|
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
|
BIJEYPUR
|
MP-39-001-025-001/10
(NITANWAS)
|
1739001025NRG24290820230354333
|
01/09/2023
|
Banke
|
1739001025WL032305
|
Banke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Banke
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/10
(NITANWAS)
|
1739001025NRG24290820230354334
|
01/09/2023
|
MAHESWARI
|
1739001025WL032305
|
MAHESWARI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/100-B
(NITANWAS)
|
1739001025NRG24010920230361220
|
01/09/2023
|
Omvatee
|
1739001025WL032976
|
Omvatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Omvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG24010920230361221
|
01/09/2023
|
Anguri
|
1739001025WL032976
|
Anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/102
(NITANWAS)
|
1739001025NRG24010920230361222
|
01/09/2023
|
Basanti
|
1739001025WL032976
|
Basanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066290724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/104
(NITANWAS)
|
1739001025NRG24290820230354335
|
01/09/2023
|
Shrilal
|
1739001025WL032305
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG24290820230354336
|
01/09/2023
|
Ramcharan
|
1739001025WL032305
|
Ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG24290820230354337
|
01/09/2023
|
vimla
|
1739001025WL032305
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/110
(NITANWAS)
|
1739001025NRG24010920230361109
|
01/09/2023
|
kampuri
|
1739001025WL032971
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG24290820230354338
|
01/09/2023
|
urmila
|
1739001025WL032305
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/118-B
(NITANWAS)
|
1739001025NRG24010920230361110
|
01/09/2023
|
Kenta
|
1739001025WL032971
|
Kenta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kenta
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/119-A
(NITANWAS)
|
1739001025NRG24010920230361224
|
01/09/2023
|
Mamta
|
1739001025WL032976
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/119-B
(NITANWAS)
|
1739001025NRG24010920230361225
|
01/09/2023
|
Maneesh
|
1739001025WL032976
|
Maneesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/119-C
(NITANWAS)
|
1739001025NRG24010920230361226
|
01/09/2023
|
Kamal kewat
|
1739001025WL032976
|
Kamal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/122-C
(NITANWAS)
|
1739001025NRG24010920230361227
|
01/09/2023
|
jeetendra
|
1739001025WL032976
|
jeetendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/123
(NITANWAS)
|
1739001025NRG24010920230361228
|
01/09/2023
|
Suresh
|
1739001025WL032976
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/123
(NITANWAS)
|
1739001025NRG24010920230361229
|
01/09/2023
|
Suresh
|
1739001025WL032976
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/123-A
(NITANWAS)
|
1739001025NRG24010920230361230
|
01/09/2023
|
Rekha
|
1739001025WL032976
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/123-B
(NITANWAS)
|
1739001025NRG24010920230361231
|
01/09/2023
|
Haimraj kevat
|
1739001025WL032976
|
Haimraj kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Haimrajkevat
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/125
(NITANWAS)
|
1739001025NRG24010920230361232
|
01/09/2023
|
somoti
|
1739001025WL032976
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
somoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/125-A
(NITANWAS)
|
1739001025NRG24010920230361233
|
01/09/2023
|
puja
|
1739001025WL032976
|
puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/127
(NITANWAS)
|
1739001025NRG24010920230361111
|
01/09/2023
|
Shivnarayan
|
1739001025WL032971
|
Shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG24010920230361235
|
01/09/2023
|
guddi
|
1739001025WL032976
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG24010920230361234
|
01/09/2023
|
parimal
|
1739001025WL032976
|
parimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/132
(NITANWAS)
|
1739001025NRG24010920230361237
|
01/09/2023
|
leela
|
1739001025WL032976
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/132
(NITANWAS)
|
1739001025NRG24010920230361236
|
01/09/2023
|
Rajaram
|
1739001025WL032976
|
Rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/135
(NITANWAS)
|
1739001025NRG24010920230361112
|
01/09/2023
|
prakash
|
1739001025WL032971
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/135
(NITANWAS)
|
1739001025NRG24010920230361113
|
01/09/2023
|
samanti
|
1739001025WL032971
|
samanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/139
(NITANWAS)
|
1739001025NRG24010920230361239
|
01/09/2023
|
Vishnu
|
1739001025WL032976
|
Vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/139-A
(NITANWAS)
|
1739001025NRG24010920230361240
|
01/09/2023
|
janki
|
1739001025WL032976
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/140
(NITANWAS)
|
1739001025NRG24010920230361242
|
01/09/2023
|
ganeshi
|
1739001025WL032976
|
ganeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/140
(NITANWAS)
|
1739001025NRG24010920230361241
|
01/09/2023
|
Ramsingh
|
1739001025WL032976
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/140-A
(NITANWAS)
|
1739001025NRG24010920230361243
|
01/09/2023
|
vimla
|
1739001025WL032976
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/140-C
(NITANWAS)
|
1739001025NRG24010920230361244
|
01/09/2023
|
Asha
|
1739001025WL032976
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/142
(NITANWAS)
|
1739001025NRG24290820230354339
|
01/09/2023
|
useelal
|
1739001025WL032305
|
useelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
useelal
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/142-A
(NITANWAS)
|
1739001025NRG24290820230354340
|
01/09/2023
|
Bharati
|
1739001025WL032305
|
Bharati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bharati
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/143
(NITANWAS)
|
1739001025NRG24290820230354342
|
01/09/2023
|
Ramkala
