|
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-13-001-051-003/704
(RAULI)
|
1713001051NRG24301220230364456
|
30/12/2023
|
Sammare
|
1713001051WL047694
|
Sammare
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Sammare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24291220230364257
|
30/12/2023
|
kuldeep kumar kol
|
1713001069WL047675
|
kuldeep kumar kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
kuldeepkumarkol
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24301220230365113
|
30/12/2023
|
Shanti
|
1713001075WL047739
|
Shanti
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24291220230364237
|
30/12/2023
|
ajay kumar kol
|
1713001069WL047675
|
ajay kumar kol
|
00114
|
CBIN0MPDCBB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ajaykumarkol
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-069-001/1018
(JAWA)
|
1713001069NRG24291220230364238
|
30/12/2023
|
sonakali
|
1713001069WL047675
|
sonakali
|
00114
|
CBIN0MPDCBB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24291220230364270
|
30/12/2023
|
sudha devi
|
1713001069WL047675
|
sudha devi
|
00354
|
PUNB0087600
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24301220230364724
|
30/12/2023
|
suneeta
|
1713001010WL047714
|
suneeta
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24301220230364725
|
30/12/2023
|
ushman ali
|
1713001010WL047714
|
ushman ali
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24301220230364727
|
30/12/2023
|
ANNU DEVI
|
1713001010WL047714
|
ANNU DEVI
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24301220230364728
|
30/12/2023
|
suman
|
1713001010WL047714
|
suman
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24301220230364730
|
30/12/2023
|
rammilan kol
|
1713001010WL047714
|
rammilan kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24301220230364731
|
30/12/2023
|
preeti kol
|
1713001010WL047714
|
preeti kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24301220230364732
|
30/12/2023
|
malik kol
|
1713001010WL047714
|
malik kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24301220230364733
|
30/12/2023
|
kedar kol
|
1713001010WL047714
|
kedar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24301220230364734
|
30/12/2023
|
savitri
|
1713001010WL047714
|
savitri
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-016-001/743
(KALYAN PUR)
|
1713001016NRG24301220230364689
|
30/12/2023
|
Mangla
|
1713001016WL047707
|
Mangla
|
00415
|
SBIN0002844
|
12
|
12
|
Rejected
|
13/03/2024
|
|
685504957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAWA
|
MP-13-001-026-001/253-A
(CHAUKHANDI)
|
1713001026NRG24291220230364172
|
30/12/2023
|
MAHESH PRASAD SONI
|
1713001026WL047667
|
MAHESH PRASAD SONI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
MAHESHPRASADSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAWA
|
MP-13-001-045-001/161-A
(RAMAGARAWA)
|
1713001045NRG24301220230365147
|
30/12/2023
|
gopal singh baghel
|
1713001045WL047740
|
gopal singh baghel
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
gopalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-064-001/520
(JANKAHAI)
|
1713001064NRG24301220230365036
|
30/12/2023
|
MANISHA MISHRA
|
1713001064WL047728
|
MANISHA MISHRA
|
00415
|
SBIN0002844
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
MANISHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-064-002/131-A
(JANKAHAI)
|
1713001064NRG24301220230365039
|
30/12/2023
|
RAJRANI
|
1713001064WL047728
|
RAJRANI
|
00415
|
SBIN0002844
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-064-002/315-A
(JANKAHAI)
|
1713001064NRG24301220230365047
|
30/12/2023
|
Urmila devi
|
1713001064WL047728
|
Urmila devi
|
00415
|
SBIN0002844
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
Urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24291220230364235
|
30/12/2023
|
shakuntala devi
|
1713001069WL047675
|
shakuntala devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
shakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-069-001/1037
(JAWA)
|
1713001069NRG24291220230364239
|
30/12/2023
|
vitol kewat
|
1713001069WL047675
|
vitol kewat
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
vitolkewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24291220230364252
|
30/12/2023
|
urmila kol
|
1713001069WL047675
|
urmila kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-069-001/1060
(JAWA)
|
1713001069NRG24291220230364258
|
30/12/2023
|
khushboo kol
|
1713001069WL047675
|
khushboo kol
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
khushbookol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-069-001/1084
(JAWA)
|
1713001069NRG24291220230364269
|
30/12/2023
|
prabhat kumar verma
|
1713001069WL047675
|
prabhat kumar verma
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24291220230364203
|
30/12/2023
|
Nanhkai Kol
|
1713001077WL047668
|
Nanhkai Kol
|
00415
|
SBIN0002844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
NanhkaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
28
|
JAWA
|
MP-13-001-079-001/354
(ITAURI)
|
1713001079NRG24291220230364107
|
30/12/2023
|
Suggan
|
1713001079WL047663
|
Suggan
|
00415
|
SBIN0003179
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
Suggan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
JAWA
|
MP-13-001-016-001/97
(KALYAN PUR)
|
1713001016NRG24301220230364702
|
30/12/2023
|
SHIVLAL
|
1713001016WL047707
|
SHIVLAL
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
SHIVLAL
|
BANK OF BARODA(606985)
|
|
30
|
JAWA
|
MP-13-001-026-001/98-A
(CHAUKHANDI)
|
1713001026NRG24291220230364181
|
30/12/2023
|
abhayraj kushwaha
|
1713001026WL047667
|
abhayraj kushwaha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
abhayrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-064-001/34-A
(JANKAHAI)
|
1713001064NRG24301220230365034
|
30/12/2023
|
VINAY SHANKAR
|
1713001064WL047728
|
VINAY SHANKAR
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
VINAYSHANKAR
|
BANK OF BARODA(606985)
|
|
32
|
JAWA
|
MP-13-001-064-001/520
(JANKAHAI)
|
1713001064NRG24301220230365035
|
30/12/2023
|
AMARNATH MISHRA
|
1713001064WL047728
|
AMARNATH MISHRA
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
AMARNATHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-064-002/120-A
(JANKAHAI)
|
1713001064NRG24301220230365037
|
30/12/2023
|
RAMAYAN
|
1713001064WL047728
|
RAMAYAN
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-064-002/130
(JANKAHAI)
|
1713001064NRG24301220230365038
|
30/12/2023
|
TARESHWAR
|
1713001064WL047728
|
TARESHWAR
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
TARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-064-002/153-A
(JANKAHAI)
|
1713001064NRG24301220230365040
|
30/12/2023
|
RAMESH
|
1713001064WL047728
|
RAMESH
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-064-002/154-A
