|
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
|
LAKHNADON
|
MP-37-001-026-001/233
(GANGAI)
|
1737001026NRG24161220230734910
|
16/12/2023
|
Manju Lata Dubey
|
1737001026WL036966
|
Manju Lata Dubey
|
00089
|
CBIN0280748
|
1182
|
1182
|
Processed
|
12/03/2024
|
|
643967814
|
|
ManjuLataDubey
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKHNADON
|
MP-37-001-026-001/233
(GANGAI)
|
1737001026NRG24161220230734909
|
16/12/2023
|
Vishal Kumar Dubey
|
1737001026WL036966
|
Vishal Kumar Dubey
|
00089
|
CBIN0280748
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
643967814
|
|
VishalKumarDubey
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
LAKHNADON
|
MP-37-001-026-001/65
(GANGAI)
|
1737001026NRG24161220230734916
|
16/12/2023
|
Gend Lal Nayak
|
1737001026WL036966
|
Gend Lal Nayak
|
00089
|
CBIN0280748
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
643967814
|
|
GendLalNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-026-001/65
(GANGAI)
|
1737001026NRG24161220230734917
|
16/12/2023
|
Hem Wati Bai Nayak
|
1737001026WL036966
|
Hem Wati Bai Nayak
|
00089
|
CBIN0280748
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
643967814
|
|
HemWatiBaiNayak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
LAKHNADON
|
MP-37-001-036-001/143
(PATHADEORI)
|
1737001036NRG24161220230734188
|
16/12/2023
|
Shivkumar
|
1737001036WL036942
|
Shivkumar
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-036-001/101
(PATHADEORI)
|
1737001036NRG24161220230734170
|
16/12/2023
|
Maya bai Kannathiya
|
1737001036WL036941
|
Maya bai Kannathiya
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
MayabaiKannathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-036-001/143
(PATHADEORI)
|
1737001036NRG24161220230734189
|
16/12/2023
|
SUHAGO
|
1737001036WL036942
|
SUHAGO
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
SUHAGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-045-003/101
(BELKHEDI)
|
1737001045NRG24161220230732820
|
16/12/2023
|
MANGLOBAI
|
1737001045WL036906
|
MANGLOBAI
|
00354
|
PUNB0273900
|
100
|
100
|
Processed
|
11/03/2024
|
|
643967814
|
|
MANGLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-073-002/117
(BAWALI)
|
1737001073NRG24151220230732045
|
16/12/2023
|
deepak shah
|
1737001073WL036874
|
deepak shah
|
00354
|
PUNB0273900
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
643967814
|
|
deepakshah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-073-002/117-A
(BAWALI)
|
1737001073NRG24151220230732047
|
16/12/2023
|
ANITA BAI SAIYAM
|
1737001073WL036874
|
ANITA BAI SAIYAM
|
00354
|
PUNB0273900
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
643967814
|
|
ANITABAISAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-073-002/117-A
(BAWALI)
|
1737001073NRG24151220230732046
|
16/12/2023
|
MURLIDHAR CHABBILAL
|
1737001073WL036874
|
MURLIDHAR CHABBILAL
|
00354
|
PUNB0273900
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
643967814
|
|
MURLIDHARCHABBILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-073-002/27
(BAWALI)
|
1737001073NRG24151220230732049
|
16/12/2023
|
champabai
|
1737001073WL036874
|
champabai
|
00354
|
PUNB0273900
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
643967814
|
|
champabai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-073-002/27
(BAWALI)
|
1737001073NRG24151220230732048
|
16/12/2023
|
JAMAN SINGH
|
1737001073WL036874
|
JAMAN SINGH
|
00354
|
PUNB0273900
|
1540
|
1540
|
Rejected
|
11/03/2024
|
|
643967814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-026-001/105
(GANGAI)
|
1737001026NRG24161220230734887
|
16/12/2023
|
Anita Dehariya
|
1737001026WL036966
|
Anita Dehariya
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
AnitaDehariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-026-001/105
(GANGAI)
|
1737001026NRG24161220230734886
|
16/12/2023
|
Mangal Lal Mehra
|
1737001026WL036966
|
Mangal Lal Mehra
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
MangalLalMehra
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-026-001/138
(GANGAI)
|
1737001026NRG24161220230734892
|
16/12/2023
|
Dwarka Prasad Nayak
|
1737001026WL036966
|
Dwarka Prasad Nayak
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
DwarkaPrasadNayak
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-026-001/141
(GANGAI)
|
1737001026NRG24161220230734894
|
16/12/2023
|
Malti Dubey
|
1737001026WL036966
|
Malti Dubey
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
MaltiDubey
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-026-001/153-A
(GANGAI)
|
1737001026NRG24161220230734897
|
16/12/2023
|
Ramdayal Nayak
|
1737001026WL036966
|
Ramdayal Nayak
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
RamdayalNayak
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-026-001/156-A
(GANGAI)
|
1737001026NRG24161220230734899
|
16/12/2023
|
Kuvja Dehariya
|
1737001026WL036966
|
Kuvja Dehariya
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
KuvjaDehariya
