|
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-13-001-064-001/535
(JANKAHAI)
|
1713001064NRG24220620230082397
|
23/06/2023
|
SIBBU MISHRA
|
1713001064WL008548
|
SIBBU MISHRA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SIBBUMISHRA
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-064-001/711
(JANKAHAI)
|
1713001064NRG24220620230082401
|
23/06/2023
|
NEETA
|
1713001064WL008548
|
NEETA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
3
|
JAWA
|
MP-13-001-064-001/712
(JANKAHAI)
|
1713001064NRG24220620230082402
|
23/06/2023
|
DINESH
|
1713001064WL008548
|
DINESH
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-064-002/284
(JANKAHAI)
|
1713001064NRG24220620230082436
|
23/06/2023
|
aruna
|
1713001064WL008548
|
aruna
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
aruna
|
BANK OF BARODA(606985)
|
|
5
|
JAWA
|
MP-13-001-064-002/476
(JANKAHAI)
|
1713001064NRG24220620230082455
|
23/06/2023
|
SHEELA
|
1713001064WL008548
|
SHEELA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
6
|
JAWA
|
MP-13-001-064-002/699
(JANKAHAI)
|
1713001064NRG24220620230082503
|
23/06/2023
|
UMA
|
1713001064WL008548
|
UMA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
UMA
|
BANK OF BARODA(606985)
|
|
7
|
JAWA
|
MP-13-001-064-002/699-A
(JANKAHAI)
|
1713001064NRG24220620230082504
|
23/06/2023
|
PRAMILA
|
1713001064WL008548
|
PRAMILA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-064-002/716
(JANKAHAI)
|
1713001064NRG24220620230082515
|
23/06/2023
|
DADULAL
|
1713001064WL008548
|
DADULAL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
DADULAL
|
BANK OF BARODA(606985)
|
|
9
|
JAWA
|
MP-13-001-064-002/717-D
(JANKAHAI)
|
1713001064NRG24220620230082524
|
23/06/2023
|
GOPAL
|
1713001064WL008548
|
GOPAL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-064-002/737
(JANKAHAI)
|
1713001064NRG24220620230082527
|
23/06/2023
|
Abhimanyu
|
1713001064WL008548
|
Abhimanyu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Abhimanyu
|
BANK OF BARODA(606985)
|
|
11
|
JAWA
|
MP-13-001-078-001/279
(DODAU)
|
1713001078NRG24220620230082373
|
23/06/2023
|
uma singh
|
1713001078WL008543
|
uma singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
umasingh
|
BANK OF BARODA(606985)
|
|
12
|
JAWA
|
MP-13-001-084-001/716
(CHANDEE)
|
1713001084NRG24230620230082725
|
23/06/2023
|
Ghanshyam Sonkar
|
1713001084WL008573
|
Ghanshyam Sonkar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
GhanshyamSonkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-060-004/211-A
(LOOK)
|
1713001060NRG24230620230083874
|
23/06/2023
|
Rajesh kumar kol
|
1713001060WL008737
|
Rajesh kumar kol
|
00114
|
CBIN0MPDCBB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Rajeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
JAWA
|
MP-13-001-064-002/643-B
(JANKAHAI)
|
1713001064NRG24220620230082494
|
23/06/2023
|
HARSHIT
|
1713001064WL008548
|
HARSHIT
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
HARSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-029-001/458
(SHIWAPUR)
|
1713001029NRG24220620230082057
|
23/06/2023
|
mohmmad irkan
|
1713001029WL008514
|
mohmmad irkan
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
mohmmadirkan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAWA
|
MP-13-001-064-002/469
(JANKAHAI)
|
1713001064NRG24220620230082452
|
23/06/2023
|
TULSHIDASH
|
1713001064WL008548
|
TULSHIDASH
|
00354
|
PUNB0087600
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703034221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAWA
|
MP-13-001-078-001/94-A
(DODAU)
|
1713001078NRG24220620230082555
|
23/06/2023
|
Brijesh kumar shukla
|
1713001078WL008550
|
Brijesh kumar shukla
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Brijeshkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-064-002/547
(JANKAHAI)
|
1713001064NRG24220620230082480
|
23/06/2023
|
MR. KESHAV PRASAD GUPTA
|
1713001064WL008548
|
MR. KESHAV PRASAD GUPTA
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MR.KESHAVPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWA
|
MP-13-001-064-002/592
(JANKAHAI)
|
1713001064NRG24220620230082483
|
23/06/2023
|
MANOJ TIWARI
|
1713001064WL008548
|
MANOJ TIWARI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MANOJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-028-001/207-A
(CHAUR)
|
1713001028NRG24230620230083327
|
23/06/2023
|
Amarjeet Adiwasi
|
1713001028WL008657
|
Amarjeet Adiwasi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
AmarjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-028-001/501
(CHAUR)
|
1713001028NRG24230620230083342
|
23/06/2023
|
Krishnkumar
|
1713001028WL008657
|
Krishnkumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG24230620230083350
|
23/06/2023
|
sweta singh
|
1713001028WL008657
|
sweta singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703034221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
JAWA
|
MP-13-001-028-001/581
(CHAUR)
|
1713001028NRG24230620230083351
|
23/06/2023
|
vikrant
|
1713001028WL008657
|
vikrant
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-051-002/611
(RAULI)
|
1713001051NRG24230620230083235
|
23/06/2023
|
Satyaprakash jaiswal
|
1713001051WL008643
|
Satyaprakash jaiswal
|
00415
|
SBIN0002844
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703034221
|
|
Satyaprakashjaiswal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-051-002/716
(RAULI)
|
1713001051NRG24230620230083231
|
23/06/2023
|
Ramanugrah Dwivedi
|
1713001051WL008642
|
Ramanugrah Dwivedi
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703034221
|
|
RamanugrahDwivedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-052-001/282-B
(ETAMA)
|
1713001052NRG24230620230083960
|
23/06/2023
|
ravendra
|
1713001052WL008745
|
ravendra
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
ravendra
|
BANK OF BARODA(606985)
|
|
27
|
JAWA
|
MP-13-001-064-002/621
(JANKAHAI)
|
1713001064NRG24220620230082486
|
23/06/2023
|
RAMVATI
|
1713001064WL008548
|
RAMVATI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-064-002/705-A
(JANKAHAI)
|
1713001064NRG24220620230082508
|
23/06/2023
|
harishankar Charmkar
|
1713001064WL008548
|
harishankar Charmkar
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
harishankarCharmkar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-069-001/993
(JAWA)
|
1713001069NRG24220620230082309
|
23/06/2023
|
rambadan basor
|
1713001069WL008538
|
rambadan basor
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rambadanbasor
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-069-001/993
(JAWA)
|
1713001069NRG24220620230082310
|
23/06/2023
|
rekha devi basor
|
1713001069WL008538
|
rekha devi basor
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rekhadevibasor
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-078-001/196-A
(DODAU)
|
1713001078NRG24220620230082355
|
23/06/2023
|
Rajkumar kol
|
1713001078WL008543
|
Rajkumar kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-078-001/399
(DODAU)
|
1713001078NRG24220620230082379
|
23/06/2023
|
ramsavare
|
1713001078WL008543
|
ramsavare
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
ramsavare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
33
|
JAWA
|
MP-13-001-064-002/529-B
(JANKAHAI)
|
1713001064NRG24220620230082478
|
23/06/2023
|
KULDEEP
|
1713001064WL008548
|
KULDEEP
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
JAWA
|
MP-13-001-052-001/141
(ETAMA)
|
1713001052NRG24230620230083957
|
23/06/2023
|
pradeep
|
1713001052WL008745
|
pradeep
|
00468
|
UBIN0537446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
JAWA
|
MP-13-001-029-002/591
(SHIWAPUR)
|
1713001029NRG24220620230082124
|
23/06/2023
|
sangita devi pandey
|
1713001029WL008514
|
sangita devi pandey
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
sangitadevipandey
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-040-001/113
(GARHARA)
|
1713001040NRG24230620230083597
|
23/06/2023
|
PRAMOD KUMAR
|
1713001040WL008685
|
PRAMOD KUMAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-058-001/566-A
(GARHA_-138)
|
1713001058NRG24230620230083613
|
23/06/2023
|
Vijay kumar dubey
|
1713001058WL008687
|
Vijay kumar dubey
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
703034221
|
|
Vijaykumardubey
|
BANK OF INDIA(508505)
|
|
38
|
JAWA
|
MP-13-001-058-001/942-A
(GARHA_-138)
|
1713001058NRG24230620230083614
|
23/06/2023
|
Himanshu
|
1713001058WL008688
|
Himanshu
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Himanshu
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-058-001/978-A
(GARHA_-138)
|
1713001058NRG24230620230083615
|
23/06/2023
|
Purushottam
|
1713001058WL008688
|
Purushottam
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
05/07/2023
|
|
703034221
|
