|
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-45-002-015-002/101
(JUNWANI)
|
1745002000NRG24210320241780063
|
21/03/2024
|
JIYA LAL
|
1745002WL058363
|
JIYA LAL
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
JIYALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
DINDORI
|
MP-45-002-015-002/102
(JUNWANI)
|
1745002000NRG24210320241780064
|
21/03/2024
|
RADHE LAL
|
1745002WL058363
|
RADHE LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DINDORI
|
MP-45-002-015-002/103
(JUNWANI)
|
1745002000NRG24210320241780065
|
21/03/2024
|
MAHA SINGH
|
1745002WL058363
|
MAHA SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DINDORI
|
MP-45-002-015-002/103-A
(JUNWANI)
|
1745002000NRG24210320241780066
|
21/03/2024
|
Shiv kumari
|
1745002WL058363
|
Shiv kumari
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DINDORI
|
MP-45-002-015-002/106
(JUNWANI)
|
1745002000NRG24210320241780067
|
21/03/2024
|
HIRANDIYA BAI
|
1745002WL058363
|
HIRANDIYA BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
HIRANDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DINDORI
|
MP-45-002-015-002/107-A
(JUNWANI)
|
1745002000NRG24210320241780068
|
21/03/2024
|
LAKSHMI BAI
|
1745002WL058363
|
LAKSHMI BAI
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473702534
|
|
LAKSHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DINDORI
|
MP-45-002-015-002/108
(JUNWANI)
|
1745002000NRG24210320241780069
|
21/03/2024
|
GANESH
|
1745002WL058363
|
GANESH
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DINDORI
|
MP-45-002-015-002/108-B
(JUNWANI)
|
1745002000NRG24210320241780070
|
21/03/2024
|
PARWATI BAI
|
1745002WL058363
|
PARWATI BAI
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473702534
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DINDORI
|
MP-45-002-015-002/109
(JUNWANI)
|
1745002000NRG24210320241780071
|
21/03/2024
|
BHARAT SINGH
|
1745002WL058363
|
BHARAT SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DINDORI
|
MP-45-002-015-002/109-A
(JUNWANI)
|
1745002000NRG24210320241780072
|
21/03/2024
|
RUKMANI
|
1745002WL058363
|
RUKMANI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DINDORI
|
MP-45-002-015-002/11
(JUNWANI)
|
1745002000NRG24210320241780073
|
21/03/2024
|
BODHWARIYA
|
1745002WL058363
|
BODHWARIYA
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
BODHWARIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DINDORI
|
MP-45-002-015-002/11-A
(JUNWANI)
|
1745002000NRG24210320241780074
|
21/03/2024
|
SUHAGA BAI
|
1745002WL058363
|
SUHAGA BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SUHAGABAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DINDORI
|
MP-45-002-015-002/118
(JUNWANI)
|
1745002000NRG24210320241780075
|
21/03/2024
|
FOOL BATI
|
1745002WL058363
|
FOOL BATI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
FOOLBATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DINDORI
|
MP-45-002-015-002/119
(JUNWANI)
|
1745002000NRG24210320241780076
|
21/03/2024
|
SAHMATIYA
|
1745002WL058363
|
SAHMATIYA
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
SAHMATIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DINDORI
|
MP-45-002-015-002/121
(JUNWANI)
|
1745002000NRG24210320241780077
|
21/03/2024
|
BIRIYA BAI
|
1745002WL058363
|
BIRIYA BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DINDORI
|
MP-45-002-015-002/126-A
(JUNWANI)
|
1745002000NRG24210320241780078
|
21/03/2024
|
KARAM SINGH
|
1745002WL058363
|
KARAM SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DINDORI
|
MP-45-002-015-002/127-a
(JUNWANI)
|
1745002000NRG24210320241780079
|
21/03/2024
|
PHULA BAI
|
1745002WL058363
|
PHULA BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
PHULABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DINDORI
|
MP-45-002-015-002/14
(JUNWANI)
|
1745002000NRG24210320241780080
|
21/03/2024
|
SUKHA LAL
|
1745002WL058363
|
SUKHA LAL
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
DINDORI
|
MP-45-002-015-002/14-A
(JUNWANI)
|
1745002000NRG24210320241780081
|
21/03/2024
