|
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-13-001-035-003/119
(BARACHH)
|
1713001035NRG24060220240446430
|
06/02/2024
|
giradhar
|
1713001035WL054935
|
giradhar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
giradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-078-001/211-A
(DODAU)
|
1713001078NRG24050220240445654
|
06/02/2024
|
Shailendra kol
|
1713001078WL054878
|
Shailendra kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Shailendrakol
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-078-001/211-A
(DODAU)
|
1713001078NRG24050220240445655
|
06/02/2024
|
Shailendra kol
|
1713001078WL054878
|
Shailendra kol
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
Shailendrakol
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-078-001/249-A
(DODAU)
|
1713001078NRG24050220240445599
|
06/02/2024
|
shivani singh
|
1713001078WL054875
|
shivani singh
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
shivanisingh
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-078-001/366-A
(DODAU)
|
1713001078NRG24050220240445579
|
06/02/2024
|
kirti singh
|
1713001078WL054873
|
kirti singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
kirtisingh
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-082-003/248
(BHUNGAWN)
|
1713001082NRG24050220240445555
|
06/02/2024
|
Nandlal
|
1713001082WL054869
|
Nandlal
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-016-001/509-D
(KALYAN PUR)
|
1713001016NRG24060220240446211
|
06/02/2024
|
virendra singh
|
1713001016WL054920
|
virendra singh
|
00354
|
PUNB0216800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
virendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-016-002/552
(KALYAN PUR)
|
1713001016NRG24060220240446228
|
06/02/2024
|
virendra singh
|
1713001016WL054921
|
virendra singh
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAWA
|
MP-13-001-027-002/55
(DEURI)
|
1713001027NRG24060220240446806
|
06/02/2024
|
Sandeep singh Rajput
|
1713001027WL054966
|
Sandeep singh Rajput
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
SandeepsinghRajput
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-027-006/228
(DEURI)
|
1713001027NRG24060220240446816
|
06/02/2024
|
MITENDRA SINGH
|
1713001027WL054966
|
MITENDRA SINGH
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
MITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-035-001/100-A
(BARACHH)
|
1713001035NRG24060220240446395
|
06/02/2024
|
rachana varma
|
1713001035WL054935
|
rachana varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
rachanavarma
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-035-001/545
(BARACHH)
|
1713001035NRG24060220240446398
|
06/02/2024
|
gulab singh
|
1713001035WL054935
|
gulab singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
13
|
JAWA
|
MP-13-001-035-001/548
(BARACHH)
|
1713001035NRG24060220240446399
|
06/02/2024
|
ramjasi
|
1713001035WL054935
|
ramjasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramjasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-035-001/567
(BARACHH)
|
1713001035NRG24060220240446402
|
06/02/2024
|
narvda prasad verma
|
1713001035WL054935
|
narvda prasad verma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
narvdaprasadverma
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-035-001/570
(BARACHH)
|
1713001035NRG24060220240446403
|
06/02/2024
|
ajeet kumar chamrkar
|
1713001035WL054935
|
ajeet kumar chamrkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ajeetkumarchamrkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAWA
|
MP-13-001-035-001/604
(BARACHH)
|
1713001035NRG24060220240446409
|
06/02/2024
|
ram sanehi sahu
|
1713001035WL054935
|
ram sanehi sahu
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramsanehisahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-035-001/606
(BARACHH)
|
1713001035NRG24060220240446411
|
06/02/2024
|
brijesh kumar
|
1713001035WL054935
|
brijesh kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-035-001/611
(BARACHH)
|
1713001035NRG24060220240446415
|
06/02/2024
|
pramila devi varma
|
1713001035WL054935
|
pramila devi varma
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
pramiladevivarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-035-002/135
(BARACHH)
|
1713001035NRG24060220240446422
|
06/02/2024
|
umakali
|
1713001035WL054935
|
umakali
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
umakali
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-035-002/136
(BARACHH)
|
1713001035NRG24060220240446423
|
06/02/2024
|
PHOOL KALI
|
1713001035WL054935
|
PHOOL KALI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JAWA
|
MP-13-001-035-002/302
(BARACHH)
|
1713001035NRG24060220240446424
|
06/02/2024
|
Heeramani prajapati
|
1713001035WL054935
|
Heeramani prajapati
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-035-002/501
(BARACHH)
|
1713001035NRG24060220240446425
|
06/02/2024
|
laxmi devi kori
|
1713001035WL054935
|
laxmi devi kori
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
laxmidevikori
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-035-003/584
(BARACHH)
|
1713001035NRG24060220240446433
|
06/02/2024
|
shivdash kahar
|
1713001035WL054935
|
shivdash kahar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
shivdashkahar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-048-001/261
(DEUKHAR)
|
1713001048NRG24060220240446295
|
06/02/2024
|
PANNALAL VISHWAKARMA
|
1713001048WL054925
|
PANNALAL VISHWAKARMA
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
PANNALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-082-002/140
(BHUNGAWN)
|
1713001082NRG24050220240445521
|
06/02/2024
|
shiv Kumar majhi
|
1713001082WL054869
|
shiv Kumar majhi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
shivKumarmajhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-082-002/421
(BHUNGAWN)
|
1713001082NRG24050220240445543
|
06/02/2024
|
bandana singh
|
1713001082WL054869
|
bandana singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
bandanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWA
|
MP-13-001-082-002/421
(BHUNGAWN)
|
1713001082NRG24050220240445542
|
06/02/2024
|
devendra singh
|
1713001082WL054869
|
devendra singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-082-002/428
(BHUNGAWN)
|
1713001082NRG24050220240445545
|
06/02/2024
|
archana singh
|
1713001082WL054869
|
archana singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-082-002/8
(BHUNGAWN)
|
1713001082NRG24050220240445751
|
06/02/2024
|
samay lal
|
1713001082WL054882
|
samay lal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-082-002/81
(BHUNGAWN)
|
1713001082NRG24050220240445546
|
06/02/2024
|
manki
|
1713001082WL054869
|
manki
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-082-003/220
(BHUNGAWN)
|
1713001082NRG24050220240445552
|
06/02/2024
|
lalita devi kol
|
1713001082WL054869
|
lalita devi kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
lalitadevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
32
|
JAWA
|
MP-13-001-035-001/602
(BARACHH)
|
1713001035NRG24060220240446408
|
06/02/2024
|
neesha verma
|
1713001035WL054935
|
neesha verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
neeshaverma
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-035-001/607
(BARACHH)
|
1713001035NRG24060220240446412
|
06/02/2024
|