|
Purushottam
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-060-004/211-A
(LOOK)
|
1713001060NRG24230620230083875
|
23/06/2023
|
Bitol kol
|
1713001060WL008737
|
Bitol kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Bitolkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-060-004/222-A
(LOOK)
|
1713001060NRG24230620230083877
|
23/06/2023
|
RAJENDR PRASAD RAWAT
|
1713001060WL008739
|
RAJENDR PRASAD RAWAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJENDRPRASADRAWAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-064-001/534
(JANKAHAI)
|
1713001064NRG24220620230082396
|
23/06/2023
|
MANISHA DEVI
|
1713001064WL008548
|
MANISHA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MANISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-064-001/560
(JANKAHAI)
|
1713001064NRG24220620230082398
|
23/06/2023
|
SUJEET TIWARI
|
1713001064WL008548
|
SUJEET TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SUJEETTIWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-064-001/560-B
(JANKAHAI)
|
1713001064NRG24220620230082399
|
23/06/2023
|
NEHA
|
1713001064WL008548
|
NEHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-064-001/609
(JANKAHAI)
|
1713001064NRG24220620230082400
|
23/06/2023
|
OMPRAKASH
|
1713001064WL008548
|
OMPRAKASH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-064-002/122
(JANKAHAI)
|
1713001064NRG24220620230082403
|
23/06/2023
|
Kripashankar
|
1713001064WL008548
|
Kripashankar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Kripashankar
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-064-002/153-B
(JANKAHAI)
|
1713001064NRG24220620230082404
|
23/06/2023
|
ANUP
|
1713001064WL008548
|
ANUP
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ANUP
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-064-002/154-C
(JANKAHAI)
|
1713001064NRG24220620230082405
|
23/06/2023
|
Shivam
|
1713001064WL008548
|
Shivam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-064-002/154-D
(JANKAHAI)
|
1713001064NRG24220620230082406
|
23/06/2023
|
SAVITA
|
1713001064WL008548
|
SAVITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
50
|
JAWA
|
MP-13-001-064-002/172
(JANKAHAI)
|
1713001064NRG24220620230082407
|
23/06/2023
|
SUKHDEV
|
1713001064WL008548
|
SUKHDEV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-064-002/173-C
(JANKAHAI)
|
1713001064NRG24220620230082408
|
23/06/2023
|
Kiran
|
1713001064WL008548
|
Kiran
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-064-002/174
(JANKAHAI)
|
1713001064NRG24220620230082409
|
23/06/2023
|
javahar kol
|
1713001064WL008548
|
javahar kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
javaharkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWA
|
MP-13-001-064-002/177
(JANKAHAI)
|
1713001064NRG24220620230082410
|
23/06/2023
|
MADHULAL
|
1713001064WL008548
|
MADHULAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MADHULAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-064-002/191
(JANKAHAI)
|
1713001064NRG24220620230082411
|
23/06/2023
|
DWARIKA
|
1713001064WL008548
|
DWARIKA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-064-002/191-B
(JANKAHAI)
|
1713001064NRG24220620230082412
|
23/06/2023
|
lalsubhakar
|
1713001064WL008548
|
lalsubhakar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
lalsubhakar
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-064-002/192
(JANKAHAI)
|
1713001064NRG24220620230082413
|
23/06/2023
|
Acche lal kol
|
1713001064WL008548
|
Acche lal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Acchelalkol
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-064-002/196
(JANKAHAI)
|
1713001064NRG24220620230082414
|
23/06/2023
|
NANHUA
|
1713001064WL008548
|
NANHUA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NANHUA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-064-002/197
(JANKAHAI)
|
1713001064NRG24220620230082415
|
23/06/2023
|
RAMCHARIT
|
1713001064WL008548
|
RAMCHARIT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-064-002/207
(JANKAHAI)
|
1713001064NRG24220620230082416
|
23/06/2023
|
PREMWATI
|
1713001064WL008548
|
PREMWATI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-064-002/207-A
(JANKAHAI)
|
1713001064NRG24220620230082417
|
23/06/2023
|
RAJKUMARI
|
1713001064WL008548
|
RAJKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-064-002/217
(JANKAHAI)
|
1713001064NRG24220620230082418
|
23/06/2023
|
GUDDI
|
1713001064WL008548
|
GUDDI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-064-002/218
(JANKAHAI)
|
1713001064NRG24220620230082419
|
23/06/2023
|
INDRABHAN
|
1713001064WL008548
|
INDRABHAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
INDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-064-002/223-A
(JANKAHAI)
|
1713001064NRG24220620230082420
|
23/06/2023
|
RAVI SHANKAR
|
1713001064WL008548
|
RAVI SHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-064-002/227
(JANKAHAI)
|
1713001064NRG24220620230082421
|
23/06/2023
|
SEEMA
|
1713001064WL008548
|
SEEMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-064-002/227-A
(JANKAHAI)
|
1713001064NRG24220620230082422
|
23/06/2023
|
MAYA DEVI
|
1713001064WL008548
|
MAYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MAYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-064-002/228-B
(JANKAHAI)
|
1713001064NRG24220620230082423
|
23/06/2023
|
SHYAMKALI
|
1713001064WL008548
|
SHYAMKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-064-002/235
(JANKAHAI)
|
1713001064NRG24220620230082425
|
23/06/2023
|
SYAMKALI
|
1713001064WL008548
|
SYAMKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-064-002/236
(JANKAHAI)
|
1713001064NRG24220620230082426
|
23/06/2023
|
NANDLAL
|
1713001064WL008548
|
NANDLAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-064-002/237
(JANKAHAI)
|
1713001064NRG24220620230082427
|
23/06/2023
|
Neeta devi
|
1713001064WL008548
|
Neeta devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Neetadevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-064-002/237-A
(JANKAHAI)
|
1713001064NRG24220620230082428
|
23/06/2023
|
RANNU DEVI
|
1713001064WL008548
|
RANNU DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-064-002/237-B
(JANKAHAI)
|
1713001064NRG24220620230082429
|
23/06/2023
|
NEELAM
|
1713001064WL008548
|
NEELAM
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-064-002/244-A
(JANKAHAI)
|
1713001064NRG24220620230082430
|
23/06/2023
|
RAMPRASAD
|
1713001064WL008548
|
RAMPRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-064-002/244-B
(JANKAHAI)
|
1713001064NRG24220620230082431
|
23/06/2023
|
RAJESH CHARMKAR
|
1713001064WL008548
|
RAJESH CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-064-002/276
(JANKAHAI)
|
1713001064NRG24220620230082432
|
23/06/2023
|
GANESH
|
1713001064WL008548
|
GANESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-064-002/28
(JANKAHAI)
|
1713001064NRG24220620230082433
|
23/06/2023
|
JEEVANLAL MAJHI
|
1713001064WL008548
|
JEEVANLAL MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
JEEVANLALMAJHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-064-002/28
(JANKAHAI)
|
1713001064NRG24220620230082434
|
23/06/2023
|
SONKALI MAJHI
|
1713001064WL008548
|
SONKALI MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SONKALIMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWA
|
MP-13-001-064-002/28-D
(JANKAHAI)
|
1713001064NRG24220620230082435
|
23/06/2023
|
CHOTELAL MAJHI
|
1713001064WL008548
|
CHOTELAL MAJHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
CHOTELALMAJHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-064-002/33-D
(JANKAHAI)
|
1713001064NRG24220620230082438
|
23/06/2023
|
SAKUNTLA KOL
|
1713001064WL008548
|
SAKUNTLA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SAKUNTLAKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-064-002/33-D
(JANKAHAI)
|
1713001064NRG24220620230082437
|
23/06/2023
|
SIYABAR
|
1713001064WL008548
|
SIYABAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SIYABAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-064-002/337-A
(JANKAHAI)
|
1713001064NRG24220620230082439
|
23/06/2023
|
SOORAJ TIWARI
|
1713001064WL008548
|
SOORAJ TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SOORAJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-064-002/41-A
(JANKAHAI)
|
1713001064NRG24220620230082441
|
23/06/2023
|
RAMKHELAWAN
|
1713001064WL008548
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMKHELAWAN
|
ICICI BANK LTD(508534)
|
|
82
|
JAWA
|
MP-13-001-064-002/417
(JANKAHAI)
|
1713001064NRG24220620230082442
|
23/06/2023
|
ROSHAN LAL
|
1713001064WL008548
|
ROSHAN LAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ROSHANLAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-064-002/417-B
(JANKAHAI)
|
1713001064NRG24220620230082444
|