|
PARVATI DEVI
|
1745002WL058363
|
PARVATI DEVI
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
PARVATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DINDORI
|
MP-45-002-015-002/141
(JUNWANI)
|
1745002000NRG24210320241780082
|
21/03/2024
|
MUNNA
|
1745002WL058363
|
MUNNA
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DINDORI
|
MP-45-002-015-002/142
(JUNWANI)
|
1745002000NRG24210320241780083
|
21/03/2024
|
BHUKHIYA BAI
|
1745002WL058363
|
BHUKHIYA BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
BHUKHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DINDORI
|
MP-45-002-015-002/148
(JUNWANI)
|
1745002000NRG24210320241780084
|
21/03/2024
|
BESHAKAU SINGH
|
1745002WL058363
|
BESHAKAU SINGH
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
BESHAKAUSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DINDORI
|
MP-45-002-015-002/149-a
(JUNWANI)
|
1745002000NRG24210320241780085
|
21/03/2024
|
SURENDAR SINGH
|
1745002WL058363
|
SURENDAR SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
24/04/2024
|
|
473702534
|
|
SURENDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DINDORI
|
MP-45-002-015-002/15-A
(JUNWANI)
|
1745002000NRG24210320241780086
|
21/03/2024
|
SARASWATEE
|
1745002WL058363
|
SARASWATEE
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473702534
|
|
SARASWATEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DINDORI
|
MP-45-002-015-002/158
(JUNWANI)
|
1745002000NRG24210320241780087
|
21/03/2024
|
SUNARIN BAI
|
1745002WL058363
|
SUNARIN BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SUNARINBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DINDORI
|
MP-45-002-015-002/16
(JUNWANI)
|
1745002000NRG24210320241780088
|
21/03/2024
|
LAXAMI BAI
|
1745002WL058363
|
LAXAMI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
LAXAMIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DINDORI
|
MP-45-002-015-002/160
(JUNWANI)
|
1745002000NRG24210320241780089
|
21/03/2024
|
DHANNU LAL
|
1745002WL058363
|
DHANNU LAL
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
DHANNULAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
DINDORI
|
MP-45-002-015-002/161
(JUNWANI)
|
1745002000NRG24210320241780090
|
21/03/2024
|
VESANU SINGH
|
1745002WL058363
|
VESANU SINGH
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
VESANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DINDORI
|
MP-45-002-015-002/161-A
(JUNWANI)
|
1745002000NRG24210320241780091
|
21/03/2024
|
KOUSHILYA BAI
|
1745002WL058363
|
KOUSHILYA BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
KOUSHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DINDORI
|
MP-45-002-015-002/163-A
(JUNWANI)
|
1745002000NRG24210320241780092
|
21/03/2024
|
RAJESH KUMAR
|
1745002WL058363
|
RAJESH KUMAR
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DINDORI
|
MP-45-002-015-002/165
(JUNWANI)
|
1745002000NRG24210320241780093
|
21/03/2024
|
MULAIYA LAL
|
1745002WL058363
|
MULAIYA LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
MULAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DINDORI
|
MP-45-002-015-002/167
(JUNWANI)
|
1745002000NRG24210320241780094
|
21/03/2024
|
FAGGU LAL
|
1745002WL058363
|
FAGGU LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
FAGGULAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DINDORI
|
MP-45-002-015-002/17
(JUNWANI)
|
1745002000NRG24210320241780095
|
21/03/2024
|
SHIV KUMAR NANDA
|
1745002WL058363
|
SHIV KUMAR NANDA
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SHIVKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DINDORI
|
MP-45-002-015-002/17-a
(JUNWANI)
|
1745002000NRG24210320241780096
|
21/03/2024
|
CHOTI BAI
|
1745002WL058363
|
CHOTI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DINDORI
|
MP-45-002-015-002/177
(JUNWANI)
|
1745002000NRG24210320241780097
|
21/03/2024
|
BATASIYA BAI
|
1745002WL058363
|
BATASIYA BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
BATASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DINDORI
|
MP-45-002-015-002/179-a
