|
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
|
DINDORI
|
MP-45-002-017-001/21-C
(VIDAYPUR)
|
1745002017NRG24140320241754655
|
14/03/2024
|
gita
|
1745002017WL057081
|
gita
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
gita
|
BANK OF BARODA(606985)
|
|
2
|
DINDORI
|
MP-45-002-017-001/78-a
(VIDAYPUR)
|
1745002017NRG24140320241754720
|
14/03/2024
|
Roshni bai
|
1745002017WL057081
|
Roshni bai
|
00045
|
BARB0DINDIN
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
Roshnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-017-001/106-A
(VIDAYPUR)
|
1745002017NRG24140320241754561
|
14/03/2024
|
Savitri bai
|
1745002017WL057081
|
Savitri bai
|
00078
|
CNRB0004113
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
473882404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-017-001/119-A
(VIDAYPUR)
|
1745002017NRG24140320241754575
|
14/03/2024
|
priti bai
|
1745002017WL057081
|
priti bai
|
00089
|
CBIN0280788
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
pritibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-004-003/53
(AJHWAR)
|
1745002000NRG24140320241754859
|
14/03/2024
|
PARVATI
|
1745002WL057085
|
PARVATI
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882404
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DINDORI
|
MP-45-002-004-003/53-B
(AJHWAR)
|
1745002000NRG24140320241754857
|
14/03/2024
|
SUKHAMAT BAI
|
1745002WL057084
|
SUKHAMAT BAI
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882404
|
|
SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DINDORI
|
MP-45-002-004-003/69-C
(AJHWAR)
|
1745002000NRG24140320241754858
|
14/03/2024
|
Jayanti
|
1745002WL057084
|
Jayanti
|
00089
|
CBIN0283015
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882404
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DINDORI
|
MP-45-002-017-001/101
(VIDAYPUR)
|
1745002017NRG24140320241754553
|
14/03/2024
|
Ramiya bai
|
1745002017WL057081
|
Ramiya bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Ramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DINDORI
|
MP-45-002-017-001/102
(VIDAYPUR)
|
1745002017NRG24140320241754554
|
14/03/2024
|
SHANTI BAI
|
1745002017WL057081
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DINDORI
|
MP-45-002-017-001/11-A
(VIDAYPUR)
|
1745002017NRG24140320241754565
|
14/03/2024
|
MAMTA BAI
|
1745002017WL057081
|
MAMTA BAI
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DINDORI
|
MP-45-002-017-001/118
(VIDAYPUR)
|
1745002017NRG24140320241754573
|
14/03/2024
|
Duvariya bai
|
1745002017WL057081
|
Duvariya bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Duvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DINDORI
|
MP-45-002-017-001/119
(VIDAYPUR)
|
1745002017NRG24140320241754574
|
14/03/2024
|
shiya bai
|
1745002017WL057081
|
shiya bai
|
00089
|
CBIN0283015
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DINDORI
|
MP-45-002-017-001/121
(VIDAYPUR)
|
1745002017NRG24140320241754578
|
14/03/2024
|
Piyariya bai
|
1745002017WL057081
|
Piyariya bai
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Piyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DINDORI
|
MP-45-002-017-001/124-A
(VIDAYPUR)
|
1745002017NRG24140320241754586
|
14/03/2024
|
RAM KUMAREE
|
1745002017WL057081
|
RAM KUMAREE
|
00089
|
CBIN0283015
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
RAMKUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DINDORI
|
MP-45-002-017-001/125-a
(VIDAYPUR)
|
1745002017NRG24140320241754588
|
14/03/2024
|
Duja
|
1745002017WL057081
|
Duja
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Duja
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DINDORI
|
MP-45-002-017-001/13-a
(VIDAYPUR)
|
1745002017NRG24140320241754594
|
14/03/2024
|
Phool bai
|
1745002017WL057081
|
Phool bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DINDORI
|
MP-45-002-017-001/152-b
(VIDAYPUR)
|
1745002017NRG24140320241754618
|
14/03/2024
|
Shashi bai
|
1745002017WL057081
|
Shashi bai
|
00089
|
CBIN0283015
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DINDORI
|
MP-45-002-017-001/158-a
(VIDAYPUR)
|
1745002017NRG24140320241754627
|
14/03/2024
|
Yashoda bai
|
1745002017WL057081
|
Yashoda bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DINDORI
|
MP-45-002-017-001/161-A
(VIDAYPUR)
|
1745002017NRG24140320241754628
|
14/03/2024
|
Sankrati bai
|
1745002017WL057081
|
Sankrati bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sankratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DINDORI
|
MP-45-002-017-001/168
(VIDAYPUR)
|
1745002017NRG24140320241754633
|
14/03/2024
|
Samvati bai marko
|
1745002017WL057081
|
Samvati bai marko
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Samvatibaimarko
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DINDORI
|
MP-45-002-017-001/19
(VIDAYPUR)
|
1745002017NRG24140320241754648
|
14/03/2024
|
Sangeeta Goyal
|
1745002017WL057081
|
Sangeeta Goyal
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SangeetaGoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DINDORI
|
MP-45-002-017-001/190
(VIDAYPUR)
|
1745002017NRG24140320241754649
|
14/03/2024
|
prabha
|
1745002017WL057081
|
prabha
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DINDORI
|
MP-45-002-017-001/22
(VIDAYPUR)
|
1745002017NRG24140320241754656
|
14/03/2024
|
Saroj bai maravi
|
1745002017WL057081
|
Saroj bai maravi
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sarojbaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DINDORI
|
MP-45-002-017-001/31
(VIDAYPUR)
|
1745002017NRG24140320241754666
|
14/03/2024
|
Janki bai
|
1745002017WL057081
|
Janki bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DINDORI
|
MP-45-002-017-001/32
(VIDAYPUR)
|
1745002017NRG24140320241754667
|
14/03/2024
|
Tilakvati
|
1745002017WL057081
|
Tilakvati
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Tilakvati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DINDORI
|
MP-45-002-017-001/38
(VIDAYPUR)
|
1745002017NRG24140320241754673
|
14/03/2024
|
Parwati bai
|
1745002017WL057081
|
Parwati bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DINDORI
