|
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
|
GHORA DONGRI
|
MP-31-006-013-002/120
(PHOOLGOHAN)
|
1731006013NRG23010120230742978
|
02/01/2023
|
ANURADHA PARTE WO DINESH PARTE
|
1731006013WL113692
|
ANURADHA PARTE WO DINESH PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
ANURADHAPARTEWODINESHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/42
(PHOOLGOHAN)
|
1731006013NRG23010120230742984
|
02/01/2023
|
RAMIYA WO SONU
|
1731006013WL113692
|
RAMIYA WO SONU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
RAMIYAWOSONU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-001/57
(KHARI)
|
1731006004NRG23020120230744647
|
02/01/2023
|
Manita Ahake
|
1731006004WL113898
|
Manita Ahake
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
16/02/2023
|
|
022506253
|
|
ManitaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-002/107
(PHOOLGOHAN)
|
1731006013NRG23010120230742988
|
02/01/2023
|
SARASVATI
|
1731006013WL113693
|
SARASVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-002/107-B
(PHOOLGOHAN)
|
1731006013NRG23010120230742973
|
02/01/2023
|
VINOR
|
1731006013WL113692
|
VINOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
VINOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-013-002/110-B
(PHOOLGOHAN)
|
1731006013NRG23010120230742989
|
02/01/2023
|
SARMILA
|
1731006013WL113693
|
SARMILA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-002/112-A
(PHOOLGOHAN)
|
1731006013NRG23010120230743008
|
02/01/2023
|
JAGAN
|
1731006013WL113700
|
JAGAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-002/112-A
(PHOOLGOHAN)
|
1731006013NRG23010120230743009
|
02/01/2023
|
NARBADI
|
1731006013WL113700
|
NARBADI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
NARBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORA DONGRI
|
MP-31-006-013-002/113-B
(PHOOLGOHAN)
|
1731006013NRG23010120230742974
|
02/01/2023
|
SURAJLAL
|
1731006013WL113692
|
SURAJLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-002/118
(PHOOLGOHAN)
|
1731006013NRG23010120230742976
|
02/01/2023
|
ANKUSH KISHORI IVANE
|
1731006013WL113692
|
ANKUSH KISHORI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
ANKUSHKISHORIIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-013-002/118
(PHOOLGOHAN)
|
1731006013NRG23010120230742975
|
02/01/2023
|
MR KISHORI EVNE
|
1731006013WL113692
|
MR KISHORI EVNE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
MRKISHORIEVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-013-002/126
(PHOOLGOHAN)
|
1731006013NRG23010120230743010
|
02/01/2023
|
Malti Uikey
|
1731006013WL113700
|
Malti Uikey
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MaltiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-013-002/13
(PHOOLGOHAN)
|
1731006013NRG23010120230742990
|
02/01/2023
|
MANKO
|
1731006013WL113693
|
MANKO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
MANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-013-002/16
(PHOOLGOHAN)
|
1731006013NRG23010120230742979
|
02/01/2023
|
ASHOK
|
1731006013WL113692
|
ASHOK
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORA DONGRI
|
MP-31-006-013-002/33
(PHOOLGOHAN)
|
1731006013NRG23010120230742991
|
02/01/2023
|
GUTTU
|
1731006013WL113693
|
GUTTU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
GUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-013-002/35
(PHOOLGOHAN)
|
1731006013NRG23010120230742980
|
02/01/2023
|
GOPAL
|
1731006013WL113692
|
GOPAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-013-002/35
(PHOOLGOHAN)
|
1731006013NRG23010120230742981
|
02/01/2023
|
MANTI
|
1731006013WL113692
|
MANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-013-002/36
(PHOOLGOHAN)
|
1731006013NRG23010120230743006
|
02/01/2023
|
BASANTI
|
1731006013WL113699
|
BASANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-013-002/39
(PHOOLGOHAN)
|
1731006013NRG23010120230742982
|
02/01/2023
|
SUKHDEV
|
1731006013WL113692
|
SUKHDEV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-013-002/39-A
(PHOOLGOHAN)
|
1731006013NRG23010120230743007
|
02/01/2023
|
ANIL
|
1731006013WL113699
|
ANIL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-013-002/49-A
(PHOOLGOHAN)
|
1731006013NRG23010120230743011
|
02/01/2023
|
MISHRILAL
|
1731006013WL113700
|
MISHRILAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-013-002/49-A
(PHOOLGOHAN)
|
1731006013NRG23010120230743012
|
02/01/2023
|
SHANTI
|
1731006013WL113700
|
SHANTI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-013-002/54
(PHOOLGOHAN)
|
1731006013NRG23010120230742992
|
02/01/2023
|
KANNU
|
1731006013WL113693
|
KANNU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022506253
|
|
KANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-013-002/57
(PHOOLGOHAN)
|
1731006013NRG23010120230742993
|
02/01/2023
|
MUNSHI
|
1731006013WL113693
|
MUNSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-013-002/77
(PHOOLGOHAN)
|
1731006013NRG23010120230743013