(JUNWANI)
|
1745002000NRG24210320241780098
|
21/03/2024
|
MOOLCHAND
|
1745002WL058363
|
MOOLCHAND
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
DINDORI
|
MP-45-002-015-002/180
(JUNWANI)
|
1745002000NRG24210320241780099
|
21/03/2024
|
RAMPIYARI BAI
|
1745002WL058363
|
RAMPIYARI BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAMPIYARIBAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DINDORI
|
MP-45-002-015-002/190-A
(JUNWANI)
|
1745002000NRG24210320241780100
|
21/03/2024
|
SAVITRI BAI
|
1745002WL058363
|
SAVITRI BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DINDORI
|
MP-45-002-015-002/192
(JUNWANI)
|
1745002000NRG24210320241780101
|
21/03/2024
|
RAM LAL
|
1745002WL058363
|
RAM LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DINDORI
|
MP-45-002-015-002/199
(JUNWANI)
|
1745002000NRG24210320241780102
|
21/03/2024
|
SHIVRAM
|
1745002WL058363
|
SHIVRAM
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
DINDORI
|
MP-45-002-015-002/208-B
(JUNWANI)
|
1745002000NRG24210320241780103
|
21/03/2024
|
ANITA
|
1745002WL058363
|
ANITA
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
ANITA
|
INDIAN BANK(607105)
|
|
42
|
DINDORI
|
MP-45-002-015-002/210
(JUNWANI)
|
1745002000NRG24210320241780104
|
21/03/2024
|
RAJJU SINGH
|
1745002WL058363
|
RAJJU SINGH
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAJJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DINDORI
|
MP-45-002-015-002/216
(JUNWANI)
|
1745002000NRG24210320241780105
|
21/03/2024
|
BASANTI BAI
|
1745002WL058363
|
BASANTI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DINDORI
|
MP-45-002-015-002/218
(JUNWANI)
|
1745002000NRG24210320241780106
|
21/03/2024
|
AMAR SINGH
|
1745002WL058363
|
AMAR SINGH
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DINDORI
|
MP-45-002-015-002/219-A
(JUNWANI)
|
1745002000NRG24210320241780107
|
21/03/2024
|
RAMESHVARI
|
1745002WL058363
|
RAMESHVARI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAMESHVARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DINDORI
|
MP-45-002-015-002/221
(JUNWANI)
|
1745002000NRG24210320241780108
|
21/03/2024
|
BAKHAT SINGH
|
1745002WL058363
|
BAKHAT SINGH
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
BAKHATSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DINDORI
|
MP-45-002-015-002/222
(JUNWANI)
|
1745002000NRG24210320241780109
|
21/03/2024
|
POOL CHAND
|
1745002WL058363
|
POOL CHAND
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
POOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
DINDORI
|
MP-45-002-015-002/223
(JUNWANI)
|
1745002000NRG24210320241780110
|
21/03/2024
|
PAHALU
|
1745002WL058363
|
PAHALU
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
PAHALU
|
UNION BANK OF INDIA(508500)
|
|
49
|
DINDORI
|
MP-45-002-015-002/225
(JUNWANI)
|
1745002000NRG24210320241780111
|
21/03/2024
|
BALRAM
|
1745002WL058363
|
BALRAM
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
DINDORI
|
MP-45-002-015-002/229
(JUNWANI)
|
1745002000NRG24210320241780112
|
21/03/2024
|
RAMOTIN BAI
|
1745002WL058363
|
RAMOTIN BAI
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAMOTINBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DINDORI
|
MP-45-002-015-002/236
(JUNWANI)
|
1745002000NRG24210320241780113
|
21/03/2024
|
RAMU LAL
|
1745002WL058363
|
RAMU LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAMULAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
DINDORI
|
MP-45-002-015-002/236-A
(JUNWANI)
|
1745002000NRG24210320241780114
|
21/03/2024
|
FUNDI BAI
|
1745002WL058363
|
FUNDI BAI
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473702534
|
|
FUNDIBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DINDORI
|
MP-45-002-015-002/24
(JUNWANI)
|
1745002000NRG24210320241780115
|
21/03/2024
|
NANASH SINGH
|
1745002WL058363
|
NANASH SINGH
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
24/04/2024
|
|
473702534
|
|
NANASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DINDORI
|
MP-45-002-015-002/25
(JUNWANI)
|