indrajeet singh
|
1713001035WL054935
|
indrajeet singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-035-001/616
(BARACHH)
|
1713001035NRG24060220240446419
|
06/02/2024
|
karina devi bari
|
1713001035WL054935
|
karina devi bari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
karinadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-035-002/119-A
(BARACHH)
|
1713001035NRG24060220240446421
|
06/02/2024
|
Bhola prasad pandey
|
1713001035WL054935
|
Bhola prasad pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Bholaprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-035-003/33
(BARACHH)
|
1713001035NRG24060220240446431
|
06/02/2024
|
gangadeen
|
1713001035WL054935
|
gangadeen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-048-001/113
(DEUKHAR)
|
1713001048NRG24060220240446290
|
06/02/2024
|
RAMESH KUMAR NAI
|
1713001048WL054925
|
RAMESH KUMAR NAI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMESHKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-054-004/561
(PURAUNA)
|
1713001054NRG24060220240446846
|
06/02/2024
|
keshami devi
|
1713001054WL054969
|
keshami devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
keshamidevi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-068-001/561
(BARAULI THAKURAN)
|
1713001068NRG24060220240446481
|
06/02/2024
|
MS URMILA DEVI VERMA
|
1713001068WL054940
|
MS URMILA DEVI VERMA
|
00468
|
UBIN0539473
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399557
|
|
MSURMILADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-077-001/13
(CHHADAHANA)
|
1713001077NRG24060220240446954
|
06/02/2024
|
SEEMA
|
1713001077WL054978
|
SEEMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-077-001/25
(CHHADAHANA)
|
1713001077NRG24060220240446956
|
06/02/2024
|
Phulkali
|
1713001077WL054978
|
Phulkali
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-077-001/25-A
(CHHADAHANA)
|
1713001077NRG24060220240446957
|
06/02/2024
|
SANTLAL
|
1713001077WL054978
|
SANTLAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-077-001/26
(CHHADAHANA)
|
1713001077NRG24060220240446958
|
06/02/2024
|
URMILA
|
1713001077WL054978
|
URMILA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-077-001/30
(CHHADAHANA)
|
1713001077NRG24060220240446959
|
06/02/2024
|
shyamvati kol
|
1713001077WL054978
|
shyamvati kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
shyamvatikol
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-077-001/48
(CHHADAHANA)
|
1713001077NRG24060220240446960
|
06/02/2024
|
INDRALAL
|
1713001077WL054978
|
INDRALAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-077-001/51
(CHHADAHANA)
|
1713001077NRG24060220240446961
|
06/02/2024
|
BUDDHILAL
|
1713001077WL054978
|
BUDDHILAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-077-001/68-A
(CHHADAHANA)
|
1713001077NRG24060220240446962
|
06/02/2024
|
RAJKUMARI
|
1713001077WL054978
|
RAJKUMARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-077-001/69-A
(CHHADAHANA)
|
1713001077NRG24060220240446963
|
06/02/2024
|
Gulabkali
|
1713001077WL054978
|
Gulabkali
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-077-001/7-A
(CHHADAHANA)
|
1713001077NRG24060220240446964
|
06/02/2024
|
MOLAI
|
1713001077WL054978
|
MOLAI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
MOLAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-077-003/22
(CHHADAHANA)
|
1713001077NRG24060220240446965
|
06/02/2024
|
Ramshiya Kol
|
1713001077WL054978
|
Ramshiya Kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RamshiyaKol
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-077-003/40
(CHHADAHANA)
|
1713001077NRG24060220240446966
|
06/02/2024
|
shivram
|
1713001077WL054978
|
shivram
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-077-004/11
(CHHADAHANA)
|
1713001077NRG24060220240446967
|
06/02/2024
|
SAROJ
|
1713001077WL054978
|
SAROJ
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-077-004/142
(CHHADAHANA)
|
1713001077NRG24060220240446968
|
06/02/2024
|
ANAND
|
1713001077WL054978
|
ANAND
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-077-004/148
(CHHADAHANA)
|
1713001077NRG24060220240446969
|
06/02/2024
|
SHIVLAL
|
1713001077WL054978
|
SHIVLAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-077-004/149
(CHHADAHANA)
|
1713001077NRG24060220240446970
|
06/02/2024
|
RAMVATI
|
1713001077WL054978
|
RAMVATI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-077-004/158-A
(CHHADAHANA)
|
1713001077NRG24060220240446971
|
06/02/2024
|
SHUBHKANYA DEVI
|
1713001077WL054978
|
SHUBHKANYA DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHUBHKANYADEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-078-001/114-A
(DODAU)
|
1713001078NRG24050220240445589
|
06/02/2024
|
ayush singh
|
1713001078WL054875
|
ayush singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
ayushsingh
|
BANK OF BARODA(606985)
|
|
58
|
JAWA
|
MP-13-001-078-001/158
(DODAU)
|
1713001078NRG24050220240445590
|
06/02/2024
|
chandrasekhar mishra
|
1713001078WL054875
|
chandrasekhar mishra
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
chandrasekharmishra
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-078-001/176
(DODAU)
|
1713001078NRG24050220240445591
|
06/02/2024
|
RAMKRIPAL
|
1713001078WL054875
|
RAMKRIPAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-078-001/178
(DODAU)
|
1713001078NRG24050220240445592
|
06/02/2024
|
GOLLA
|
1713001078WL054875
|
GOLLA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
GOLLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-078-001/180
(DODAU)
|
1713001078NRG24050220240445593
|
06/02/2024
|
agnu prasad charmkar
|
1713001078WL054875
|
agnu prasad charmkar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
agnuprasadcharmkar
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-078-001/181
(DODAU)
|
1713001078NRG24050220240445594
|
06/02/2024
|
SAJHAI
|
1713001078WL054875
|
SAJHAI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
SAJHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-078-001/185-C
(DODAU)
|
1713001078NRG24050220240445646
|
06/02/2024
|
Shani kol
|
1713001078WL054878
|
Shani kol
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
Shanikol
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-078-001/185-C
(DODAU)
|
1713001078NRG24050220240445647
|
06/02/2024
|
Shani kol
|
1713001078WL054878
|
Shani kol
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Shanikol
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-078-001/195
(DODAU)
|
1713001078NRG24050220240445581
|
06/02/2024
|
Gendalal kol
|
1713001078WL054874
|
Gendalal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Gendalalkol
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-078-001/200
(DODAU)
|
1713001078NRG24050220240445648
|
06/02/2024
|
SHIVMOHAN
|
1713001078WL054878
|
SHIVMOHAN
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHIVMOHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-078-001/200
(DODAU)
|
1713001078NRG24050220240445649
|
06/02/2024
|
SHIVMOHAN
|
1713001078WL054878
|
SHIVMOHAN
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHIVMOHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-078-001/201
(DODAU)
|
1713001078NRG24050220240445650
|
06/02/2024
|
chhotu kahar
|
1713001078WL054878
|
chhotu kahar
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
chhotukahar