23/06/2023
|
RAJDULARI
|
1713001064WL008548
|
RAJDULARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJDULARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-064-002/418
(JANKAHAI)
|
1713001064NRG24220620230082445
|
23/06/2023
|
KHELADI KOL
|
1713001064WL008548
|
KHELADI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KHELADIKOL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-064-002/42-A
(JANKAHAI)
|
1713001064NRG24220620230082446
|
23/06/2023
|
SUSHILA
|
1713001064WL008548
|
SUSHILA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-064-002/43-A
(JANKAHAI)
|
1713001064NRG24220620230082447
|
23/06/2023
|
NANDLAL MALLAH
|
1713001064WL008548
|
NANDLAL MALLAH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NANDLALMALLAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-064-002/442
(JANKAHAI)
|
1713001064NRG24220620230082448
|
23/06/2023
|
RAJKALI
|
1713001064WL008548
|
RAJKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-064-002/449
(JANKAHAI)
|
1713001064NRG24220620230082449
|
23/06/2023
|
shushila devi
|
1713001064WL008548
|
shushila devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shushiladevi
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-064-002/450
(JANKAHAI)
|
1713001064NRG24220620230082450
|
23/06/2023
|
pardeshi
|
1713001064WL008548
|
pardeshi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-064-002/457
(JANKAHAI)
|
1713001064NRG24220620230082451
|
23/06/2023
|
MUNNILAL
|
1713001064WL008548
|
MUNNILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-064-002/469-A
(JANKAHAI)
|
1713001064NRG24220620230082453
|
23/06/2023
|
DEEPAK KUMAR
|
1713001064WL008548
|
DEEPAK KUMAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DEEPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-064-002/475
(JANKAHAI)
|
1713001064NRG24220620230082454
|
23/06/2023
|
MOTILAL
|
1713001064WL008548
|
MOTILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-064-002/476-A
(JANKAHAI)
|
1713001064NRG24220620230082456
|
23/06/2023
|
SHREE NIWAS SHUKLA
|
1713001064WL008548
|
SHREE NIWAS SHUKLA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHREENIWASSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-064-002/481-A
(JANKAHAI)
|
1713001064NRG24220620230082457
|
23/06/2023
|
SUNIL KOL
|
1713001064WL008548
|
SUNIL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SUNILKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-064-002/482
(JANKAHAI)
|
1713001064NRG24220620230082458
|
23/06/2023
|
MUNNALAL KOL
|
1713001064WL008548
|
MUNNALAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MUNNALALKOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-064-002/482-A
(JANKAHAI)
|
1713001064NRG24220620230082459
|
23/06/2023
|
KUSUMKALI KOL
|
1713001064WL008548
|
KUSUMKALI KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KUSUMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-064-002/485
(JANKAHAI)
|
1713001064NRG24220620230082460
|
23/06/2023
|
RAMLAKHAN KOL
|
1713001064WL008548
|
RAMLAKHAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-064-002/491
(JANKAHAI)
|
1713001064NRG24220620230082461
|
23/06/2023
|
SAVITA KOL
|
1713001064WL008548
|
SAVITA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-064-002/492
(JANKAHAI)
|
1713001064NRG24220620230082462
|
23/06/2023
|
KARINA KOL
|
1713001064WL008548
|
KARINA KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KARINAKOL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-064-002/496
(JANKAHAI)
|
1713001064NRG24220620230082463
|
23/06/2023
|
SARITA DEVI CHARMKAR
|
1713001064WL008548
|
SARITA DEVI CHARMKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SARITADEVICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-064-002/497
(JANKAHAI)
|
1713001064NRG24220620230082464
|
23/06/2023
|
DINESH PRASAD KOL
|
1713001064WL008548
|
DINESH PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DINESHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-064-002/499
(JANKAHAI)
|
1713001064NRG24220620230082465
|
23/06/2023
|
POONAM DEVI
|
1713001064WL008548
|
POONAM DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
POONAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-064-002/500-B
(JANKAHAI)
|
1713001064NRG24220620230082466
|
23/06/2023
|
LALIT
|
1713001064WL008548
|
LALIT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
104
|
JAWA
|
MP-13-001-064-002/507
(JANKAHAI)
|
1713001064NRG24220620230082467
|
23/06/2023
|
sheela devi mishra
|
1713001064WL008548
|
sheela devi mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
sheeladevimishra
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-064-002/507-A
(JANKAHAI)
|
1713001064NRG24220620230082468
|
23/06/2023
|
UTTAM
|
1713001064WL008548
|
UTTAM
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWA
|
MP-13-001-064-002/507-C
(JANKAHAI)
|
1713001064NRG24220620230082469
|
23/06/2023
|
ATUL
|
1713001064WL008548
|
ATUL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ATUL
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-064-002/507-D
(JANKAHAI)
|
1713001064NRG24220620230082470
|
23/06/2023
|
DEVENDRA
|
1713001064WL008548
|
DEVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-064-002/508
(JANKAHAI)
|
1713001064NRG24220620230082471
|
23/06/2023
|
HARISH CHANDRA
|
1713001064WL008548
|
HARISH CHANDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-064-002/508-B
(JANKAHAI)
|
1713001064NRG24220620230082472
|
23/06/2023
|
PRATIMA
|
1713001064WL008548
|
PRATIMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-064-002/509
(JANKAHAI)
|
1713001064NRG24220620230082473
|
23/06/2023
|
HARIDAS SAHU
|
1713001064WL008548
|
HARIDAS SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
HARIDASSAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-064-002/509
(JANKAHAI)
|
1713001064NRG24220620230082474
|
23/06/2023
|
TARA DEVI
|
1713001064WL008548
|
TARA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
TARADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-064-002/509-A
(JANKAHAI)
|
1713001064NRG24220620230082475
|
23/06/2023
|
NISHA
|
1713001064WL008548
|
NISHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-064-002/509-B
(JANKAHAI)
|
1713001064NRG24220620230082476
|
23/06/2023
|
BHERAVLAL YADAV
|
1713001064WL008548
|
BHERAVLAL YADAV
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
BHERAVLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-064-002/509-C
(JANKAHAI)
|
1713001064NRG24220620230082477
|
23/06/2023
|
MUNNI DEVI
|
1713001064WL008548
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-064-002/541
(JANKAHAI)
|
1713001064NRG24220620230082479
|
23/06/2023
|
MANISH SAHU
|
1713001064WL008548
|
MANISH SAHU
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MANISHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAWA
|
MP-13-001-064-002/547-A
(JANKAHAI)
|
1713001064NRG24220620230082481
|
23/06/2023
|
PHOOL KUMARI
|
1713001064WL008548
|
PHOOL KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-064-002/587-C
(JANKAHAI)
|
1713001064NRG24220620230082482
|
23/06/2023
|
SHREE NARESH
|
1713001064WL008548
|
SHREE NARESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHREENARESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-064-002/592-A
(JANKAHAI)
|
1713001064NRG24220620230082484
|
23/06/2023
|
Shreelal tiwari
|
1713001064WL008548
|
Shreelal tiwari
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Shreelaltiwari
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-064-002/623
(JANKAHAI)
|
1713001064NRG24220620230082487
|
23/06/2023
|
LALA kol
|
1713001064WL008548
|
LALA kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
LALAkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAWA
|
MP-13-001-064-002/629
(JANKAHAI)
|
1713001064NRG24220620230082488
|
23/06/2023
|
RAMLAKHAN KOL
|
1713001064WL008548
|
RAMLAKHAN KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAWA
|
MP-13-001-064-002/629-B
(JANKAHAI)
|
1713001064NRG24220620230082489
|
23/06/2023
|
ASHA DEVI
|
1713001064WL008548
|
ASHA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAWA
|
MP-13-001-064-002/630
(JANKAHAI)
|
1713001064NRG24220620230082490
|
23/06/2023
|
GULBASIYA
|
1713001064WL008548
|
GULBASIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
GULBASIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWA
|
MP-13-001-064-002/637
(JANKAHAI)
|
1713001064NRG24220620230082491
|
23/06/2023
|
HARISHANKAR
|
1713001064WL008548
|
HARISHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAWA
|
MP-13-001-064-002/643
(JANKAHAI)
|
1713001064NRG24220620230082492
|
23/06/2023
|
RAMCHANDRA
|
1713001064WL008548
|
RAMCHANDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAWA
|
MP-13-001-064-002/643-A
(JANKAHAI)
|
1713001064NRG24220620230082493
|
23/06/2023
|
RAMSURAT
|
1713001064WL008548