|
MP-45-002-017-001/39
(VIDAYPUR)
|
1745002017NRG24140320241754675
|
14/03/2024
|
Phula
|
1745002017WL057081
|
Phula
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Phula
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DINDORI
|
MP-45-002-017-001/40
(VIDAYPUR)
|
1745002017NRG24140320241754678
|
14/03/2024
|
hiteshwari
|
1745002017WL057081
|
hiteshwari
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
hiteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DINDORI
|
MP-45-002-017-001/44
(VIDAYPUR)
|
1745002017NRG24140320241754684
|
14/03/2024
|
Kamli bai
|
1745002017WL057081
|
Kamli bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DINDORI
|
MP-45-002-017-001/45
(VIDAYPUR)
|
1745002017NRG24140320241754685
|
14/03/2024
|
Koushiliya
|
1745002017WL057081
|
Koushiliya
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Koushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DINDORI
|
MP-45-002-017-001/55
(VIDAYPUR)
|
1745002017NRG24140320241754698
|
14/03/2024
|
Ganpati bai
|
1745002017WL057081
|
Ganpati bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Ganpatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DINDORI
|
MP-45-002-017-001/56-a
(VIDAYPUR)
|
1745002017NRG24140320241754699
|
14/03/2024
|
DANKRATI BAI
|
1745002017WL057081
|
DANKRATI BAI
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
DANKRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DINDORI
|
MP-45-002-017-001/57
(VIDAYPUR)
|
1745002017NRG24140320241754700
|
14/03/2024
|
OM VATI
|
1745002017WL057081
|
OM VATI
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
OMVATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DINDORI
|
MP-45-002-017-001/60
(VIDAYPUR)
|
1745002017NRG24140320241754701
|
14/03/2024
|
Suganti bai
|
1745002017WL057081
|
Suganti bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sugantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DINDORI
|
MP-45-002-017-001/65
(VIDAYPUR)
|
1745002017NRG24140320241754703
|
14/03/2024
|
Gend Singh
|
1745002017WL057081
|
Gend Singh
|
00089
|
CBIN0283015
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
GendSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DINDORI
|
MP-45-002-017-001/66
(VIDAYPUR)
|
1745002017NRG24140320241754706
|
14/03/2024
|
Tivariya bai
|
1745002017WL057081
|
Tivariya bai
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Tivariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DINDORI
|
MP-45-002-017-001/66-A
(VIDAYPUR)
|
1745002017NRG24140320241754707
|
14/03/2024
|
Kamal vati
|
1745002017WL057081
|
Kamal vati
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DINDORI
|
MP-45-002-017-001/67
(VIDAYPUR)
|
1745002017NRG24140320241754709
|
14/03/2024
|
durga bai
|
1745002017WL057081
|
durga bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-017-001/73-a
(VIDAYPUR)
|
1745002017NRG24140320241754716
|
14/03/2024
|
PHOOL BAI
|
1745002017WL057081
|
PHOOL BAI
|
00089
|
CBIN0283015
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DINDORI
|
MP-45-002-017-001/76
(VIDAYPUR)
|
1745002017NRG24140320241754717
|
14/03/2024
|
GANGA BAI
|
1745002017WL057081
|
GANGA BAI
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DINDORI
|
MP-45-002-017-001/8
(VIDAYPUR)
|
1745002017NRG24140320241754723
|
14/03/2024
|
Barti bai
|
1745002017WL057081
|
Barti bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Bartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DINDORI
|
MP-45-002-017-001/84
(VIDAYPUR)
|
1745002017NRG24140320241754732
|
14/03/2024
|
Phoolmat bai
|
1745002017WL057081
|
Phoolmat bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Phoolmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DINDORI
|
MP-45-002-017-001/87
(VIDAYPUR)
|
1745002017NRG24140320241754734
|
14/03/2024
|
Sundariya
|
1745002017WL057081
|
Sundariya
|
00089
|
CBIN0283015
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DINDORI
|
MP-45-002-017-001/89-a
(VIDAYPUR)
|
1745002017NRG24140320241754736
|
14/03/2024
|
RAKHA BAI
|
1745002017WL057081
|
RAKHA BAI
|
00089
|
CBIN0283015
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
RAKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DINDORI
|
MP-45-002-017-001/9-A
(VIDAYPUR)
|
1745002017NRG24140320241754738
|
14/03/2024
|
maheshwati
|
1745002017WL057081
|
maheshwati
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
maheshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DINDORI
|
MP-45-002-017-001/90
(VIDAYPUR)
|
1745002017NRG24140320241754739
|
14/03/2024
|
Amratiya bai
|
1745002017WL057081
|
Amratiya bai
|
00089
|
CBIN0283015
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DINDORI
|
MP-45-002-017-001/91
(VIDAYPUR)
|
1745002017NRG24140320241754741
|
14/03/2024
|
Bamha bai
|
1745002017WL057081
|
Bamha bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Bamhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DINDORI
|
MP-45-002-017-001/91-A
(VIDAYPUR)
|
1745002017NRG24140320241754742
|
14/03/2024
|
harslata
|
1745002017WL057081
|
harslata
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
harslata
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DINDORI
|
MP-45-002-017-001/99
(VIDAYPUR)
|
1745002017NRG24140320241754753
|
14/03/2024
|
Parvati bai
|
1745002017WL057081
|
Parvati bai
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52198
|
52198
|
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-017-001/111-A
(VIDAYPUR)
|
1745002017NRG24140320241754569
|
14/03/2024
|
tulsi bai
|
1745002017WL057081
|
tulsi bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
51
|
DINDORI
|
MP-45-002-017-001/124
(VIDAYPUR)
|
1745002017NRG24140320241754585
|
14/03/2024
|
SARITA sarote
|
1745002017WL057081
|
SARITA sarote
|
00176
|
IDIB000D070
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
SARITAsarote
|
INDIAN BANK(607105)
|
|
52
|
DINDORI
|
MP-45-002-017-001/131-B
(VIDAYPUR)
|
1745002017NRG24140320241754596
|
14/03/2024
|
rampyari
|
1745002017WL057081
|
rampyari
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
rampyari
|
INDIAN BANK(607105)