|
1739001025WL032305
|
Ramkala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramkala
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/143
(NITANWAS)
|
1739001025NRG24290820230354341
|
01/09/2023
|
Ummed
|
1739001025WL032305
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/146
(NITANWAS)
|
1739001025NRG24010920230361245
|
01/09/2023
|
Banwari
|
1739001025WL032976
|
Banwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/147
(NITANWAS)
|
1739001025NRG24290820230354343
|
01/09/2023
|
munnee
|
1739001025WL032305
|
munnee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/148
(NITANWAS)
|
1739001025NRG24010920230361246
|
01/09/2023
|
suneeta
|
1739001025WL032976
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/148-A
(NITANWAS)
|
1739001025NRG24010920230361247
|
01/09/2023
|
Rampyari kewat
|
1739001025WL032976
|
Rampyari kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rampyarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/150-A
(NITANWAS)
|
1739001025NRG24010920230361248
|
01/09/2023
|
Rambai
|
1739001025WL032976
|
Rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/159
(NITANWAS)
|
1739001025NRG24010920230361114
|
01/09/2023
|
vinod
|
1739001025WL032971
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/173
(NITANWAS)
|
1739001025NRG24010920230361116
|
01/09/2023
|
Bhawanisankar
|
1739001025WL032971
|
Bhawanisankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bhawanisankar
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/182-A
(NITANWAS)
|
1739001025NRG24290820230354344
|
01/09/2023
|
Anita
|
1739001025WL032305
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/182-B
(NITANWAS)
|
1739001025NRG24290820230354345
|
01/09/2023
|
Gireja
|
1739001025WL032305
|
Gireja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Gireja
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/184
(NITANWAS)
|
1739001025NRG24010920230361117
|
01/09/2023
|
bhuro
|
1739001025WL032971
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/184-A
(NITANWAS)
|
1739001025NRG24010920230361118
|
01/09/2023
|
Ramgilash
|
1739001025WL032971
|
Ramgilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramgilash
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/193
(NITANWAS)
|
1739001025NRG24290820230354347
|
01/09/2023
|
baikunti
|
1739001025WL032305
|
baikunti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
baikunti
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/193
(NITANWAS)
|
1739001025NRG24290820230354346
|
01/09/2023
|
Kedar
|
1739001025WL032305
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/194-A
(NITANWAS)
|
1739001025NRG24010920230361119
|
01/09/2023
|
maya
|
1739001025WL032971
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/194-B
(NITANWAS)
|
1739001025NRG24010920230361120
|
01/09/2023
|
Usha
|
1739001025WL032971
|
Usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/195
(NITANWAS)
|
1739001025NRG24010920230361122
|
01/09/2023
|
bharoshi
|
1739001025WL032971
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/195
(NITANWAS)
|
1739001025NRG24010920230361121
|
01/09/2023
|
RAMCHANDRA
|
1739001025WL032971
|
RAMCHANDRA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/195-A
(NITANWAS)
|
1739001025NRG24010920230361123
|
01/09/2023
|
Dharmendra Rawat
|
1739001025WL032971
|
Dharmendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
DharmendraRawat
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/196
(NITANWAS)
|
1739001025NRG24010920230361125
|
01/09/2023
|
Jaliya
|
1739001025WL032971
|
Jaliya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Jaliya
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/196
(NITANWAS)
|
1739001025NRG24010920230361124
|
01/09/2023
|
Madholal
|
1739001025WL032971
|
Madholal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Madholal
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/196-A
(NITANWAS)
|
1739001025NRG24010920230361126
|
01/09/2023
|
Chandra Sekhar
|
1739001025WL032971
|
Chandra Sekhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ChandraSekhar
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/197
(NITANWAS)
|
1739001025NRG24010920230361127
|
01/09/2023
|
goddi
|
1739001025WL032971
|
goddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
goddi
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/198
(NITANWAS)
|
1739001025NRG24010920230361128
|
01/09/2023
|
Kalawati
|
1739001025WL032971
|
Kalawati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/2
(NITANWAS)
|
1739001025NRG24010920230361129
|
01/09/2023
|
JAGDEESH KEVAT
|
1739001025WL032971
|
JAGDEESH KEVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
JAGDEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/20
(NITANWAS)
|
1739001025NRG24290820230354348
|
01/09/2023
|
Lalaram
|
1739001025WL032305
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/202
(NITANWAS)
|
1739001025NRG24010920230361130
|
01/09/2023
|
Ramrup
|
1739001025WL032971
|
Ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/203
(NITANWAS)
|
1739001025NRG24010920230361131
|
01/09/2023
|
Jaino
|
1739001025WL032971
|
Jaino
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Jaino
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/210
(NITANWAS)
|
1739001025NRG24290820230354349
|
01/09/2023
|
banbari
|
1739001025WL032305
|
banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/211
(NITANWAS)
|
1739001025NRG24010920230361132
|
01/09/2023
|
Ramsingh
|
1739001025WL032971
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/211
(NITANWAS)
|
1739001025NRG24010920230361133
|
01/09/2023
|
santo
|
1739001025WL032971
|
santo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/211-B
(NITANWAS)
|
1739001025NRG24010920230361134
|
01/09/2023
|
Banesh
|
1739001025WL032971
|
Banesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Banesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/211-B
(NITANWAS)
