|
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-13-001-039-001/488
(KIRAHAI)
|
1713001039NRG24240120240421680
|
24/01/2024
|
GENDALAL CHARMKAR
|
1713001039WL053045
|
GENDALAL CHARMKAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
GENDALALCHARMKAR
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-039-001/488
(KIRAHAI)
|
1713001039NRG24240120240421681
|
24/01/2024
|
KUSUMKALI CHARMKAR
|
1713001039WL053045
|
KUSUMKALI CHARMKAR
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
KUSUMKALICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-039-001/510
(KIRAHAI)
|
1713001039NRG24240120240421687
|
24/01/2024
|
Shubhashkali
|
1713001039WL053045
|
Shubhashkali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
Shubhashkali
|
BANK OF BARODA(606985)
|
|
4
|
JAWA
|
MP-13-001-077-004/305
(CHHADAHANA)
|
1713001077NRG24240120240421459
|
24/01/2024
|
NIRMALA
|
1713001077WL053027
|
NIRMALA
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-026-001/253-A
(CHAUKHANDI)
|
1713001026NRG24240120240421300
|
24/01/2024
|
MAHESH PRASAD SONI
|
1713001026WL053014
|
MAHESH PRASAD SONI
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
MAHESHPRASADSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAWA
|
MP-13-001-039-001/575
(KIRAHAI)
|
1713001039NRG24240120240421690
|
24/01/2024
|
NEETU
|
1713001039WL053045
|
NEETU
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
NEETU
|
INDIAN BANK(607105)
|
|
7
|
JAWA
|
MP-13-001-077-004/376
(CHHADAHANA)
|
1713001077NRG24240120240421476
|
24/01/2024
|
Sunita Devi
|
1713001077WL053027
|
Sunita Devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-077-004/213
(CHHADAHANA)
|
1713001077NRG24240120240421454
|
24/01/2024
|
ajay
|
1713001077WL053027
|
ajay
|
00468
|
UBIN0539023
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-026-001/233-A
(CHAUKHANDI)
|
1713001026NRG24240120240421294
|
24/01/2024
|
Neeraj Kumar Dwivedi
|
1713001026WL053014
|
Neeraj Kumar Dwivedi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
NeerajKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-039-001/121-A
(KIRAHAI)
|
1713001039NRG24240120240421678
|
24/01/2024
|
RANIYA
|
1713001039WL053045
|
RANIYA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-039-001/439
(KIRAHAI)
|
1713001039NRG24240120240421679
|
24/01/2024
|
MEENA DEVI
|
1713001039WL053045
|
MEENA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
MEENADEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-039-001/491
(KIRAHAI)
|
1713001039NRG24240120240421682
|
24/01/2024
|
jangi lal varma
|
1713001039WL053045
|
jangi lal varma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
jangilalvarma
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-039-001/494
(KIRAHAI)
|
1713001039NRG24240120240421683
|
24/01/2024
|
chhoti devi chamar
|
1713001039WL053045
|
chhoti devi chamar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
chhotidevichamar
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-039-001/500
(KIRAHAI)
|
1713001039NRG24240120240421684
|
24/01/2024
|
CHANDRIKA PRASAD
|
1713001039WL053045
|
CHANDRIKA PRASAD
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
CHANDRIKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-039-001/503
(KIRAHAI)
|
1713001039NRG24240120240421685
|
24/01/2024
|
NATHIYA DEVI
|
1713001039WL053045
|
NATHIYA DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
NATHIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-039-001/510
(KIRAHAI)
|
1713001039NRG24240120240421686
|
24/01/2024
|
RAMBHAJAN VERMA
|
1713001039WL053045
|
RAMBHAJAN VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMBHAJANVERMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-039-001/529
(KIRAHAI)
|
1713001039NRG24240120240421688
|
24/01/2024
|
CHETAN DEVI
|
1713001039WL053045
|
CHETAN DEVI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
CHETANDEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-039-001/530
(KIRAHAI)
|
1713001039NRG24240120240421689
|
24/01/2024
|
SHIVKUMARI
|
1713001039WL053045
|
SHIVKUMARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-039-001/587
(KIRAHAI)
|
1713001039NRG24240120240421691
|
24/01/2024
|
RAVENDRA PRASAD KOL
|
1713001039WL053045
|