1745002000NRG24210320241780116
|
21/03/2024
|
SUBBAL LAL
|
1745002WL058363
|
SUBBAL LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SUBBALLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
DINDORI
|
MP-45-002-015-002/25-B
(JUNWANI)
|
1745002000NRG24210320241780117
|
21/03/2024
|
LAKHAMI BAI
|
1745002WL058363
|
LAKHAMI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
LAKHAMIBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DINDORI
|
MP-45-002-015-002/26
(JUNWANI)
|
1745002000NRG24210320241780118
|
21/03/2024
|
HERDAYA LAL
|
1745002WL058363
|
HERDAYA LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
HERDAYALAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
DINDORI
|
MP-45-002-015-002/27-a
(JUNWANI)
|
1745002000NRG24210320241780119
|
21/03/2024
|
RAM FAL
|
1745002WL058363
|
RAM FAL
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
DINDORI
|
MP-45-002-015-002/37
(JUNWANI)
|
1745002000NRG24210320241780120
|
21/03/2024
|
SUAKHDEEN
|
1745002WL058363
|
SUAKHDEEN
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SUAKHDEEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
DINDORI
|
MP-45-002-015-002/38
(JUNWANI)
|
1745002000NRG24210320241780121
|
21/03/2024
|
DAYALU
|
1745002WL058363
|
DAYALU
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
DAYALU
|
UNION BANK OF INDIA(508500)
|
|
60
|
DINDORI
|
MP-45-002-015-002/38-A
(JUNWANI)
|
1745002000NRG24210320241780122
|
21/03/2024
|
LALVATI BAI
|
1745002WL058363
|
LALVATI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
LALVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DINDORI
|
MP-45-002-015-002/39-a
(JUNWANI)
|
1745002000NRG24210320241780123
|
21/03/2024
|
KALIRAM
|
1745002WL058363
|
KALIRAM
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
DINDORI
|
MP-45-002-015-002/4
(JUNWANI)
|
1745002000NRG24210320241780124
|
21/03/2024
|
SEM LAL
|
1745002WL058363
|
SEM LAL
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
SEMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DINDORI
|
MP-45-002-015-002/40
(JUNWANI)
|
1745002000NRG24210320241780125
|
21/03/2024
|
MANHAGI BAI
|
1745002WL058363
|
MANHAGI BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
MANHAGIBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DINDORI
|
MP-45-002-015-002/40-A
(JUNWANI)
|
1745002000NRG24210320241780126
|
21/03/2024
|
SHYAMKALI
|
1745002WL058363
|
SHYAMKALI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DINDORI
|
MP-45-002-015-002/41-A
(JUNWANI)
|
1745002000NRG24210320241780127
|
21/03/2024
|
SANTOSH LAL
|
1745002WL058363
|
SANTOSH LAL
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
SANTOSHLAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
DINDORI
|
MP-45-002-015-002/42
(JUNWANI)
|
1745002000NRG24210320241780128
|
21/03/2024
|
MAGHEYA BAI
|
1745002WL058363
|
MAGHEYA BAI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
MAGHEYABAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DINDORI
|
MP-45-002-015-002/55
(JUNWANI)
|
1745002000NRG24210320241780129
|
21/03/2024
|
DURGAWATI
|
1745002WL058363
|
DURGAWATI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DINDORI
|
MP-45-002-015-002/56-C
(JUNWANI)
|
1745002000NRG24210320241780130
|
21/03/2024
|
CHAITI BAI
|
1745002WL058363
|
CHAITI BAI
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
CHAITIBAI
|
HDFC BANK LTD(607152)
|
|
69
|
DINDORI
|
MP-45-002-015-002/63-a
(JUNWANI)
|
1745002000NRG24210320241780132
|
21/03/2024
|
PARMU
|
1745002WL058363
|
PARMU
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
PARMU
|
UNION BANK OF INDIA(508500)
|
|
70
|
DINDORI
|
MP-45-002-015-002/65
(JUNWANI)
|
1745002000NRG24210320241780133
|
21/03/2024
|
KOYALI BAI
|
1745002WL058363
|
KOYALI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
KOYALIBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DINDORI
|
MP-45-002-015-002/65-A
(JUNWANI)
|
1745002000NRG24210320241780134
|
21/03/2024
|
KUMAHRIN BAI
|
1745002WL058363
|
KUMAHRIN BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
KUMAHRINBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DINDORI
|
MP-45-002-015-002/7-A
(JUNWANI)
|
1745002000NRG24210320241780135
|
21/03/2024
|
IDU KHAN
|
1745002WL058363
|
IDU KHAN
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
IDUKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DINDORI
|
MP-45-002-015-002/7-B
(JUNWANI)
|
1745002000NRG24210320241780136
|
21/03/2024
|
NAZEER KHAN
|
1745002WL058363
|
NAZEER KHAN
|
00468
|
UBIN0542628
|
780
|
780
|
Rejected
|
24/04/2024
|
|
473702534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DINDORI
|
MP-45-002-015-002/81
(JUNWANI)
|
1745002000NRG24210320241780137
|
21/03/2024
|
TAZE LAL
|
1745002WL058363
|
TAZE LAL
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
TAZELAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
DINDORI
|
MP-45-002-015-002/81-A
(JUNWANI)
|
1745002000NRG24210320241780138
|
21/03/2024
|
SAVITA BAI
|
1745002WL058363
|
SAVITA BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Rejected
|
24/04/2024
|
|
473702534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DINDORI
|
MP-45-002-015-002/81-B
(JUNWANI)
|
1745002000NRG24210320241780139
|
21/03/2024
|
JEETHU LAL
|
1745002WL058363
|
JEETHU LAL
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
JEETHULAL
|
INDIAN BANK(607105)
|
|
77
|
DINDORI
|
MP-45-002-015-002/81-C
(JUNWANI)
|
1745002000NRG24210320241780140
|
21/03/2024
|
SURTANA YADAV
|
1745002WL058363
|
SURTANA YADAV
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
SURTANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
DINDORI
|
MP-45-002-015-002/82
(JUNWANI)
|
1745002000NRG24210320241780141
|
21/03/2024
|
JAYMATE
|
1745002WL058363
|
JAYMATE
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
JAYMATE
|
UNION BANK OF INDIA(508500)
|
|
79
|
DINDORI
|
MP-45-002-015-002/82-A
(JUNWANI)
|
1745002000NRG24210320241780142
|
21/03/2024
|
MOHWATI
|
1745002WL058363
|
MOHWATI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
MOHWATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DINDORI
|
MP-45-002-015-002/83
(JUNWANI)
|
1745002000NRG24210320241780143
|
21/03/2024
|
MALTI BAI
|
1745002WL058363
|
MALTI BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DINDORI
|
MP-45-002-015-002/83-A
(JUNWANI)
|
1745002000NRG24210320241780144
|
21/03/2024
|
DHARMI MASRAM
|
1745002WL058363
|
DHARMI MASRAM
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
DHARMIMASRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
DINDORI
|
MP-45-002-015-002/83-B
(JUNWANI)
|
1745002000NRG24210320241780145
|
21/03/2024
|
KRISHNA
|
1745002WL058363
|
KRISHNA
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DINDORI
|
MP-45-002-015-002/84
(JUNWANI)
|
1745002000NRG24210320241780146
|
21/03/2024
|
TEEJA BAI
|
1745002WL058363
|
TEEJA BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
TEEJABAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DINDORI
|
MP-45-002-015-002/95-A
(JUNWANI)
|
1745002000NRG24210320241780147
|
21/03/2024
|
GANGA RAM
|
1745002WL058363
|
GANGA RAM
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
24/04/2024
|
|
473702534
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
85
|
DINDORI
|
MP-45-002-015-002/96-A
(JUNWANI)
|
1745002000NRG24210320241780148
|
21/03/2024
|
SANJU LAL
|
1745002WL058363
|
SANJU LAL
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
SANJULAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
DINDORI
|
MP-45-002-015-002/96-B
(JUNWANI)
|
1745002000NRG24210320241780149
|
21/03/2024
|
BUDHVARIYA BAI
|
1745002WL058363
|
BUDHVARIYA BAI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
24/04/2024
|
|
473702534
|
|
BUDHVARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59475
|
59475
|
|
|
|
|
|
|
|
|
87
|
DINDORI
|
MP-45-002-015-002/58
(JUNWANI)
|
1745002000NRG24210320241780131
|
21/03/2024
|
Lakhan Singh Maravi
|
1745002WL058363
|
Lakhan Singh Maravi
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
24/04/2024
|
|
473702534
|
|
LakhanSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|