(JANKAHAI)
|
1713001064NRG24301220230365042
|
30/12/2023
|
ANJANA DEVI
|
1713001064WL047728
|
ANJANA DEVI
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
ANJANADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAWA
|
MP-13-001-064-002/154-A
(JANKAHAI)
|
1713001064NRG24301220230365041
|
30/12/2023
|
HARISHANKAR
|
1713001064WL047728
|
HARISHANKAR
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-064-002/21
(JANKAHAI)
|
1713001064NRG24301220230365043
|
30/12/2023
|
GAPPU
|
1713001064WL047728
|
GAPPU
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
GAPPU
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-064-002/218-A
(JANKAHAI)
|
1713001064NRG24301220230365044
|
30/12/2023
|
KAVITA KOL
|
1713001064WL047728
|
KAVITA KOL
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
KAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-064-002/288
(JANKAHAI)
|
1713001064NRG24301220230365045
|
30/12/2023
|
ramlochan
|
1713001064WL047728
|
ramlochan
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramlochan
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-064-002/307-A
(JANKAHAI)
|
1713001064NRG24301220230365046
|
30/12/2023
|
RAMSAKHA
|
1713001064WL047728
|
RAMSAKHA
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMSAKHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-064-002/34-B
(JANKAHAI)
|
1713001064NRG24301220230365049
|
30/12/2023
|
MAYANK TIWARI
|
1713001064WL047728
|
MAYANK TIWARI
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
MAYANKTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWA
|
MP-13-001-064-002/34-B
(JANKAHAI)
|
1713001064NRG24301220230365048
|
30/12/2023
|
ROHIT TIWARI
|
1713001064WL047728
|
ROHIT TIWARI
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
ROHITTIWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-064-002/413
(JANKAHAI)
|
1713001064NRG24301220230365050
|
30/12/2023
|
Lovkush
|
1713001064WL047728
|
Lovkush
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
Lovkush
|
BANK OF BARODA(606985)
|
|
45
|
JAWA
|
MP-13-001-064-002/413-A
(JANKAHAI)
|
1713001064NRG24301220230365052
|
30/12/2023
|
Kushumkali
|
1713001064WL047728
|
Kushumkali
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-064-002/413-A
(JANKAHAI)
|
1713001064NRG24301220230365051
|
30/12/2023
|
Vindheshwari vishwakarma
|
1713001064WL047728
|
Vindheshwari vishwakarma
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
Vindheshwarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-064-002/421
(JANKAHAI)
|
1713001064NRG24301220230365053
|
30/12/2023
|
BRAJMOHAN
|
1713001064WL047728
|
BRAJMOHAN
|
00468
|
UBIN0539473
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685504957
|
|
BRAJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24291220230364233
|
30/12/2023
|
ramrati singh
|
1713001069WL047675
|
ramrati singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-069-001/1000
(JAWA)
|
1713001069NRG24291220230364232
|
30/12/2023
|
sadhulal singh
|
1713001069WL047675
|
sadhulal singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
sadhulalsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-069-001/1005
(JAWA)
|
1713001069NRG24291220230364234
|
30/12/2023
|
ramkrishan namdev
|
1713001069WL047675
|
ramkrishan namdev
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramkrishannamdev
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-069-001/1016
(JAWA)
|
1713001069NRG24291220230364236
|
30/12/2023
|
sanjay singh
|
1713001069WL047675
|
sanjay singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
sanjaysingh
|
BANK OF BARODA(606985)
|
|
52
|
JAWA
|
MP-13-001-069-001/1039
(JAWA)
|
1713001069NRG24291220230364240
|
30/12/2023
|
sushil kumar
|
1713001069WL047675
|
sushil kumar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24291220230364241
|
30/12/2023
|
durga pd sahu
|
1713001069WL047675
|
durga pd sahu
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
durgapdsahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-069-001/1040
(JAWA)
|
1713001069NRG24291220230364242
|
30/12/2023
|
shivkali sahu
|
1713001069WL047675
|
shivkali sahu
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
shivkalisahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-069-001/1043
(JAWA)
|
1713001069NRG24291220230364244
|
30/12/2023
|
kalavati kewat
|
1713001069WL047675
|
kalavati kewat
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
kalavatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAWA
|
MP-13-001-069-001/1048
(JAWA)
|
1713001069NRG24291220230364245
|
30/12/2023
|
rinka singh
|
1713001069WL047675
|
rinka singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
rinkasingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24291220230364247
|
30/12/2023
|
nirmala singh
|
1713001069WL047675
|
nirmala singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-069-001/1052
(JAWA)
|
1713001069NRG24291220230364248
|
30/12/2023
|
ramakant singh
|
1713001069WL047675
|
ramakant singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24291220230364250
|
30/12/2023
|
neelu mishra
|
1713001069WL047675
|
neelu mishra
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
neelumishra
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-069-001/1053
(JAWA)
|
1713001069NRG24291220230364249
|
30/12/2023
|
rajesh kumar mishra
|
1713001069WL047675
|
rajesh kumar mishra
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
rajeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-069-001/1054
(JAWA)
|
1713001069NRG24291220230364251
|
30/12/2023
|
rajmani adiwasi
|
1713001069WL047675
|
rajmani adiwasi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
rajmaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-069-001/1057
(JAWA)
|
1713001069NRG24291220230364253
|
30/12/2023
|
sukhlal basor
|
1713001069WL047675
|
sukhlal basor
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
sukhlalbasor
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-069-001/1058
(JAWA)
|
1713001069NRG24291220230364254
|
30/12/2023
|
bharatlal
|
1713001069WL047675
|
bharatlal
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24291220230364255
|
30/12/2023
|
lalbahadur kol
|
1713001069WL047675
|
lalbahadur kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
lalbahadurkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-069-001/1059
(JAWA)
|
1713001069NRG24291220230364256
|
30/12/2023
|
premvati kol
|
1713001069WL047675
|
premvati kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-069-001/1061
(JAWA)
|
1713001069NRG24291220230364260
|
30/12/2023
|
ashok kumar kol
|
1713001069WL047675
|
ashok kumar kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ashokkumarkol
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24291220230364261
|
30/12/2023
|
anchal gupta
|
1713001069WL047675