RAVENDRA PRASAD KOL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAVENDRAPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-039-001/590
(KIRAHAI)
|
1713001039NRG24240120240421692
|
24/01/2024
|
MOTI LAL VERMA
|
1713001039WL053045
|
MOTI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
MOTILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-039-001/592
(KIRAHAI)
|
1713001039NRG24240120240421693
|
24/01/2024
|
DAYASANAKR
|
1713001039WL053045
|
DAYASANAKR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
DAYASANAKR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-039-001/593
(KIRAHAI)
|
1713001039NRG24240120240421694
|
24/01/2024
|
HARI LAL VERMA
|
1713001039WL053045
|
HARI LAL VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
HARILALVERMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-039-001/599
(KIRAHAI)
|
1713001039NRG24240120240421695
|
24/01/2024
|
DAYANIDHI
|
1713001039WL053045
|
DAYANIDHI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-039-002/71
(KIRAHAI)
|
1713001039NRG24240120240421696
|
24/01/2024
|
AJAY
|
1713001039WL053045
|
AJAY
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24240120240421697
|
24/01/2024
|
NIRMALA OJHA
|
1713001039WL053045
|
NIRMALA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
NIRMALAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24240120240421699
|
24/01/2024
|
PRIYA OJHA
|
1713001039WL053045
|
PRIYA OJHA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
PRIYAOJHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-039-002/87
(KIRAHAI)
|
1713001039NRG24240120240421698
|
24/01/2024
|
RADHAVALLABH
|
1713001039WL053045
|
RADHAVALLABH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
RADHAVALLABH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-039-002/89-A
(KIRAHAI)
|
1713001039NRG24240120240421700
|
24/01/2024
|
RAVENDRA
|
1713001039WL053045
|
RAVENDRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-039-002/92-A
(KIRAHAI)
|
1713001039NRG24240120240421701
|
24/01/2024
|
DEVESH SINGH
|
1713001039WL053045
|
DEVESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
DEVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-077-004/12
(CHHADAHANA)
|
1713001077NRG24240120240421440
|
24/01/2024
|
vitolva
|
1713001077WL053027
|
vitolva
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
vitolva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAWA
|
MP-13-001-077-004/14
(CHHADAHANA)
|
1713001077NRG24240120240421441
|
24/01/2024
|
SIYAVATI
|
1713001077WL053027
|
SIYAVATI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-077-004/142
(CHHADAHANA)
|
1713001077NRG24240120240421443
|
24/01/2024
|
ANAND
|
1713001077WL053027
|
ANAND
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-077-004/142
(CHHADAHANA)
|
1713001077NRG24240120240421442
|
24/01/2024
|
RAMBADAN
|
1713001077WL053027
|
RAMBADAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-077-004/149
(CHHADAHANA)
|
1713001077NRG24240120240421444
|
24/01/2024
|
RAMVATI
|
1713001077WL053027
|
RAMVATI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-077-004/158-A
(CHHADAHANA)
|
1713001077NRG24240120240421446
|
24/01/2024
|
BABLU TIWARI
|
1713001077WL053027
|
BABLU TIWARI
|
00468
|
UBIN0539473
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAWA
|
MP-13-001-077-004/158-A
(CHHADAHANA)
|
1713001077NRG24240120240421445
|
24/01/2024
|
SHUBHKANYA DEVI
|
1713001077WL053027
|
SHUBHKANYA DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SHUBHKANYADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24240120240421447
|
24/01/2024
|
KAILASIYA
|
1713001077WL053027
|
KAILASIYA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
KAILASIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-077-004/172-A
(CHHADAHANA)
|
1713001077NRG24240120240421448
|
24/01/2024
|
GEETA TIWARI
|
1713001077WL053027
|
GEETA TIWARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
GEETATIWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24240120240421450
|
24/01/2024
|
RAMKALI
|
1713001077WL053027
|
RAMKALI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-077-004/175
(CHHADAHANA)
|
1713001077NRG24240120240421449
|
24/01/2024
|
RAMLAL
|
1713001077WL053027
|
RAMLAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-077-004/194
(CHHADAHANA)
|
1713001077NRG24240120240421451
|
24/01/2024
