|
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
|
SEONI
|
MP-37-006-060-002/56
(KHAIRI-1)
|
1737006060NRG24060320241304823
|
06/03/2024
|
bhagwati
|
1737006060WL053800
|
bhagwati
|
00048
|
BKID0009570
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
2
|
SEONI
|
MP-37-006-060-003/604
(KHAIRI-1)
|
1737006060NRG24060320241304877
|
06/03/2024
|
SAPNA
|
1737006060WL053800
|
SAPNA
|
00048
|
BKID0009570
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-060-002/352
(KHAIRI-1)
|
1737006060NRG24060320241304815
|
06/03/2024
|
mameta
|
1737006060WL053800
|
mameta
|
00051
|
MAHB0000421
|
780
|
780
|
Processed
|
24/04/2024
|
|
472874333
|
|
mameta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-060-003/547
(KHAIRI-1)
|
1737006060NRG24060320241304864
|
06/03/2024
|
prahalad
|
1737006060WL053800
|
prahalad
|
00051
|
MAHB0000421
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-060-002/624
(KHAIRI-1)
|
1737006060NRG24060320241304824
|
06/03/2024
|
anil
|
1737006060WL053800
|
anil
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
anil
|
HDFC BANK LTD(607152)
|
|
6
|
SEONI
|
MP-37-006-060-002/624
(KHAIRI-1)
|
1737006060NRG24060320241304825
|
06/03/2024
|
vandna
|
1737006060WL053800
|
vandna
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONI
|
MP-37-006-060-003/513
(KHAIRI-1)
|
1737006060NRG24060320241304849
|
06/03/2024
|
taravati
|
1737006060WL053800
|
taravati
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-060-003/109-B
(KHAIRI-1)
|
1737006060NRG24060320241304829
|
06/03/2024
|
abhishek
|
1737006060WL053800
|
abhishek
|
00177
|
IOBA0002959
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
abhishek
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-060-003/18
(KHAIRI-1)
|
1737006060NRG24060320241304831
|
06/03/2024
|
Shivsig
|
1737006060WL053800
|
Shivsig
|
00354
|
PUNB0049000
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
Shivsig
|
UNION BANK OF INDIA(508500)
|
|
10
|
SEONI
|
MP-37-006-060-003/616
(KHAIRI-1)
|
1737006060NRG24060320241304884
|
06/03/2024
|
Sarita
|
1737006060WL053800
|
Sarita
|
00354
|
PUNB0049000
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-060-002/226
(KHAIRI-1)
|
1737006060NRG24060320241304811
|
06/03/2024
|
phrbes
|
1737006060WL053800
|
phrbes
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
phrbes
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONI
|
MP-37-006-060-003/419
(KHAIRI-1)
|
1737006060NRG24060320241304841
|
06/03/2024
|
radika
|
1737006060WL053800
|
radika
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
radika
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONI
|
MP-37-006-060-003/520
(KHAIRI-1)
|
1737006060NRG24060320241304854
|
06/03/2024
|
seema
|
1737006060WL053800
|
seema
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONI
|
MP-37-006-060-003/525-A
(KHAIRI-1)
|
1737006060NRG24060320241304856
|
06/03/2024
|
ranu
|
1737006060WL053800
|
ranu
|
00415
|
SBIN0000478
|
390
|
390
|
Processed
|
23/04/2024
|
|
472874333
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONI
|
MP-37-006-060-003/584
(KHAIRI-1)
|
1737006060NRG24060320241304872
|
06/03/2024
|
maya
|
1737006060WL053800
|
maya
|
00415
|
SBIN0000478
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONI
|
MP-37-006-060-003/629
(KHAIRI-1)
|
1737006060NRG24060320241304891
|
06/03/2024
|
shrdha
|
1737006060WL053800
|
shrdha
|
00415
|
SBIN0000478
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
shrdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-060-002/401
(KHAIRI-1)
|
1737006060NRG24060320241304816
|
06/03/2024
|
ANITA
|
1737006060WL053800
|
ANITA
|
00415
|
SBIN0012187
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONI
|
MP-37-006-060-002/443
(KHAIRI-1)
|
1737006060NRG24060320241304821
|
06/03/2024
|
neelu
|
1737006060WL053800
|
neelu
|
00415
|
SBIN0012187
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
neelu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONI
|
MP-37-006-060-003/110-B
(KHAIRI-1)
|
1737006060NRG24060320241304830
|
06/03/2024
|
anju
|
1737006060WL053800
|
anju
|
00415
|
SBIN0012187
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
20
|
SEONI
|
MP-37-006-060-003/315
(KHAIRI-1)
|
1737006060NRG24060320241304834
|
06/03/2024
|
shilabai
|
1737006060WL053800
|
shilabai
|
00415
|
SBIN0012187
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONI
|
MP-37-006-060-003/633
(KHAIRI-1)
|
1737006060NRG24060320241304893
|
06/03/2024
|
simran
|
1737006060WL053800
|
simran
|
00415
|
SBIN0012187
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
simran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-060-001/21
(KHAIRI-1)
|
1737006060NRG24060320241304805
|
06/03/2024
|
Kanheya
|
1737006060WL053800
|
Kanheya
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
Kanheya
|
UNION BANK OF INDIA(508500)
|
|
23
|
SEONI
|
MP-37-006-060-002/113-B
(KHAIRI-1)
|
1737006060NRG24060320241304806
|
06/03/2024
|
nares
|
1737006060WL053800
|
nares
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
nares
|
UNION BANK OF INDIA(508500)
|
|
24
|
SEONI
|
MP-37-006-060-002/114-A
(KHAIRI-1)
|
1737006060NRG24060320241304807
|
06/03/2024
|
brajmohan
|
1737006060WL053800
|
brajmohan
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SEONI
|
MP-37-006-060-002/114-A
(KHAIRI-1)
|
1737006060NRG24060320241304808
|
06/03/2024
|
lata
|
1737006060WL053800
|
lata
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
26
|
SEONI
|
MP-37-006-060-002/22-D
(KHAIRI-1)
|
1737006060NRG24060320241304809
|
06/03/2024
|
Ramprasad
|
1737006060WL053800
|
Ramprasad
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
27
|
SEONI
|
MP-37-006-060-002/225-A
(KHAIRI-1)
|
1737006060NRG24060320241304810
|
06/03/2024
|
subhadra
|
1737006060WL053800
|
subhadra
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
subhadra
|
UNION BANK OF INDIA(508500)
|
|
28
|
SEONI
|
MP-37-006-060-002/304-A
(KHAIRI-1)
|
1737006060NRG24060320241304813
|
06/03/2024
|
anita
|
1737006060WL053800
|
anita
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
29
|
SEONI
|
MP-37-006-060-002/336-A
(KHAIRI-1)
|
1737006060NRG24060320241304814
|
06/03/2024
|
bejanti
|
1737006060WL053800
|
bejanti
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
bejanti
|
UNION BANK OF INDIA(508500)
|
|
30
|
SEONI
|
MP-37-006-060-002/403
(KHAIRI-1)
|
1737006060NRG24060320241304817
|
06/03/2024
|
beerval
|
1737006060WL053800
|
beerval
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
beerval
|
UNION BANK OF INDIA(508500)
|
|
31
|
SEONI
|
MP-37-006-060-002/403
(KHAIRI-1)
|
1737006060NRG24060320241304818
|
06/03/2024
|
urmila
|
1737006060WL053800
|
urmila
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
32
|
SEONI
|
MP-37-006-060-002/404
(KHAIRI-1)
|
1737006060NRG24060320241304819
|
06/03/2024
|
shelkumari
|
1737006060WL053800
|
shelkumari
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
shelkumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
SEONI
|
MP-37-006-060-002/42-A
(KHAIRI-1)
|
1737006060NRG24060320241304820
|
06/03/2024
|
DURGA
|
1737006060WL053800
|
DURGA
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SEONI
|
MP-37-006-060-002/444
(KHAIRI-1)
|
1737006060NRG24060320241304822
|
06/03/2024
|
manto
|
1737006060WL053800
|
manto
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
manto
|
UNION BANK OF INDIA(508500)
|
|
35
|
SEONI
|
MP-37-006-060-002/625
(KHAIRI-1)
|
1737006060NRG24060320241304826
|
06/03/2024
|
mhendr
|
1737006060WL053800
|
mhendr
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
24/04/2024
|
|
472874333
|
|
mhendr
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SEONI
|
MP-37-006-060-003/109-B
(KHAIRI-1)
|
1737006060NRG24060320241304828
|
06/03/2024
|
kamla
|
1737006060WL053800
|
kamla
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
37
|
SEONI
|
MP-37-006-060-003/180
(KHAIRI-1)
|
1737006060NRG24060320241304832
|
06/03/2024
|
GULAB CHUDHARI LAXMAN
|
1737006060WL053800
|
GULAB CHUDHARI LAXMAN
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
GULABCHUDHARILAXMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SEONI
|
MP-37-006-060-003/180
(KHAIRI-1)
|
1737006060NRG24060320241304833
|
06/03/2024
|
VINATA BAI GULAB
|
1737006060WL053800
|
VINATA BAI GULAB
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
VINATABAIGULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONI
|
MP-37-006-060-003/316
(KHAIRI-1)
|
1737006060NRG24060320241304835
|
06/03/2024
|
sunita
|
1737006060WL053800
|
sunita
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
40
|
SEONI
|
MP-37-006-060-003/343
(KHAIRI-1)
|
1737006060NRG24060320241304836
|
06/03/2024
|
rajjoo
|
1737006060WL053800
|
rajjoo
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
rajjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONI
|
MP-37-006-060-003/35
(KHAIRI-1)
|
1737006060NRG24060320241304837
|
06/03/2024
|
Sumarlal
|
1737006060WL053800
|
Sumarlal
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
Sumarlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SEONI
|
MP-37-006-060-003/358
(KHAIRI-1)
|
1737006060NRG24060320241304838
|
06/03/2024
|
SAVITA
|
1737006060WL053800
|
SAVITA
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SEONI
|
MP-37-006-060-003/4
(KHAIRI-1)
|
1737006060NRG24060320241304839
|
06/03/2024
|
shivcharan ramkumari
|
1737006060WL053800
|
shivcharan ramkumari
|
00468
|
UBIN0541893
|
390
|
390
|
Processed
|
23/04/2024
|
|
472874333
|
|
shivcharanramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONI
|
MP-37-006-060-003/4
(KHAIRI-1)
|
1737006060NRG24060320241304840
|
06/03/2024
|
shivcharan ramkumari
|
1737006060WL053800
|
shivcharan ramkumari
|
00468
|
UBIN0541893
|
390
|
390
|
Processed
|
23/04/2024
|
|
472874333
|
|
shivcharanramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONI
|
MP-37-006-060-003/43
(KHAIRI-1)
|
1737006060NRG24060320241304842
|
06/03/2024
|
Chandrakala
|
1737006060WL053800
|
Chandrakala
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONI
|
MP-37-006-060-003/507
(KHAIRI-1)
|
1737006060NRG24060320241304843
|
06/03/2024
|
sarroj
|
1737006060WL053800
|
sarroj
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
sarroj
|
CANARA BANK(508532)
|
|
47
|
SEONI
|
MP-37-006-060-003/508
(KHAIRI-1)
|
1737006060NRG24060320241304845
|
06/03/2024
|
Ravi
|
1737006060WL053800