|
|
53
|
DINDORI
|
MP-45-002-017-001/188
(VIDAYPUR)
|
1745002017NRG24140320241754646
|
14/03/2024
|
sem bai
|
1745002017WL057081
|
sem bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
sembai
|
INDIAN BANK(607105)
|
|
54
|
DINDORI
|
MP-45-002-017-001/21
(VIDAYPUR)
|
1745002017NRG24140320241754652
|
14/03/2024
|
Siya bai
|
1745002017WL057081
|
Siya bai
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
55
|
DINDORI
|
MP-45-002-017-001/96
(VIDAYPUR)
|
1745002017NRG24140320241754748
|
14/03/2024
|
Nandani bai
|
1745002017WL057081
|
Nandani bai
|
00176
|
IDIB000D070
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Nandanibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-017-001/149-B
(VIDAYPUR)
|
1745002017NRG24140320241754614
|
14/03/2024
|
ramesh lal nanda
|
1745002017WL057081
|
ramesh lal nanda
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
rameshlalnanda
|
INDIAN BANK(607105)
|
|
57
|
DINDORI
|
MP-45-002-017-001/80-A
(VIDAYPUR)
|
1745002017NRG24140320241754726
|
14/03/2024
|
Laxmi
|
1745002017WL057081
|
Laxmi
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-017-001/123
(VIDAYPUR)
|
1745002017NRG24140320241754582
|
14/03/2024
|
Saniya Bai
|
1745002017WL057081
|
Saniya Bai
|
00354
|
PUNB0642100
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
SaniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-017-001/164-a
(VIDAYPUR)
|
1745002017NRG24140320241754630
|
14/03/2024
|
SHIV PRASAD
|
1745002017WL057081
|
SHIV PRASAD
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-017-001/3-A
(VIDAYPUR)
|
1745002017NRG24140320241754665
|
14/03/2024
|
TIJIYA BAI
|
1745002017WL057081
|
TIJIYA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
TIJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-017-001/79-a
(VIDAYPUR)
|
1745002017NRG24140320241754722
|
14/03/2024
|
Etwariya
|
1745002017WL057081
|
Etwariya
|
00415
|
SBIN0001061
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Etwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-017-001/189
(VIDAYPUR)
|
1745002017NRG24140320241754647
|
14/03/2024
|
kanti bai
|
1745002017WL057081
|
kanti bai
|
00415
|
SBIN0013645
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-017-001/106
(VIDAYPUR)
|
1745002017NRG24140320241754560
|
14/03/2024
|
Mine bai
|
1745002017WL057081
|
Mine bai
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Minebai
|
STATE BANK OF INDIA(508548)
|
|
64
|
DINDORI
|
MP-45-002-017-001/121-A
(VIDAYPUR)
|
1745002017NRG24140320241754579
|
14/03/2024
|
Varsha
|
1745002017WL057081
|
Varsha
|
00415
|
SBIN0030452
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
65
|
DINDORI
|
MP-45-002-017-001/121-B
(VIDAYPUR)
|
1745002017NRG24140320241754580
|
14/03/2024
|
Fhagni bai
|
1745002017WL057081
|
Fhagni bai
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Fhagnibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DINDORI
|
MP-45-002-017-001/127
(VIDAYPUR)
|
1745002017NRG24140320241754590
|
14/03/2024
|
SUKHIYA BAI
|
1745002017WL057081
|
SUKHIYA BAI
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DINDORI
|
MP-45-002-017-001/127-A
(VIDAYPUR)
|
1745002017NRG24140320241754591
|
14/03/2024
|
lakshmi
|
1745002017WL057081
|
lakshmi
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DINDORI
|
MP-45-002-017-001/133
(VIDAYPUR)
|
1745002017NRG24140320241754598
|
14/03/2024
|
suksen singh
|
1745002017WL057081
|
suksen singh
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
suksensingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DINDORI
|
MP-45-002-017-001/151
(VIDAYPUR)
|
1745002017NRG24140320241754615
|
14/03/2024
|
LALTA SINGH
|
1745002017WL057081
|
LALTA SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
LALTASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DINDORI
|
MP-45-002-017-001/154
(VIDAYPUR)
|
1745002017NRG24140320241754621
|
14/03/2024
|
NAVAL SINGH
|
1745002017WL057081
|
NAVAL SINGH
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DINDORI
|
MP-45-002-017-001/167
(VIDAYPUR)
|
1745002017NRG24140320241754632
|
14/03/2024
|
BHADDI BAI
|
1745002017WL057081
|
BHADDI BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
BHADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DINDORI
|
MP-45-002-017-001/37-a
(VIDAYPUR)
|
1745002017NRG24140320241754671
|
14/03/2024
|
Laxmi bai
|
1745002017WL057081
|
Laxmi bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-017-001/37-B
(VIDAYPUR)
|
1745002017NRG24140320241754672
|
14/03/2024
|
Jagat
|
1745002017WL057081
|
Jagat
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
74
|
DINDORI
|
MP-45-002-017-001/47
(VIDAYPUR)
|
1745002017NRG24140320241754687
|
14/03/2024
|
DASMA BAI
|
1745002017WL057081
|
DASMA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
DASMABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DINDORI
|
MP-45-002-017-001/70
(VIDAYPUR)
|
1745002017NRG24140320241754711
|
14/03/2024
|
NAGMATIYA BAI
|
1745002017WL057081
|
NAGMATIYA BAI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
NAGMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DINDORI
|
MP-45-002-017-001/77
(VIDAYPUR)
|
1745002017NRG24140320241754718
|
14/03/2024
|
suranjna devi
|
1745002017WL057081
|
suranjna devi
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
suranjnadevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DINDORI
|
MP-45-002-017-001/89
(VIDAYPUR)
|
1745002017NRG24140320241754735
|
14/03/2024
|
Mattal bai
|
1745002017WL057081
|
Mattal bai
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Mattalbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
DINDORI
|
MP-45-002-017-001/90-a
(VIDAYPUR)
|
1745002017NRG24140320241754740
|
14/03/2024
|
Urmila bai
|
1745002017WL057081
|
Urmila bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DINDORI
|
MP-45-002-017-001/97
(VIDAYPUR)
|
1745002017NRG24140320241754749
|
14/03/2024
|
MAUSHMI
|
1745002017WL057081
|
MAUSHMI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
MAUSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DINDORI
|
MP-45-002-017-001/98
(VIDAYPUR)
|
1745002017NRG24140320241754750