|
samar bahadur
|
1713001077WL053027
|
samar bahadur
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
samarbahadur
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-077-004/195-A
(CHHADAHANA)
|
1713001077NRG24240120240421452
|
24/01/2024
|
chhoti devi
|
1713001077WL053027
|
chhoti devi
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
chhotidevi
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-077-004/213
(CHHADAHANA)
|
1713001077NRG24240120240421453
|
24/01/2024
|
SANTI
|
1713001077WL053027
|
SANTI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-077-004/23
(CHHADAHANA)
|
1713001077NRG24240120240421455
|
24/01/2024
|
SANTI
|
1713001077WL053027
|
SANTI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAWA
|
MP-13-001-077-004/233
(CHHADAHANA)
|
1713001077NRG24240120240421456
|
24/01/2024
|
NIKHIL
|
1713001077WL053027
|
NIKHIL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
NIKHIL
|
BANK OF BARODA(606985)
|
|
46
|
JAWA
|
MP-13-001-077-004/30
(CHHADAHANA)
|
1713001077NRG24240120240421457
|
24/01/2024
|
teerath prasad kori
|
1713001077WL053027
|
teerath prasad kori
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
teerathprasadkori
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-077-004/305
(CHHADAHANA)
|
1713001077NRG24240120240421458
|
24/01/2024
|
MITHILESH
|
1713001077WL053027
|
MITHILESH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
MITHILESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-077-004/326
(CHHADAHANA)
|
1713001077NRG24240120240421460
|
24/01/2024
|
SUNITA
|
1713001077WL053027
|
SUNITA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-077-004/333
(CHHADAHANA)
|
1713001077NRG24240120240421461
|
24/01/2024
|
SAMARBAHADUR
|
1713001077WL053027
|
SAMARBAHADUR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SAMARBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-077-004/333
(CHHADAHANA)
|
1713001077NRG24240120240421462
|
24/01/2024
|
SUSHMA
|
1713001077WL053027
|
SUSHMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-077-004/336
(CHHADAHANA)
|
1713001077NRG24240120240421463
|
24/01/2024
|
SUSHMA
|
1713001077WL053027
|
SUSHMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-077-004/339
(CHHADAHANA)
|
1713001077NRG24240120240421464
|
24/01/2024
|
RAJKUMARI
|
1713001077WL053027
|
RAJKUMARI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-077-004/340
(CHHADAHANA)
|
1713001077NRG24240120240421465
|
24/01/2024
|
RAMLAL
|
1713001077WL053027
|
RAMLAL
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-077-004/341
(CHHADAHANA)
|
1713001077NRG24240120240421466
|
24/01/2024
|
Vimla
|
1713001077WL053027
|
Vimla
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-077-004/342
(CHHADAHANA)
|
1713001077NRG24240120240421467
|
24/01/2024
|
SHIVKALI
|
1713001077WL053027
|
SHIVKALI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-077-004/345
(CHHADAHANA)
|
1713001077NRG24240120240421468
|
24/01/2024
|
CHANDRASHEKHAR
|
1713001077WL053027
|
CHANDRASHEKHAR
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-077-004/354
(CHHADAHANA)
|
1713001077NRG24240120240421469
|
24/01/2024
|
Nirdosh Kumari Kori
|
1713001077WL053027
|
Nirdosh Kumari Kori
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
NirdoshKumariKori
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-077-004/356
(CHHADAHANA)
|
1713001077NRG24240120240421470
|
24/01/2024
|
RAMJIYAVAN
|
1713001077WL053027
|
RAMJIYAVAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMJIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-077-004/360
(CHHADAHANA)
|
1713001077NRG24240120240421471
|
24/01/2024
|
Nand Lal
|
1713001077WL053027
|
Nand Lal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
NandLal
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-077-004/360
(CHHADAHANA)
|
1713001077NRG24240120240421472
|
24/01/2024
|
Parwati
|
1713001077WL053027
|
Parwati
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-077-004/362
(CHHADAHANA)
|
1713001077NRG24240120240421473
|
24/01/2024
|
SUMAN
|
1713001077WL053027
|
SUMAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-077-004/364
(CHHADAHANA)
|
1713001077NRG24240120240421474
|
24/01/2024
|
Phoolkumari
|
1713001077WL053027
|
Phoolkumari
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-077-004/371