|
anchal gupta
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
anchalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAWA
|
MP-13-001-069-001/1063
(JAWA)
|
1713001069NRG24291220230364262
|
30/12/2023
|
lavkush kumar gupta
|
1713001069WL047675
|
lavkush kumar gupta
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
lavkushkumargupta
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWA
|
MP-13-001-069-001/1064
(JAWA)
|
1713001069NRG24291220230364263
|
30/12/2023
|
raviraj chaudhari
|
1713001069WL047675
|
raviraj chaudhari
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ravirajchaudhari
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-069-001/1064
(JAWA)
|
1713001069NRG24291220230364264
|
30/12/2023
|
tanuja
|
1713001069WL047675
|
tanuja
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
tanuja
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-069-001/1068
(JAWA)
|
1713001069NRG24291220230364265
|
30/12/2023
|
ASHOK
|
1713001069WL047675
|
ASHOK
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-069-001/1069
(JAWA)
|
1713001069NRG24291220230364266
|
30/12/2023
|
MANNU DEVI
|
1713001069WL047675
|
MANNU DEVI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
MANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-069-001/1072
(JAWA)
|
1713001069NRG24291220230364267
|
30/12/2023
|
AMARJEET SAHU
|
1713001069WL047675
|
AMARJEET SAHU
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
AMARJEETSAHU
|
BANK OF BARODA(606985)
|
|
74
|
JAWA
|
MP-13-001-069-001/1074
(JAWA)
|
1713001069NRG24291220230364268
|
30/12/2023
|
REETA DEVI
|
1713001069WL047675
|
REETA DEVI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
REETADEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-069-001/1085
(JAWA)
|
1713001069NRG24291220230364271
|
30/12/2023
|
prinsh gupta
|
1713001069WL047675
|
prinsh gupta
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
prinshgupta
|
BANK OF BARODA(606985)
|
|
76
|
JAWA
|
MP-13-001-069-001/1086
(JAWA)
|
1713001069NRG24291220230364272
|
30/12/2023
|
vipin gupta
|
1713001069WL047675
|
vipin gupta
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
vipingupta
|
BANK OF BARODA(606985)
|
|
77
|
JAWA
|
MP-13-001-069-001/13
(JAWA)
|
1713001069NRG24291220230364273
|
30/12/2023
|
BABULAL
|
1713001069WL047675
|
BABULAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-069-001/14
(JAWA)
|
1713001069NRG24291220230364274
|
30/12/2023
|
LALMAN
|
1713001069WL047675
|
LALMAN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-069-001/21
(JAWA)
|
1713001069NRG24291220230364275
|
30/12/2023
|
SUGREEV
|
1713001069WL047675
|
SUGREEV
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24291220230364277
|
30/12/2023
|
guddi devi vishwakarma
|
1713001069WL047675
|
guddi devi vishwakarma
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
guddidevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-069-001/264
(JAWA)
|
1713001069NRG24291220230364276
|
30/12/2023
|
ROSHANLAL
|
1713001069WL047675
|
ROSHANLAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-069-001/27
(JAWA)
|
1713001069NRG24291220230364278
|
30/12/2023
|
PARASHNATH
|
1713001069WL047675
|
PARASHNATH
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
PARASHNATH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-069-001/705
(JAWA)
|
1713001069NRG24291220230364279
|
30/12/2023
|
gujji singh
|
1713001069WL047675
|
gujji singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
gujjisingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-069-001/898
(JAWA)
|
1713001069NRG24291220230364280
|
30/12/2023
|
vinay kumar singh
|
1713001069WL047675
|
vinay kumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
vinaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-069-001/957
(JAWA)
|
1713001069NRG24291220230364286
|
30/12/2023
|
lalita devi basore
|
1713001069WL047678
|
lalita devi basore
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685504957
|
|
lalitadevibasore
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-069-001/988
(JAWA)
|
1713001069NRG24291220230364281
|
30/12/2023
|
rajkumar singh
|
1713001069WL047675
|
rajkumar singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24301220230365104
|
30/12/2023
|
Prabha
|
1713001075WL047739
|
Prabha
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24301220230365105
|
30/12/2023
|
Satybhan sahu
|
1713001075WL047739
|
Satybhan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24301220230365107
|
30/12/2023
|
Kamlesh
|
1713001075WL047739
|
Kamlesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-075-001/114-B
(BARETI KALA)
|
1713001075NRG24301220230365108
|
30/12/2023
|
Sushma
|
1713001075WL047739
|
Sushma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24301220230365110
|
30/12/2023
|
Pavan sahu
|
1713001075WL047739
|
Pavan sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Pavansahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24301220230365112
|
30/12/2023
|
Ramshiya tiwari
|
1713001075WL047739
|
Ramshiya tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramshiyatiwari
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-075-001/20
(BARETI KALA)
|
1713001075NRG24301220230365117
|
30/12/2023
|
JAYMANTI
|
1713001075WL047739
|
JAYMANTI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
JAYMANTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24301220230365122
|
30/12/2023
|
ramshiya sahu
|
1713001075WL047739
|
ramshiya sahu
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramshiyasahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG24301220230365126
|
30/12/2023
|
lalit shukla
|
1713001075WL047739
|
lalit shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
lalitshukla
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG24301220230365125
|
30/12/2023
|
ramashray shukla
|
1713001075WL047739
|
ramashray shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramashrayshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG24301220230365127
|
30/12/2023
|
chandrika prsad shukla
|
1713001075WL047739
|
chandrika prsad shukla
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
chandrikaprsadshukla
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24301220230365131
|
30/12/2023
|
pawan tiwari
|
1713001075WL047739
|
pawan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG24301220230365130
|
30/12/2023
|
ramjatan tiwari
|
1713001075WL047739
|
ramjatan tiwari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramjatantiwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24301220230365133
|
30/12/2023
|
manjju devi
|
1713001075WL047739
|
manjju devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
manjjudevi
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-075-001/459
(BARETI KALA)
|
1713001075NRG24301220230365132
|