|
1739001025NRG24010920230361135
|
01/09/2023
|
choti
|
1739001025WL032971
|
choti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/222
(NITANWAS)
|
1739001025NRG24010920230361136
|
01/09/2023
|
Jagmohan
|
1739001025WL032971
|
Jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/222-A
(NITANWAS)
|
1739001025NRG24010920230361137
|
01/09/2023
|
Ramkesh kevat
|
1739001025WL032971
|
Ramkesh kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramkeshkevat
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/225-B
(NITANWAS)
|
1739001025NRG24010920230361138
|
01/09/2023
|
Bitaula
|
1739001025WL032971
|
Bitaula
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bitaula
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/234
(NITANWAS)
|
1739001025NRG24010920230361139
|
01/09/2023
|
dropati
|
1739001025WL032971
|
dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066290724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/253
(NITANWAS)
|
1739001025NRG24010920230361140
|
01/09/2023
|
Naresh
|
1739001025WL032971
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/253
(NITANWAS)
|
1739001025NRG24010920230361141
|
01/09/2023
|
prakashi
|
1739001025WL032971
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/253-B
(NITANWAS)
|
1739001025NRG24010920230361142
|
01/09/2023
|
Pawan rawat
|
1739001025WL032971
|
Pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Pawanrawat
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/253-C
(NITANWAS)
|
1739001025NRG24010920230361143
|
01/09/2023
|
Durgesh rawat
|
1739001025WL032971
|
Durgesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Durgeshrawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/261
(NITANWAS)
|
1739001025NRG24010920230361144
|
01/09/2023
|
Dauaa
|
1739001025WL032971
|
Dauaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Dauaa
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG24290820230354350
|
01/09/2023
|
Rosan
|
1739001025WL032305
|
Rosan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rosan
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/265-B
(NITANWAS)
|
1739001025NRG24290820230354351
|
01/09/2023
|
Raivati
|
1739001025WL032305
|
Raivati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Raivati
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/265-C
(NITANWAS)
|
1739001025NRG24290820230354352
|
01/09/2023
|
Sono kevatb
|
1739001025WL032305
|
Sono kevatb
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Sonokevatb
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/272
(NITANWAS)
|
1739001025NRG24010920230361145
|
01/09/2023
|
Ramdayal
|
1739001025WL032971
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/275
(NITANWAS)
|
1739001025NRG24010920230361146
|
01/09/2023
|
kausha
|
1739001025WL032971
|
kausha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
kausha
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/282-A
(NITANWAS)
|
1739001025NRG24010920230361147
|
01/09/2023
|
Karan Rawat
|
1739001025WL032971
|
Karan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
KaranRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/282-B
(NITANWAS)
|
1739001025NRG24010920230361148
|
01/09/2023
|
Umacharan Rawat
|
1739001025WL032971
|
Umacharan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
UmacharanRawat
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/287
(NITANWAS)
|
1739001025NRG24290820230354353
|
01/09/2023
|
Seela
|
1739001025WL032305
|
Seela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/287-A
(NITANWAS)
|
1739001025NRG24290820230354354
|
01/09/2023
|
Rekha
|
1739001025WL032305
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/289
(NITANWAS)
|
1739001025NRG24290820230354355
|
01/09/2023
|
ramji
|
1739001025WL032305
|
ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/289-A
(NITANWAS)
|
1739001025NRG24290820230354356
|
01/09/2023
|
Kailashi
|
1739001025WL032305
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/291
(NITANWAS)
|
1739001025NRG24290820230354357
|
01/09/2023
|
rameshwari
|
1739001025WL032305
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG24290820230354359
|
01/09/2023
|
Kamala
|
1739001025WL032305
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG24290820230354358
|
01/09/2023
|
Shivdayal
|
1739001025WL032305
|
Shivdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/298
(NITANWAS)
|
1739001025NRG24290820230354360
|
01/09/2023
|
Shriniwash
|
1739001025WL032305
|
Shriniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG24290820230354361
|
01/09/2023
|
meera
|
1739001025WL032305
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG24010920230361150
|
01/09/2023
|
asha
|
1739001025WL032972
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG24010920230361149
|
01/09/2023
|
Ramesh
|
1739001025WL032972
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/303-B
(NITANWAS)
|
1739001025NRG24290820230354362
|
01/09/2023
|
Satana
|
1739001025WL032305
|
Satana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Satana
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG24290820230354363
|
01/09/2023
|
rames
|
1739001025WL032305
|
rames
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
rames
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG24290820230354364
|
01/09/2023
|
Vimla
|
1739001025WL032305
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG24290820230354365
|
01/09/2023
|
Kallo
|
1739001025WL032305
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/312
(NITANWAS)
|
1739001025NRG24290820230354366
|
01/09/2023
|
Mohanlal
|
1739001025WL032305
|
Mohanlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/317
(NITANWAS)
|
1739001025NRG24290820230354367
|
01/09/2023
|
prem
|
1739001025WL032305
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/330
(NITANWAS)
|
1739001025NRG24290820230354368
|
01/09/2023
|
Sunita
|
1739001025WL032305
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/332