|
RAMSURAT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAWA
|
MP-13-001-064-002/643-D
(JANKAHAI)
|
1713001064NRG24220620230082496
|
23/06/2023
|
VINEET
|
1713001064WL008548
|
VINEET
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
VINEET
|
IDBI BANK(607095)
|
|
127
|
JAWA
|
MP-13-001-064-002/660
(JANKAHAI)
|
1713001064NRG24220620230082497
|
23/06/2023
|
SHIVPAL
|
1713001064WL008548
|
SHIVPAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAWA
|
MP-13-001-064-002/665
(JANKAHAI)
|
1713001064NRG24220620230082498
|
23/06/2023
|
Ramai
|
1713001064WL008548
|
Ramai
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Ramai
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-064-002/667
(JANKAHAI)
|
1713001064NRG24220620230082499
|
23/06/2023
|
AITWARI
|
1713001064WL008548
|
AITWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
AITWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAWA
|
MP-13-001-064-002/689-D
(JANKAHAI)
|
1713001064NRG24220620230082500
|
23/06/2023
|
RAJENDRA
|
1713001064WL008548
|
RAJENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-064-002/695
(JANKAHAI)
|
1713001064NRG24220620230082501
|
23/06/2023
|
ANUPAM MISHRA
|
1713001064WL008548
|
ANUPAM MISHRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ANUPAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-064-002/699-C
(JANKAHAI)
|
1713001064NRG24220620230082505
|
23/06/2023
|
AJAY GUPTA
|
1713001064WL008548
|
AJAY GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
AJAYGUPTA
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAWA
|
MP-13-001-064-002/699-D
(JANKAHAI)
|
1713001064NRG24220620230082506
|
23/06/2023
|
JITENDRA
|
1713001064WL008548
|
JITENDRA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
134
|
JAWA
|
MP-13-001-064-002/705
(JANKAHAI)
|
1713001064NRG24220620230082507
|
23/06/2023
|
bhagirathi
|
1713001064WL008548
|
bhagirathi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAWA
|
MP-13-001-064-002/708
(JANKAHAI)
|
1713001064NRG24220620230082509
|
23/06/2023
|
CHOTI DEVI
|
1713001064WL008548
|
CHOTI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
CHOTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-064-002/712
(JANKAHAI)
|
1713001064NRG24220620230082510
|
23/06/2023
|
TEJA KOL
|
1713001064WL008548
|
TEJA KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
TEJAKOL
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAWA
|
MP-13-001-064-002/713
(JANKAHAI)
|
1713001064NRG24220620230082511
|
23/06/2023
|
Ayodhya
|
1713001064WL008548
|
Ayodhya
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAWA
|
MP-13-001-064-002/713-A
(JANKAHAI)
|
1713001064NRG24220620230082512
|
23/06/2023
|
POOJA TIWARI
|
1713001064WL008548
|
POOJA TIWARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
POOJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-064-002/713-B
(JANKAHAI)
|
1713001064NRG24220620230082513
|
23/06/2023
|
MAYA DEVI
|
1713001064WL008548
|
MAYA DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAWA
|
MP-13-001-064-002/715-A
(JANKAHAI)
|
1713001064NRG24220620230082514
|
23/06/2023
|
SUKWARIYA
|
1713001064WL008548
|
SUKWARIYA
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
SUKWARIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAWA
|
MP-13-001-064-002/716-A
(JANKAHAI)
|
1713001064NRG24220620230082516
|
23/06/2023
|
RAMBAHOR GUPTA
|
1713001064WL008548
|
RAMBAHOR GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMBAHORGUPTA
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAWA
|
MP-13-001-064-002/716-B
(JANKAHAI)
|
1713001064NRG24220620230082519
|
23/06/2023
|
ARTI GUPTA
|
1713001064WL008548
|
ARTI GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ARTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAWA
|
MP-13-001-064-002/716-B
(JANKAHAI)
|
1713001064NRG24220620230082518
|
23/06/2023
|
RAKESH GUPTA
|
1713001064WL008548
|
RAKESH GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWA
|
MP-13-001-064-002/716-C
(JANKAHAI)
|
1713001064NRG24220620230082520
|
23/06/2023
|
ANITA
|
1713001064WL008548
|
ANITA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAWA
|
MP-13-001-064-002/716-D
(JANKAHAI)
|
1713001064NRG24220620230082521
|
23/06/2023
|
SURYAKALI
|
1713001064WL008548
|
SURYAKALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SURYAKALI
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAWA
|
MP-13-001-064-002/717-B
(JANKAHAI)
|
1713001064NRG24220620230082522
|
23/06/2023
|
RAHUL
|
1713001064WL008548
|
RAHUL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAWA
|
MP-13-001-064-002/717-C
(JANKAHAI)
|
1713001064NRG24220620230082523
|
23/06/2023
|
RAVI
|
1713001064WL008548
|
RAVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-064-002/732
(JANKAHAI)
|
1713001064NRG24220620230082525
|
23/06/2023
|
KUTTU KOL
|
1713001064WL008548
|
KUTTU KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KUTTUKOL
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAWA
|
MP-13-001-064-002/736-B
(JANKAHAI)
|
1713001064NRG24220620230082526
|
23/06/2023
|
ASHOK
|
1713001064WL008548
|
ASHOK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-064-002/737-A
(JANKAHAI)
|
1713001064NRG24220620230082528
|
23/06/2023
|
AMIT
|
1713001064WL008548
|
AMIT
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-064-002/740
(JANKAHAI)
|
1713001064NRG24220620230082529
|
23/06/2023
|
bhaiyalal kol
|
1713001064WL008548
|
bhaiyalal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAWA
|
MP-13-001-064-002/740
(JANKAHAI)
|
1713001064NRG24220620230082530
|
23/06/2023
|
Rajkali
|
1713001064WL008548
|
Rajkali
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-064-002/742
(JANKAHAI)
|
1713001064NRG24220620230082531
|
23/06/2023
|
shivam
|
1713001064WL008548
|
shivam
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAWA
|
MP-13-001-064-002/744-A
(JANKAHAI)
|
1713001064NRG24220620230082533
|
23/06/2023
|
VIVEK KUMAR MISHRA
|
1713001064WL008548
|
VIVEK KUMAR MISHRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
VIVEKKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAWA
|
MP-13-001-064-002/748-A
(JANKAHAI)
|
1713001064NRG24220620230082534
|
23/06/2023
|
RENOO
|
1713001064WL008548
|
RENOO
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RENOO
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAWA
|
MP-13-001-064-002/75-A
(JANKAHAI)
|
1713001064NRG24220620230082535
|
23/06/2023
|
RAJESH
|
1713001064WL008548
|
RAJESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAWA
|
MP-13-001-066-001/280
(SITALHA)
|
1713001066NRG24220620230081818
|
23/06/2023
|
KAMLA
|
1713001066WL008495
|
KAMLA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAWA
|
MP-13-001-066-001/311
(SITALHA)
|
1713001066NRG24220620230081819
|
23/06/2023
|
MO HANEEF
|
1713001066WL008495
|
MO HANEEF
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MOHANEEF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JAWA
|
MP-13-001-066-001/350
(SITALHA)
|
1713001066NRG24220620230081820
|
23/06/2023
|
sarita
|
1713001066WL008495
|
sarita
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703034221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
JAWA
|
MP-13-001-066-001/909
(SITALHA)
|
1713001066NRG24220620230081821
|
23/06/2023
|
vivek
|
1713001066WL008495
|
vivek
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-078-001/158
(DODAU)
|
1713001078NRG24220620230082345
|
23/06/2023
|
chandrasekhar mishra
|
1713001078WL008543
|
chandrasekhar mishra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
chandrasekharmishra
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAWA
|
MP-13-001-078-001/160-A
(DODAU)
|
1713001078NRG24220620230082346
|
23/06/2023
|
Arvind singh
|
1713001078WL008543
|
Arvind singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAWA
|
MP-13-001-078-001/171-A
(DODAU)
|
1713001078NRG24220620230082347
|
23/06/2023
|
Hanshraj mishra
|
1713001078WL008543
|
Hanshraj mishra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Hanshrajmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAWA
|
MP-13-001-078-001/177
(DODAU)
|
1713001078NRG24220620230082349
|
23/06/2023
|
RAMRATAN
|
1713001078WL008543
|
RAMRATAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24220620230082350
|
23/06/2023
|
Munni devi
|
1713001078WL008543
|
Munni devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24220620230082351
|
23/06/2023
|
Pankaj kol
|
1713001078WL008543
|
Pankaj kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Pankajkol
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAWA
|
MP-13-001-078-001/193
(DODAU)
|
1713001078NRG24220620230082352
|
23/06/2023
|
shanti devi
|
1713001078WL008543
|
shanti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JAWA
|
MP-13-001-078-001/194
(DODAU)
|