|
14/03/2024
|
Bisahin bai
|
1745002017WL057081
|
Bisahin bai
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Bisahinbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DINDORI
|
MP-45-002-017-001/98-a
(VIDAYPUR)
|
1745002017NRG24140320241754751
|
14/03/2024
|
Khelan wati
|
1745002017WL057081
|
Khelan wati
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Khelanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22145
|
22145
|
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-017-001/10
(VIDAYPUR)
|
1745002017NRG24140320241754549
|
14/03/2024
|
NAVALU SINGH
|
1745002017WL057081
|
NAVALU SINGH
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
NAVALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DINDORI
|
MP-45-002-017-001/10-C
(VIDAYPUR)
|
1745002017NRG24140320241754550
|
14/03/2024
|
Bharat singh maravi
|
1745002017WL057081
|
Bharat singh maravi
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Bharatsinghmaravi
|
UNION BANK OF INDIA(508500)
|
|
84
|
DINDORI
|
MP-45-002-017-001/100-a
(VIDAYPUR)
|
1745002017NRG24140320241754551
|
14/03/2024
|
KOMAL LAL
|
1745002017WL057081
|
KOMAL LAL
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
KOMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DINDORI
|
MP-45-002-017-001/100-b
(VIDAYPUR)
|
1745002017NRG24140320241754552
|
14/03/2024
|
SHRICHAND
|
1745002017WL057081
|
SHRICHAND
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SHRICHAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-017-001/103
(VIDAYPUR)
|
1745002017NRG24140320241754555
|
14/03/2024
|
NANNI BAI
|
1745002017WL057081
|
NANNI BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DINDORI
|
MP-45-002-017-001/103-B
(VIDAYPUR)
|
1745002017NRG24140320241754556
|
14/03/2024
|
MANVATI
|
1745002017WL057081
|
MANVATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DINDORI
|
MP-45-002-017-001/104
(VIDAYPUR)
|
1745002017NRG24140320241754557
|
14/03/2024
|
PAIYAR SINGH
|
1745002017WL057081
|
PAIYAR SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
PAIYARSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DINDORI
|
MP-45-002-017-001/104-a
(VIDAYPUR)
|
1745002017NRG24140320241754558
|
14/03/2024
|
LAMU SINGH
|
1745002017WL057081
|
LAMU SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
LAMUSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DINDORI
|
MP-45-002-017-001/105
(VIDAYPUR)
|
1745002017NRG24140320241754559
|
14/03/2024
|
LAMIYA BAI
|
1745002017WL057081
|
LAMIYA BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DINDORI
|
MP-45-002-017-001/107
(VIDAYPUR)
|
1745002017NRG24140320241754562
|
14/03/2024
|
Gangaram
|
1745002017WL057081
|
Gangaram
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DINDORI
|
MP-45-002-017-001/107-A
(VIDAYPUR)
|
1745002017NRG24140320241754563
|
14/03/2024
|
Rameshwari vishwakarma
|
1745002017WL057081
|
Rameshwari vishwakarma
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
Rameshwarivishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DINDORI
|
MP-45-002-017-001/109-A
(VIDAYPUR)
|
1745002017NRG24140320241754564
|
14/03/2024
|
pooja dhumketi
|
1745002017WL057081
|
pooja dhumketi
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
poojadhumketi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DINDORI
|
MP-45-002-017-001/110-a
(VIDAYPUR)
|
1745002017NRG24140320241754567
|
14/03/2024
|
RANJEET
|
1745002017WL057081
|
RANJEET
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
95
|
DINDORI
|
MP-45-002-017-001/112
(VIDAYPUR)
|
1745002017NRG24140320241754570
|
14/03/2024
|
Foolchariya bai
|
1745002017WL057081
|
Foolchariya bai
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Foolchariyabai
|
UNION BANK OF INDIA(508500)
|
|
96
|
DINDORI
|
MP-45-002-017-001/113-A
(VIDAYPUR)
|
1745002017NRG24140320241754571
|
14/03/2024
|
Puspa bai
|
1745002017WL057081
|
Puspa bai
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Puspabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DINDORI
|
MP-45-002-017-001/12
(VIDAYPUR)
|
1745002017NRG24140320241754576
|
14/03/2024
|
AANAND SINGH
|
1745002017WL057081
|
AANAND SINGH
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
AANANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DINDORI
|
MP-45-002-017-001/120
(VIDAYPUR)
|
1745002017NRG24140320241754577
|
14/03/2024
|
Moti singh
|
1745002017WL057081
|
Moti singh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Motisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DINDORI
|
MP-45-002-017-001/122-a
(VIDAYPUR)
|
1745002017NRG24140320241754581
|
14/03/2024
|
PRAHLAD SINGH
|
1745002017WL057081
|
PRAHLAD SINGH
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DINDORI
|
MP-45-002-017-001/123-a
(VIDAYPUR)
|
1745002017NRG24140320241754583
|
14/03/2024
|
RAM PRASAD
|
1745002017WL057081
|
RAM PRASAD
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DINDORI
|
MP-45-002-017-001/123-B
(VIDAYPUR)
|
1745002017NRG24140320241754584
|
14/03/2024
|
chandra prasad paraste
|
1745002017WL057081
|
chandra prasad paraste
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
chandraprasadparaste
|
UNION BANK OF INDIA(508500)
|
|
102
|
DINDORI
|
MP-45-002-017-001/126
(VIDAYPUR)
|
1745002017NRG24140320241754589
|
14/03/2024
|
SON VATI
|
1745002017WL057081
|
SON VATI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DINDORI
|
MP-45-002-017-001/129
(VIDAYPUR)
|
1745002017NRG24140320241754592
|
14/03/2024
|
Premsingh
|
1745002017WL057081
|
Premsingh
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DINDORI
|
MP-45-002-017-001/13
(VIDAYPUR)
|
1745002017NRG24140320241754593
|
14/03/2024
|
GANGA SINGH
|
1745002017WL057081
|
GANGA SINGH
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DINDORI
|
MP-45-002-017-001/130
(VIDAYPUR)
|
1745002017NRG24140320241754595
|
14/03/2024
|
SANTOSH
|
1745002017WL057081
|
SANTOSH
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DINDORI
|
MP-45-002-017-001/133-a
(VIDAYPUR)
|
1745002017NRG24140320241754599
|
14/03/2024
|
LAMU SINGH
|
1745002017WL057081
|
LAMU SINGH