(NITANWAS)
|
1739001025NRG24010920230361151
|
01/09/2023
|
Shrilal
|
1739001025WL032972
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/333
(NITANWAS)
|
1739001025NRG24010920230361153
|
01/09/2023
|
Mulya
|
1739001025WL032972
|
Mulya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mulya
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/333
(NITANWAS)
|
1739001025NRG24010920230361154
|
01/09/2023
|
rajo
|
1739001025WL032972
|
rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
rajo
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/334
(NITANWAS)
|
1739001025NRG24290820230354369
|
01/09/2023
|
maya
|
1739001025WL032305
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/337
(NITANWAS)
|
1739001025NRG24290820230354370
|
01/09/2023
|
sarswati
|
1739001025WL032305
|
sarswati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/341
(NITANWAS)
|
1739001025NRG24290820230354371
|
01/09/2023
|
kamlesh
|
1739001025WL032305
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG24290820230354372
|
01/09/2023
|
parvati
|
1739001025WL032305
|
parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG24290820230354373
|
01/09/2023
|
bharoshi
|
1739001025WL032305
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG24290820230354374
|
01/09/2023
|
Lhoi
|
1739001025WL032305
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG24290820230354375
|
01/09/2023
|
Seema
|
1739001025WL032305
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG24290820230354376
|
01/09/2023
|
Sampatiya
|
1739001025WL032305
|
Sampatiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG24290820230354377
|
01/09/2023
|
Sumati
|
1739001025WL032305
|
Sumati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG24290820230354378
|
01/09/2023
|
Hammi kewat
|
1739001025WL032305
|
Hammi kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Hammikewat
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG24290820230354379
|
01/09/2023
|
ramrati
|
1739001025WL032305
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/351-A
(NITANWAS)
|
1739001025NRG24290820230354380
|
01/09/2023
|
Satish kewat
|
1739001025WL032305
|
Satish kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Satishkewat
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/359
(NITANWAS)
|
1739001025NRG24290820230354381
|
01/09/2023
|
bhagvati
|
1739001025WL032305
|
bhagvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/359-A
(NITANWAS)
|
1739001025NRG24290820230354382
|
01/09/2023
|
Rajani
|
1739001025WL032305
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/359-B
(NITANWAS)
|
1739001025NRG24290820230354383
|
01/09/2023
|
Sanjana
|
1739001025WL032305
|
Sanjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/359-C
(NITANWAS)
|
1739001025NRG24290820230354384
|
01/09/2023
|
Reena
|
1739001025WL032305
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/359-D
(NITANWAS)
|
1739001025NRG24290820230354385
|
01/09/2023
|
Manja
|
1739001025WL032305
|
Manja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/366
(NITANWAS)
|
1739001025NRG24290820230354387
|
01/09/2023
|
maheswari
|
1739001025WL032305
|
maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/366
(NITANWAS)
|
1739001025NRG24290820230354386
|
01/09/2023
|
Rambharoshi
|
1739001025WL032305
|
Rambharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rambharoshi
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/393-C
(NITANWAS)
|
1739001025NRG24010920230361155
|
01/09/2023
|
jagmohan
|
1739001025WL032972
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/393-C
(NITANWAS)
|
1739001025NRG24010920230361156
|
01/09/2023
|
Ramshri
|
1739001025WL032972
|
Ramshri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/396
(NITANWAS)
|
1739001025NRG24010920230361157
|
01/09/2023
|
Medhalesh
|
1739001025WL032972
|
Medhalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066290724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/398
(NITANWAS)
|
1739001025NRG24290820230354389
|
01/09/2023
|
BAIKUNTI
|
1739001025WL032305
|
BAIKUNTI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
BAIKUNTI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/398
(NITANWAS)
|
1739001025NRG24290820230354388
|
01/09/2023
|
ramswarup
|
1739001025WL032305
|
ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/4
(NITANWAS)
|
1739001025NRG24010920230361159
|
01/09/2023
|
Kailasee
|
1739001025WL032972
|
Kailasee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kailasee
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/4
(NITANWAS)
|
1739001025NRG24010920230361158
|
01/09/2023
|
ramrup
|
1739001025WL032972
|
ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG24010920230361160
|
01/09/2023
|
Basudev Rawat
|
1739001025WL032972
|
Basudev Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
BasudevRawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG24010920230361161
|
01/09/2023
|
Bhagvati
|
1739001025WL032972
|
Bhagvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG24010920230361162
|
01/09/2023
|
Beerendra Rawat
|
1739001025WL032972
|
Beerendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
BeerendraRawat
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG24010920230361163
|
01/09/2023
|
Villa
|
1739001025WL032972
|
Villa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Villa
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/412-A
(NITANWAS)
|
1739001025NRG24010920230361164
|
01/09/2023
|
Ganesh Rawat
|
1739001025WL032972
|
Ganesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
GaneshRawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/412-A
(NITANWAS)
|
1739001025NRG24010920230361165
|
01/09/2023
|
Mamta
|
1739001025WL032972
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/416
(NITANWAS)
|
1739001025NRG24010920230361167
|
01/09/2023
|
munni
|
1739001025WL032972
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/416