1713001078NRG24220620230082353
|
23/06/2023
|
RAMPAL
|
1713001078WL008543
|
RAMPAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAWA
|
MP-13-001-078-001/194-A
(DODAU)
|
1713001078NRG24220620230082354
|
23/06/2023
|
Uma kol
|
1713001078WL008543
|
Uma kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Umakol
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAWA
|
MP-13-001-078-001/204
(DODAU)
|
1713001078NRG24220620230082357
|
23/06/2023
|
BUDDHILAL
|
1713001078WL008543
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24220620230082358
|
23/06/2023
|
RAMKISOR
|
1713001078WL008543
|
RAMKISOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMKISOR
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24220620230082359
|
23/06/2023
|
Rani devi
|
1713001078WL008543
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-078-001/213
(DODAU)
|
1713001078NRG24220620230082361
|
23/06/2023
|
Keshav lal kol
|
1713001078WL008543
|
Keshav lal kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Keshavlalkol
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24220620230082363
|
23/06/2023
|
atul kumar verma
|
1713001078WL008543
|
atul kumar verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
atulkumarverma
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24220620230082362
|
23/06/2023
|
Rajendra prasad kahar
|
1713001078WL008543
|
Rajendra prasad kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Rajendraprasadkahar
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAWA
|
MP-13-001-078-001/231
(DODAU)
|
1713001078NRG24220620230082364
|
23/06/2023
|
RAMSUSHEEL
|
1713001078WL008543
|
RAMSUSHEEL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMSUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24220620230082365
|
23/06/2023
|
Arun singh
|
1713001078WL008543
|
Arun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24220620230082366
|
23/06/2023
|
Sadhana singh
|
1713001078WL008543
|
Sadhana singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24220620230082368
|
23/06/2023
|
Anuradha
|
1713001078WL008543
|
Anuradha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24220620230082367
|
23/06/2023
|
Arjun singh
|
1713001078WL008543
|
Arjun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAWA
|
MP-13-001-078-001/246
(DODAU)
|
1713001078NRG24220620230082538
|
23/06/2023
|
KARESH BASOR
|
1713001078WL008550
|
KARESH BASOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703034221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
JAWA
|
MP-13-001-078-001/252
(DODAU)
|
1713001078NRG24220620230082369
|
23/06/2023
|
savita kol
|
1713001078WL008543
|
savita kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAWA
|
MP-13-001-078-001/257-A
(DODAU)
|
1713001078NRG24220620230082370
|
23/06/2023
|
Madhuri verma
|
1713001078WL008543
|
Madhuri verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Madhuriverma
|
BANK OF BARODA(606985)
|
|
184
|
JAWA
|
MP-13-001-078-001/267-A
(DODAU)
|
1713001078NRG24220620230082372
|
23/06/2023
|
Dev anuj vishvkarma
|
1713001078WL008543
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Devanujvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24220620230082374
|
23/06/2023
|
Krishn gopal singh
|
1713001078WL008543
|
Krishn gopal singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Krishngopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAWA
|
MP-13-001-078-001/362-A
(DODAU)
|
1713001078NRG24220620230082375
|
23/06/2023
|
Ajeet Singh
|
1713001078WL008543
|
Ajeet Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JAWA
|
MP-13-001-078-001/362-B
(DODAU)
|
1713001078NRG24220620230082376
|
23/06/2023
|
Amit Kumar Singh
|
1713001078WL008543
|
Amit Kumar Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWA
|
MP-13-001-078-001/376-A
(DODAU)
|
1713001078NRG24220620230082377
|
23/06/2023
|
Mukesh singh
|
1713001078WL008543
|
Mukesh singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAWA
|
MP-13-001-078-001/377
(DODAU)
|
1713001078NRG24220620230082378
|
23/06/2023
|
rachna singh
|
1713001078WL008543
|
rachna singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
rachnasingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAWA
|
MP-13-001-078-001/389
(DODAU)
|
1713001078NRG24220620230082542
|
23/06/2023
|
Virendra Dwivedi
|
1713001078WL008550
|
Virendra Dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
VirendraDwivedi
|
BANK OF BARODA(606985)
|
|
191
|
JAWA
|
MP-13-001-078-001/401
(DODAU)
|
1713001078NRG24220620230082380
|
23/06/2023
|
prem kumari
|
1713001078WL008543
|
prem kumari
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAWA
|
MP-13-001-078-001/404
(DODAU)
|
1713001078NRG24220620230082381
|
23/06/2023
|
rannu kol
|
1713001078WL008543
|
rannu kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAWA
|
MP-13-001-078-001/407
(DODAU)
|
1713001078NRG24220620230082383
|
23/06/2023
|
santoshi kol
|
1713001078WL008543
|
santoshi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
santoshikol
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWA
|
MP-13-001-078-001/49-C
(DODAU)
|
1713001078NRG24220620230082384
|
23/06/2023
|
ramkumar vishvkarma
|
1713001078WL008543
|
ramkumar vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034221
|
|
ramkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAWA
|
MP-13-001-078-001/53
(DODAU)
|
1713001078NRG24220620230082543
|
23/06/2023
|
devidayal shukla
|
1713001078WL008550
|
devidayal shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
devidayalshukla
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAWA
|
MP-13-001-078-001/76-A
(DODAU)
|
1713001078NRG24220620230082546
|
23/06/2023
|
Kamlakant shukla
|
1713001078WL008550
|
Kamlakant shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Kamlakantshukla
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAWA
|
MP-13-001-078-001/85-A
(DODAU)
|
1713001078NRG24220620230082550
|
23/06/2023
|
Akhilesh kumar shukla
|
1713001078WL008550
|
Akhilesh kumar shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Akhileshkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAWA
|
MP-13-001-078-001/94
(DODAU)
|
1713001078NRG24220620230082554
|
23/06/2023
|
jay naresh shukla
|
1713001078WL008550
|
jay naresh shukla
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
jaynareshshukla
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAWA
|
MP-13-001-081-002/182-A
(BELGAWA)
|
1713001081NRG24230620230083702
|
23/06/2023
|
Raviraj prajapati
|
1713001081WL008697
|
Raviraj prajapati
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034221
|
|
Ravirajprajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG24230620230082697
|
23/06/2023
|
Shiv Badan
|
1713001084WL008573
|
Shiv Badan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ShivBadan
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG24230620230082698
|
23/06/2023
|
Soniya devi
|
1713001084WL008573
|
Soniya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Soniyadevi
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG24230620230082699
|
23/06/2023
|
Ramkumar
|
1713001084WL008573
|
Ramkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG24230620230082700
|
23/06/2023
|
Urmila
|
1713001084WL008573
|
Urmila
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAWA
|
MP-13-001-084-001/14
(CHANDEE)
|
1713001084NRG24230620230082702
|
23/06/2023
|
Indrarani
|
1713001084WL008573
|
Indrarani
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Indrarani
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAWA
|
MP-13-001-084-001/14
(CHANDEE)
|
1713001084NRG24230620230082701
|
23/06/2023
|
Kamta
|
1713001084WL008573
|
Kamta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAWA
|
MP-13-001-084-001/248
(CHANDEE)
|
1713001084NRG24230620230082703
|
23/06/2023
|
Nanha
|
1713001084WL008573
|
Nanha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Nanha
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAWA
|
MP-13-001-084-001/28
(CHANDEE)
|
1713001084NRG24230620230082705
|
23/06/2023
|
mamta
|
1713001084WL008573
|
mamta
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAWA
|
MP-13-001-084-001/355
(CHANDEE)
|
1713001084NRG24230620230082706
|
23/06/2023
|
Rambahadur
|
1713001084WL008573
|
Rambahadur
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Rambahadur
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAWA
|
MP-13-001-084-001/355
(CHANDEE)
|
1713001084NRG24230620230082707
|
23/06/2023
|
Sammariya
|
1713001084WL008573
|
Sammariya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sammariya
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAWA
|
MP-13-001-084-001/479
(CHANDEE)
|
1713001084NRG24230620230082709
|
23/06/2023
|
KAMLESH KUMARI
|
1713001084WL008573
|