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-026-001/208
(GANGAI)
|
1737001026NRG24161220230734907
|
16/12/2023
|
Devisingh Patel
|
1737001026WL036966
|
Devisingh Patel
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
DevisinghPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-026-001/208
(GANGAI)
|
1737001026NRG24161220230734908
|
16/12/2023
|
Kalavati Patel
|
1737001026WL036966
|
Kalavati Patel
|
00415
|
SBIN0010170
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
643967814
|
|
KalavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-026-001/29
(GANGAI)
|
1737001026NRG24161220230734912
|
16/12/2023
|
Jinesh Kumar Nayak
|
1737001026WL036966
|
Jinesh Kumar Nayak
|
00415
|
SBIN0010170
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
643967814
|
|
JineshKumarNayak
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-026-001/50
(GANGAI)
|
1737001026NRG24161220230734913
|
16/12/2023
|
Makhoo Bai Dehriya
|
1737001026WL036966
|
Makhoo Bai Dehriya
|
00415
|
SBIN0010170
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
643967814
|
|
MakhooBaiDehriya
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-036-001/100
(PATHADEORI)
|
1737001036NRG24161220230734169
|
16/12/2023
|
DULARIBAI UIKEY
|
1737001036WL036941
|
DULARIBAI UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
DULARIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-036-001/112
(PATHADEORI)
|
1737001036NRG24161220230734186
|
16/12/2023
|
INDO BAI UIKEY
|
1737001036WL036942
|
INDO BAI UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
INDOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-036-001/112
(PATHADEORI)
|
1737001036NRG24161220230734187
|
16/12/2023
|
SOMTI UIKEY
|
1737001036WL036942
|
SOMTI UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
SOMTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-036-001/136
(PATHADEORI)
|
1737001036NRG24161220230734172
|
16/12/2023
|
Baijanti Bai Kannathiya
|
1737001036WL036941
|
Baijanti Bai Kannathiya
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
BaijantiBaiKannathiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-036-001/136
(PATHADEORI)
|
1737001036NRG24161220230734171
|
16/12/2023
|
Parsadi Kannadiya
|
1737001036WL036941
|
Parsadi Kannadiya
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
ParsadiKannadiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-036-001/136
(PATHADEORI)
|
1737001036NRG24161220230734173
|
16/12/2023
|
Rajkumari Kannathiya
|
1737001036WL036941
|
Rajkumari Kannathiya
|
00415
|
SBIN0010170
|
370
|
370
|
Processed
|
11/03/2024
|
|
643967814
|
|
RajkumariKannathiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-036-001/188
(PATHADEORI)
|
1737001036NRG24161220230734190
|
16/12/2023
|
Ramsingh Uikey
|
1737001036WL036942
|
Ramsingh Uikey
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
RamsinghUikey
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-036-001/193-A
(PATHADEORI)
|
1737001036NRG24161220230734193
|
16/12/2023
|
RAJANTI BAI KANNTHIYA
|
1737001036WL036942
|
RAJANTI BAI KANNTHIYA
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
RAJANTIBAIKANNTHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-036-001/193-A
(PATHADEORI)
|
1737001036NRG24161220230734192
|
16/12/2023
|
Tam Singh Kannathiya
|
1737001036WL036942
|
Tam Singh Kannathiya
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
TamSinghKannathiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-036-001/197
(PATHADEORI)
|
1737001036NRG24161220230734194
|
16/12/2023
|
Jeera Bai Kannathiya
|
1737001036WL036942
|
Jeera Bai Kannathiya
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
JeeraBaiKannathiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-036-001/197-A
(PATHADEORI)
|
1737001036NRG24161220230734195
|
16/12/2023
|
Moolkali Kannathiya
|
1737001036WL036942
|
Moolkali Kannathiya
|
00415
|
SBIN0010170
|
925
|
925
|
Processed
|
11/03/2024
|
|
643967814
|
|
MoolkaliKannathiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-036-001/220
(PATHADEORI)
|
1737001036NRG24161220230734251
|
16/12/2023
|
BHANGI LAL UIKEY
|
1737001036WL036948
|
BHANGI LAL UIKEY
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
BHANGILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-036-001/220
(PATHADEORI)
|
1737001036NRG24161220230734252
|
16/12/2023
|
Satiya Bai UIKEY
|
1737001036WL036948
|
Satiya Bai UIKEY
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
SatiyaBaiUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-036-001/221
(PATHADEORI)
|
1737001036NRG24161220230734175
|
16/12/2023
|
DIWARO UIKEY
|
1737001036WL036941
|
DIWARO UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
DIWAROUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-036-001/221
(PATHADEORI)
|
1737001036NRG24161220230734174
|
16/12/2023
|
RAGHUVEER UIKEY
|
1737001036WL036941
|
RAGHUVEER UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
RAGHUVEERUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-036-001/221-C
(PATHADEORI)