(NITANWAS)
|
1739001025NRG24010920230361166
|
01/09/2023
|
rajdhar
|
1739001025WL032972
|
rajdhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/416-A
(NITANWAS)
|
1739001025NRG24010920230361168
|
01/09/2023
|
Bhupsingh Rawat
|
1739001025WL032972
|
Bhupsingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
BhupsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/417
(NITANWAS)
|
1739001025NRG24010920230361169
|
01/09/2023
|
murari
|
1739001025WL032972
|
murari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/417-B
(NITANWAS)
|
1739001025NRG24010920230361171
|
01/09/2023
|
lakshmi
|
1739001025WL032972
|
lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/417-B
(NITANWAS)
|
1739001025NRG24010920230361170
|
01/09/2023
|
Munesh
|
1739001025WL032972
|
Munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/417-C
(NITANWAS)
|
1739001025NRG24010920230361172
|
01/09/2023
|
Puja
|
1739001025WL032972
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/417-D
(NITANWAS)
|
1739001025NRG24010920230361174
|
01/09/2023
|
Arati
|
1739001025WL032972
|
Arati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/417-D
(NITANWAS)
|
1739001025NRG24010920230361173
|
01/09/2023
|
Dinesh Rawat
|
1739001025WL032972
|
Dinesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
DineshRawat
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/418-B
(NITANWAS)
|
1739001025NRG24010920230361176
|
01/09/2023
|
Binda
|
1739001025WL032972
|
Binda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Binda
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/418-B
(NITANWAS)
|
1739001025NRG24010920230361175
|
01/09/2023
|
Rupsingh rawat
|
1739001025WL032972
|
Rupsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rupsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/419-A
(NITANWAS)
|
1739001025NRG24010920230361177
|
01/09/2023
|
Kashi
|
1739001025WL032972
|
Kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/419-B
(NITANWAS)
|
1739001025NRG24010920230361178
|
01/09/2023
|
Udaysingh Rawat
|
1739001025WL032972
|
Udaysingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
UdaysinghRawat
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/419-C
(NITANWAS)
|
1739001025NRG24010920230361179
|
01/09/2023
|
Raju Rawat
|
1739001025WL032972
|
Raju Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
RajuRawat
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/422
(NITANWAS)
|
1739001025NRG24290820230354391
|
01/09/2023
|
rameswari
|
1739001025WL032305
|
rameswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
rameswari
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/422
(NITANWAS)
|
1739001025NRG24290820230354390
|
01/09/2023
|
ramswarup
|
1739001025WL032305
|
ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/424
(NITANWAS)
|
1739001025NRG24290820230354392
|
01/09/2023
|
Kealashi
|
1739001025WL032305
|
Kealashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kealashi
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/424
(NITANWAS)
|
1739001025NRG24290820230354393
|
01/09/2023
|
ramlali
|
1739001025WL032305
|
ramlali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/424-A
(NITANWAS)
|
1739001025NRG24010920230361180
|
01/09/2023
|
Koksingh
|
1739001025WL032972
|
Koksingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Koksingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/425
(NITANWAS)
|
1739001025NRG24010920230361182
|
01/09/2023
|
Dhakha
|
1739001025WL032972
|
Dhakha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Dhakha
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/425
(NITANWAS)
|
1739001025NRG24010920230361181
|
01/09/2023
|
Suresh
|
1739001025WL032972
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Suresh
|
AXIS BANK(607153)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/427-A
(NITANWAS)
|
1739001025NRG24010920230361183
|
01/09/2023
|
moharsingh
|
1739001025WL032972
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/427-A
(NITANWAS)
|
1739001025NRG24010920230361184
|
01/09/2023
|
Prinka
|
1739001025WL032972
|
Prinka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Prinka
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/427-B
(NITANWAS)
|
1739001025NRG24010920230361185
|
01/09/2023
|
Bakeel rawat
|
1739001025WL032972
|
Bakeel rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bakeelrawat
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-025-001/428
(NITANWAS)
|
1739001025NRG24010920230361187
|
01/09/2023
|
guddi
|
1739001025WL032972
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-025-001/428
(NITANWAS)
|
1739001025NRG24010920230361186
|
01/09/2023
|
vijaysingh
|
1739001025WL032972
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-025-001/429-A
(NITANWAS)
|
1739001025NRG24010920230361188
|
01/09/2023
|
Foovati
|
1739001025WL032972
|
Foovati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Foovati
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-025-001/430-C
(NITANWAS)
|
1739001025NRG24290820230354434
|
01/09/2023
|
dakha
|
1739001025WL032306
|
dakha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-025-001/430-C
(NITANWAS)
|
1739001025NRG24290820230354433
|
01/09/2023
|
Haricharan Rawat
|
1739001025WL032306
|
Haricharan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
HaricharanRawat
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-025-001/430-D
(NITANWAS)
|
1739001025NRG24290820230354435
|
01/09/2023
|
Dharmendra
|
1739001025WL032306
|
Dharmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-025-001/431
(NITANWAS)
|
1739001025NRG24290820230354395
|
01/09/2023
|
janki
|
1739001025WL032305
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-025-001/431
(NITANWAS)
|
1739001025NRG24290820230354394
|
01/09/2023
|
murari
|
1739001025WL032305
|
murari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-025-001/441
(NITANWAS)
|