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
LAMUSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DINDORI
|
MP-45-002-017-001/134
(VIDAYPUR)
|
1745002017NRG24140320241754600
|
14/03/2024
|
Khushbu
|
1745002017WL057081
|
Khushbu
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
108
|
DINDORI
|
MP-45-002-017-001/135
(VIDAYPUR)
|
1745002017NRG24140320241754601
|
14/03/2024
|
KAMLI BAI
|
1745002017WL057081
|
KAMLI BAI
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DINDORI
|
MP-45-002-017-001/136
(VIDAYPUR)
|
1745002017NRG24140320241754603
|
14/03/2024
|
Prasad
|
1745002017WL057081
|
Prasad
|
00468
|
UBIN0559482
|
430
|
430
|
Rejected
|
24/04/2024
|
|
473882404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DINDORI
|
MP-45-002-017-001/137
(VIDAYPUR)
|
1745002017NRG24140320241754604
|
14/03/2024
|
REVA LAL
|
1745002017WL057081
|
REVA LAL
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
REVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DINDORI
|
MP-45-002-017-001/138-a
(VIDAYPUR)
|
1745002017NRG24140320241754605
|
14/03/2024
|
TITRA LAL
|
1745002017WL057081
|
TITRA LAL
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
TITRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
DINDORI
|
MP-45-002-017-001/139
(VIDAYPUR)
|
1745002017NRG24140320241754606
|
14/03/2024
|
premwati
|
1745002017WL057081
|
premwati
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
113
|
DINDORI
|
MP-45-002-017-001/14
(VIDAYPUR)
|
1745002017NRG24140320241754607
|
14/03/2024
|
KALA BAI
|
1745002017WL057081
|
KALA BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DINDORI
|
MP-45-002-017-001/140
(VIDAYPUR)
|
1745002017NRG24140320241754608
|
14/03/2024
|
PRAKASH
|
1745002017WL057081
|
PRAKASH
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DINDORI
|
MP-45-002-017-001/143-a
(VIDAYPUR)
|
1745002017NRG24140320241754609
|
14/03/2024
|
KAMALVATI
|
1745002017WL057081
|
KAMALVATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DINDORI
|
MP-45-002-017-001/144
(VIDAYPUR)
|
1745002017NRG24140320241754610
|
14/03/2024
|
Premsingh
|
1745002017WL057081
|
Premsingh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DINDORI
|
MP-45-002-017-001/146-a
(VIDAYPUR)
|
1745002017NRG24140320241754611
|
14/03/2024
|
NARAYAN SINGH
|
1745002017WL057081
|
NARAYAN SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DINDORI
|
MP-45-002-017-001/149
(VIDAYPUR)
|
1745002017NRG24140320241754612
|
14/03/2024
|
BHANVATI
|
1745002017WL057081
|
BHANVATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
BHANVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DINDORI
|
MP-45-002-017-001/149-a
(VIDAYPUR)
|
1745002017NRG24140320241754613
|
14/03/2024
|
BAJARI LAL
|
1745002017WL057081
|
BAJARI LAL
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
BAJARILAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
DINDORI
|
MP-45-002-017-001/152-A
(VIDAYPUR)
|
1745002017NRG24140320241754616
|
14/03/2024
|
Shyamsingh
|
1745002017WL057081
|
Shyamsingh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
DINDORI
|
MP-45-002-017-001/152-b
(VIDAYPUR)
|
1745002017NRG24140320241754617
|
14/03/2024
|
PRATAP SINGH
|
1745002017WL057081
|
PRATAP SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DINDORI
|
MP-45-002-017-001/153
(VIDAYPUR)
|
1745002017NRG24140320241754619
|
14/03/2024
|
parvati bai shaiyam
|
1745002017WL057081
|
parvati bai shaiyam
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
parvatibaishaiyam
|
UNION BANK OF INDIA(508500)
|
|
123
|
DINDORI
|
MP-45-002-017-001/153-A
(VIDAYPUR)
|
1745002017NRG24140320241754620
|
14/03/2024
|
RUNIYA BAI
|
1745002017WL057081
|
RUNIYA BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
RUNIYABAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DINDORI
|
MP-45-002-017-001/154-a
(VIDAYPUR)
|
1745002017NRG24140320241754622
|
14/03/2024
|
Dev singh dhurve
|
1745002017WL057081
|
Dev singh dhurve
|
00468
|
UBIN0559482
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
473882404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DINDORI
|
MP-45-002-017-001/155-A
(VIDAYPUR)
|
1745002017NRG24140320241754623
|
14/03/2024
|
Shyam das
|
1745002017WL057081
|
Shyam das
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Shyamdas
|
UNION BANK OF INDIA(508500)
|
|
126
|
DINDORI
|
MP-45-002-017-001/156
(VIDAYPUR)
|
1745002017NRG24140320241754624
|
14/03/2024
|
CHAMROO SINGH
|
1745002017WL057081
|
CHAMROO SINGH
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
CHAMROOSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DINDORI
|
MP-45-002-017-001/157
(VIDAYPUR)
|
1745002017NRG24140320241754625
|
14/03/2024
|
CHANDRE WATI
|
1745002017WL057081
|
CHANDRE WATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
CHANDREWATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DINDORI
|
MP-45-002-017-001/162
(VIDAYPUR)
|
1745002017NRG24140320241754629
|
14/03/2024
|
Sukarti bai
|
1745002017WL057081
|
Sukarti bai
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sukartibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
DINDORI
|
MP-45-002-017-001/170
(VIDAYPUR)
|
1745002017NRG24140320241754634
|
14/03/2024
|
Hansi bai
|
1745002017WL057081
|
Hansi bai
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Hansibai
|
UNION BANK OF INDIA(508500)
|
|
130
|
DINDORI
|
MP-45-002-017-001/171
(VIDAYPUR)
|
1745002017NRG24140320241754635
|
14/03/2024
|
Budhai
|
1745002017WL057081
|
Budhai
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Budhai
|
UNION BANK OF INDIA(508500)
|
|
131
|
DINDORI
|
MP-45-002-017-001/172
(VIDAYPUR)
|
1745002017NRG24140320241754636
|
14/03/2024
|
SHIV PRASAD
|
1745002017WL057081
|
SHIV PRASAD
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
DINDORI
|
MP-45-002-017-001/174
(VIDAYPUR)
|
1745002017NRG24140320241754637
|
14/03/2024
|
Sumantri bai
|
1745002017WL057081
|
Sumantri bai
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sumantribai
|
UNION BANK OF INDIA(508500)
|
|
133
|
DINDORI
|
MP-45-002-017-001/175
(VIDAYPUR)
|
1745002017NRG24140320241754638
|
14/03/2024
|