|
Ravi
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SEONI
|
MP-37-006-060-003/508
(KHAIRI-1)
|
1737006060NRG24060320241304844
|
06/03/2024
|
sarsvati
|
1737006060WL053800
|
sarsvati
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
sarsvati
|
UNION BANK OF INDIA(508500)
|
|
49
|
SEONI
|
MP-37-006-060-003/51
(KHAIRI-1)
|
1737006060NRG24060320241304846
|
06/03/2024
|
Dhanvati
|
1737006060WL053800
|
Dhanvati
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Dhanvati
|
UNION BANK OF INDIA(508500)
|
|
50
|
SEONI
|
MP-37-006-060-003/510
(KHAIRI-1)
|
1737006060NRG24060320241304847
|
06/03/2024
|
gopika bai
|
1737006060WL053800
|
gopika bai
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
gopikabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SEONI
|
MP-37-006-060-003/512
(KHAIRI-1)
|
1737006060NRG24060320241304848
|
06/03/2024
|
gulabvati
|
1737006060WL053800
|
gulabvati
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
gulabvati
|
UNION BANK OF INDIA(508500)
|
|
52
|
SEONI
|
MP-37-006-060-003/515
(KHAIRI-1)
|
1737006060NRG24060320241304850
|
06/03/2024
|
maglobai
|
1737006060WL053800
|
maglobai
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
maglobai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SEONI
|
MP-37-006-060-003/517
(KHAIRI-1)
|
1737006060NRG24060320241304851
|
06/03/2024
|
gulabvati
|
1737006060WL053800
|
gulabvati
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
gulabvati
|
UNION BANK OF INDIA(508500)
|
|
54
|
SEONI
|
MP-37-006-060-003/518
(KHAIRI-1)
|
1737006060NRG24060320241304852
|
06/03/2024
|
budiya
|
1737006060WL053800
|
budiya
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SEONI
|
MP-37-006-060-003/519
(KHAIRI-1)
|
1737006060NRG24060320241304853
|
06/03/2024
|
puspa
|
1737006060WL053800
|
puspa
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SEONI
|
MP-37-006-060-003/525
(KHAIRI-1)
|
1737006060NRG24060320241304855
|
06/03/2024
|
kunti
|
1737006060WL053800
|
kunti
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
57
|
SEONI
|
MP-37-006-060-003/530
(KHAIRI-1)
|
1737006060NRG24060320241304857
|
06/03/2024
|
rita
|
1737006060WL053800
|
rita
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
rita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SEONI
|
MP-37-006-060-003/532
(KHAIRI-1)
|
1737006060NRG24060320241304858
|
06/03/2024
|
bisakiya
|
1737006060WL053800
|
bisakiya
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
bisakiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
SEONI
|
MP-37-006-060-003/534
(KHAIRI-1)
|
1737006060NRG24060320241304859
|
06/03/2024
|
chotibai
|
1737006060WL053800
|
chotibai
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
chotibai
|
UNION BANK OF INDIA(508500)
|
|
60
|
SEONI
|
MP-37-006-060-003/535
(KHAIRI-1)
|
1737006060NRG24060320241304860
|
06/03/2024
|
phularibai
|
1737006060WL053800
|
phularibai
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
phularibai
|
UNION BANK OF INDIA(508500)
|
|
61
|
SEONI
|
MP-37-006-060-003/539
(KHAIRI-1)
|
1737006060NRG24060320241304861
|
06/03/2024
|
budho
|
1737006060WL053800
|
budho
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
budho
|
UNION BANK OF INDIA(508500)
|
|
62
|
SEONI
|
MP-37-006-060-003/540
(KHAIRI-1)
|
1737006060NRG24060320241304862
|
06/03/2024
|
sumantra
|
1737006060WL053800
|
sumantra
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
63
|
SEONI
|
MP-37-006-060-003/542