(CHHADAHANA)
|
1713001077NRG24240120240421475
|
24/01/2024
|
NISHA
|
1713001077WL053027
|
NISHA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-077-004/381
(CHHADAHANA)
|
1713001077NRG24240120240421477
|
24/01/2024
|
BOOTI DEVI
|
1713001077WL053027
|
BOOTI DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
BOOTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-077-004/382
(CHHADAHANA)
|
1713001077NRG24240120240421478
|
24/01/2024
|
SOMWATI SHARMA
|
1713001077WL053027
|
SOMWATI SHARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SOMWATISHARMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-077-004/387
(CHHADAHANA)
|
1713001077NRG24240120240421479
|
24/01/2024
|
BINDU DEVI
|
1713001077WL053027
|
BINDU DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
BINDUDEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-077-004/395
(CHHADAHANA)
|
1713001077NRG24240120240421480
|
24/01/2024
|
MANJU DEVI
|
1713001077WL053027
|
MANJU DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
MANJUDEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-077-004/397
(CHHADAHANA)
|
1713001077NRG24240120240421482
|
24/01/2024
|
ARUNA DEVI
|
1713001077WL053027
|
ARUNA DEVI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-077-004/397
(CHHADAHANA)
|
1713001077NRG24240120240421481
|
24/01/2024
|
SHARDA PD SHARMA
|
1713001077WL053027
|
SHARDA PD SHARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
SHARDAPDSHARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-077-004/398
(CHHADAHANA)
|
1713001077NRG24240120240421484
|
24/01/2024
|
INDRAVATI VISHWAKARMA
|
1713001077WL053027
|
INDRAVATI VISHWAKARMA
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
INDRAVATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-077-004/398
(CHHADAHANA)
|
1713001077NRG24240120240421483
|
24/01/2024
|
Laxman prasad vishwakarma
|
1713001077WL053027
|
Laxman prasad vishwakarma
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
Laxmanprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-077-004/399
(CHHADAHANA)
|
1713001077NRG24240120240421485
|
24/01/2024
|
RUBEE SINGH
|
1713001077WL053027
|
RUBEE SINGH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RUBEESINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-077-004/43
(CHHADAHANA)
|
1713001077NRG24240120240421486
|
24/01/2024
|
TEERATH
|
1713001077WL053027
|
TEERATH
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-077-004/44
(CHHADAHANA)
|
1713001077NRG24240120240421487
|
24/01/2024
|
RAMBADAN
|
1713001077WL053027
|
RAMBADAN
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-077-004/60-A
(CHHADAHANA)
|
1713001077NRG24240120240421488
|
24/01/2024
|
CHANDRAKALI
|
1713001077WL053027
|
CHANDRAKALI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-077-004/61
(CHHADAHANA)
|
1713001077NRG24240120240421489
|
24/01/2024
|
INDRAKALI
|
1713001077WL053027
|
INDRAKALI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
INDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-077-004/71
(CHHADAHANA)
|
1713001077NRG24240120240421490
|
24/01/2024
|
ramnaresh
|
1713001077WL053027
|
ramnaresh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-077-004/91
(CHHADAHANA)
|
1713001077NRG24240120240421491
|
24/01/2024
|
CHANDRAKALI
|
1713001077WL053027
|
CHANDRAKALI
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869250
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
79
|
JAWA
|
MP-13-001-026-001/257-A
(CHAUKHANDI)
|
1713001026NRG24240120240421301
|
24/01/2024
|
Kusum Vati Soni
|
1713001026WL053014
|
Kusum Vati Soni
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
KusumVatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
JAWA
|
MP-13-001-026-001/146-A
(CHAUKHANDI)
|
1713001026NRG24240120240421288
|
24/01/2024
|
sitala tiwari
|
1713001026WL053014
|
sitala tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
sitalatiwari
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-026-001/154-A
(CHAUKHANDI)
|
1713001026NRG24240120240421289
|
24/01/2024
|
maneesha devi kewat
|
1713001026WL053014
|
maneesha devi kewat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
maneeshadevikewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-026-001/199-A
(CHAUKHANDI)
|