LAL WATI
|
1745002017WL057081
|
LAL WATI
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
LALWATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
DINDORI
|
MP-45-002-017-001/176
(VIDAYPUR)
|
1745002017NRG24140320241754639
|
14/03/2024
|
GYAN BATI
|
1745002017WL057081
|
GYAN BATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DINDORI
|
MP-45-002-017-001/177
(VIDAYPUR)
|
1745002017NRG24140320241754640
|
14/03/2024
|
CHANNI BAI
|
1745002017WL057081
|
CHANNI BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
CHANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DINDORI
|
MP-45-002-017-001/178
(VIDAYPUR)
|
1745002017NRG24140320241754641
|
14/03/2024
|
PAVAN KUMAR
|
1745002017WL057081
|
PAVAN KUMAR
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DINDORI
|
MP-45-002-017-001/18
(VIDAYPUR)
|
1745002017NRG24140320241754643
|
14/03/2024
|
Vijay Bahadur
|
1745002017WL057081
|
Vijay Bahadur
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
VijayBahadur
|
UNION BANK OF INDIA(508500)
|
|
138
|
DINDORI
|
MP-45-002-017-001/181
(VIDAYPUR)
|
1745002017NRG24140320241754644
|
14/03/2024
|
UJARVATI BAI
|
1745002017WL057081
|
UJARVATI BAI
|
00468
|
UBIN0559482
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
UJARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DINDORI
|
MP-45-002-017-001/187
(VIDAYPUR)
|
1745002017NRG24140320241754645
|
14/03/2024
|
Dhanesh manjhi
|
1745002017WL057081
|
Dhanesh manjhi
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Dhaneshmanjhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
DINDORI
|
MP-45-002-017-001/2
(VIDAYPUR)
|
1745002017NRG24140320241754650
|
14/03/2024
|
TULSI BAI
|
1745002017WL057081
|
TULSI BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
TULSIBAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DINDORI
|
MP-45-002-017-001/2-A
(VIDAYPUR)
|
1745002017NRG24140320241754651
|
14/03/2024
|
lok soingh
|
1745002017WL057081
|
lok soingh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
loksoingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DINDORI
|
MP-45-002-017-001/21-B
(VIDAYPUR)
|
1745002017NRG24140320241754654
|
14/03/2024
|
suman kumari
|
1745002017WL057081
|
suman kumari
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
sumankumari
|
UNION BANK OF INDIA(508500)
|
|
143
|
DINDORI
|
MP-45-002-017-001/24
(VIDAYPUR)
|
1745002017NRG24140320241754657
|
14/03/2024
|
GULAB SINGH
|
1745002017WL057081
|
GULAB SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DINDORI
|
MP-45-002-017-001/24-a
(VIDAYPUR)
|
1745002017NRG24140320241754659
|
14/03/2024
|
Leela wati vishwakarma
|
1745002017WL057081
|
Leela wati vishwakarma
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Leelawativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
145
|
DINDORI
|
MP-45-002-017-001/25
(VIDAYPUR)
|
1745002017NRG24140320241754660
|
14/03/2024
|
RAMO SINGH
|
1745002017WL057081
|
RAMO SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
RAMOSINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DINDORI
|
MP-45-002-017-001/26
(VIDAYPUR)
|
1745002017NRG24140320241754661
|
14/03/2024
|
NARBADIYA
|
1745002017WL057081
|
NARBADIYA
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DINDORI
|
MP-45-002-017-001/27
(VIDAYPUR)
|
1745002017NRG24140320241754663
|
14/03/2024
|
Komal singh
|
1745002017WL057081
|
Komal singh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
DINDORI
|
MP-45-002-017-001/3
(VIDAYPUR)
|
1745002017NRG24140320241754664
|
14/03/2024
|
Sama bai
|
1745002017WL057081
|
Sama bai
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Samabai
|
UNION BANK OF INDIA(508500)
|
|
149
|
DINDORI
|
MP-45-002-017-001/33
(VIDAYPUR)
|
1745002017NRG24140320241754668
|
14/03/2024
|
SOORAT SINGH
|
1745002017WL057081
|
SOORAT SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SOORATSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DINDORI
|
MP-45-002-017-001/36
(VIDAYPUR)
|
1745002017NRG24140320241754669
|
14/03/2024
|
ghham singh
|
1745002017WL057081
|
ghham singh
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
ghhamsingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
DINDORI
|
MP-45-002-017-001/37
(VIDAYPUR)
|
1745002017NRG24140320241754670
|
14/03/2024
|
GULAB SINGH
|
1745002017WL057081
|
GULAB SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DINDORI
|
MP-45-002-017-001/38-A
(VIDAYPUR)
|
1745002017NRG24140320241754674
|
14/03/2024
|
Shankar singh
|
1745002017WL057081
|
Shankar singh
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
Shankarsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
DINDORI
|
MP-45-002-017-001/4
(VIDAYPUR)
|
1745002017NRG24140320241754676
|
14/03/2024
|
BDAGVAT SINGH
|
1745002017WL057081
|
BDAGVAT SINGH
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
BDAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
DINDORI
|
MP-45-002-017-001/4-A
(VIDAYPUR)
|
1745002017NRG24140320241754677
|
14/03/2024
|
Avanti bai
|
1745002017WL057081
|
Avanti bai
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Avantibai
|
UNION BANK OF INDIA(508500)
|
|
155
|
DINDORI
|
MP-45-002-017-001/40-a
(VIDAYPUR)
|
1745002017NRG24140320241754679
|
14/03/2024
|
Kavita Bai
|
1745002017WL057081
|
Kavita Bai
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
KavitaBai
|
UNION BANK OF INDIA(508500)
|
|
156
|
DINDORI
|
MP-45-002-017-001/40-B
(VIDAYPUR)
|
1745002017NRG24140320241754680
|
14/03/2024
|
mangaliya bai
|
1745002017WL057081
|
mangaliya bai
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
mangaliyabai
|
UNION BANK OF INDIA(508500)
|
|
157
|
DINDORI
|
MP-45-002-017-001/41
(VIDAYPUR)
|
1745002017NRG24140320241754681
|
14/03/2024
|
PUHUP LAL
|
1745002017WL057081
|
PUHUP LAL
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
PUHUPLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
158
|
DINDORI
|
MP-45-002-017-001/42-a
(VIDAYPUR)
|
1745002017NRG24140320241754682
|
14/03/2024
|
bajari lal
|
1745002017WL057081
|
bajari lal
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
bajarilal
|
UNION BANK OF INDIA(508500)