30/12/2023
|
omprakash
|
1713001075WL047739
|
omprakash
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24301220230365135
|
30/12/2023
|
Kunti devi
|
1713001075WL047739
|
Kunti devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Kuntidevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG24301220230365134
|
30/12/2023
|
Ramniranjan
|
1713001075WL047739
|
Ramniranjan
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-077-003/103
(CHHADAHANA)
|
1713001077NRG24291220230364193
|
30/12/2023
|
BRIJMOHAN PANDEY
|
1713001077WL047668
|
BRIJMOHAN PANDEY
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
BRIJMOHANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-077-003/104
(CHHADAHANA)
|
1713001077NRG24291220230364194
|
30/12/2023
|
NILESH KU PANDEY
|
1713001077WL047668
|
NILESH KU PANDEY
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
NILESHKUPANDEY
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-077-003/108
(CHHADAHANA)
|
1713001077NRG24291220230364195
|
30/12/2023
|
SEEMA DEVI PANDEY
|
1713001077WL047668
|
SEEMA DEVI PANDEY
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
SEEMADEVIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-077-003/110
(CHHADAHANA)
|
1713001077NRG24291220230364197
|
30/12/2023
|
PRABHA MISHRA
|
1713001077WL047668
|
PRABHA MISHRA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
PRABHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-077-003/110
(CHHADAHANA)
|
1713001077NRG24291220230364196
|
30/12/2023
|
SHIV KUMAR MISHRA
|
1713001077WL047668
|
SHIV KUMAR MISHRA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
SHIVKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-077-003/16
(CHHADAHANA)
|
1713001077NRG24291220230364198
|
30/12/2023
|
Munni Devi Kol
|
1713001077WL047668
|
Munni Devi Kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
MunniDeviKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWA
|
MP-13-001-077-003/20
(CHHADAHANA)
|
1713001077NRG24291220230364199
|
30/12/2023
|
Kaushilya Devi
|
1713001077WL047668
|
Kaushilya Devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
KaushilyaDevi
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-077-003/22
(CHHADAHANA)
|
1713001077NRG24291220230364200
|
30/12/2023
|
Ramshiya Kol
|
1713001077WL047668
|
Ramshiya Kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
RamshiyaKol
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-077-003/37
(CHHADAHANA)
|
1713001077NRG24291220230364201
|
30/12/2023
|
panchamlal
|
1713001077WL047668
|
panchamlal
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
panchamlal
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-077-003/4
(CHHADAHANA)
|
1713001077NRG24291220230364202
|
30/12/2023
|
ram naresh
|
1713001077WL047668
|
ram naresh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24291220230364205
|
30/12/2023
|
kalavati
|
1713001077WL047668
|
kalavati
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24291220230364204
|
30/12/2023
|
shivram
|
1713001077WL047668
|
shivram
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-077-003/7
(CHHADAHANA)
|
1713001077NRG24291220230364206
|
30/12/2023
|
NATHU LAL
|
1713001077WL047668
|
NATHU LAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
NATHULAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-077-003/7
(CHHADAHANA)
|
1713001077NRG24291220230364207
|
30/12/2023
|
Phool Kumari
|
1713001077WL047668
|
Phool Kumari
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
PhoolKumari
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-077-004/106
(CHHADAHANA)
|
1713001077NRG24291220230364208
|
30/12/2023
|
RAM VISHAL
|
1713001077WL047668
|
RAM VISHAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWA
|
MP-13-001-077-004/109-A
(CHHADAHANA)
|
1713001077NRG24291220230364209
|
30/12/2023
|
gaya prasad
|
1713001077WL047668
|
gaya prasad
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-077-004/109-B
(CHHADAHANA)
|
1713001077NRG24291220230364211
|
30/12/2023
|
MANISHA
|
1713001077WL047668
|
MANISHA
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-077-004/109-B
(CHHADAHANA)
|
1713001077NRG24291220230364210
|
30/12/2023
|
RAJKUMAR
|
1713001077WL047668
|
RAJKUMAR
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWA
|
MP-13-001-077-004/12
(CHHADAHANA)
|
1713001077NRG24291220230364212
|
30/12/2023
|
vitolva
|
1713001077WL047668
|
vitolva
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
vitolva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWA
|
MP-13-001-077-004/130
(CHHADAHANA)
|
1713001077NRG24291220230364213
|
30/12/2023
|
munesh
|
1713001077WL047668
|
munesh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-077-004/142
(CHHADAHANA)
|
1713001077NRG24291220230364215
|
30/12/2023
|
ANAND
|
1713001077WL047668
|
ANAND
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-077-004/142
(CHHADAHANA)
|
1713001077NRG24291220230364214
|
30/12/2023
|
RAMBADAN
|
1713001077WL047668
|
RAMBADAN
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24291220230364217
|
30/12/2023
|
RAMKALI
|
1713001077WL047668
|
RAMKALI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24291220230364216
|
30/12/2023
|
RAMLAL
|
1713001077WL047668
|
RAMLAL
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-077-004/195-A
(CHHADAHANA)
|
1713001077NRG24291220230364218
|
30/12/2023
|
chhoti devi
|
1713001077WL047668
|
chhoti devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
chhotidevi
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-077-004/91
(CHHADAHANA)
|
1713001077NRG24291220230364219
|
30/12/2023
|
AVADHA BIHARI
|
1713001077WL047668
|
AVADHA BIHARI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
AVADHABIHARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-077-004/91
(CHHADAHANA)
|
1713001077NRG24291220230364220
|
30/12/2023
|
CHANDRAKALI
|
1713001077WL047668
|
CHANDRAKALI
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-079-001/108
(ITAURI)
|
1713001079NRG24291220230364105
|
30/12/2023
|
RAMJATAN
|
1713001079WL047663
|
RAMJATAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-079-001/285
(ITAURI)
|
1713001079NRG24291220230364106
|
30/12/2023
|
MANJU
|
1713001079WL047663
|
MANJU
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-079-001/56
(ITAURI)
|
1713001079NRG24291220230364108
|
30/12/2023
|
rani devi
|
1713001079WL047663
|
rani devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-079-002/46-A
(ITAURI)
|
1713001079NRG24291220230364110
|
30/12/2023
|
Ram Bhagat Tiwari
|
1713001079WL047663
|
Ram Bhagat Tiwari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
RamBhagatTiwari
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-079-002/68
(ITAURI)
|
1713001079NRG24291220230364111
|
30/12/2023
|
Nathu Prasad
|
1713001079WL047663
|
Nathu Prasad
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
NathuPrasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-079-003/68
(ITAURI)
|
1713001079NRG24291220230364113
|
30/12/2023
|
Urmila Devi
|
1713001079WL047663
|
Urmila Devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-079-003/70
(ITAURI)
|
1713001079NRG24291220230364114
|
30/12/2023
|
Shakla Singh
|
1713001079WL047663
|
Shakla Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685504957
|
|
ShaklaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63505
|
63505
|
|
|
|
|
|
|
|
|
138
|
JAWA
|
MP-13-001-051-003/8-C
(RAULI)
|
1713001051NRG24301220230364460
|
30/12/2023
|
Siyavati kol
|
1713001051WL047694
|
Siyavati kol
|
00468
|
UBIN0546763
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Siyavatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
139
|
JAWA
|
MP-13-001-051-003/9-B
(RAULI)
|
1713001051NRG24301220230364466
|
30/12/2023
|
Pratibha
|
1713001051WL047694
|
Pratibha
|
00468
|
UBIN0563137
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-051-003/9-B
(RAULI)
|
1713001051NRG24301220230364465
|
30/12/2023
|
Pratibha
|
1713001051WL047694
|
Pratibha
|
00468
|
UBIN0563137
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
141
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24301220230364726
|
30/12/2023
|
pappu
|
1713001010WL047714
|
pappu
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-016-001/716-B
(KALYAN PUR)
|
1713001016NRG24301220230364675
|
30/12/2023
|
Ramadhar
|
1713001016WL047707
|
Ramadhar
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramadhar
|
BANK OF BARODA(606985)
|
|
143
|
JAWA
|
MP-13-001-016-001/717-D
(KALYAN PUR)
|
1713001016NRG24301220230364677
|
30/12/2023
|
Santosh soni
|
1713001016WL047707
|
Santosh soni
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Santoshsoni
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-016-001/720-A
(KALYAN PUR)
|
1713001016NRG24301220230364678
|
30/12/2023
|
Lal ji
|
1713001016WL047707
|
Lal ji
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-016-001/720-C
(KALYAN PUR)
|
1713001016NRG24301220230364679
|
30/12/2023
|
Mahaveer
|
1713001016WL047707
|
Mahaveer
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-016-001/723
(KALYAN PUR)
|
1713001016NRG24301220230364680
|
30/12/2023
|
Dinesh singh
|
1713001016WL047707
|
Dinesh singh
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-016-001/728
(KALYAN PUR)
|
1713001016NRG24301220230364681
|
30/12/2023
|
Ramnaresh
|
1713001016WL047707
|
Ramnaresh
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-016-001/732
(KALYAN PUR)
|
1713001016NRG24301220230364682
|
30/12/2023
|
Sushma
|
1713001016WL047707
|
Sushma
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JAWA
|
MP-13-001-016-001/734
(KALYAN PUR)
|
1713001016NRG24301220230364683
|
30/12/2023
|
Ramdhani gupta
|
1713001016WL047707
|
Ramdhani gupta
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramdhanigupta
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-016-001/736
(KALYAN PUR)
|
1713001016NRG24301220230364684
|
30/12/2023
|
Saroj
|
1713001016WL047707
|
Saroj
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-016-001/737
(KALYAN PUR)
|
1713001016NRG24301220230364685
|
30/12/2023
|
Rohni
|
1713001016WL047707
|
Rohni
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Rohni
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-016-001/738
(KALYAN PUR)
|
1713001016NRG24301220230364686
|
30/12/2023
|
Budhilal
|
1713001016WL047707
|
Budhilal
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Budhilal
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-016-001/739
(KALYAN PUR)
|
1713001016NRG24301220230364687
|
30/12/2023
|
Lal ji
|
1713001016WL047707
|
Lal ji
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-016-001/741
(KALYAN PUR)
|
1713001016NRG24301220230364688
|
30/12/2023
|
Urmila
|
1713001016WL047707
|
Urmila
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-016-001/744
(KALYAN PUR)
|
1713001016NRG24301220230364690
|
30/12/2023
|
Rajnarayan
|
1713001016WL047707
|
Rajnarayan
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-016-001/745
(KALYAN PUR)
|
1713001016NRG24301220230364691
|
30/12/2023
|
Brijkishor
|
1713001016WL047707
|
Brijkishor
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWA
|
MP-13-001-016-001/748
(KALYAN PUR)
|
1713001016NRG24301220230364693
|
30/12/2023
|
Shetal prasad
|
1713001016WL047707
|
Shetal prasad
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Shetalprasad
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-016-001/748-C
(KALYAN PUR)
|
1713001016NRG24301220230364694
|
30/12/2023
|
Ramkushal
|
1713001016WL047707
|
Ramkushal
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramkushal
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-016-001/84
(KALYAN PUR)
|
1713001016NRG24301220230364695
|
30/12/2023
|
BATASIYA
|
1713001016WL047707
|
BATASIYA
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
BATASIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-016-001/88
(KALYAN PUR)
|
1713001016NRG24301220230364696
|
30/12/2023
|
RAMPRASAD
|
1713001016WL047707
|
RAMPRASAD
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-016-001/88-C
(KALYAN PUR)
|
1713001016NRG24301220230364697
|
30/12/2023
|
Savinay
|
1713001016WL047707
|
Savinay
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Savinay
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-016-001/91
(KALYAN PUR)
|
1713001016NRG24301220230364698
|
30/12/2023
|
ASHARFILAL
|
1713001016WL047707
|
ASHARFILAL
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
ASHARFILAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-016-001/91
(KALYAN PUR)
|
1713001016NRG24301220230364699
|
30/12/2023
|
sabita
|
1713001016WL047707
|
sabita
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-016-001/92
(KALYAN PUR)
|
1713001016NRG24301220230364700
|
30/12/2023
|
AJEETLAL
|
1713001016WL047707
|
AJEETLAL
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
AJEETLAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-016-001/92
(KALYAN PUR)
|
1713001016NRG24301220230364701
|
30/12/2023
|
SAVITA
|
1713001016WL047707
|
SAVITA
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-016-001/97
(KALYAN PUR)
|
1713001016NRG24301220230364703
|
30/12/2023
|
KUSUMKALI
|
1713001016WL047707
|
KUSUMKALI
|
00468
|
UBIN0564826
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-026-001/146-A
(CHAUKHANDI)
|
1713001026NRG24291220230364166
|
30/12/2023
|
sitala tiwari
|
1713001026WL047667
|
sitala tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
sitalatiwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-026-001/154-A
(CHAUKHANDI)
|
1713001026NRG24291220230364168
|
30/12/2023
|
maneesha devi kewat
|
1713001026WL047667
|
maneesha devi kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
maneeshadevikewat