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-078-001/201
(DODAU)
|
1713001078NRG24050220240445652
|
06/02/2024
|
chhotu kahar
|
1713001078WL054878
|
chhotu kahar
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
chhotukahar
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-078-001/201
(DODAU)
|
1713001078NRG24050220240445653
|
06/02/2024
|
kranti devi
|
1713001078WL054878
|
kranti devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
krantidevi
|
BANK OF BARODA(606985)
|
|
71
|
JAWA
|
MP-13-001-078-001/201
(DODAU)
|
1713001078NRG24050220240445651
|
06/02/2024
|
kranti devi
|
1713001078WL054878
|
kranti devi
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
krantidevi
|
BANK OF BARODA(606985)
|
|
72
|
JAWA
|
MP-13-001-078-001/203-A
(DODAU)
|
1713001078NRG24050220240445582
|
06/02/2024
|
vinod kol
|
1713001078WL054874
|
vinod kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
vinodkol
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-078-001/210
(DODAU)
|
1713001078NRG24050220240445595
|
06/02/2024
|
KALIKA
|
1713001078WL054875
|
KALIKA
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
KALIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-078-001/214
(DODAU)
|
1713001078NRG24050220240445596
|
06/02/2024
|
SOBHALAL
|
1713001078WL054875
|
SOBHALAL
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
SOBHALAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-078-001/217
(DODAU)
|
1713001078NRG24050220240445597
|
06/02/2024
|
budhariya devi
|
1713001078WL054875
|
budhariya devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
budhariyadevi
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-078-001/232
(DODAU)
|
1713001078NRG24050220240445575
|
06/02/2024
|
Dharmendra shukla
|
1713001078WL054873
|
Dharmendra shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Dharmendrashukla
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-078-001/232
(DODAU)
|
1713001078NRG24050220240445576
|
06/02/2024
|
nirmala shukla
|
1713001078WL054873
|
nirmala shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
nirmalashukla
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-078-001/237-A
(DODAU)
|
1713001078NRG24050220240445598
|
06/02/2024
|
Lulu basor
|
1713001078WL054875
|
Lulu basor
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Lulubasor
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-078-001/259-A
(DODAU)
|
1713001078NRG24050220240445577
|
06/02/2024
|
Rashmi devi
|
1713001078WL054873
|
Rashmi devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399557
|
|
Rashmidevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
JAWA
|
MP-13-001-078-001/269-A
(DODAU)
|
1713001078NRG24050220240445600
|
06/02/2024
|
Raghvendra singh
|
1713001078WL054875
|
Raghvendra singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-078-001/270-A
(DODAU)
|
1713001078NRG24050220240445601
|
06/02/2024
|
Veerbhan singh
|
1713001078WL054875
|
Veerbhan singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Veerbhansingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-078-001/279-A
(DODAU)
|
1713001078NRG24050220240445602
|
06/02/2024
|
Adesh singh
|
1713001078WL054875
|
Adesh singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Adeshsingh
|
ICICI BANK LTD(508534)
|
|
83
|
JAWA
|
MP-13-001-078-001/32-A
(DODAU)
|
1713001078NRG24050220240445604
|
06/02/2024
|
Pooja singh
|
1713001078WL054875
|
Pooja singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Poojasingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-078-001/32-A
(DODAU)
|
1713001078NRG24050220240445603
|
06/02/2024
|
sukhendra singh
|
1713001078WL054875
|
sukhendra singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
sukhendrasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWA
|
MP-13-001-078-001/343
(DODAU)
|
1713001078NRG24050220240445656
|
06/02/2024
|
jhalla kol
|
1713001078WL054878
|
jhalla kol
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
jhallakol
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-078-001/343
(DODAU)
|
1713001078NRG24050220240445657
|
06/02/2024
|
jhalla kol
|
1713001078WL054878
|
jhalla kol
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
jhallakol
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-078-001/360-C
(DODAU)
|
1713001078NRG24050220240445583
|
06/02/2024
|
Manoj singh
|
1713001078WL054874
|
Manoj singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWA
|
MP-13-001-078-001/360-C
(DODAU)
|
1713001078NRG24050220240445584
|
06/02/2024
|
Vibha singh
|
1713001078WL054874
|
Vibha singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Vibhasingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-078-001/360-D
(DODAU)
|
1713001078NRG24050220240445605
|
06/02/2024
|
Lavkush singh
|
1713001078WL054875
|
Lavkush singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Lavkushsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-078-001/362
(DODAU)
|
1713001078NRG24050220240445606
|
06/02/2024
|
Ran pratap singh
|
1713001078WL054875
|
Ran pratap singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ranpratapsingh
|
BANK OF BARODA(606985)
|
|
91
|
JAWA
|
MP-13-001-078-001/376-A
(DODAU)
|
1713001078NRG24050220240445607
|
06/02/2024
|
Mukesh singh
|
1713001078WL054875
|
Mukesh singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-078-001/391
(DODAU)
|
1713001078NRG24050220240445585
|
06/02/2024
|
Kamlesh singh
|
1713001078WL054874
|
Kamlesh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Kamleshsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-078-001/391-B
(DODAU)
|
1713001078NRG24050220240445608
|
06/02/2024
|
Rajmani singh
|
1713001078WL054875
|
Rajmani singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
27/03/2024
|
|
004399557
|
|
Rajmanisingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
JAWA
|
MP-13-001-078-001/392-C
(DODAU)
|
1713001078NRG24050220240445580
|
06/02/2024
|
Rupesh singh
|
1713001078WL054873
|
Rupesh singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Rupeshsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-078-001/393
(DODAU)
|
1713001078NRG24050220240445660
|
06/02/2024
|
Amit singh
|
1713001078WL054878
|
Amit singh
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
Amitsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-078-001/393
(DODAU)
|
1713001078NRG24050220240445661
|
06/02/2024
|
Amit singh
|
1713001078WL054878
|
Amit singh
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
Amitsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-078-001/397-B
(DODAU)
|
1713001078NRG24050220240445609
|
06/02/2024
|
Rampratap singh
|
1713001078WL054875
|
Rampratap singh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Rampratapsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-078-001/403
(DODAU)
|
1713001078NRG24050220240445662
|
06/02/2024
|
choti kol
|
1713001078WL054878
|
choti kol
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
chotikol
|
BANK OF BARODA(606985)
|
|
99
|
JAWA
|
MP-13-001-078-001/403
(DODAU)
|
1713001078NRG24050220240445663
|
06/02/2024
|
choti kol
|
1713001078WL054878
|
choti kol
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
chotikol
|
BANK OF BARODA(606985)
|
|
100
|
JAWA
|
MP-13-001-078-001/41-A
(DODAU)
|
1713001078NRG24050220240445664
|
06/02/2024
|
RAMLALA DWIVEDI
|
1713001078WL054878
|