1739001025NRG24290820230354396
|
01/09/2023
|
lohi
|
1739001025WL032305
|
lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
lohi
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-025-001/442
(NITANWAS)
|
1739001025NRG24290820230354397
|
01/09/2023
|
prakashi
|
1739001025WL032305
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-025-001/445
(NITANWAS)
|
1739001025NRG24290820230354437
|
01/09/2023
|
anekha
|
1739001025WL032306
|
anekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
anekha
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-025-001/445
(NITANWAS)
|
1739001025NRG24290820230354436
|
01/09/2023
|
ramkhiladi
|
1739001025WL032306
|
ramkhiladi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ramkhiladi
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-025-001/461
(NITANWAS)
|
1739001025NRG24290820230354398
|
01/09/2023
|
Mukesh
|
1739001025WL032305
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-025-001/467
(NITANWAS)
|
1739001025NRG24290820230354438
|
01/09/2023
|
Jeevanlaal
|
1739001025WL032306
|
Jeevanlaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Jeevanlaal
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-025-001/467
(NITANWAS)
|
1739001025NRG24290820230354439
|
01/09/2023
|
Shimla
|
1739001025WL032306
|
Shimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shimla
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-025-001/468
(NITANWAS)
|
1739001025NRG24290820230354399
|
01/09/2023
|
Mahaveer
|
1739001025WL032305
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-025-001/470
(NITANWAS)
|
1739001025NRG24290820230354441
|
01/09/2023
|
Rajendri
|
1739001025WL032306
|
Rajendri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rajendri
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-025-001/470
(NITANWAS)
|
1739001025NRG24290820230354440
|
01/09/2023
|
Ramganesh
|
1739001025WL032306
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-025-001/470-A
(NITANWAS)
|
1739001025NRG24290820230354443
|
01/09/2023
|
Kalposwari
|
1739001025WL032306
|
Kalposwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kalposwari
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-025-001/470-A
(NITANWAS)
|
1739001025NRG24290820230354442
|
01/09/2023
|
Naresh
|
1739001025WL032306
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG24290820230354400
|
01/09/2023
|
Geeta
|
1739001025WL032305
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-025-001/486
(NITANWAS)
|
1739001025NRG24290820230354401
|
01/09/2023
|
Jagdish
|
1739001025WL032305
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJEYPUR
|
MP-39-001-025-001/49-A
(NITANWAS)
|
1739001025NRG24290820230354402
|
01/09/2023
|
Ashok
|
1739001025WL032305
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-025-001/49-A
(NITANWAS)
|
1739001025NRG24290820230354403
|
01/09/2023
|
Janki
|
1739001025WL032305
|
Janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24010920230361189
|
01/09/2023
|
Adiram
|
1739001025WL032973
|
Adiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Adiram
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24010920230361190
|
01/09/2023
|
Manisha
|
1739001025WL032973
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-025-001/590
(NITANWAS)
|
1739001025NRG24290820230354405
|
01/09/2023
|
kamlesh
|
1739001025WL032305
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-025-001/592
(NITANWAS)
|
1739001025NRG24290820230354444
|
01/09/2023
|
Preetam
|
1739001025WL032306
|
Preetam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Preetam
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-025-001/592
(NITANWAS)
|
1739001025NRG24290820230354445
|
01/09/2023
|
Priyanka
|
1739001025WL032306
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-025-001/593
(NITANWAS)
|
1739001025NRG24290820230354446
|
01/09/2023
|
Pansingh
|
1739001025WL032306
|
Pansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Pansingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-025-001/595
(NITANWAS)
|
1739001025NRG24290820230354447
|
01/09/2023
|
Bhuro Rawat
|
1739001025WL032306
|
Bhuro Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
BhuroRawat
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG24290820230354406
|
01/09/2023
|
Raju
|
1739001025WL032305
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-025-001/598
(NITANWAS)
|
1739001025NRG24290820230354407
|
01/09/2023
|
shila
|
1739001025WL032305
|
shila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG24290820230354409
|
01/09/2023
|
Bhuree kevat
|
1739001025WL032305
|
Bhuree kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bhureekevat
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG24290820230354408
|
01/09/2023
|
Sonpal
|
1739001025WL032305
|
Sonpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Sonpal
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG24290820230354410
|
01/09/2023
|
Ramhet
|
1739001025WL032305
|
Ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-025-001/61
(NITANWAS)
|
1739001025NRG24290820230354412
|
01/09/2023
|
prem
|
1739001025WL032305
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-025-001/61
(NITANWAS)
|
1739001025NRG24290820230354411
|
01/09/2023
|
Siyaram
|
1739001025WL032305
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-025-001/610-B
(NITANWAS)
|
1739001025NRG24010920230361191
|
01/09/2023
|
Bhupsingh kewat
|
1739001025WL032973
|
Bhupsingh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bhupsinghkewat
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-025-001/610-B
(NITANWAS)
|
1739001025NRG24010920230361192
|
01/09/2023
|
Maneesha
|
1739001025WL032973
|
Maneesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-025-001/611
(NITANWAS)
|
1739001025NRG24290820230354413
|
01/09/2023
|
Ramnivash
|
1739001025WL032305
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-025-001/611-A
(NITANWAS)
|
1739001025NRG24290820230354414
