|
1713001052NRG24300620230100451
|
30/06/2023
|
ANEETA
|
1713001052WL010805
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JAWA
|
MP-13-001-052-001/338
(ETAMA)
|
1713001052NRG24300620230100452
|
30/06/2023
|
nirmla singh
|
1713001052WL010805
|
nirmla singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
nirmlasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24300620230100454
|
30/06/2023
|
virendra singh
|
1713001052WL010805
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968150
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JAWA
|
MP-13-001-054-001/186
(PURAUNA)
|
1713001054NRG24300620230099549
|
30/06/2023
|
BARAMDEEN SAHU
|
1713001054WL010707
|
BARAMDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968150
|
|
BARAMDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-054-002/635
(PURAUNA)
|
1713001054NRG24300620230099551
|
30/06/2023
|
Gulab kali gupta
|
1713001054WL010707
|
Gulab kali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JAWA
|
MP-13-001-054-003/537
(PURAUNA)
|
1713001054NRG24300620230099552
|
30/06/2023
|
sangeeta
|
1713001054WL010707
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
264
|
JAWA
|
MP-13-001-054-003/545
(PURAUNA)
|
1713001054NRG24300620230099553
|
30/06/2023
|
saroj
|
1713001054WL010707
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-054-003/549
(PURAUNA)
|
1713001054NRG24300620230099554
|
30/06/2023
|
Anju
|
1713001054WL010707
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-054-003/609
(PURAUNA)
|
1713001054NRG24300620230099555
|
30/06/2023
|
Annu tiwari
|
1713001054WL010707
|
Annu tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
Annutiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-054-004/510
(PURAUNA)
|
1713001054NRG24300620230099556
|
30/06/2023
|
KOLAI
|
1713001054WL010707
|
KOLAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
KOLAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-054-004/558
(PURAUNA)
|
1713001054NRG24300620230099557
|
30/06/2023
|
Nageswer
|
1713001054WL010707
|
Nageswer
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799968150
|
|
Nageswer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-060-004/104-B
(LOOK)
|
1713001060NRG24290620230099158
|
30/06/2023
|
BHAIYALAL KORI
|
1713001060WL010623
|
BHAIYALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
BHAIYALALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JAWA
|
MP-13-001-065-001/172-A
(NAGAWA)
|
1713001065NRG24290620230097882
|
30/06/2023
|
ADARSH
|
1713001065WL010486
|
ADARSH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JAWA
|
MP-13-001-065-002/25-B
(NAGAWA)
|
1713001065NRG24290620230097887
|
30/06/2023
|
AJAYABLAL
|
1713001065WL010486
|
AJAYABLAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
AJAYABLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JAWA
|
MP-13-001-065-002/34-A
(NAGAWA)
|
1713001065NRG24290620230097888
|
30/06/2023
|
KUSUM
|
1713001065WL010486
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-065-002/40-A
(NAGAWA)
|
1713001065NRG24290620230097893
|
30/06/2023
|
SUNEETA DEVI
|
1713001065WL010486
|
SUNEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
SUNEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAWA
|
MP-13-001-065-002/42-A
(NAGAWA)
|
1713001065NRG24290620230097895
|
30/06/2023
|
VIRANJAN
|
1713001065WL010486
|
VIRANJAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968150
|
|
VIRANJAN
|
BANK OF BARODA(606985)
|
|
275
|
JAWA
|
MP-13-001-066-001/1114
(SITALHA)
|
1713001066NRG24280620230095879
|
30/06/2023
|
NIYAYT
|
1713001066WL010245
|
NIYAYT
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799968150
|
|
NIYAYT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-066-001/1120-A
(SITALHA)
|
1713001066NRG24300620230101749
|
30/06/2023
|
ijahar
|
1713001066WL010961
|
ijahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
ijahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
JAWA
|
MP-13-001-066-001/1127
(SITALHA)
|
1713001066NRG24300620230101738
|
30/06/2023
|
samirunisha
|
1713001066WL010958
|
samirunisha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
samirunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-066-001/1204
(SITALHA)
|
1713001066NRG24300620230101739
|
30/06/2023
|
KMTANTH
|
1713001066WL010958
|
KMTANTH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
KMTANTH
|
UNION BANK OF INDIA(508500)
|
|
279
|
JAWA
|
MP-13-001-066-001/45
(SITALHA)
|
1713001066NRG24300620230101741
|
30/06/2023
|
ramanand
|
1713001066WL010959
|
ramanand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
ramanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
JAWA
|
MP-13-001-066-001/74-A
(SITALHA)
|
1713001066NRG24300620230101748
|
30/06/2023
|
munnulal
|
1713001066WL010960
|
munnulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968150
|
|
munnulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JAWA
|
MP-13-001-068-002/60
(BARAULI THAKURAN)
|
1713001068NRG24300620230099378
|
30/06/2023
|
MR SADHU LAL KOL SO BHEEKHAMLAL KOL
|
1713001068WL010671
|
MR SADHU LAL KOL SO BHEEKHAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968150
|
|
MRSADHULALKOLSOBHEEKHAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
282
|
JAWA
|
MP-13-001-075-001/100
(BARETI KALA)
|
1713001075NRG24300620230099501
|
30/06/2023
|
Sonkali Prajapati
|
1713001075WL010701
|
Sonkali Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
SonkaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-075-001/225
(BARETI KALA)
|
1713001075NRG24300620230099504
|
30/06/2023
|
Shriniwash tiwari
|
1713001075WL010701
|
Shriniwash tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Shriniwashtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JAWA
|
MP-13-001-075-001/225
(BARETI KALA)
|
1713001075NRG24300620230099505
|
30/06/2023
|
Shveta tiwari
|
1713001075WL010701
|
Shveta tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Shvetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-075-001/276
(BARETI KALA)
|
1713001075NRG24300620230099506
|
30/06/2023
|
Urmila
|
1713001075WL010701
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
JAWA
|
MP-13-001-075-001/346
(BARETI KALA)
|
1713001075NRG24300620230099510
|
30/06/2023
|
savita
|
1713001075WL010701
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
JAWA
|
MP-13-001-075-001/45-A
(BARETI KALA)
|
1713001075NRG24300620230099513
|
30/06/2023
|
Lallan kol
|
1713001075WL010701
|
Lallan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Lallankol
|
UNION BANK OF INDIA(508500)
|
|
288
|
JAWA
|
MP-13-001-075-001/453
(BARETI KALA)
|
1713001075NRG24300620230099515
|
30/06/2023
|
jaylal kumhar
|
1713001075WL010701
|
jaylal kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
jaylalkumhar
|
UNION BANK OF INDIA(508500)
|
|
289
|
JAWA
|
MP-13-001-075-001/468
(BARETI KALA)
|
1713001075NRG24300620230099517
|
30/06/2023
|
CHANDRASHEKHAR
|
1713001075WL010701
|
CHANDRASHEKHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
JAWA
|
MP-13-001-075-001/479
(BARETI KALA)
|
1713001075NRG24300620230099518
|
30/06/2023
|
Vimala mishra
|
1713001075WL010701
|
Vimala mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Vimalamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
JAWA
|
MP-13-001-075-001/48-A
(BARETI KALA)
|
1713001075NRG24300620230099519
|
30/06/2023
|
Devta devi
|
1713001075WL010701
|
Devta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
Devtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
JAWA
|
MP-13-001-075-001/50-B
(BARETI KALA)
|
1713001075NRG24300620230099520
|
30/06/2023
|
devraj kol
|
1713001075WL010701
|
devraj kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
devrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
JAWA
|
MP-13-001-076-001/120-A
(BARETI KHURD)
|
1713001076NRG24300620230099871
|
30/06/2023
|
bibha tiwari
|
1713001076WL010753
|
bibha tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
bibhatiwari
|
UNION BANK OF INDIA(508500)
|
|
294
|
JAWA
|
MP-13-001-076-001/120-B
(BARETI KHURD)
|
1713001076NRG24300620230099873
|
30/06/2023
|
suchita tiwari
|
1713001076WL010753
|
suchita tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968150
|
|
suchitatiwari
|
UNION BANK OF INDIA(508500)
|
|
295
|
JAWA
|
MP-13-001-087-001/503
(PAIRA)
|
1713001087NRG24300620230101905
|
30/06/2023
|
MEVALAL
|
1713001087WL010996
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968150
|
|
MEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144621
|
144621
|
|
|
|
|
|
|
|
|
296
|
JAWA
|
MP-13-001-035-001/26-D
(BARACHH)
|
1713001035NRG24290620230099056
|
30/06/2023
|
aneeta
|
1713001035WL010610
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAWA
|
MP-13-001-035-001/522
(BARACHH)
|
1713001035NRG24290620230099093
|
30/06/2023
|
mansha singh
|
1713001035WL010610
|
mansha singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
manshasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAWA
|
MP-13-001-035-001/523
(BARACHH)
|
1713001035NRG24290620230099095
|
30/06/2023
|
beena singh
|
1713001035WL010610
|
beena singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968150
|
|
beenasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416393
|
416393
|
|
|
|
|
|
|
|