RAMLALA DWIVEDI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMLALADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-078-001/41-A
(DODAU)
|
1713001078NRG24050220240445665
|
06/02/2024
|
VIMLA DEVI
|
1713001078WL054878
|
VIMLA DEVI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
VIMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-078-001/53
(DODAU)
|
1713001078NRG24050220240445610
|
06/02/2024
|
devidayal shukla
|
1713001078WL054875
|
devidayal shukla
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
devidayalshukla
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-078-001/53
(DODAU)
|
1713001078NRG24050220240445611
|
06/02/2024
|
devidayal shukla
|
1713001078WL054875
|
devidayal shukla
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
devidayalshukla
|
BANK OF BARODA(606985)
|
|
104
|
JAWA
|
MP-13-001-078-001/60
(DODAU)
|
1713001078NRG24050220240445612
|
06/02/2024
|
Shivbhavan shukla
|
1713001078WL054875
|
Shivbhavan shukla
|
00468
|
UBIN0539473
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004399557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAWA
|
MP-13-001-078-001/70-A
(DODAU)
|
1713001078NRG24050220240445614
|
06/02/2024
|
premvati shukla
|
1713001078WL054875
|
premvati shukla
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
premvatishukla
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-078-001/70-A
(DODAU)
|
1713001078NRG24050220240445613
|
06/02/2024
|
shivnaresh shukla
|
1713001078WL054875
|
shivnaresh shukla
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
shivnareshshukla
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-078-001/74
(DODAU)
|
1713001078NRG24050220240445615
|
06/02/2024
|
munni devi
|
1713001078WL054875
|
munni devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-078-001/74
(DODAU)
|
1713001078NRG24050220240445616
|
06/02/2024
|
munni devi
|
1713001078WL054875
|
munni devi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-078-001/74-C
(DODAU)
|
1713001078NRG24050220240445621
|
06/02/2024
|
Shatrudhan shukla
|
1713001078WL054875
|
Shatrudhan shukla
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Shatrudhanshukla
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-078-001/76-B
(DODAU)
|
1713001078NRG24050220240445586
|
06/02/2024
|
Pratibha shukla
|
1713001078WL054874
|
Pratibha shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Pratibhashukla
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-078-001/87-A
(DODAU)
|
1713001078NRG24050220240445587
|
06/02/2024
|
meera devi
|
1713001078WL054874
|
meera devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
meeradevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-078-001/87-A
(DODAU)
|
1713001078NRG24050220240445588
|
06/02/2024
|
meera devi
|
1713001078WL054874
|
meera devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
meeradevi
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-079-003/76
(ITAURI)
|
1713001079NRG24060220240445941
|
06/02/2024
|
hetlal sigh
|
1713001079WL054890
|
hetlal sigh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
hetlalsigh
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-079-003/77
(ITAURI)
|
1713001079NRG24060220240445942
|
06/02/2024
|
shyamkali
|
1713001079WL054890
|
shyamkali
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-082-001/102
(BHUNGAWN)
|
1713001082NRG24050220240445501
|
06/02/2024
|
KAMTA SAKET
|
1713001082WL054869
|
KAMTA SAKET
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
KAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-082-001/25
(BHUNGAWN)
|
1713001082NRG24050220240445502
|
06/02/2024
|
sukhinand
|
1713001082WL054869
|
sukhinand
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-082-001/31
(BHUNGAWN)
|
1713001082NRG24050220240445740
|
06/02/2024
|
BADRI PRASAD
|
1713001082WL054882
|
BADRI PRASAD
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
BADRIPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
JAWA
|
MP-13-001-082-001/326
(BHUNGAWN)
|
1713001082NRG24050220240445503
|
06/02/2024
|
AWADH SHARAN
|
1713001082WL054869
|
AWADH SHARAN
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
AWADHSHARAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG24050220240445504
|
06/02/2024
|
raghav sharan
|
1713001082WL054869
|
raghav sharan
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
raghavsharan
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-082-001/329
(BHUNGAWN)
|
1713001082NRG24050220240445505
|
06/02/2024
|
bindra prasad kevat
|
1713001082WL054869
|
bindra prasad kevat
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
bindraprasadkevat
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-082-001/333
(BHUNGAWN)
|
1713001082NRG24050220240445506
|
06/02/2024
|
teerath
|
1713001082WL054869
|
teerath
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-082-001/334
(BHUNGAWN)
|
1713001082NRG24050220240445507
|
06/02/2024
|
rajesh
|
1713001082WL054869
|
rajesh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWA
|
MP-13-001-082-001/337
(BHUNGAWN)
|
1713001082NRG24050220240445508
|
06/02/2024
|
shushma devi
|
1713001082WL054869
|
shushma devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
shushmadevi
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG24050220240445741
|
06/02/2024
|
shubhakaran
|
1713001082WL054882
|
shubhakaran
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-082-001/349
(BHUNGAWN)
|
1713001082NRG24050220240445509
|
06/02/2024
|
ANITA
|
1713001082WL054869
|
ANITA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-082-001/350
(BHUNGAWN)
|
1713001082NRG24050220240445510
|
06/02/2024
|
ANANDI
|
1713001082WL054869
|
ANANDI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004399557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
JAWA
|
MP-13-001-082-001/353
(BHUNGAWN)
|
1713001082NRG24050220240445511
|
06/02/2024
|
Ram lochan
|
1713001082WL054869
|
Ram lochan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWA
|
MP-13-001-082-001/364
(BHUNGAWN)
|
1713001082NRG24050220240445512
|
06/02/2024
|
umakant
|
1713001082WL054869
|
umakant
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
129
|
JAWA
|
MP-13-001-082-001/371
(BHUNGAWN)
|
1713001082NRG24050220240445742
|
06/02/2024
|
gendalal kewat
|
1713001082WL054882
|
gendalal kewat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
gendalalkewat
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWA
|
MP-13-001-082-001/46
(BHUNGAWN)
|
1713001082NRG24050220240445513
|
06/02/2024
|
chhote lal
|
1713001082WL054869
|
chhote lal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-082-001/50
(BHUNGAWN)
|
1713001082NRG24050220240445743
|
06/02/2024
|
judavan
|
1713001082WL054882
|
judavan
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
judavan
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-082-001/51
(BHUNGAWN)
|
1713001082NRG24050220240445514
|
06/02/2024
|
SHRI RAMSAJIVAN SAKET
|
1713001082WL054869
|
SHRI RAMSAJIVAN SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHRIRAMSAJIVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-082-001/52
(BHUNGAWN)
|
1713001082NRG24050220240445515
|
06/02/2024
|
RAMLOCHAN SAKET
|
1713001082WL054869
|
RAMLOCHAN SAKET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMLOCHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAWA
|