KAMLESH KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KAMLESHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAWA
|
MP-13-001-084-001/479
(CHANDEE)
|
1713001084NRG24230620230082708
|
23/06/2023
|
rajkumar
|
1713001084WL008573
|
rajkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAWA
|
MP-13-001-084-001/508
(CHANDEE)
|
1713001084NRG24230620230082710
|
23/06/2023
|
Yagyanarayan
|
1713001084WL008573
|
Yagyanarayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Yagyanarayan
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAWA
|
MP-13-001-084-001/580
(CHANDEE)
|
1713001084NRG24230620230082712
|
23/06/2023
|
KALPANA DEVI SONKAR
|
1713001084WL008573
|
KALPANA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KALPANADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAWA
|
MP-13-001-084-001/580
(CHANDEE)
|
1713001084NRG24230620230082711
|
23/06/2023
|
suresh
|
1713001084WL008573
|
suresh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWA
|
MP-13-001-084-001/597
(CHANDEE)
|
1713001084NRG24230620230082713
|
23/06/2023
|
PRAGYA DEVI KHATIK
|
1713001084WL008573
|
PRAGYA DEVI KHATIK
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
PRAGYADEVIKHATIK
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAWA
|
MP-13-001-084-001/599
(CHANDEE)
|
1713001084NRG24230620230082714
|
23/06/2023
|
KUSUM KALI
|
1713001084WL008573
|
KUSUM KALI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAWA
|
MP-13-001-084-001/599
(CHANDEE)
|
1713001084NRG24230620230082715
|
23/06/2023
|
RANJANA DEVI SONKAR
|
1713001084WL008573
|
RANJANA DEVI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RANJANADEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAWA
|
MP-13-001-084-001/606
(CHANDEE)
|
1713001084NRG24220620230082213
|
23/06/2023
|
Sitasaran sonkar
|
1713001084WL008523
|
Sitasaran sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sitasaransonkar
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAWA
|
MP-13-001-084-001/607
(CHANDEE)
|
1713001084NRG24220620230082214
|
23/06/2023
|
Satyabhan sonkar
|
1713001084WL008523
|
Satyabhan sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Satyabhansonkar
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAWA
|
MP-13-001-084-001/608
(CHANDEE)
|
1713001084NRG24220620230082215
|
23/06/2023
|
Abhimanyu
|
1713001084WL008523
|
Abhimanyu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAWA
|
MP-13-001-084-001/619
(CHANDEE)
|
1713001084NRG24230620230082716
|
23/06/2023
|
Anil
|
1713001084WL008573
|
Anil
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAWA
|
MP-13-001-084-001/619
(CHANDEE)
|
1713001084NRG24230620230082717
|
23/06/2023
|
SANTOSH KUMARI SONKAR
|
1713001084WL008573
|
SANTOSH KUMARI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SANTOSHKUMARISONKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAWA
|
MP-13-001-084-001/636
(CHANDEE)
|
1713001084NRG24230620230082718
|
23/06/2023
|
Sunita devi
|
1713001084WL008573
|
Sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAWA
|
MP-13-001-084-001/674
(CHANDEE)
|
1713001084NRG24230620230082719
|
23/06/2023
|
Sandhya devi
|
1713001084WL008573
|
Sandhya devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sandhyadevi
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAWA
|
MP-13-001-084-001/69
(CHANDEE)
|
1713001084NRG24230620230082720
|
23/06/2023
|
GOVINDRA PRASAD
|
1713001084WL008573
|
GOVINDRA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
GOVINDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAWA
|
MP-13-001-084-001/69
(CHANDEE)
|
1713001084NRG24230620230082721
|
23/06/2023
|
SANTOSH KUMARI SONKAR
|
1713001084WL008573
|
SANTOSH KUMARI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SANTOSHKUMARISONKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAWA
|
MP-13-001-084-001/713
(CHANDEE)
|
1713001084NRG24230620230082722
|
23/06/2023
|
SHRI GANESH
|
1713001084WL008573
|
SHRI GANESH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHRIGANESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAWA
|
MP-13-001-084-001/713
(CHANDEE)
|
1713001084NRG24230620230082723
|
23/06/2023
|
SHYAMUDEVI GUPTA
|
1713001084WL008573
|
SHYAMUDEVI GUPTA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHYAMUDEVIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAWA
|
MP-13-001-084-001/716
(CHANDEE)
|
1713001084NRG24230620230082724
|
23/06/2023
|
DUKHI SONKAR
|
1713001084WL008573
|
DUKHI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DUKHISONKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAWA
|
MP-13-001-084-001/717
(CHANDEE)
|
1713001084NRG24230620230082726
|
23/06/2023
|
SANTOSH KUMARI BHUJWA
|
1713001084WL008573
|
SANTOSH KUMARI BHUJWA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SANTOSHKUMARIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAWA
|
MP-13-001-084-001/717
(CHANDEE)
|
1713001084NRG24230620230082727
|
23/06/2023
|
Sevak prasad
|
1713001084WL008573
|
Sevak prasad
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sevakprasad
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAWA
|
MP-13-001-084-001/718
(CHANDEE)
|
1713001084NRG24230620230082728
|
23/06/2023
|
BUDDHILAL SONKAR
|
1713001084WL008573
|
BUDDHILAL SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
BUDDHILALSONKAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAWA
|
MP-13-001-084-001/719
(CHANDEE)
|
1713001084NRG24230620230082729
|
23/06/2023
|
UMAVATI SONKAR
|
1713001084WL008573
|
UMAVATI SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703034221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
JAWA
|
MP-13-001-084-001/721
(CHANDEE)
|
1713001084NRG24230620230082730
|
23/06/2023
|
DAYA SHANKAR
|
1713001084WL008573
|
DAYA SHANKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAWA
|
MP-13-001-084-001/724
(CHANDEE)
|
1713001084NRG24230620230082732
|
23/06/2023
|
RAMPAL KOL
|
1713001084WL008573
|
RAMPAL KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMPALKOL
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAWA
|
MP-13-001-084-001/727
(CHANDEE)
|
1713001084NRG24230620230082733
|
23/06/2023
|
Achhelal
|
1713001084WL008573
|
Achhelal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWA
|
MP-13-001-084-001/727
(CHANDEE)
|
1713001084NRG24230620230082734
|
23/06/2023
|
REKHA SONKAR
|
1713001084WL008573
|
REKHA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
REKHASONKAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAWA
|
MP-13-001-084-001/728
(CHANDEE)
|
1713001084NRG24230620230082736
|
23/06/2023
|
KAMNA DEVI
|
1713001084WL008573
|
KAMNA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KAMNADEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAWA
|
MP-13-001-084-001/728
(CHANDEE)
|
1713001084NRG24230620230082735
|
23/06/2023
|
Shobhnath
|
1713001084WL008573
|
Shobhnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAWA
|
MP-13-001-084-001/729
(CHANDEE)
|
1713001084NRG24230620230082737
|
23/06/2023
|
ARUNA KOLE
|
1713001084WL008573
|
ARUNA KOLE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ARUNAKOLE
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAWA
|
MP-13-001-084-001/730
(CHANDEE)
|
1713001084NRG24230620230082738
|
23/06/2023
|
VIRENDRA SONKAR
|
1713001084WL008573
|
VIRENDRA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
VIRENDRASONKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAWA
|
MP-13-001-084-001/732
(CHANDEE)
|
1713001084NRG24230620230082739
|
23/06/2023
|
DHUNIYA SONKAR
|
1713001084WL008573
|
DHUNIYA SONKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
DHUNIYASONKAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAWA
|
MP-13-001-084-001/732
(CHANDEE)
|
1713001084NRG24230620230082740
|
23/06/2023
|
SHASHI DEVI
|
1713001084WL008573
|
SHASHI DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHASHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAWA
|
MP-13-001-084-001/84
(CHANDEE)
|
1713001084NRG24230620230082741
|
23/06/2023
|
Loknath
|
1713001084WL008573
|
Loknath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
245
|
JAWA
|
MP-13-001-084-001/84
(CHANDEE)
|
1713001084NRG24230620230082742
|
23/06/2023
|
MADHU KUMARI
|
1713001084WL008573
|
MADHU KUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MADHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
JAWA
|
MP-13-001-084-001/99
(CHANDEE)
|
1713001084NRG24230620230082744
|
23/06/2023
|
LAL JEE
|
1713001084WL008573
|
LAL JEE
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
LALJEE
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAWA
|
MP-13-001-084-001/99
(CHANDEE)
|
1713001084NRG24230620230082743
|
23/06/2023
|
Nankai sonkar
|
1713001084WL008573
|
Nankai sonkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Nankaisonkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283101
|
283101