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-026-001/191
(CHAUKHANDI)
|
1713001026NRG24291220230364098
|
30/12/2023
|
sakuntala
|
1713001026WL047661
|
sakuntala
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685504957
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-026-001/218-A
(CHAUKHANDI)
|
1713001026NRG24291220230364170
|
30/12/2023
|
tirath prasad
|
1713001026WL047667
|
tirath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
tirathprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24291220230364171
|
30/12/2023
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL047667
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWA
|
MP-13-001-026-001/312
(CHAUKHANDI)
|
1713001026NRG24291220230364174
|
30/12/2023
|
GAYA PRASAD DWIVEDI
|
1713001026WL047667
|
GAYA PRASAD DWIVEDI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
GAYAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-026-001/68
(CHAUKHANDI)
|
1713001026NRG24291220230364178
|
30/12/2023
|
raj kumari
|
1713001026WL047667
|
raj kumari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-026-002/299-A
(CHAUKHANDI)
|
1713001026NRG24291220230364185
|
30/12/2023
|
ramnaresh chikwa
|
1713001026WL047667
|
ramnaresh chikwa
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramnareshchikwa
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-026-002/339
(CHAUKHANDI)
|
1713001026NRG24291220230364186
|
30/12/2023
|
lakshmi devi
|
1713001026WL047667
|
lakshmi devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
lakshmidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-026-002/366
(CHAUKHANDI)
|
1713001026NRG24291220230364188
|
30/12/2023
|
Suneeta
|
1713001026WL047667
|
Suneeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-026-002/372
(CHAUKHANDI)
|
1713001026NRG24291220230364189
|
30/12/2023
|
GOPALKRISHAN GUPTA
|
1713001026WL047667
|
GOPALKRISHAN GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
GOPALKRISHANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-026-002/436-B
(CHAUKHANDI)
|
1713001026NRG24291220230364191
|
30/12/2023
|
Kamlesh Kumar Kahar
|
1713001026WL047667
|
Kamlesh Kumar Kahar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
KamleshKumarKahar
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWA
|
MP-13-001-026-002/594
(CHAUKHANDI)
|
1713001026NRG24291220230364192
|
30/12/2023
|
hubb lal
|
1713001026WL047667
|
hubb lal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
hubblal
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-045-001/100
(RAMAGARAWA)
|
1713001045NRG24301220230365138
|
30/12/2023
|
RAMPRATAP
|
1713001045WL047740
|
RAMPRATAP
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-045-001/101
(RAMAGARAWA)
|
1713001045NRG24301220230365139
|
30/12/2023
|
prabhudayal kol
|
1713001045WL047740
|
prabhudayal kol
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
prabhudayalkol
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-045-001/113
(RAMAGARAWA)
|
1713001045NRG24301220230365140
|
30/12/2023
|
DURYODHAN
|
1713001045WL047740
|
DURYODHAN
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
DURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-045-001/114-A
(RAMAGARAWA)
|
1713001045NRG24301220230365141
|
30/12/2023
|
rani devi
|
1713001045WL047740
|
rani devi
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
ranidevi
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAWA
|
MP-13-001-045-001/116
(RAMAGARAWA)
|
1713001045NRG24301220230365142
|
30/12/2023
|
chhotelal
|
1713001045WL047740
|
chhotelal
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-045-001/128
(RAMAGARAWA)
|
1713001045NRG24301220230365143
|
30/12/2023
|
narayan
|
1713001045WL047740
|
narayan
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWA
|
MP-13-001-045-001/138
(RAMAGARAWA)
|
1713001045NRG24301220230365144
|
30/12/2023
|
jhallu
|
1713001045WL047740
|
jhallu
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
jhallu
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAWA
|
MP-13-001-045-001/155-A
(RAMAGARAWA)
|
1713001045NRG24301220230365145
|
30/12/2023
|
rambabu kol
|
1713001045WL047740
|
rambabu kol
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
rambabukol
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-045-001/158
(RAMAGARAWA)
|
1713001045NRG24301220230365146
|
30/12/2023
|
BALMEEK
|
1713001045WL047740
|
BALMEEK
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-045-001/190
(RAMAGARAWA)
|
1713001045NRG24301220230365148
|
30/12/2023
|
NANDLAL
|
1713001045WL047740
|
NANDLAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-045-001/197
(RAMAGARAWA)
|
1713001045NRG24301220230365149
|
30/12/2023
|
RAMJATAN
|
1713001045WL047740
|
RAMJATAN
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-045-001/204
(RAMAGARAWA)
|
1713001045NRG24301220230365150
|
30/12/2023
|
babbu basor
|
1713001045WL047740
|
babbu basor
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
babbubasor
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-045-001/211-A
(RAMAGARAWA)
|
1713001045NRG24301220230365151
|
30/12/2023
|
balikaran prajapati
|
1713001045WL047740
|
balikaran prajapati
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
balikaranprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAWA
|
MP-13-001-045-001/225-B
(RAMAGARAWA)
|
1713001045NRG24301220230365152
|
30/12/2023
|
Sandeep
|
1713001045WL047740
|
Sandeep
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-045-001/230
(RAMAGARAWA)
|
1713001045NRG24301220230365153
|
30/12/2023
|
MINNELAL
|
1713001045WL047740
|
MINNELAL
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
MINNELAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-045-001/265-C
(RAMAGARAWA)
|
1713001045NRG24301220230365154
|
30/12/2023
|
arun kumar viswakarma
|
1713001045WL047740
|
arun kumar viswakarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
arunkumarviswakarma
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-045-001/270
(RAMAGARAWA)
|
1713001045NRG24301220230365155
|
30/12/2023
|
babulal panday
|
1713001045WL047740
|
babulal panday
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
babulalpanday
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-045-001/397
(RAMAGARAWA)
|
1713001045NRG24301220230365156
|
30/12/2023
|
mahendra p viswakarma
|
1713001045WL047740
|
mahendra p viswakarma
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
mahendrapviswakarma
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-045-001/406
(RAMAGARAWA)
|
1713001045NRG24301220230365157
|
30/12/2023
|
shivshankar prajapati
|
1713001045WL047740
|
shivshankar prajapati
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/03/2024
|
|
685504957
|
|
shivshankarprajapati
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-045-001/59-A
(RAMAGARAWA)
|