MP-13-001-082-001/55
(BHUNGAWN)
|
1713001082NRG24050220240445516
|
06/02/2024
|
babulal
|
1713001082WL054869
|
babulal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-082-001/65
(BHUNGAWN)
|
1713001082NRG24050220240445517
|
06/02/2024
|
ram kalyan napit
|
1713001082WL054869
|
ram kalyan napit
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramkalyannapit
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-082-001/73
(BHUNGAWN)
|
1713001082NRG24050220240445518
|
06/02/2024
|
LALMANI
|
1713001082WL054869
|
LALMANI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-082-001/99
(BHUNGAWN)
|
1713001082NRG24050220240445744
|
06/02/2024
|
balikaran patel
|
1713001082WL054882
|
balikaran patel
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
balikaranpatel
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24050220240445519
|
06/02/2024
|
ashok kumar manjhi
|
1713001082WL054869
|
ashok kumar manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ashokkumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-082-002/121
(BHUNGAWN)
|
1713001082NRG24050220240445520
|
06/02/2024
|
sushna devi
|
1713001082WL054869
|
sushna devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
sushnadevi
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-082-002/144
(BHUNGAWN)
|
1713001082NRG24050220240445522
|
06/02/2024
|
ramkrishna
|
1713001082WL054869
|
ramkrishna
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-082-002/148
(BHUNGAWN)
|
1713001082NRG24050220240445523
|
06/02/2024
|
kamlesh kumar majhi
|
1713001082WL054869
|
kamlesh kumar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
kamleshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-082-002/166
(BHUNGAWN)
|
1713001082NRG24050220240445524
|
06/02/2024
|
ram sundar majhi
|
1713001082WL054869
|
ram sundar majhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramsundarmajhi
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG24050220240445525
|
06/02/2024
|
Brijbhushan
|
1713001082WL054869
|
Brijbhushan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Brijbhushan
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAWA
|
MP-13-001-082-002/25
(BHUNGAWN)
|
1713001082NRG24050220240445745
|
06/02/2024
|
rambadan
|
1713001082WL054882
|
rambadan
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG24050220240445526
|
06/02/2024
|
ramsiya
|
1713001082WL054869
|
ramsiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-082-002/333
(BHUNGAWN)
|
1713001082NRG24050220240445527
|
06/02/2024
|
rajendra kumar manjhi
|
1713001082WL054869
|
rajendra kumar manjhi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
rajendrakumarmanjhi
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG24050220240445746
|
06/02/2024
|
RAJ KUMAR
|
1713001082WL054882
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-082-002/343
(BHUNGAWN)
|
1713001082NRG24050220240445528
|
06/02/2024
|
SURENDRA KUMAR MANJHI
|
1713001082WL054869
|
SURENDRA KUMAR MANJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
SURENDRAKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-082-002/346
(BHUNGAWN)
|
1713001082NRG24050220240445529
|
06/02/2024
|
RAMESH KUMAR MANJHI
|
1713001082WL054869
|
RAMESH KUMAR MANJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMESHKUMARMANJHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-082-002/361
(BHUNGAWN)
|
1713001082NRG24050220240445530
|
06/02/2024
|
DEEPAK SINGH
|
1713001082WL054869
|
DEEPAK SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-082-002/369
(BHUNGAWN)
|
1713001082NRG24050220240445531
|
06/02/2024
|
shyamvati
|
1713001082WL054869
|
shyamvati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24050220240445533
|
06/02/2024
|
gudiya
|
1713001082WL054869
|
gudiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-082-002/382
(BHUNGAWN)
|
1713001082NRG24050220240445534
|
06/02/2024
|
sankh
|
1713001082WL054869
|
sankh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
sankh
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG24050220240445535
|
06/02/2024
|
rambadan
|
1713001082WL054869
|
rambadan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-082-002/395
(BHUNGAWN)
|
1713001082NRG24050220240445536
|
06/02/2024
|
Vitol
|
1713001082WL054869
|
Vitol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Vitol
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-082-002/396
(BHUNGAWN)
|
1713001082NRG24050220240445537
|
06/02/2024
|
INDRAKALIYA
|
1713001082WL054869
|
INDRAKALIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
INDRAKALIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-082-002/40
(BHUNGAWN)
|
1713001082NRG24050220240445747
|
06/02/2024
|
ram naresh
|
1713001082WL054882
|
ram naresh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-082-002/401
(BHUNGAWN)
|
1713001082NRG24050220240445538
|
06/02/2024
|
pooja devi
|
1713001082WL054869
|
pooja devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
poojadevi
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-082-002/402
(BHUNGAWN)
|
1713001082NRG24050220240445539
|
06/02/2024
|
manisha
|
1713001082WL054869
|
manisha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-082-002/405
(BHUNGAWN)
|
1713001082NRG24050220240445748
|
06/02/2024
|
sukhinand
|
1713001082WL054882
|
sukhinand
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-082-002/409
(BHUNGAWN)
|
1713001082NRG24050220240445749
|
06/02/2024
|
bharat
|
1713001082WL054882
|
bharat
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-082-002/410
(BHUNGAWN)
|
1713001082NRG24050220240445540
|
06/02/2024
|
ram sumer
|
1713001082WL054869
|
ram sumer
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-082-002/412
(BHUNGAWN)
|
1713001082NRG24050220240445541
|
06/02/2024
|
brijendra
|
1713001082WL054869
|
brijendra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAWA
|
MP-13-001-082-002/423
(BHUNGAWN)
|
1713001082NRG24050220240445544
|
06/02/2024
|
prabhakar singh
|
1713001082WL054869
|
prabhakar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
prabhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-082-002/54
(BHUNGAWN)
|
1713001082NRG24050220240445750
|
06/02/2024
|
RAMAKANT
|
1713001082WL054882
|
RAMAKANT
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-082-002/85
(BHUNGAWN)
|
1713001082NRG24050220240445547
|
06/02/2024
|
RAMPRATAP
|
1713001082WL054869
|
RAMPRATAP
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-082-002/88
(BHUNGAWN)
|
1713001082NRG24050220240445548
|
06/02/2024
|
babu
|
1713001082WL054869
|
babu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-082-003/186
(BHUNGAWN)
|
1713001082NRG24050220240445549
|
06/02/2024
|
manoj
|
1713001082WL054869
|
manoj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG24050220240445550
|
06/02/2024
|
rajesh gupta
|
1713001082WL054869
|
rajesh gupta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWA
|
MP-13-001-082-003/217
(BHUNGAWN)
|
1713001082NRG24050220240445551
|
06/02/2024
|
ram shilochan
|
1713001082WL054869
|
ram shilochan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramshilochan
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-082-003/236
(BHUNGAWN)
|
1713001082NRG24050220240445553
|
06/02/2024
|
indralal
|
1713001082WL054869
|
indralal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-082-003/24
(BHUNGAWN)
|
1713001082NRG24050220240445554