|
01/09/2023
|
sonu kewat
|
1739001025WL032305
|
sonu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-025-001/615
(NITANWAS)
|
1739001025NRG24290820230354415
|
01/09/2023
|
Leel kevat
|
1739001025WL032305
|
Leel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Leelkevat
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-025-001/616
(NITANWAS)
|
1739001025NRG24290820230354448
|
01/09/2023
|
banno
|
1739001025WL032306
|
banno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
banno
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-025-001/617
(NITANWAS)
|
1739001025NRG24290820230354449
|
01/09/2023
|
Lalata
|
1739001025WL032306
|
Lalata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lalata
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-025-001/618
(NITANWAS)
|
1739001025NRG24290820230354450
|
01/09/2023
|
Bende
|
1739001025WL032306
|
Bende
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bende
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-025-001/621-A
(NITANWAS)
|
1739001025NRG24290820230354451
|
01/09/2023
|
Lhoi
|
1739001025WL032306
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-025-001/626
(NITANWAS)
|
1739001025NRG24290820230354452
|
01/09/2023
|
Seeya
|
1739001025WL032306
|
Seeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-025-001/63
(NITANWAS)
|
1739001025NRG24010920230361193
|
01/09/2023
|
Siyaram
|
1739001025WL032973
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-025-001/631
(NITANWAS)
|
1739001025NRG24010920230361195
|
01/09/2023
|
Kamal
|
1739001025WL032973
|
Kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-025-001/631
(NITANWAS)
|
1739001025NRG24010920230361196
|
01/09/2023
|
Rumali
|
1739001025WL032973
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-025-001/632
(NITANWAS)
|
1739001025NRG24010920230361197
|
01/09/2023
|
Seeya
|
1739001025WL032973
|
Seeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-025-001/633
(NITANWAS)
|
1739001025NRG24010920230361198
|
01/09/2023
|
Mamta
|
1739001025WL032973
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-025-001/636
(NITANWAS)
|
1739001025NRG24290820230354454
|
01/09/2023
|
Lakshmi
|
1739001025WL032306
|
Lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-025-001/636
(NITANWAS)
|
1739001025NRG24290820230354453
|
01/09/2023
|
Munesh kevat
|
1739001025WL032306
|
Munesh kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Muneshkevat
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-025-001/639
(NITANWAS)
|
1739001025NRG24290820230354416
|
01/09/2023
|
manoj
|
1739001025WL032305
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-025-001/640
(NITANWAS)
|
1739001025NRG24290820230354417
|
01/09/2023
|
papeeta
|
1739001025WL032305
|
papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-025-001/642
(NITANWAS)
|
1739001025NRG24290820230354418
|
01/09/2023
|
rumali
|
1739001025WL032305
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-025-001/646
(NITANWAS)
|
1739001025NRG24290820230354455
|
01/09/2023
|
bulee
|
1739001025WL032306
|
bulee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
bulee
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-025-001/653-B
(NITANWAS)
|
1739001025NRG24010920230361199
|
01/09/2023
|
Dharmraj kewat
|
1739001025WL032973
|
Dharmraj kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Dharmrajkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJEYPUR
|
MP-39-001-025-001/653-C
(NITANWAS)
|
1739001025NRG24010920230361200
|
01/09/2023
|
Kailashee
|
1739001025WL032973
|
Kailashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066290724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
BIJEYPUR
|
MP-39-001-025-001/654
(NITANWAS)
|
1739001025NRG24290820230354419
|
01/09/2023
|
Anita
|
1739001025WL032305
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-025-001/655
(NITANWAS)
|
1739001025NRG24010920230361201
|
01/09/2023
|
Rama
|
1739001025WL032973
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-025-001/661
(NITANWAS)
|
1739001025NRG24290820230354456
|
01/09/2023
|
leela
|
1739001025WL032306
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-025-001/661-A
(NITANWAS)
|
1739001025NRG24290820230354457
|
01/09/2023
|
Aasha
|
1739001025WL032306
|
Aasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-025-001/661-B
(NITANWAS)
|
1739001025NRG24290820230354458
|
01/09/2023
|
Lakshami
|
1739001025WL032306
|
Lakshami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lakshami
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-025-001/662
(NITANWAS)
|
1739001025NRG24010920230361202
|
01/09/2023
|
Vimala
|
1739001025WL032973
|
Vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-025-001/662-A
(NITANWAS)
|
1739001025NRG24010920230361203
|
01/09/2023
|
sarda
|
1739001025WL032973
|
sarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJEYPUR
|
MP-39-001-025-001/662-B
(NITANWAS)
|
1739001025NRG24010920230361204
|
01/09/2023
|
Radha kewat
|
1739001025WL032973
|
Radha kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Radhakewat
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-025-001/67
(NITANWAS)
|
1739001025NRG24010920230361207
|
01/09/2023
|
geeta
|
1739001025WL032973
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-025-001/67
(NITANWAS)
|
1739001025NRG24010920230361206
|
01/09/2023
|
Suresh
|
1739001025WL032973
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-025-001/675
(NITANWAS)
|
1739001025NRG24290820230354459
|
01/09/2023
|
saroj
|
1739001025WL032306
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-025-001/677
(NITANWAS)
|
1739001025NRG24290820230354460
|
01/09/2023
|
Akshay jatav
|
1739001025WL032306
|
Akshay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Akshayjatav
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-025-001/677
(NITANWAS)
|
1739001025NRG24290820230354461
|
01/09/2023
|
Reena
|
1739001025WL032306