|
02/01/2023
|
LAXMAN
|
1731006013WL113700
|
LAXMAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-013-002/81
(PHOOLGOHAN)
|
1731006013NRG23010120230743014
|
02/01/2023
|
MANGLI
|
1731006013WL113700
|
MANGLI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-013-002/87
(PHOOLGOHAN)
|
1731006013NRG23010120230742986
|
02/01/2023
|
CHUTTAN
|
1731006013WL113692
|
CHUTTAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-013-002/94
(PHOOLGOHAN)
|
1731006013NRG23010120230742987
|
02/01/2023
|
PREMA
|
1731006013WL113692
|
PREMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-026-002/209-B
(BATKIDOH)
|
1731006026NRG23020120230744290
|
02/01/2023
|
MR RABIN
|
1731006026WL113871
|
MR RABIN
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
MRRABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-026-001/120-B
(BATKIDOH)
|
1731006026NRG23020120230744287
|
02/01/2023
|
SUJEET
|
1731006026WL113871
|
SUJEET
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-026-002/236
(BATKIDOH)
|
1731006026NRG23020120230744292
|
02/01/2023
|
MR PRITAM
|
1731006026WL113871
|
MR PRITAM
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
MRPRITAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-026-001/47-C
(BATKIDOH)
|
1731006026NRG23020120230744289
|
02/01/2023
|
POONAM BISWAS
|
1731006026WL113871
|
POONAM BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
POONAMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-026-001/47-C
(BATKIDOH)
|
1731006026NRG23020120230744288
|
02/01/2023
|
PRAVEEN BISWAS
|
1731006026WL113871
|
PRAVEEN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
PRAVEENBISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-026-002/211
(BATKIDOH)
|
1731006026NRG23020120230744291
|
02/01/2023
|
SHYAMALI DEY SO LAXNAN
|
1731006026WL113871
|
SHYAMALI DEY SO LAXNAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
SHYAMALIDEYSOLAXNAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-026-003/160-A
(BATKIDOH)
|
1731006026NRG23020120230744293
|
02/01/2023
|
ANJANA
|
1731006026WL113871
|
ANJANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022506253
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-047-001/118-A
(JHOLI)
|
1731006047NRG23010120230743290
|
02/01/2023
|
MS JYOTSNA SARKAR WO SAROJIT SARKAR
|
1731006047WL113743
|
MS JYOTSNA SARKAR WO SAROJIT SARKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MSJYOTSNASARKARWOSAROJITSARKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-003/10
(RAMPUR)
|
1731006048NRG23010120230743328
|
02/01/2023
|
CHANDRU
|
1731006048WL113746
|
CHANDRU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23010120230743330
|
02/01/2023
|
DILIP
|
1731006048WL113746
|
DILIP
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-048-003/100
(RAMPUR)
|
1731006048NRG23010120230743331
|
02/01/2023
|
PUNIYA
|
1731006048WL113746
|
PUNIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23010120230743333
|
02/01/2023
|
MAMTA
|
1731006048WL113746
|
MAMTA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23010120230743332
|
02/01/2023
|
UDAL
|
1731006048WL113746
|
UDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
022506253
|
|
UDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006048NRG23010120230743335
|
02/01/2023
|
MAMTA
|
1731006048WL113746
|
MAMTA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-003/101-B
(RAMPUR)
|
1731006048NRG23010120230743334
|
02/01/2023
|
SUNDAR
|
1731006048WL113746
|
SUNDAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-003/102
(RAMPUR)
|
1731006048NRG23010120230743371
|
02/01/2023
|
BUDIYA
|
1731006048WL113749
|
BUDIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
BUDIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-003/102
(RAMPUR)
|
1731006048NRG23010120230743370
|
02/01/2023
|
NARVAL
|
1731006048WL113749
|
NARVAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
NARVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-003/102-A
(RAMPUR)
|
1731006048NRG23010120230743372
|
02/01/2023
|
SHANTA
|
1731006048WL113749
|
SHANTA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SHANTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006048NRG23010120230743373
|
02/01/2023
|
HARILAL
|
1731006048WL113749
|
HARILAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORA DONGRI
|
MP-31-006-048-003/104
(RAMPUR)
|
1731006048NRG23010120230743375
|
02/01/2023
|
JAYANTI
|
1731006048WL113749
|
JAYANTI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006048NRG23010120230743438
|
02/01/2023
|
ASHOK
|
1731006048WL113755
|
ASHOK
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006048NRG23010120230743376
|
02/01/2023
|
DHIRAN
|
1731006048WL113749
|
DHIRAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
DHIRAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-048-003/105
(RAMPUR)
|
1731006048NRG23010120230743377
|
02/01/2023
|
SATHU
|
1731006048WL113749
|