|
06/02/2024
|
MUNNILAL
|
1713001082WL054869
|
MUNNILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-082-003/254
(BHUNGAWN)
|
1713001082NRG24050220240445556
|
06/02/2024
|
jayshankar tiwari
|
1713001082WL054869
|
jayshankar tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24050220240445557
|
06/02/2024
|
buddhsen
|
1713001082WL054869
|
buddhsen
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-082-003/4
(BHUNGAWN)
|
1713001082NRG24050220240445558
|
06/02/2024
|
radha devi
|
1713001082WL054869
|
radha devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
radhadevi
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-082-003/415
(BHUNGAWN)
|
1713001082NRG24050220240445559
|
06/02/2024
|
nirmala devi
|
1713001082WL054869
|
nirmala devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG24050220240445560
|
06/02/2024
|
choti devi
|
1713001082WL054869
|
choti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
chotidevi
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-082-003/9
(BHUNGAWN)
|
1713001082NRG24050220240445561
|
06/02/2024
|
GENDALAL
|
1713001082WL054869
|
GENDALAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-084-001/443
(CHANDEE)
|
1713001084NRG24060220240445945
|
06/02/2024
|
Ramji
|
1713001084WL054892
|
Ramji
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-084-001/655
(CHANDEE)
|
1713001084NRG24060220240445946
|
06/02/2024
|
DINESH SONKAR
|
1713001084WL054892
|
DINESH SONKAR
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399557
|
|
DINESHSONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAWA
|
MP-13-001-084-001/676
(CHANDEE)
|
1713001084NRG24060220240445947
|
06/02/2024
|
BRIJMOHAN
|
1713001084WL054892
|
BRIJMOHAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399557
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAWA
|
MP-13-001-084-001/676
(CHANDEE)
|
1713001084NRG24060220240445948
|
06/02/2024
|
BRIJMOHAN
|
1713001084WL054892
|
BRIJMOHAN
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399557
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149175
|
149175
|
|
|
|
|
|
|
|
|
183
|
JAWA
|
MP-13-001-035-002/598
(BARACHH)
|
1713001035NRG24060220240446428
|
06/02/2024
|
mrigendra singh
|
1713001035WL054935
|
mrigendra singh
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
mrigendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
JAWA
|
MP-13-001-078-001/74-A
(DODAU)
|
1713001078NRG24050220240445617
|
06/02/2024
|
Prafullit shukla
|
1713001078WL054875
|
Prafullit shukla
|
00468
|
UBIN0549649
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Prafullitshukla
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-078-001/74-A
(DODAU)
|
1713001078NRG24050220240445618
|
06/02/2024
|
Sulakshna Shukla
|
1713001078WL054875
|
Sulakshna Shukla
|
00468
|
UBIN0549649
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
SulakshnaShukla
|
CANARA BANK(508532)
|
|
186
|
JAWA
|
MP-13-001-078-001/74-B
(DODAU)
|
1713001078NRG24050220240445619
|
06/02/2024
|
Neeraj shukla
|
1713001078WL054875
|
Neeraj shukla
|
00468
|
UBIN0549649
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Neerajshukla
|
BANK OF BARODA(606985)
|
|
187
|
JAWA
|
MP-13-001-078-001/74-B
(DODAU)
|
1713001078NRG24050220240445620
|
06/02/2024
|
Pooja shukla
|
1713001078WL054875
|
Pooja shukla
|
00468
|
UBIN0549649
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Poojashukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
JAWA
|
MP-13-001-048-001/532
(DEUKHAR)
|
1713001048NRG24060220240446300
|
06/02/2024
|
virendra tiwari
|
1713001048WL054925
|
virendra tiwari
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
virendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
JAWA
|
MP-13-001-016-001/104
(KALYAN PUR)
|
1713001016NRG24060220240446194
|
06/02/2024
|
RAMAYAN
|
1713001016WL054920
|
RAMAYAN
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-016-001/118
(KALYAN PUR)
|
1713001016NRG24060220240446217
|
06/02/2024
|
RAM balak charmkar
|
1713001016WL054921
|
RAM balak charmkar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMbalakcharmkar
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAWA
|
MP-13-001-016-001/184-C
(KALYAN PUR)
|
1713001016NRG24060220240446218
|
06/02/2024
|
mevalal
|
1713001016WL054921
|
mevalal
|
00468
|
UBIN0564826
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004399557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
JAWA
|
MP-13-001-016-001/184-D
(KALYAN PUR)
|
1713001016NRG24060220240446195
|
06/02/2024
|
jayram
|
1713001016WL054920
|
jayram
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-016-001/21
(KALYAN PUR)
|
1713001016NRG24060220240446219
|
06/02/2024
|
RAMLAL
|
1713001016WL054921
|
RAMLAL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-016-001/243
(KALYAN PUR)
|
1713001016NRG24060220240446196
|
06/02/2024
|
ramprasad
|
1713001016WL054920
|
ramprasad
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-016-001/260-D
(KALYAN PUR)
|
1713001016NRG24060220240446197
|
06/02/2024
|
santosh kumaree
|
1713001016WL054920
|
santosh kumaree
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
santoshkumaree
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWA
|
MP-13-001-016-001/263
(KALYAN PUR)
|
1713001016NRG24060220240446198
|
06/02/2024
|
NANHKU
|
1713001016WL054920
|
NANHKU
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
NANHKU
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-016-001/272
(KALYAN PUR)
|
1713001016NRG24060220240446199
|
06/02/2024
|
DEVRAJ
|
1713001016WL054920
|
DEVRAJ
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAWA
|
MP-13-001-016-001/285
(KALYAN PUR)
|
1713001016NRG24060220240446200
|
06/02/2024
|
balkrishna
|
1713001016WL054920
|
balkrishna
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
balkrishna
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-016-001/294
(KALYAN PUR)
|
1713001016NRG24060220240446201
|
06/02/2024
|
MANGLA
|
1713001016WL054920
|
MANGLA
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
MANGLA
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAWA
|
MP-13-001-016-001/297
(KALYAN PUR)
|
1713001016NRG24060220240446202
|
06/02/2024
|
nathulal
|
1713001016WL054920
|
nathulal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
nathulal
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-016-001/316
(KALYAN PUR)
|
1713001016NRG24060220240446203
|
06/02/2024
|
Mahendra
|
1713001016WL054920
|
Mahendra
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-016-001/317
(KALYAN PUR)
|
1713001016NRG24060220240446220
|
06/02/2024
|
Ramkali
|
1713001016WL054921
|
Ramkali
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-016-001/321-C
(KALYAN PUR)
|
1713001016NRG24060220240446204
|
06/02/2024
|
ramlakhan
|
1713001016WL054920
|
ramlakhan
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-016-001/322
(KALYAN PUR)
|
1713001016NRG24060220240446205
|
06/02/2024
|
GAYA PRASAD
|
1713001016WL054920
|
GAYA PRASAD
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
GAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-016-001/36
(KALYAN PUR)
|
1713001016NRG24060220240446206
|
06/02/2024
|
Ramjiyaman
|
1713001016WL054920
|
Ramjiyaman
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramjiyaman
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-016-001/37
(KALYAN PUR)