1713001045NRG24301220230365158
|
30/12/2023
|
subhash prasad kahar
|
1713001045WL047740
|
subhash prasad kahar
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
subhashprasadkahar
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-051-003/21
(RAULI)
|
1713001051NRG24301220230364512
|
30/12/2023
|
Chetna
|
1713001051WL047696
|
Chetna
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Chetna
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-051-003/21
(RAULI)
|
1713001051NRG24301220230364511
|
30/12/2023
|
Usha Devi
|
1713001051WL047696
|
Usha Devi
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
UshaDevi
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-051-003/23-A
(RAULI)
|
1713001051NRG24301220230364514
|
30/12/2023
|
DeshRaj Tiwari
|
1713001051WL047696
|
DeshRaj Tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
DeshRajTiwari
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWA
|
MP-13-001-051-003/23-A
(RAULI)
|
1713001051NRG24301220230364515
|
30/12/2023
|
Shanti Tiwari
|
1713001051WL047696
|
Shanti Tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
ShantiTiwari
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24301220230364449
|
30/12/2023
|
Rajkumari Kol
|
1713001051WL047694
|
Rajkumari Kol
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
RajkumariKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAWA
|
MP-13-001-051-003/26
(RAULI)
|
1713001051NRG24301220230364518
|
30/12/2023
|
Kamta prasad Tiwari
|
1713001051WL047696
|
Kamta prasad Tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
KamtaprasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-051-003/26-A
(RAULI)
|
1713001051NRG24301220230364519
|
30/12/2023
|
Shusila tiwari
|
1713001051WL047696
|
Shusila tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Shusilatiwari
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-051-003/655
(RAULI)
|
1713001051NRG24301220230364451
|
30/12/2023
|
NIRMALA TIWARI
|
1713001051WL047694
|
NIRMALA TIWARI
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
NIRMALATIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
JAWA
|
MP-13-001-051-003/655
(RAULI)
|
1713001051NRG24301220230364450
|
30/12/2023
|
NIRMALA TIWARI
|
1713001051WL047694
|
NIRMALA TIWARI
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
NIRMALATIWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAWA
|
MP-13-001-051-003/655-A
(RAULI)
|
1713001051NRG24301220230364453
|
30/12/2023
|
Bhanmati devi
|
1713001051WL047694
|
Bhanmati devi
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Bhanmatidevi
|
INDIAN BANK(607105)
|
|
210
|
JAWA
|
MP-13-001-051-003/655-A
(RAULI)
|
1713001051NRG24301220230364452
|
30/12/2023
|
Vivek Kumar tiwari
|
1713001051WL047694
|
Vivek Kumar tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
VivekKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-051-003/702-B
(RAULI)
|
1713001051NRG24301220230364454
|
30/12/2023
|
Padum Tiwari
|
1713001051WL047694
|
Padum Tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
PadumTiwari
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-051-003/703
(RAULI)
|
1713001051NRG24301220230364455
|
30/12/2023
|
Ramayan Prasad Vishvkarma
|
1713001051WL047694
|
Ramayan Prasad Vishvkarma
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
RamayanPrasadVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-051-003/704-A
(RAULI)
|
1713001051NRG24301220230364457
|
30/12/2023
|
Pramsankar tiwari
|
1713001051WL047694
|
Pramsankar tiwari
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Pramsankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JAWA
|
MP-13-001-051-003/9-A
(RAULI)
|
1713001051NRG24301220230364464
|
30/12/2023
|
Nidhi Kol
|
1713001051WL047694
|
Nidhi Kol
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
NidhiKol
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-051-003/9-A
(RAULI)
|
1713001051NRG24301220230364463
|
30/12/2023
|
NIDHI KOL
|
1713001051WL047694
|
NIDHI KOL
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
NIDHIKOL
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-075-001/60-A
(BARETI KALA)
|
1713001075NRG24301220230365136
|
30/12/2023
|
Satish kumar
|
1713001075WL047739
|
Satish kumar
|
00468
|
UBIN0564826
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26014
|
26014
|
|
|
|
|
|
|
|
|
217
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24301220230364736
|
30/12/2023
|
sadhulal
|
1713001010WL047714
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JAWA
|
MP-13-001-016-001/747
(KALYAN PUR)
|
1713001016NRG24301220230364692
|
30/12/2023
|
Asha
|
1713001016WL047707
|
Asha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-026-001/150
(CHAUKHANDI)
|
1713001026NRG24291220230364167
|
30/12/2023
|
SEETARAM
|
1713001026WL047667
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JAWA
|
MP-13-001-026-001/183-A
(CHAUKHANDI)
|
1713001026NRG24291220230364169
|
30/12/2023
|
rajkumar soni
|
1713001026WL047667
|
rajkumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
rajkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JAWA
|
MP-13-001-026-001/319
(CHAUKHANDI)
|
1713001026NRG24291220230364176
|
30/12/2023
|
Kamla
|
1713001026WL047667
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JAWA
|
MP-13-001-026-001/319
(CHAUKHANDI)
|
1713001026NRG24291220230364175
|
30/12/2023
|
Prem lal jaisawal
|
1713001026WL047667
|
Prem lal jaisawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
Premlaljaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JAWA
|
MP-13-001-026-001/60
(CHAUKHANDI)
|
1713001026NRG24291220230364177
|
30/12/2023
|
lakshman prasad kushwaha
|
1713001026WL047667
|
lakshman prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
lakshmanprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JAWA
|
MP-13-001-026-001/69
(CHAUKHANDI)
|
1713001026NRG24291220230364179
|
30/12/2023
|
saroj
|
1713001026WL047667
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-026-001/702
(CHAUKHANDI)
|
1713001026NRG24291220230364180
|
30/12/2023
|
usha rani
|
1713001026WL047667
|
usha rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
usharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
JAWA
|
MP-13-001-026-002/110-A
(CHAUKHANDI)
|
1713001026NRG24291220230364182
|
30/12/2023
|
Kusumkali
|
1713001026WL047667
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JAWA
|
MP-13-001-026-002/19
(CHAUKHANDI)
|
1713001026NRG24291220230364183
|
30/12/2023
|
Pramila Devi Rajak
|
1713001026WL047667
|
Pramila Devi Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
PramilaDeviRajak
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-026-002/240
(CHAUKHANDI)
|
1713001026NRG24291220230364099
|
30/12/2023
|
SANTOSHIYA CHAMAR
|
1713001026WL047661
|
SANTOSHIYA CHAMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685504957