SATHU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006048NRG23010120230743439
|
02/01/2023
|
FULANTI
|
1731006048WL113755
|
FULANTI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
FULANTI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-048-003/112
(RAMPUR)
|
1731006048NRG23010120230743440
|
02/01/2023
|
RADHA
|
1731006048WL113755
|
RADHA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORA DONGRI
|
MP-31-006-048-003/112-A
(RAMPUR)
|
1731006048NRG23010120230743441
|
02/01/2023
|
RAMBAI
|
1731006048WL113755
|
RAMBAI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006048NRG23010120230743442
|
02/01/2023
|
SUBBO
|
1731006048WL113755
|
SUBBO
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUBBO
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-048-003/113
(RAMPUR)
|
1731006048NRG23010120230743445
|
02/01/2023
|
SUREJ
|
1731006048WL113757
|
SUREJ
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUREJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006048NRG23010120230743446
|
02/01/2023
|
SIYARAM
|
1731006048WL113757
|
SIYARAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SIYARAM
|
AXIS BANK(607153)
|
|
58
|
GHORA DONGRI
|
MP-31-006-048-003/116
(RAMPUR)
|
1731006048NRG23010120230743447
|
02/01/2023
|
DAYSL
|
1731006048WL113757
|
DAYSL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
022506253
|
|
DAYSL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-048-003/117
(RAMPUR)
|
1731006048NRG23010120230743449
|
02/01/2023
|
MANGLI
|
1731006048WL113757
|
MANGLI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006048NRG23010120230743451
|
02/01/2023
|
SAMIYA
|
1731006048WL113757
|
SAMIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-048-003/118
(RAMPUR)
|
1731006048NRG23010120230743450
|
02/01/2023
|
SUMMAT
|
1731006048WL113757
|
SUMMAT
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUMMAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006048NRG23010120230743452
|
02/01/2023
|
BALIHAR
|
1731006048WL113757
|
BALIHAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
BALIHAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006048NRG23010120230743453
|
02/01/2023
|
KASTORIYA
|
1731006048WL113757
|
KASTORIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
KASTORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORA DONGRI
|
MP-31-006-048-003/119-A
(RAMPUR)
|
1731006048NRG23010120230743454
|
02/01/2023
|
VADALU
|
1731006048WL113758
|
VADALU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
VADALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23010120230743455
|
02/01/2023
|
NARAYAN
|
1731006048WL113758
|
NARAYAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORA DONGRI
|
MP-31-006-048-003/121
(RAMPUR)
|
1731006048NRG23010120230743456
|
02/01/2023
|
MR SARVAN
|
1731006048WL113758
|
MR SARVAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MRSARVAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG23010120230743458
|
02/01/2023
|
SUSHILA
|
1731006048WL113758
|
SUSHILA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG23010120230743457
|
02/01/2023
|
YAMLI UIKEY
|
1731006048WL113758
|
YAMLI UIKEY
|
00468
|
UBIN0547671
|
816
|
816
|
Rejected
|
16/02/2023
|
|
022506253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-048-003/125
(RAMPUR)
|
1731006048NRG23010120230743461
|
02/01/2023
|
RAMESH
|
1731006048WL113759
|
RAMESH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-048-003/126-A
(RAMPUR)
|
1731006048NRG23010120230743462
|
02/01/2023
|
RAMKRISHANA
|
1731006048WL113759
|
RAMKRISHANA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
RAMKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-048-003/13-C
(RAMPUR)
|
1731006048NRG23010120230743463
|
02/01/2023
|
SINGAL
|
1731006048WL113759
|
SINGAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SINGAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-048-003/14
(RAMPUR)
|
1731006048NRG23010120230743465
|
02/01/2023
|
SANGITA
|
1731006048WL113759
|
SANGITA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHORA DONGRI
|
MP-31-006-048-003/14
(RAMPUR)
|
1731006048NRG23010120230743464
|
02/01/2023
|
SUDHESINGH
|
1731006048WL113759
|
SUDHESINGH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUDHESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORA DONGRI
|
MP-31-006-048-003/14-A
(RAMPUR)
|
1731006048NRG23010120230743466
|
02/01/2023
|
MR NIRMAL
|
1731006048WL113759
|
MR NIRMAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/02/2023
|
|
022506253
|
|
MRNIRMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006048NRG23010120230743467
|
02/01/2023
|
TULESIYA
|
1731006048WL113759
|
TULESIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
TULESIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-048-003/42
(RAMPUR)
|
1731006048NRG23010120230743468
|
02/01/2023
|
SURATI
|
1731006048WL113759
|
SURATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SURATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-048-003/43