|
|
159
|
DINDORI
|
MP-45-002-017-001/43
(VIDAYPUR)
|
1745002017NRG24140320241754683
|
14/03/2024
|
CHANDRA BHAN
|
1745002017WL057081
|
CHANDRA BHAN
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
DINDORI
|
MP-45-002-017-001/46
(VIDAYPUR)
|
1745002017NRG24140320241754686
|
14/03/2024
|
Shiyabati
|
1745002017WL057081
|
Shiyabati
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Shiyabati
|
UNION BANK OF INDIA(508500)
|
|
161
|
DINDORI
|
MP-45-002-017-001/47-A
(VIDAYPUR)
|
1745002017NRG24140320241754688
|
14/03/2024
|
HIRONDA BAI
|
1745002017WL057081
|
HIRONDA BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
HIRONDABAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DINDORI
|
MP-45-002-017-001/48
(VIDAYPUR)
|
1745002017NRG24140320241754689
|
14/03/2024
|
CHOTE SINGH
|
1745002017WL057081
|
CHOTE SINGH
|
00468
|
UBIN0559482
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
CHOTESINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DINDORI
|
MP-45-002-017-001/49
(VIDAYPUR)
|
1745002017NRG24140320241754690
|
14/03/2024
|
Chetsingh
|
1745002017WL057081
|
Chetsingh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Chetsingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
DINDORI
|
MP-45-002-017-001/49-a
(VIDAYPUR)
|
1745002017NRG24140320241754691
|
14/03/2024
|
SORAT SINGH
|
1745002017WL057081
|
SORAT SINGH
|
00468
|
UBIN0559482
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
SORATSINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DINDORI
|
MP-45-002-017-001/50
(VIDAYPUR)
|
1745002017NRG24140320241754692
|
14/03/2024
|
makhan singh maravi
|
1745002017WL057081
|
makhan singh maravi
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
makhansinghmaravi
|
UNION BANK OF INDIA(508500)
|
|
166
|
DINDORI
|
MP-45-002-017-001/50-A
(VIDAYPUR)
|
1745002017NRG24140320241754693
|
14/03/2024
|
seva singh
|
1745002017WL057081
|
seva singh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
sevasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DINDORI
|
MP-45-002-017-001/51
(VIDAYPUR)
|
1745002017NRG24140320241754694
|
14/03/2024
|
jehar singh
|
1745002017WL057081
|
jehar singh
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
jeharsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DINDORI
|
MP-45-002-017-001/52
(VIDAYPUR)
|
1745002017NRG24140320241754695
|
14/03/2024
|
PATI SINGH
|
1745002017WL057081
|
PATI SINGH
|
00468
|
UBIN0559482
|
645
|
645
|
Processed
|
24/04/2024
|
|
473882404
|
|
PATISINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DINDORI
|
MP-45-002-017-001/52-A
(VIDAYPUR)
|
1745002017NRG24140320241754696
|
14/03/2024
|
PHOOL SINGH
|
1745002017WL057081
|
PHOOL SINGH
|
00468
|
UBIN0559482
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DINDORI
|
MP-45-002-017-001/52-B
(VIDAYPUR)
|
1745002017NRG24140320241754697
|
14/03/2024
|
ratan singh
|
1745002017WL057081
|
ratan singh
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
ratansingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
DINDORI
|
MP-45-002-017-001/63
(VIDAYPUR)
|
1745002017NRG24140320241754702
|
14/03/2024
|
PYARI BAI
|
1745002017WL057081
|
PYARI BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DINDORI
|
MP-45-002-017-001/65
(VIDAYPUR)
|
1745002017NRG24140320241754704
|
14/03/2024
|
BATTI BAI
|
1745002017WL057081
|
BATTI BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DINDORI
|
MP-45-002-017-001/66
(VIDAYPUR)
|
1745002017NRG24140320241754705
|
14/03/2024
|
NOHAR SINGH
|
1745002017WL057081
|
NOHAR SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
NOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DINDORI
|
MP-45-002-017-001/66-B
(VIDAYPUR)
|
1745002017NRG24140320241754708
|
14/03/2024
|
Mukesh Kumar
|
1745002017WL057081
|
Mukesh Kumar
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
DINDORI
|
MP-45-002-017-001/69
(VIDAYPUR)
|
1745002017NRG24140320241754710
|
14/03/2024
|
SAMARU SINGH
|
1745002017WL057081
|
SAMARU SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SAMARUSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DINDORI
|
MP-45-002-017-001/71
(VIDAYPUR)
|
1745002017NRG24140320241754712
|
14/03/2024
|
MAYA BATI
|
1745002017WL057081
|
MAYA BATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
473882404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
DINDORI
|
MP-45-002-017-001/71-a
(VIDAYPUR)
|
1745002017NRG24140320241754713
|
14/03/2024
|
GANESH RAM
|
1745002017WL057081
|
GANESH RAM
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
DINDORI
|
MP-45-002-017-001/71-b
(VIDAYPUR)
|
1745002017NRG24140320241754714
|
14/03/2024
|
Mahesh singh
|
1745002017WL057081
|
Mahesh singh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
DINDORI
|
MP-45-002-017-001/72
(VIDAYPUR)
|
1745002017NRG24140320241754715
|
14/03/2024
|
NARBADIYA BAI
|
1745002017WL057081
|
NARBADIYA BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
NARBADIYABAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
DINDORI
|
MP-45-002-017-001/78
(VIDAYPUR)
|
1745002017NRG24140320241754719
|
14/03/2024
|
ANITA BAI
|
1745002017WL057081
|
ANITA BAI
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
DINDORI
|
MP-45-002-017-001/79
(VIDAYPUR)
|
1745002017NRG24140320241754721
|
14/03/2024
|
Sohan singh
|
1745002017WL057081
|
Sohan singh
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sohansingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
DINDORI
|
MP-45-002-017-001/8-a
(VIDAYPUR)
|
1745002017NRG24140320241754724
|
14/03/2024
|
Sunita bai
|
1745002017WL057081
|
Sunita bai
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
183
|
DINDORI
|
MP-45-002-017-001/80
(VIDAYPUR)
|
1745002017NRG24140320241754725
|
14/03/2024
|
PRATAP SINGH
|
1745002017WL057081
|
PRATAP SINGH
|
00468
|
UBIN0559482
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DINDORI
|
MP-45-002-017-001/81-a
(VIDAYPUR)
|
1745002017NRG24140320241754728
|
14/03/2024
|
GANPATI
|
1745002017WL057081
|
GANPATI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
GANPATI
|
UNION BANK OF INDIA(508500)