|
|
SANTOSHIYACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JAWA
|
MP-13-001-026-002/255-A
(CHAUKHANDI)
|
1713001026NRG24291220230364184
|
30/12/2023
|
Munni lal Kahar
|
1713001026WL047667
|
Munni lal Kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
MunnilalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JAWA
|
MP-13-001-026-002/366
(CHAUKHANDI)
|
1713001026NRG24291220230364187
|
30/12/2023
|
Kailash Gupta
|
1713001026WL047667
|
Kailash Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
KailashGupta
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-026-002/372
(CHAUKHANDI)
|
1713001026NRG24291220230364190
|
30/12/2023
|
KIRAN GUPTA
|
1713001026WL047667
|
KIRAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
KIRANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JAWA
|
MP-13-001-051-003/22
(RAULI)
|
1713001051NRG24301220230364513
|
30/12/2023
|
RAMKRISHN TIWARI
|
1713001051WL047696
|
RAMKRISHN TIWARI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
RAMKRISHNTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JAWA
|
MP-13-001-051-003/25
(RAULI)
|
1713001051NRG24301220230364516
|
30/12/2023
|
amarnath kewat
|
1713001051WL047696
|
amarnath kewat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
amarnathkewat
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAWA
|
MP-13-001-051-003/25
(RAULI)
|
1713001051NRG24301220230364517
|
30/12/2023
|
Ramrati kevat
|
1713001051WL047696
|
Ramrati kevat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Ramratikevat
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAWA
|
MP-13-001-051-003/8-A
(RAULI)
|
1713001051NRG24301220230364458
|
30/12/2023
|
Shakuntla Devi Kol
|
1713001051WL047694
|
Shakuntla Devi Kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
ShakuntlaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-051-003/9
(RAULI)
|
1713001051NRG24301220230364462
|
30/12/2023
|
Buddhsen kol
|
1713001051WL047694
|
Buddhsen kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
Buddhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JAWA
|
MP-13-001-051-003/9
(RAULI)
|
1713001051NRG24301220230364461
|
30/12/2023
|
VITOL Kol
|
1713001051WL047694
|
VITOL Kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685504957
|
|
VITOLKol
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-054-001/186
(PURAUNA)
|
1713001054NRG24301220230364710
|
30/12/2023
|
BARAMDEEN SAHU
|
1713001054WL047711
|
BARAMDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
BARAMDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JAWA
|
MP-13-001-054-001/448
(PURAUNA)
|
1713001054NRG24301220230364711
|
30/12/2023
|
GAJADHAR
|
1713001054WL047711
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
GAJADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JAWA
|
MP-13-001-054-003/548
(PURAUNA)
|
1713001054NRG24301220230364712
|
30/12/2023
|
Back devi
|
1713001054WL047711
|
Back devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685504957
|
|
Backdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-054-004/639
(PURAUNA)
|
1713001054NRG24301220230364713
|
30/12/2023
|
Devkali kol
|
1713001054WL047711
|
Devkali kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685504957
|
|
Devkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JAWA
|
MP-13-001-069-001/1049
(JAWA)
|
1713001069NRG24291220230364246
|
30/12/2023
|
rajkumar singh
|
1713001069WL047675
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685504957
|
|
rajkumarsingh
|
CANARA BANK(508532)
|
|
243
|
JAWA
|
MP-13-001-075-001/108
(BARETI KALA)
|
1713001075NRG24301220230365103
|
30/12/2023
|
Pawan kol
|
1713001075WL047739
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Pawankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-075-001/114-A
(BARETI KALA)
|
1713001075NRG24301220230365106
|
30/12/2023
|
Sonkali
|
1713001075WL047739
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JAWA
|
MP-13-001-075-001/125
(BARETI KALA)
|
1713001075NRG24301220230365109
|
30/12/2023
|
Chameliya
|
1713001075WL047739
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-075-001/125-A
(BARETI KALA)
|
1713001075NRG24301220230365111
|
30/12/2023
|
Shanti
|
1713001075WL047739
|
Shanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-075-001/130
(BARETI KALA)
|
1713001075NRG24301220230365114
|
30/12/2023
|
Shanti devi
|
1713001075WL047739
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24301220230365115
|
30/12/2023
|
Dropadi devi
|
1713001075WL047739
|
Dropadi devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Dropadidevi
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAWA
|
MP-13-001-075-001/151
(BARETI KALA)
|
1713001075NRG24301220230365116
|
30/12/2023
|
Sonu devi
|
1713001075WL047739
|
Sonu devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
Sonudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24301220230365120
|
30/12/2023
|
rakesh
|
1713001075WL047739
|
rakesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JAWA
|
MP-13-001-075-001/23
(BARETI KALA)
|
1713001075NRG24301220230365121
|
30/12/2023
|
shusma
|
1713001075WL047739
|
shusma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
shusma
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24301220230365124
|
30/12/2023
|
geeta devi
|
1713001075WL047739
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-075-001/259
(BARETI KALA)
|
1713001075NRG24301220230365123
|
30/12/2023
|
ramakant sahu
|
1713001075WL047739
|
ramakant sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
ramakantsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG24301220230365128
|
30/12/2023
|
amit kumar shukla
|
1713001075WL047739
|
amit kumar shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
amitkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-075-001/457
(BARETI KALA)
|
1713001075NRG24301220230365129
|
30/12/2023
|
shivkumari
|
1713001075WL047739
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685504957
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-075-001/479
(BARETI KALA)
|
1713001000NRG24151220230328996
|
30/12/2023
|
Vimala mishra
|
1713001WL043663
|
Vimala mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685504957
|
|
Vimalamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
257
|
JAWA
|
MP-13-001-016-001/717-A
(KALYAN PUR)
|
1713001016NRG24301220230364676
|
30/12/2023
|
Suresh
|
1713001016WL047707
|
Suresh
|
00602
|
UBIN0RRBRSG
|
12
|
12
|
Processed
|
13/03/2024
|
|
685504957
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
258
|
JAWA
|
MP-13-001-026-001/268-C
(CHAUKHANDI)
|
1713001026NRG24291220230364173
|
30/12/2023
|
mamta devi
|
1713001026WL047667
|
mamta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685504957
|
|
mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132822
|
132822
|
|
|
|
|
|
|
|