|
1713001016NRG24060220240446207
|
06/02/2024
|
KUNJILAL
|
1713001016WL054920
|
KUNJILAL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-016-001/370-A
(KALYAN PUR)
|
1713001016NRG24060220240446208
|
06/02/2024
|
amarbahadur
|
1713001016WL054920
|
amarbahadur
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
amarbahadur
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-016-001/390
(KALYAN PUR)
|
1713001016NRG24060220240446209
|
06/02/2024
|
Dadubhaie
|
1713001016WL054920
|
Dadubhaie
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Dadubhaie
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-016-001/393
(KALYAN PUR)
|
1713001016NRG24060220240446210
|
06/02/2024
|
Ramvilash
|
1713001016WL054920
|
Ramvilash
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramvilash
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-016-001/515-A
(KALYAN PUR)
|
1713001016NRG24060220240446212
|
06/02/2024
|
sunil yadav
|
1713001016WL054920
|
sunil yadav
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
sunilyadav
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-016-001/521-A
(KALYAN PUR)
|
1713001016NRG24060220240446213
|
06/02/2024
|
santosh kumar charmkar
|
1713001016WL054920
|
santosh kumar charmkar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
santoshkumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-016-001/54
(KALYAN PUR)
|
1713001016NRG24060220240446221
|
06/02/2024
|
PRAHLAD
|
1713001016WL054921
|
PRAHLAD
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-016-001/540-A
(KALYAN PUR)
|
1713001016NRG24060220240446214
|
06/02/2024
|
anjana
|
1713001016WL054920
|
anjana
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
anjana
|
BANK OF BARODA(606985)
|
|
214
|
JAWA
|
MP-13-001-016-001/69-A
(KALYAN PUR)
|
1713001016NRG24060220240446222
|
06/02/2024
|
Ramnaresh
|
1713001016WL054921
|
Ramnaresh
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAWA
|
MP-13-001-016-001/702-A
(KALYAN PUR)
|
1713001016NRG24060220240446215
|
06/02/2024
|
Ramgopal
|
1713001016WL054920
|
Ramgopal
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-016-001/703-B
(KALYAN PUR)
|
1713001016NRG24060220240446216
|
06/02/2024
|
Bhandari Lal ahirwar
|
1713001016WL054920
|
Bhandari Lal ahirwar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
BhandariLalahirwar
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-016-001/715-D
(KALYAN PUR)
|
1713001016NRG24060220240446223
|
06/02/2024
|
Anjeet
|
1713001016WL054921
|
Anjeet
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Anjeet
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-016-001/722-A
(KALYAN PUR)
|
1713001016NRG24060220240446224
|
06/02/2024
|
SHIVKARAN CHARMKAR
|
1713001016WL054921
|
SHIVKARAN CHARMKAR
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHIVKARANCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-016-001/729-B
(KALYAN PUR)
|
1713001016NRG24060220240446225
|
06/02/2024
|
Ravisankar
|
1713001016WL054921
|
Ravisankar
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
Ravisankar
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-016-002/130-A
(KALYAN PUR)
|
1713001016NRG24060220240446226
|
06/02/2024
|
satybhan
|
1713001016WL054921
|
satybhan
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
satybhan
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-016-002/169
(KALYAN PUR)
|
1713001016NRG24060220240446227
|
06/02/2024
|
ramdhani
|
1713001016WL054921
|
ramdhani
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-016-002/559
(KALYAN PUR)
|
1713001016NRG24060220240446229
|
06/02/2024
|
surendra singh patel
|
1713001016WL054921
|
surendra singh patel
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399557
|
|
surendrasinghpatel
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-024-003/14-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060220240445943
|
06/02/2024
|
ramchandra charmkar
|
1713001024WL054891
|
ramchandra charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramchandracharmkar
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-024-003/25-A
(WARAHULA SEGAUTOLA)
|
1713001024NRG24060220240445944
|
06/02/2024
|
ranjeet
|
1713001024WL054891
|
ranjeet
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-035-002/522
(BARACHH)
|
1713001035NRG24060220240446426
|
06/02/2024
|
ram singh
|
1713001035WL054935
|
ram singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-048-001/108-A
(DEUKHAR)
|
1713001048NRG24060220240446289
|
06/02/2024
|
shrilal
|
1713001048WL054925
|
shrilal
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JAWA
|
MP-13-001-048-001/114
(DEUKHAR)
|
1713001048NRG24060220240446291
|
06/02/2024
|
RAJKUMAR VISHWAKARMA
|
1713001048WL054925
|
RAJKUMAR VISHWAKARMA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-048-001/211-A
(DEUKHAR)
|
1713001048NRG24060220240446292
|
06/02/2024
|
Huddlal kol
|
1713001048WL054925
|
Huddlal kol
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
Huddlalkol
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-048-001/213
(DEUKHAR)
|
1713001048NRG24060220240446293
|
06/02/2024
|
vimlesh mishra
|
1713001048WL054925
|
vimlesh mishra
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
vimleshmishra
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAWA
|
MP-13-001-048-001/214
(DEUKHAR)
|
1713001048NRG24060220240446294
|
06/02/2024
|
SANTOSH KUMAR
|
1713001048WL054925
|
SANTOSH KUMAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24060220240446296
|
06/02/2024
|
krishna kumar sahu
|
1713001048WL054925
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-048-001/286-C
(DEUKHAR)
|
1713001048NRG24060220240446297
|
06/02/2024
|
balmeek yadav
|
1713001048WL054925
|
balmeek yadav
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
balmeekyadav
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-048-001/308-B
(DEUKHAR)
|
1713001048NRG24060220240446298
|
06/02/2024
|
vrindra gupta
|
1713001048WL054925
|
vrindra gupta
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
vrindragupta
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAWA
|
MP-13-001-048-001/338-B
(DEUKHAR)
|
1713001048NRG24060220240446299
|
06/02/2024
|
GYANCHANDRA GUPTA
|
1713001048WL054925
|
GYANCHANDRA GUPTA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
GYANCHANDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-048-001/77
(DEUKHAR)
|
1713001048NRG24060220240446302
|
06/02/2024
|
SHYAMLAL YADAV
|
1713001048WL054925
|
SHYAMLAL YADAV
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
SHYAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
236
|
JAWA
|
MP-13-001-027-004/120-A
(DEURI)
|
1713001027NRG24060220240446807
|
06/02/2024
|
VIJAYRAGHU SINGH
|
1713001027WL054966
|
VIJAYRAGHU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
VIJAYRAGHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-027-004/163
(DEURI)
|
1713001027NRG24060220240446808
|
06/02/2024
|
CHANDA
|
1713001027WL054966
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JAWA
|
MP-13-001-027-004/171
(DEURI)
|
1713001027NRG24060220240446809
|
06/02/2024
|
RAJMANI
|
1713001027WL054966
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAWA
|
MP-13-001-027-004/209
(DEURI)
|
1713001027NRG24060220240446810
|
06/02/2024
|
SUNEETA KOL
|
1713001027WL054966
|
SUNEETA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
SUNEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-027-004/255
(DEURI)
|
1713001027NRG24060220240446811
|
06/02/2024
|
ARBIND SINGH
|
1713001027WL054966
|
ARBIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
ARBINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JAWA
|
MP-13-001-027-004/256
(DEURI)
|
1713001027NRG24060220240446812
|
06/02/2024
|
RUPA NAPIT
|
1713001027WL054966
|
RUPA NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
RUPANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAWA
|
MP-13-001-027-004/57-A
(DEURI)
|
1713001027NRG24060220240446813
|
06/02/2024
|
RAMBAHADUR
|
1713001027WL054966
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
RAMBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JAWA
|
MP-13-001-027-004/95
(DEURI)
|
1713001027NRG24060220240446814
|
06/02/2024
|
SIYADULARI
|
1713001027WL054966
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JAWA
|
MP-13-001-027-004/99-A
(DEURI)
|
1713001027NRG24060220240446815
|
06/02/2024
|
Akhilesh Singh
|
1713001027WL054966
|
Akhilesh Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
AkhileshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAWA
|
MP-13-001-027-006/228
(DEURI)
|
1713001027NRG24060220240446817
|
06/02/2024
|
LATA SINGH
|
1713001027WL054966
|
LATA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399557
|
|
LATASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JAWA
|
MP-13-001-035-001/536
(BARACHH)
|
1713001035NRG24060220240446396
|
06/02/2024
|
harigovind singh
|
1713001035WL054935
|
harigovind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
harigovindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JAWA
|
MP-13-001-035-001/542
(BARACHH)
|
1713001035NRG24060220240446397
|
06/02/2024
|
karuna devi charmkar
|
1713001035WL054935
|
karuna devi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
karunadevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JAWA
|
MP-13-001-035-001/550
(BARACHH)
|
1713001035NRG24060220240446400
|
06/02/2024
|
chhoti
|
1713001035WL054935
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JAWA
|
MP-13-001-035-001/578
(BARACHH)
|
1713001035NRG24060220240446404
|
06/02/2024
|
rajvanti chamar
|
1713001035WL054935
|
rajvanti chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
rajvantichamar
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAWA
|
MP-13-001-035-001/581
(BARACHH)
|
1713001035NRG24060220240446405
|
06/02/2024
|
ganga prasad
|
1713001035WL054935
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
gangaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAWA
|
MP-13-001-035-001/599
(BARACHH)
|
1713001035NRG24060220240446406
|
06/02/2024
|
ramkumar charmkar
|
1713001035WL054935
|
ramkumar charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramkumarcharmkar
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAWA
|
MP-13-001-035-001/601
(BARACHH)
|
1713001035NRG24060220240446407
|
06/02/2024
|
mona devi
|
1713001035WL054935
|
mona devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
monadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JAWA
|
MP-13-001-035-001/605
(BARACHH)
|
1713001035NRG24060220240446410
|
06/02/2024
|
dileep
|
1713001035WL054935
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JAWA
|
MP-13-001-035-001/609
(BARACHH)
|
1713001035NRG24060220240446413
|
06/02/2024
|
jitendra singh
|
1713001035WL054935
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399557
|
|
jitendrasingh
|
INDIAN BANK(607105)
|
|
255
|
JAWA
|
MP-13-001-035-001/610
(BARACHH)
|
1713001035NRG24060220240446414
|
06/02/2024
|
narsingh bahadur singh
|
1713001035WL054935
|
narsingh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
narsinghbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JAWA
|
MP-13-001-035-001/613
(BARACHH)
|
1713001035NRG24060220240446416
|
06/02/2024
|
rajesh pratap singh
|
1713001035WL054935
|
rajesh pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
rajeshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JAWA
|
MP-13-001-035-001/614
(BARACHH)
|
1713001035NRG24060220240446417
|
06/02/2024
|
ram charit sahu
|
1713001035WL054935
|
ram charit sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramcharitsahu
|
BANK OF BARODA(606985)
|
|
258
|
JAWA
|
MP-13-001-035-001/615
(BARACHH)
|
1713001035NRG24060220240446418
|
06/02/2024
|
ramsajivan sahu
|
1713001035WL054935
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
ramsajivansahu
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAWA
|
MP-13-001-035-001/617
(BARACHH)
|
1713001035NRG24060220240446420
|
06/02/2024
|
arjun prasad sahu
|
1713001035WL054935
|
arjun prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
arjunprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JAWA
|
MP-13-001-035-002/591
(BARACHH)
|
1713001035NRG24060220240446427
|
06/02/2024
|
chunkai lal
|
1713001035WL054935
|
chunkai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
chunkailal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
261
|
JAWA
|
MP-13-001-035-002/600
(BARACHH)
|
1713001035NRG24060220240446429
|
06/02/2024
|
guru prasad kol
|
1713001035WL054935
|
guru prasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
guruprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JAWA
|
MP-13-001-035-003/583
(BARACHH)
|
1713001035NRG24060220240446432
|
06/02/2024
|
vijay kumar kahar
|
1713001035WL054935
|
vijay kumar kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
vijaykumarkahar
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAWA
|
MP-13-001-048-001/591
(DEUKHAR)
|
1713001048NRG24060220240446301
|
06/02/2024
|
kamlesh kacher
|
1713001048WL054925
|
kamlesh kacher
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
kamleshkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-054-004/36-A
(PURAUNA)
|
1713001054NRG24060220240446845
|
06/02/2024
|
GUDIYA DEVI
|
1713001054WL054969
|
GUDIYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
GUDIYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-077-001/23
(CHHADAHANA)
|
1713001077NRG24060220240446955
|
06/02/2024
|
MUNNI DEVI
|
1713001077WL054978
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399557
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-078-001/366-A
(DODAU)
|
1713001078NRG24050220240445578
|
06/02/2024
|
prakash singh
|
1713001078WL054873
|
prakash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
prakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAWA
|
MP-13-001-078-001/392-B
(DODAU)
|
1713001078NRG24050220240445658
|
06/02/2024
|
vinaysingh
|
1713001078WL054878
|
vinaysingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
JAWA
|
MP-13-001-078-001/392-B
(DODAU)
|
1713001078NRG24050220240445659
|
06/02/2024
|
vinaysingh
|
1713001078WL054878
|
vinaysingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399557
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
JAWA
|
MP-13-001-082-002/378
(BHUNGAWN)
|
1713001082NRG24050220240445532
|
06/02/2024
|
Munni
|
1713001082WL054869
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
270
|
JAWA
|
MP-13-001-035-001/558
(BARACHH)
|
1713001035NRG24060220240446401
|
06/02/2024
|
jitendra singh
|
1713001035WL054935
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399557
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266968
|
266968
|
|
|
|
|
|
|
|