|
|
185
|
DINDORI
|
MP-45-002-017-001/83
(VIDAYPUR)
|
1745002017NRG24140320241754730
|
14/03/2024
|
DASIYA BAI
|
1745002017WL057081
|
DASIYA BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
DASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DINDORI
|
MP-45-002-017-001/83-a
(VIDAYPUR)
|
1745002017NRG24140320241754731
|
14/03/2024
|
PAHLU SINGH
|
1745002017WL057081
|
PAHLU SINGH
|
00468
|
UBIN0559482
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
PAHLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DINDORI
|
MP-45-002-017-001/85
(VIDAYPUR)
|
1745002017NRG24140320241754733
|
14/03/2024
|
KARAM SINGH
|
1745002017WL057081
|
KARAM SINGH
|
00468
|
UBIN0559482
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
KARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DINDORI
|
MP-45-002-017-001/9
(VIDAYPUR)
|
1745002017NRG24140320241754737
|
14/03/2024
|
BHAV SINGH
|
1745002017WL057081
|
BHAV SINGH
|
00468
|
UBIN0559482
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DINDORI
|
MP-45-002-017-001/92
(VIDAYPUR)
|
1745002017NRG24140320241754743
|
14/03/2024
|
LILA BAI
|
1745002017WL057081
|
LILA BAI
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
DINDORI
|
MP-45-002-017-001/95
(VIDAYPUR)
|
1745002017NRG24140320241754747
|
14/03/2024
|
Raja ram
|
1745002017WL057081
|
Raja ram
|
00468
|
UBIN0559482
|
430
|
430
|
Processed
|
24/04/2024
|
|
473882404
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
191
|
DINDORI
|
MP-45-002-017-001/98-b
(VIDAYPUR)
|
1745002017NRG24140320241754752
|
14/03/2024
|
CHOTE SINGH
|
1745002017WL057081
|
CHOTE SINGH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114595
|
114595
|
|
|
|
|
|
|
|
|
192
|
DINDORI
|
MP-45-002-017-001/164-B
(VIDAYPUR)
|
1745002017NRG24140320241754631
|
14/03/2024
|
roshni goyal
|
1745002017WL057081
|
roshni goyal
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
roshnigoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DINDORI
|
MP-45-002-017-001/99-B
(VIDAYPUR)
|
1745002017NRG24140320241754754
|
14/03/2024
|
Omprakash
|
1745002017WL057081
|
Omprakash
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
24/04/2024
|
|
473882404
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
194
|
DINDORI
|
MP-45-002-017-001/110
(VIDAYPUR)
|
1745002017NRG24140320241754566
|
14/03/2024
|
Chunti Bai
|
1745002017WL057081
|
Chunti Bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
ChuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DINDORI
|
MP-45-002-017-001/111
(VIDAYPUR)
|
1745002017NRG24140320241754568
|
14/03/2024
|
Kamli bai
|
1745002017WL057081
|
Kamli bai
|
00697
|
BKID0MG1331
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DINDORI
|
MP-45-002-017-001/115
(VIDAYPUR)
|
1745002017NRG24140320241754572
|
14/03/2024
|
Ganpati Bai
|
1745002017WL057081
|
Ganpati Bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
GanpatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DINDORI
|
MP-45-002-017-001/125
(VIDAYPUR)
|
1745002017NRG24140320241754587
|
14/03/2024
|
tija bai
|
1745002017WL057081
|
tija bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
tijabai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DINDORI
|
MP-45-002-017-001/132-A
(VIDAYPUR)
|
1745002017NRG24140320241754597
|
14/03/2024
|
KANTI BAI
|
1745002017WL057081
|
KANTI BAI
|
00697
|
BKID0MG1331
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DINDORI
|
MP-45-002-017-001/135-a
(VIDAYPUR)
|
1745002017NRG24140320241754602
|
14/03/2024
|
Vijay Singh
|
1745002017WL057081
|
Vijay Singh
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DINDORI
|
MP-45-002-017-001/158
(VIDAYPUR)
|
1745002017NRG24140320241754626
|
14/03/2024
|
sunita bai
|
1745002017WL057081
|
sunita bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DINDORI
|
MP-45-002-017-001/178
(VIDAYPUR)
|
1745002017NRG24140320241754642
|
14/03/2024
|
Kamta bai
|
1745002017WL057081
|
Kamta bai
|
00697
|
BKID0MG1331
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Kamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DINDORI
|
MP-45-002-017-001/21-a
(VIDAYPUR)
|
1745002017NRG24140320241754653
|
14/03/2024
|
Sona Bai
|
1745002017WL057081
|
Sona Bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
SonaBai
|
UNION BANK OF INDIA(508500)
|
|
203
|
DINDORI
|
MP-45-002-017-001/24
(VIDAYPUR)
|
1745002017NRG24140320241754658
|
14/03/2024
|
Cheinwati
|
1745002017WL057081
|
Cheinwati
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Cheinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DINDORI
|
MP-45-002-017-001/26-A
(VIDAYPUR)
|
1745002017NRG24140320241754662
|
14/03/2024
|
Anju bai maravi
|
1745002017WL057081
|
Anju bai maravi
|
00697
|
BKID0MG1331
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Anjubaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DINDORI
|
MP-45-002-017-001/81
(VIDAYPUR)
|
1745002017NRG24140320241754727
|
14/03/2024
|
Ramotin bai
|
1745002017WL057081
|
Ramotin bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Ramotinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DINDORI
|
MP-45-002-017-001/81-b
(VIDAYPUR)
|
1745002017NRG24140320241754729
|
14/03/2024
|
Pappi bai
|
1745002017WL057081
|
Pappi bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DINDORI
|
MP-45-002-017-001/94
(VIDAYPUR)
|
1745002017NRG24140320241754745
|
14/03/2024
|
Mayawati
|
1745002017WL057081
|
Mayawati
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473882404
|
|
Mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
208
|
DINDORI
|
MP-45-002-017-001/93
(VIDAYPUR)
|
1745002017NRG24140320241754744
|
14/03/2024
|
Brespati bai
|
1745002017WL057081
|
Brespati bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473882404
|
|
Brespatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DINDORI
|
MP-45-002-017-001/94-a
(VIDAYPUR)
|
1745002017NRG24140320241754746
|
14/03/2024
|
Ameera bai
|
1745002017WL057081
|
Ameera bai
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473882404
|
|
Ameerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228283
|
228283
|
|
|
|
|
|
|
|