(RAMPUR)
|
1731006048NRG23010120230743469
|
02/01/2023
|
SONU
|
1731006048WL113759
|
SONU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-048-003/44
(RAMPUR)
|
1731006048NRG23020120230744208
|
02/01/2023
|
CHOTELAL
|
1731006048WL113864
|
CHOTELAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-048-003/45
(RAMPUR)
|
1731006048NRG23020120230744209
|
02/01/2023
|
KAILU
|
1731006048WL113864
|
KAILU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
KAILU
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006048NRG23020120230744210
|
02/01/2023
|
HALKU
|
1731006048WL113864
|
HALKU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
HALKU
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006048NRG23020120230744211
|
02/01/2023
|
JOSHI
|
1731006048WL113864
|
JOSHI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-048-003/52
(RAMPUR)
|
1731006048NRG23020120230744212
|
02/01/2023
|
VEERA
|
1731006048WL113864
|
VEERA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
VEERA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-048-003/53-A
(RAMPUR)
|
1731006048NRG23020120230744213
|
02/01/2023
|
ISWAR
|
1731006048WL113864
|
ISWAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
ISWAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-048-003/53-A
(RAMPUR)
|
1731006048NRG23020120230744214
|
02/01/2023
|
KRESHWATI
|
1731006048WL113864
|
KRESHWATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
KRESHWATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-048-003/54
(RAMPUR)
|
1731006048NRG23020120230744215
|
02/01/2023
|
JHAMKO
|
1731006048WL113864
|
JHAMKO
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
JHAMKO
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006048NRG23020120230744216
|
02/01/2023
|
MANGLU
|
1731006048WL113864
|
MANGLU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHORA DONGRI
|
MP-31-006-048-003/55
(RAMPUR)
|
1731006048NRG23020120230744217
|
02/01/2023
|
SUMANTI
|
1731006048WL113864
|
SUMANTI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUMANTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-048-003/58-B
(RAMPUR)
|
1731006048NRG23020120230744218
|
02/01/2023
|
MS BABLI WO SOLANKI
|
1731006048WL113864
|
MS BABLI WO SOLANKI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MSBABLIWOSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006048NRG23020120230744220
|
02/01/2023
|
FUNDAN
|
1731006048WL113864
|
FUNDAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
FUNDAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-048-003/59
(RAMPUR)
|
1731006048NRG23020120230744221
|
02/01/2023
|
MUKESH UIKEY
|
1731006048WL113864
|
MUKESH UIKEY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
MUKESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-048-003/59-A
(RAMPUR)
|
1731006048NRG23020120230744222
|
02/01/2023
|
MR JAYASVAL SO FUNDAN UIKEY
|
1731006048WL113864
|
MR JAYASVAL SO FUNDAN UIKEY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
MRJAYASVALSOFUNDANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-048-003/6
(RAMPUR)
|
1731006048NRG23020120230744224
|
02/01/2023
|
KUSHMA
|
1731006048WL113864
|
KUSHMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHORA DONGRI
|
MP-31-006-048-003/60
(RAMPUR)
|
1731006048NRG23020120230744226
|
02/01/2023
|
RAJVANTI UIKEY
|
1731006048WL113864
|
RAJVANTI UIKEY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
RAJVANTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-048-003/66
(RAMPUR)
|
1731006048NRG23020120230744228
|
02/01/2023
|
SUNATI
|
1731006048WL113864
|
SUNATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SUNATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-048-003/67
(RAMPUR)
|
1731006048NRG23020120230744229
|
02/01/2023
|
MAHESH
|
1731006048WL113864
|
MAHESH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORA DONGRI
|
MP-31-006-048-003/67
(RAMPUR)
|
1731006048NRG23020120230744230
|
02/01/2023
|
SHIVKALI
|
1731006048WL113864
|
SHIVKALI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHORA DONGRI
|
MP-31-006-048-003/7
(RAMPUR)
|
1731006048NRG23020120230744231
|
02/01/2023
|
BHAGWATI
|
1731006048WL113864
|
BHAGWATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG23020120230744233
|
02/01/2023
|
ANTLAL
|
1731006048WL113864
|
ANTLAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
022506253
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG23020120230744234
|
02/01/2023
|
RAMVATI
|
1731006048WL113864
|
RAMVATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006048NRG23020120230744235
|
02/01/2023
|
KISHANLAL
|
1731006048WL113864
|
KISHANLAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-048-003/98-A
(RAMPUR)
|
1731006048NRG23020120230744236
|
02/01/2023
|
LAJVANTI
|
1731006048WL113864
|
LAJVANTI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
022506253
|
|
LAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|