|
|
|
|
|
|
|
|
|
248
|
JAWA
|
MP-13-001-064-002/643-C
(JANKAHAI)
|
1713001064NRG24220620230082495
|
23/06/2023
|
PUNIT
|
1713001064WL008548
|
PUNIT
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
PUNIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
JAWA
|
MP-13-001-064-002/620
(JANKAHAI)
|
1713001064NRG24220620230082485
|
23/06/2023
|
SHANTI
|
1713001064WL008548
|
SHANTI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAWA
|
MP-13-001-084-001/721
(CHANDEE)
|
1713001084NRG24230620230082731
|
23/06/2023
|
KALPANA DEVI
|
1713001084WL008573
|
KALPANA DEVI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KALPANADEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAWA
|
MP-13-001-087-001/442
(PAIRA)
|
1713001087NRG24230620230082623
|
23/06/2023
|
geeta devi manjhi
|
1713001087WL008565
|
geeta devi manjhi
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
05/07/2023
|
|
703034221
|
|
geetadevimanjhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
252
|
JAWA
|
MP-13-001-029-001/25
(SHIWAPUR)
|
1713001029NRG24220620230082019
|
23/06/2023
|
rafeak
|
1713001029WL008514
|
rafeak
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rafeak
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAWA
|
MP-13-001-029-001/459
(SHIWAPUR)
|
1713001029NRG24220620230082060
|
23/06/2023
|
kashim alee
|
1713001029WL008514
|
kashim alee
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
kashimalee
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAWA
|
MP-13-001-029-001/48
(SHIWAPUR)
|
1713001029NRG24220620230082069
|
23/06/2023
|
Mohmmad Illiyas
|
1713001029WL008514
|
Mohmmad Illiyas
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MohmmadIlliyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JAWA
|
MP-13-001-051-002/713
(RAULI)
|
1713001051NRG24230620230083230
|
23/06/2023
|
Rajbahadur prasad Tiwari
|
1713001051WL008642
|
Rajbahadur prasad Tiwari
|
00468
|
UBIN0564826
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703034221
|
|
RajbahadurprasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24230620230083962
|
23/06/2023
|
praveen kumar kahar
|
1713001052WL008745
|
praveen kumar kahar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
praveenkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
257
|
JAWA
|
MP-13-001-052-001/338
(ETAMA)
|
1713001052NRG24230620230083966
|
23/06/2023
|
abhishek singh
|
1713001052WL008745
|
abhishek singh
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
abhisheksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24230620230083968
|
23/06/2023
|
balram
|
1713001052WL008745
|
balram
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
balram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
JAWA
|
MP-13-001-052-001/361
(ETAMA)
|
1713001052NRG24230620230083970
|
23/06/2023
|
KUNNILAL
|
1713001052WL008745
|
KUNNILAL
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
KUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAWA
|
MP-13-001-060-004/768-C
(LOOK)
|
1713001060NRG24230620230083876
|
23/06/2023
|
RAMBARAN KEVAT
|
1713001060WL008738
|
RAMBARAN KEVAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMBARANKEVAT
|
UNION BANK OF INDIA(508500)
|
|
261
|
JAWA
|
MP-13-001-064-002/417-A
(JANKAHAI)
|
1713001064NRG24220620230082443
|
23/06/2023
|
kiran devi
|
1713001064WL008548
|
kiran devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
kirandevi
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAWA
|
MP-13-001-064-002/743
(JANKAHAI)
|
1713001064NRG24220620230082532
|
23/06/2023
|
SHAKUNTLA
|
1713001064WL008548
|
SHAKUNTLA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
263
|
JAWA
|
MP-13-001-028-001/148-A
(CHAUR)
|
1713001028NRG24230620230083324
|
23/06/2023
|
shidhhanath
|
1713001028WL008657
|
shidhhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shidhhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG24230620230083326
|
23/06/2023
|
Arvind kol
|
1713001028WL008657
|
Arvind kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Arvindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG24230620230083325
|
23/06/2023
|
Badamiya kol
|
1713001028WL008657
|
Badamiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Badamiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24230620230083328
|
23/06/2023
|
bhaiyalal
|
1713001028WL008657
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG24230620230083329
|
23/06/2023
|
Savitri Viswakarma
|
1713001028WL008657
|
Savitri Viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SavitriViswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JAWA
|
MP-13-001-028-001/279
(CHAUR)
|
1713001028NRG24230620230083331
|
23/06/2023
|
lallu kol
|
1713001028WL008657
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JAWA
|
MP-13-001-028-001/321
(CHAUR)
|
1713001028NRG24230620230083332
|
23/06/2023
|
indrabahadur viswakarma
|
1713001028WL008657
|
indrabahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
indrabahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
270
|
JAWA
|
MP-13-001-028-001/349-A
(CHAUR)
|
1713001028NRG24230620230083333
|
23/06/2023
|
bake bihari pandey
|
1713001028WL008657
|
bake bihari pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
bakebiharipandey
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAWA
|
MP-13-001-028-001/37
(CHAUR)
|
1713001028NRG24230620230083334
|
23/06/2023
|
CHOTI DEVI
|
1713001028WL008657
|
CHOTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
CHOTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JAWA
|
MP-13-001-028-001/387-A
(CHAUR)
|
1713001028NRG24230620230083335
|
23/06/2023
|
nirasha devi
|
1713001028WL008657
|
nirasha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
nirashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG24230620230083337
|
23/06/2023
|
ravishankar kol
|
1713001028WL008657
|
ravishankar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ravishankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JAWA
|
MP-13-001-028-001/45
(CHAUR)
|
1713001028NRG24230620230083338
|
23/06/2023
|
siyavati
|
1713001028WL008657
|
siyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JAWA
|
MP-13-001-028-001/450
(CHAUR)
|
1713001028NRG24230620230083339
|
23/06/2023
|
urmila devi
|
1713001028WL008657
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JAWA
|
MP-13-001-028-001/478
(CHAUR)
|
1713001028NRG24230620230083340
|
23/06/2023
|
RAJU
|
1713001028WL008657
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAWA
|
MP-13-001-028-001/554
(CHAUR)
|
1713001028NRG24230620230083343
|
23/06/2023
|
shivjit
|
1713001028WL008657
|
shivjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shivjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JAWA
|
MP-13-001-028-001/57-A
(CHAUR)
|
1713001028NRG24230620230083345
|
23/06/2023
|
Rekha devi kol
|
1713001028WL008657
|
Rekha devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Rekhadevikol
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAWA
|
MP-13-001-028-001/571
(CHAUR)
|
1713001028NRG24230620230083346
|
23/06/2023
|
manbahadur singh
|
1713001028WL008657
|
manbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
manbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAWA
|
MP-13-001-028-001/573
(CHAUR)
|
1713001028NRG24230620230083347
|
23/06/2023
|
aruna devi
|
1713001028WL008657
|
aruna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
arunadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JAWA
|
MP-13-001-028-001/574
(CHAUR)
|
1713001028NRG24230620230083348
|
23/06/2023
|
shivbahadur viswakarma
|
1713001028WL008657
|
shivbahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shivbahadurviswakarma
|
UNION BANK OF INDIA(508500)
|
|
282
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG24230620230083349
|
23/06/2023
|
dhirendra
|
1713001028WL008657
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
JAWA
|
MP-13-001-028-001/582
(CHAUR)
|
1713001028NRG24230620230083352
|
23/06/2023
|
pushpa
|
1713001028WL008657
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JAWA
|
MP-13-001-028-001/9-A
(CHAUR)
|
1713001028NRG24230620230083353
|
23/06/2023
|
mamta
|
1713001028WL008657
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JAWA
|
MP-13-001-029-001/25
(SHIWAPUR)
|
1713001029NRG24220620230082020
|
23/06/2023
|
sahead bano
|
1713001029WL008514
|
sahead bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
saheadbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
JAWA
|
MP-13-001-029-001/365
(SHIWAPUR)
|
1713001029NRG24220620230082026
|
23/06/2023
|
basiem
|
1713001029WL008514
|
basiem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
basiem
|
UNION BANK OF INDIA(508500)
|
|
287
|
JAWA
|
MP-13-001-029-001/365
(SHIWAPUR)
|
1713001029NRG24220620230082027