(KHAIRI-1)
|
1737006060NRG24060320241304863
|
06/03/2024
|
puspa
|
1737006060WL053800
|
puspa
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
64
|
SEONI
|
MP-37-006-060-003/551
(KHAIRI-1)
|
1737006060NRG24060320241304865
|
06/03/2024
|
premlal
|
1737006060WL053800
|
premlal
|
00468
|
UBIN0541893
|
780
|
780
|
Rejected
|
23/04/2024
|
|
472874333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SEONI
|
MP-37-006-060-003/551
(KHAIRI-1)
|
1737006060NRG24060320241304866
|
06/03/2024
|
savitri
|
1737006060WL053800
|
savitri
|
00468
|
UBIN0541893
|
390
|
390
|
Processed
|
23/04/2024
|
|
472874333
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
66
|
SEONI
|
MP-37-006-060-003/556
(KHAIRI-1)
|
1737006060NRG24060320241304867
|
06/03/2024
|
mameta
|
1737006060WL053800
|
mameta
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
mameta
|
UNION BANK OF INDIA(508500)
|
|
67
|
SEONI
|
MP-37-006-060-003/567
(KHAIRI-1)
|
1737006060NRG24060320241304868
|
06/03/2024
|
vedprkash
|
1737006060WL053800
|
vedprkash
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
vedprkash
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
SEONI
|
MP-37-006-060-003/569
(KHAIRI-1)
|
1737006060NRG24060320241304869
|
06/03/2024
|
hirabai
|
1737006060WL053800
|
hirabai
|
00468
|
UBIN0541893
|
390
|
390
|
Processed
|
23/04/2024
|
|
472874333
|
|
hirabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SEONI
|
MP-37-006-060-003/572
(KHAIRI-1)
|
1737006060NRG24060320241304870
|
06/03/2024
|
Munnibai
|
1737006060WL053800
|
Munnibai
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SEONI
|
MP-37-006-060-003/581
(KHAIRI-1)
|
1737006060NRG24060320241304871
|
06/03/2024
|
anita
|
1737006060WL053800
|
anita
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
71
|
SEONI
|
MP-37-006-060-003/588
(KHAIRI-1)
|
1737006060NRG24060320241304873
|
06/03/2024
|
sumantra
|
1737006060WL053800
|
sumantra
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SEONI
|
MP-37-006-060-003/590
(KHAIRI-1)
|
1737006060NRG24060320241304874
|
06/03/2024
|
ramparsad
|
1737006060WL053800
|
ramparsad
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
ramparsad
|
UNION BANK OF INDIA(508500)
|
|
73
|
SEONI
|
MP-37-006-060-003/598
(KHAIRI-1)
|
1737006060NRG24060320241304876
|
06/03/2024
|
RAJRANI
|
1737006060WL053800
|
RAJRANI
|
00468
|
UBIN0541893
|
195
|
195
|
Processed
|
23/04/2024
|
|
472874333
|
|
RAJRANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SEONI
|
MP-37-006-060-003/605
(KHAIRI-1)
|
1737006060NRG24060320241304878
|
06/03/2024
|
beena
|
1737006060WL053800
|
beena
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
beena
|
UNION BANK OF INDIA(508500)
|
|
75
|
SEONI
|
MP-37-006-060-003/611
(KHAIRI-1)
|
1737006060NRG24060320241304879
|
06/03/2024
|
suseela
|
1737006060WL053800
|
suseela
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI
|
MP-37-006-060-003/613
(KHAIRI-1)
|
1737006060NRG24060320241304880
|
06/03/2024
|
Kalyan
|
1737006060WL053800
|
Kalyan
|
00468
|
UBIN0541893
|
195
|
195
|
Processed
|
23/04/2024
|
|
472874333
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
77
|
SEONI
|
MP-37-006-060-003/613
(KHAIRI-1)
|
1737006060NRG24060320241304881
|
06/03/2024
|
Santo
|
1737006060WL053800
|
Santo
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Santo
|
UNION BANK OF INDIA(508500)
|
|
78
|
SEONI
|
MP-37-006-060-003/614
(KHAIRI-1)
|
1737006060NRG24060320241304882
|