1713001026NRG24240120240421290
|
24/01/2024
|
Tara Devi
|
1713001026WL053014
|
Tara Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
TaraDevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-026-001/218-A
(CHAUKHANDI)
|
1713001026NRG24240120240421292
|
24/01/2024
|
tirath prasad
|
1713001026WL053014
|
tirath prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
tirathprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAWA
|
MP-13-001-026-001/242-A
(CHAUKHANDI)
|
1713001026NRG24240120240421295
|
24/01/2024
|
Premvati
|
1713001026WL053014
|
Premvati
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-026-001/243-A
(CHAUKHANDI)
|
1713001026NRG24240120240421296
|
24/01/2024
|
NAND LAL JAISWAL AND NITU JAISWAL
|
1713001026WL053014
|
NAND LAL JAISWAL AND NITU JAISWAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
NANDLALJAISWALANDNITUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWA
|
MP-13-001-026-001/325
(CHAUKHANDI)
|
1713001026NRG24240120240421306
|
24/01/2024
|
Sanju Tiwari
|
1713001026WL053014
|
Sanju Tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
SanjuTiwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-026-001/326
(CHAUKHANDI)
|
1713001026NRG24240120240421307
|
24/01/2024
|
Arti Soni
|
1713001026WL053014
|
Arti Soni
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
ArtiSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
JAWA
|
MP-13-001-026-001/217-A
(CHAUKHANDI)
|
1713001026NRG24240120240421291
|
24/01/2024
|
shushila
|
1713001026WL053014
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JAWA
|
MP-13-001-026-001/225-A
(CHAUKHANDI)
|
1713001026NRG24240120240421293
|
24/01/2024
|
Suman Devi Jaysawal
|
1713001026WL053014
|
Suman Devi Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
SumanDeviJaysawal
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-026-001/244-A
(CHAUKHANDI)
|
1713001026NRG24240120240421297
|
24/01/2024
|
Maya Devi Helvai
|
1713001026WL053014
|
Maya Devi Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
MayaDeviHelvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JAWA
|
MP-13-001-026-001/244-B
(CHAUKHANDI)
|
1713001026NRG24240120240421298
|
24/01/2024
|
Sani Deval Halavai
|
1713001026WL053014
|
Sani Deval Halavai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
SaniDevalHalavai
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-026-001/244-C
(CHAUKHANDI)
|
1713001026NRG24240120240421299
|
24/01/2024
|
Sandeep Kumar Helvai
|
1713001026WL053014
|
Sandeep Kumar Helvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JAWA
|
MP-13-001-026-001/284-B
(CHAUKHANDI)
|
1713001026NRG24240120240421302
|
24/01/2024
|
Manisha Devi Kol
|
1713001026WL053014
|
Manisha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
ManishaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JAWA
|
MP-13-001-026-001/289-C
(CHAUKHANDI)
|
1713001026NRG24240120240421303
|
24/01/2024
|
Vishnu Soni
|
1713001026WL053014
|
Vishnu Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
VishnuSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAWA
|
MP-13-001-026-001/315-A
(CHAUKHANDI)
|
1713001026NRG24240120240421304
|
24/01/2024
|
Siyavati Soni
|
1713001026WL053014
|
Siyavati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
SiyavatiSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JAWA
|
MP-13-001-026-001/319
(CHAUKHANDI)
|
1713001026NRG24240120240421305
|
24/01/2024
|
Prem lal jaisawal
|
1713001026WL053014
|
Prem lal jaisawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
Premlaljaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24240120240421308
|
24/01/2024
|
Balendra Pasi
|
1713001026WL053014
|
Balendra Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
BalendraPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JAWA
|
MP-13-001-026-002/575-A
(CHAUKHANDI)
|
1713001026NRG24240120240421309
|
24/01/2024
|
Sushila Pasi
|
1713001026WL053014
|
Sushila Pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
SushilaPasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAWA
|
MP-13-001-026-002/601
(CHAUKHANDI)
|
1713001026NRG24240120240421310
|
24/01/2024
|
vimla
|
1713001026WL053014
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869250
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|