|
23/06/2023
|
Najma Bano
|
1713001029WL008514
|
Najma Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
NajmaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
JAWA
|
MP-13-001-029-001/401
(SHIWAPUR)
|
1713001029NRG24220620230082039
|
23/06/2023
|
Karimunisha
|
1713001029WL008514
|
Karimunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
Karimunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
JAWA
|
MP-13-001-029-001/402
(SHIWAPUR)
|
1713001029NRG24220620230082042
|
23/06/2023
|
panjutul nisha
|
1713001029WL008514
|
panjutul nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
panjutulnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
JAWA
|
MP-13-001-029-001/440
(SHIWAPUR)
|
1713001029NRG24220620230082048
|
23/06/2023
|
rajeya begam
|
1713001029WL008514
|
rajeya begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rajeyabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
JAWA
|
MP-13-001-029-001/446
(SHIWAPUR)
|
1713001029NRG24220620230082051
|
23/06/2023
|
asama bano
|
1713001029WL008514
|
asama bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
asamabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
JAWA
|
MP-13-001-029-001/447
(SHIWAPUR)
|
1713001029NRG24220620230082052
|
23/06/2023
|
jayetun bano
|
1713001029WL008514
|
jayetun bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
jayetunbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
JAWA
|
MP-13-001-029-001/451
(SHIWAPUR)
|
1713001029NRG24220620230082056
|
23/06/2023
|
mohmmad mustapha
|
1713001029WL008514
|
mohmmad mustapha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
mohmmadmustapha
|
UNION BANK OF INDIA(508500)
|
|
294
|
JAWA
|
MP-13-001-029-001/466
(SHIWAPUR)
|
1713001029NRG24220620230082062
|
23/06/2023
|
shusheela devee
|
1713001029WL008514
|
shusheela devee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shusheeladevee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
JAWA
|
MP-13-001-029-002/508
(SHIWAPUR)
|
1713001029NRG24220620230082101
|
23/06/2023
|
usha devi pandey
|
1713001029WL008514
|
usha devi pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ushadevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
JAWA
|
MP-13-001-029-002/512
(SHIWAPUR)
|
1713001029NRG24220620230082104
|
23/06/2023
|
shakuntala kushwaha
|
1713001029WL008514
|
shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
JAWA
|
MP-13-001-029-002/527
(SHIWAPUR)
|
1713001029NRG24220620230082108
|
23/06/2023
|
reeta kushwaha
|
1713001029WL008514
|
reeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
reetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
JAWA
|
MP-13-001-029-002/529
(SHIWAPUR)
|
1713001029NRG24220620230082109
|
23/06/2023
|
hiran sukala
|
1713001029WL008514
|
hiran sukala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
hiransukala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
JAWA
|
MP-13-001-029-002/530
(SHIWAPUR)
|
1713001029NRG24220620230082112
|
23/06/2023
|
surendra kumar shukla
|
1713001029WL008514
|
surendra kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
surendrakumarshukla
|
BANK OF BARODA(606985)
|
|
300
|
JAWA
|
MP-13-001-029-002/532
(SHIWAPUR)
|
1713001029NRG24220620230082113
|
23/06/2023
|
nirmala devi
|
1713001029WL008514
|
nirmala devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
nirmaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAWA
|
MP-13-001-029-002/545
(SHIWAPUR)
|
1713001029NRG24220620230082118
|
23/06/2023
|
rannu kushwaha
|
1713001029WL008514
|
rannu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rannukushwaha
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAWA
|
MP-13-001-029-002/553
(SHIWAPUR)
|
1713001029NRG24220620230082119
|
23/06/2023
|
ramlakan pandey
|
1713001029WL008514
|
ramlakan pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
ramlakanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAWA
|
MP-13-001-036-002/4-A
(PATEREE)
|
1713001036NRG24230620230082578
|
23/06/2023
|
SARITA
|
1713001036WL008561
|
SARITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703034221
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
JAWA
|
MP-13-001-036-002/6-A
(PATEREE)
|
1713001036NRG24230620230082579
|
23/06/2023
|
Mamta Devi
|
1713001036WL008561
|
Mamta Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
MamtaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
JAWA
|
MP-13-001-036-002/9-A
(PATEREE)
|
1713001036NRG24230620230082580
|
23/06/2023
|
KanhaiyaLal Kushwaha
|
1713001036WL008561
|
KanhaiyaLal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
KanhaiyaLalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
JAWA
|
MP-13-001-036-006/105
(PATEREE)
|
1713001036NRG24230620230082581
|
23/06/2023
|
rambahor kol
|
1713001036WL008561
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
JAWA
|
MP-13-001-036-006/47
(PATEREE)
|
1713001036NRG24230620230082582
|
23/06/2023
|
chotkaman
|
1713001036WL008561
|
chotkaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
chotkaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
JAWA
|
MP-13-001-036-008/33
(PATEREE)
|
1713001036NRG24230620230082583
|
23/06/2023
|
chedilal kol
|
1713001036WL008561
|
chedilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
chedilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
JAWA
|
MP-13-001-051-003/18
(RAULI)
|
1713001051NRG24230620230083232
|
23/06/2023
|
Sukbariya kol
|
1713001051WL008642
|
Sukbariya kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703034221
|
|
Sukbariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
JAWA
|
MP-13-001-051-003/22
(RAULI)
|
1713001051NRG24230620230083233
|
23/06/2023
|
RAMKRISHN TIWARI
|
1713001051WL008642
|
RAMKRISHN TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703034221
|
|
RAMKRISHNTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
JAWA
|
MP-13-001-051-003/6
(RAULI)
|
1713001051NRG24230620230083234
|
23/06/2023
|
manrajua
|
1713001051WL008642
|
manrajua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703034221
|
|
manrajua
|
UNION BANK OF INDIA(508500)
|
|
312
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24230620230083958
|
23/06/2023
|
kashi
|
1713001052WL008745
|
kashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
JAWA
|
MP-13-001-052-001/21
(ETAMA)
|
1713001052NRG24230620230083959
|
23/06/2023
|
rani
|
1713001052WL008745
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
314
|
JAWA
|
MP-13-001-052-001/282-B
(ETAMA)
|
1713001052NRG24230620230083961
|
23/06/2023
|
makhan devi
|
1713001052WL008745
|
makhan devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
makhandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
JAWA
|
MP-13-001-052-001/335
(ETAMA)
|
1713001052NRG24230620230083963
|
23/06/2023
|
soni devi
|
1713001052WL008745
|
soni devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
sonidevi
|
BANK OF BARODA(606985)
|
|
316
|
JAWA
|
MP-13-001-052-001/337
(ETAMA)
|
1713001052NRG24230620230083964
|
23/06/2023
|
ANEETA
|
1713001052WL008745
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
JAWA
|
MP-13-001-052-001/338
(ETAMA)
|
1713001052NRG24230620230083965
|
23/06/2023
|
nirmla singh
|
1713001052WL008745
|
nirmla singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
nirmlasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
JAWA
|
MP-13-001-052-001/340
(ETAMA)
|
1713001052NRG24230620230083967
|
23/06/2023
|
virendra singh
|
1713001052WL008745
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
JAWA
|
MP-13-001-052-001/67-A
(ETAMA)
|
1713001052NRG24230620230083971
|
23/06/2023
|
chandrkali
|
1713001052WL008745
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034221
|
|
chandrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
JAWA
|
MP-13-001-060-004/104-B
(LOOK)
|
1713001060NRG24230620230083878
|
23/06/2023
|
BHAIYALAL KORI
|
1713001060WL008740
|
BHAIYALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
BHAIYALALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
JAWA
|
MP-13-001-064-002/716-A
(JANKAHAI)
|
1713001064NRG24220620230082517
|
23/06/2023
|
SOORAJ GUPTA
|
1713001064WL008548
|
SOORAJ GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SOORAJGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
322
|
JAWA
|
MP-13-001-029-001/382
(SHIWAPUR)
|
1713001029NRG24220620230082038
|
23/06/2023
|
SAYLES NAT
|
1713001029WL008514
|
SAYLES NAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SAYLESNAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JAWA
|
MP-13-001-064-002/695-B
(JANKAHAI)
|
1713001064NRG24220620230082502
|
23/06/2023
|
SUBHAM
|
1713001064WL008548
|
SUBHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034221
|
|
SUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433823
|
433823
|
|
|
|
|
|
|
|