06/03/2024
|
neeles
|
1737006060WL053800
|
neeles
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
neeles
|
UNION BANK OF INDIA(508500)
|
|
79
|
SEONI
|
MP-37-006-060-003/615
(KHAIRI-1)
|
1737006060NRG24060320241304883
|
06/03/2024
|
vijykumari
|
1737006060WL053800
|
vijykumari
|
00468
|
UBIN0541893
|
195
|
195
|
Processed
|
23/04/2024
|
|
472874333
|
|
vijykumari
|
UNION BANK OF INDIA(508500)
|
|
80
|
SEONI
|
MP-37-006-060-003/622
(KHAIRI-1)
|
1737006060NRG24060320241304886
|
06/03/2024
|
anni Yadav
|
1737006060WL053800
|
anni Yadav
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
anniYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
SEONI
|
MP-37-006-060-003/622
(KHAIRI-1)
|
1737006060NRG24060320241304885
|
06/03/2024
|
Naval
|
1737006060WL053800
|
Naval
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Naval
|
UNION BANK OF INDIA(508500)
|
|
82
|
SEONI
|
MP-37-006-060-003/623
(KHAIRI-1)
|
1737006060NRG24060320241304887
|
06/03/2024
|
Ramratan
|
1737006060WL053800
|
Ramratan
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
83
|
SEONI
|
MP-37-006-060-003/626
(KHAIRI-1)
|
1737006060NRG24060320241304888
|
06/03/2024
|
pirdip
|
1737006060WL053800
|
pirdip
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
pirdip
|
UNION BANK OF INDIA(508500)
|
|
84
|
SEONI
|
MP-37-006-060-003/627
(KHAIRI-1)
|
1737006060NRG24060320241304889
|
06/03/2024
|
rekha
|
1737006060WL053800
|
rekha
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
85
|
SEONI
|
MP-37-006-060-003/628
(KHAIRI-1)
|
1737006060NRG24060320241304890
|
06/03/2024
|
basodi
|
1737006060WL053800
|
basodi
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
basodi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SEONI
|
MP-37-006-060-003/635
(KHAIRI-1)
|
1737006060NRG24060320241304894
|
06/03/2024
|
SUMANTRA
|
1737006060WL053800
|
SUMANTRA
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SEONI
|
MP-37-006-060-003/637
(KHAIRI-1)
|
1737006060NRG24060320241304895
|
06/03/2024
|
Ansuya
|
1737006060WL053800
|
Ansuya
|
00468
|
UBIN0541893
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
Ansuya
|
UNION BANK OF INDIA(508500)
|
|
88
|
SEONI
|
MP-37-006-060-003/65
(KHAIRI-1)
|
1737006060NRG24060320241304896
|
06/03/2024
|
ANARSE BAI
|
1737006060WL053800
|
ANARSE BAI
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
ANARSEBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52650
|
52650
|
|
|
|
|
|
|
|
|
89
|
SEONI
|
MP-37-006-060-002/30-A
(KHAIRI-1)
|
1737006060NRG24060320241304812
|
06/03/2024
|
suseela
|
1737006060WL053800
|
suseela
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
23/04/2024
|
|
472874333
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONI
|
MP-37-006-060-002/625
(KHAIRI-1)
|
1737006060NRG24060320241304827
|
06/03/2024
|
laxmi
|
1737006060WL053800
|
laxmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONI
|
MP-37-006-060-003/596
(KHAIRI-1)
|
1737006060NRG24060320241304875
|
06/03/2024
|
SARVESH
|
1737006060WL053800
|
SARVESH
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
23/04/2024
|
|
472874333
|
|
SARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONI
|
MP-37-006-060-003/632
(KHAIRI-1)
|
1737006060NRG24060320241304892
|
06/03/2024
|
Kamla bai
|
1737006060WL053800
|
Kamla bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/04/2024
|
|
472874333
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73905
|
73905
|
|
|
|
|
|
|
|