|
1737001036NRG24161220230734176
|
16/12/2023
|
JAGANNATH UIKEY
|
1737001036WL036941
|
JAGANNATH UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
JAGANNATHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-036-001/222
(PATHADEORI)
|
1737001036NRG24161220230734254
|
16/12/2023
|
Jhuniya Bai Kanndiya
|
1737001036WL036948
|
Jhuniya Bai Kanndiya
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
JhuniyaBaiKanndiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-036-001/222
(PATHADEORI)
|
1737001036NRG24161220230734253
|
16/12/2023
|
SANTRAM KANNATHIYA
|
1737001036WL036948
|
SANTRAM KANNATHIYA
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
SANTRAMKANNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-036-001/222-A
(PATHADEORI)
|
1737001036NRG24161220230734255
|
16/12/2023
|
SANTOSH KANNTHIYA
|
1737001036WL036948
|
SANTOSH KANNTHIYA
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
SANTOSHKANNTHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-036-001/223
(PATHADEORI)
|
1737001036NRG24161220230734177
|
16/12/2023
|
MOHAN Kanndiya
|
1737001036WL036941
|
MOHAN Kanndiya
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
MOHANKanndiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-036-001/223
(PATHADEORI)
|
1737001036NRG24161220230734178
|
16/12/2023
|
SUKARTI BAI
|
1737001036WL036941
|
SUKARTI BAI
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-036-001/243
(PATHADEORI)
|
1737001036NRG24161220230734180
|
16/12/2023
|
ACHCHELAL KANNATHIYA
|
1737001036WL036941
|
ACHCHELAL KANNATHIYA
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
ACHCHELALKANNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-036-001/243
(PATHADEORI)
|
1737001036NRG24161220230734181
|
16/12/2023
|
NEEDO BAI
|
1737001036WL036941
|
NEEDO BAI
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
NEEDOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-036-001/245
(PATHADEORI)
|
1737001036NRG24161220230734256
|
16/12/2023
|
Somti Bai
|
1737001036WL036948
|
Somti Bai
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
SomtiBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-036-001/270-A
(PATHADEORI)
|
1737001036NRG24161220230734257
|
16/12/2023
|
OM PRAKASH
|
1737001036WL036948
|
OM PRAKASH
|
00415
|
SBIN0010170
|
690
|
690
|
Processed
|
11/03/2024
|
|
643967814
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-036-001/275
(PATHADEORI)
|
1737001036NRG24161220230734182
|
16/12/2023
|
Sukhwati Bai
|
1737001036WL036941
|
Sukhwati Bai
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
SukhwatiBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-036-001/39-A
(PATHADEORI)
|
1737001036NRG24161220230734184
|
16/12/2023
|
GYANWATI BAI
|
1737001036WL036941
|
GYANWATI BAI
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
GYANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-036-001/39-A
(PATHADEORI)
|
1737001036NRG24161220230734183
|
16/12/2023
|
RAMPRASAD KANNATHIYA
|
1737001036WL036941
|
RAMPRASAD KANNATHIYA
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
RAMPRASADKANNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-036-003/45-A
(PATHADEORI)
|
1737001036NRG24161220230734196
|
16/12/2023
|
PRABHU LAL SAIYAM
|
1737001036WL036942
|
PRABHU LAL SAIYAM
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
PRABHULALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-036-003/45-A
(PATHADEORI)
|
1737001036NRG24161220230734185
|
16/12/2023
|
SUNAINA BAI SAIYYAM
|
1737001036WL036941
|
SUNAINA BAI SAIYYAM
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967814
|
|
SUNAINABAISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41801
|
41801
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-036-001/223
(PATHADEORI)
|
1737001036NRG24161220230734179
|
16/12/2023
|
KESHREE KANNATHIYA
|
1737001036WL036941
|
KESHREE KANNATHIYA
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
643967814
|
|
KESHREEKANNATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-026-001/177
(GANGAI)
|
1737001026NRG24161220230734903
|
16/12/2023
|
Munna Lal
|
1737001026WL036966
|
Munna Lal
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643967814
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-044-004/58-A
(MOHGAONNAGAN)
|
1737001045NRG24161220230732819
|
16/12/2023
|
PAHARI LAL
|
1737001045WL036906
|
PAHARI LAL
|
00697
|
BKID0MG8053
|
100
|
100
|
Processed
|
11/03/2024
|
|
643967814
|
|
PAHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-045-003/19
(BELKHEDI)
|
1737001045NRG24161220230732821
|
16/12/2023
|
MOHAN SINGH
|
1737001045WL036906
|
MOHAN SINGH
|
00697
|
BKID0MG8053
|
100
|
100
|
Rejected
|
11/03/2024
|
|
643967814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-044-004/37
(MOHGAONNAGAN)
|
1737001045NRG24161220230732818
|
16/12/2023
|
Bhuree Bai
|
1737001045WL036906
|
Bhuree Bai
|
450001
|
|
100
|
100
|
Processed
|
11/03/2024
|
|
643967814
|
|
BhureeBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60329
|
60329
|
|
|
|
|
|
|
|