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-025-001/677-A
(NITANWAS)
|
1739001025NRG24290820230354462
|
01/09/2023
|
Puja
|
1739001025WL032306
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-025-001/68
(NITANWAS)
|
1739001025NRG24290820230354464
|
01/09/2023
|
Matadeen
|
1739001025WL032306
|
Matadeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Matadeen
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-025-001/683
(NITANWAS)
|
1739001025NRG24010920230361209
|
01/09/2023
|
Papita
|
1739001025WL032973
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066290724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
BIJEYPUR
|
MP-39-001-025-001/685
(NITANWAS)
|
1739001025NRG24290820230354420
|
01/09/2023
|
Naresh kevat
|
1739001025WL032305
|
Naresh kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Nareshkevat
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-025-001/685
(NITANWAS)
|
1739001025NRG24290820230354421
|
01/09/2023
|
Reena
|
1739001025WL032305
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-025-001/685-A
(NITANWAS)
|
1739001025NRG24290820230354422
|
01/09/2023
|
Lohi
|
1739001025WL032305
|
Lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Lohi
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-025-001/690
(NITANWAS)
|
1739001025NRG24290820230354423
|
01/09/2023
|
Chandrakala
|
1739001025WL032305
|
Chandrakala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Chandrakala
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-025-001/690-A
(NITANWAS)
|
1739001025NRG24290820230354424
|
01/09/2023
|
Kavita
|
1739001025WL032305
|
Kavita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-025-001/691-A
(NITANWAS)
|
1739001025NRG24290820230354465
|
01/09/2023
|
Radha
|
1739001025WL032306
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-025-001/697-A
(NITANWAS)
|
1739001025NRG24290820230354466
|
01/09/2023
|
Shripati
|
1739001025WL032306
|
Shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-025-001/697-B
(NITANWAS)
|
1739001025NRG24290820230354467
|
01/09/2023
|
Samant
|
1739001025WL032306
|
Samant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Samant
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG24290820230354425
|
01/09/2023
|
Chinta
|
1739001025WL032305
|
Chinta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Chinta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BIJEYPUR
|
MP-39-001-025-001/711-C
(NITANWAS)
|
1739001025NRG24290820230354426
|
01/09/2023
|
Suman
|
1739001025WL032305
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG24290820230354428
|
01/09/2023
|
Dulari
|
1739001025WL032305
|
Dulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG24290820230354427
|
01/09/2023
|
Prabhu kewat
|
1739001025WL032305
|
Prabhu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Prabhukewat
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG24290820230354429
|
01/09/2023
|
Charndevi
|
1739001025WL032305
|
Charndevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-025-001/720
(NITANWAS)
|
1739001025NRG24290820230354468
|
01/09/2023
|
Mamta
|
1739001025WL032306
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-025-001/724
(NITANWAS)
|
1739001025NRG24010920230361210
|
01/09/2023
|
Barfi
|
1739001025WL032973
|
Barfi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJEYPUR
|
MP-39-001-025-001/780
(NITANWAS)
|
1739001025NRG24290820230354430
|
01/09/2023
|
Mamta
|
1739001025WL032305
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG24290820230354431
|
01/09/2023
|
Rajntai
|
1739001025WL032305
|
Rajntai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG24010920230361211
|
01/09/2023
|
Ramesh
|
1739001025WL032973
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG24010920230361212
|
01/09/2023
|
Ramesh
|
1739001025WL032973
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG24010920230361213
|
01/09/2023
|
ratni
|
1739001025WL032973
|
ratni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
ratni
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-025-001/83-C
(NITANWAS)
|
1739001025NRG24010920230361214
|
01/09/2023
|
Munesh kewat
|
1739001025WL032973
|
Munesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-025-001/85
(NITANWAS)
|
1739001025NRG24290820230354432
|
01/09/2023
|
dulari
|
1739001025WL032305
|
dulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
dulari
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG24010920230361216
|
01/09/2023
|
Kranti
|
1739001025WL032973
|
Kranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG24010920230361215
|
01/09/2023
|
prahlad
|
1739001025WL032973
|
prahlad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-025-001/93-A
(NITANWAS)
|
1739001025NRG24010920230361217
|
01/09/2023
|
Artee
|
1739001025WL032973
|
Artee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351390
|
351390
|
|
|
|
|
|
|
|
|
266
|
BIJEYPUR
|
MP-39-001-025-001/132-A
(NITANWAS)
|
1739001025NRG24010920230361238
|
01/09/2023
|
boybee kewat
|
1739001025WL032976
|
boybee kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
boybeekewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJEYPUR
|
MP-39-001-025-001/63
(NITANWAS)
|
1739001025NRG24010920230361194
|
01/09/2023
|
sabuti
|
1739001025WL032973
|
sabuti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
sabuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJEYPUR
|
MP-39-001-025-001/663-A
(NITANWAS)
|
1739001025NRG24010920230361205
|
01/09/2023
|
Ajudee
|
1739001025WL032973
|
Ajudee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Ajudee
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BIJEYPUR
|
MP-39-001-025-001/67-A
(NITANWAS)
|
1739001025NRG24010920230361208
|
01/09/2023
|
Bhagawati
|
1739001025WL032973
|
Bhagawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290724
|
|
Bhagawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356694
|
356694
|
|
|
|
|
|
|
|