|
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-37-001-073-001/122
(BAWALI)
|
1737001073NRG24030320241283515
|
03/03/2024
|
DEEPAK KUMAR JHARIYA
|
1737001073WL053090
|
DEEPAK KUMAR JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DEEPAKKUMARJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-073-001/122
(BAWALI)
|
1737001073NRG24030320241283514
|
03/03/2024
|
GANGA BAI
|
1737001073WL053090
|
GANGA BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-073-001/122
(BAWALI)
|
1737001073NRG24030320241283516
|
03/03/2024
|
Pooja Jhariya
|
1737001073WL053090
|
Pooja Jhariya
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
PoojaJhariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHNADON
|
MP-37-001-073-001/124
(BAWALI)
|
1737001073NRG24030320241283520
|
03/03/2024
|
REVATI BAI JHARIYA
|
1737001073WL053090
|
REVATI BAI JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
REVATIBAIJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-073-001/124-A
(BAWALI)
|
1737001073NRG24030320241283521
|
03/03/2024
|
DAYAL
|
1737001073WL053090
|
DAYAL
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-073-001/124-A
(BAWALI)
|
1737001073NRG24030320241283522
|
03/03/2024
|
RESHMI BAI JHARIYA
|
1737001073WL053090
|
RESHMI BAI JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RESHMIBAIJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-073-001/141-A
(BAWALI)
|
1737001073NRG24030320241283523
|
03/03/2024
|
Girja
|
1737001073WL053090
|
Girja
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-073-001/141-D
(BAWALI)
|
1737001073NRG24030320241283524
|
03/03/2024
|
Ku. Savitri
|
1737001073WL053090
|
Ku. Savitri
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Ku.Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-073-001/156-A
(BAWALI)
|
1737001073NRG24030320241283528
|
03/03/2024
|
DHANIRAM JHARIYA
|
1737001073WL053090
|
DHANIRAM JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DHANIRAMJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-073-001/161-B
(BAWALI)
|
1737001073NRG24030320241283530
|
03/03/2024
|
DHANVATI BAI JHARIYA
|
1737001073WL053090
|
DHANVATI BAI JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DHANVATIBAIJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-073-001/161-B
(BAWALI)
|
1737001073NRG24030320241283529
|
03/03/2024
|
SANDEEP JHARIYA
|
1737001073WL053090
|
SANDEEP JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SANDEEPJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-073-001/45-B
(BAWALI)
|
1737001073NRG24030320241283535
|
03/03/2024
|
HAVANTI BAI YADAV
|
1737001073WL053090
|
HAVANTI BAI YADAV
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
HAVANTIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-073-001/82
(BAWALI)
|
1737001073NRG24030320241283538
|
03/03/2024
|
Pancham
|
1737001073WL053090
|
Pancham
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-073-001/88
(BAWALI)
|
1737001073NRG24030320241283539
|
03/03/2024
|
TULARAM
|
1737001073WL053090
|
TULARAM
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-073-002/120-A
(BAWALI)
|
1737001073NRG24030320241283608
|
03/03/2024
|
pramod kumar bhavdiya
|
1737001073WL053092
|
pramod kumar bhavdiya
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
pramodkumarbhavdiya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-073-002/122-A
(BAWALI)
|
1737001073NRG24030320241283609
|
03/03/2024
|
Ammi bai
|
1737001073WL053092
|
Ammi bai
|
00354
|
PUNB0273900
|
660
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-073-002/122-A
(BAWALI)
|
1737001073NRG24030320241283610
|
03/03/2024
|
pooja kakodiya
|
1737001073WL053092
|
pooja kakodiya
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
poojakakodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-073-002/146-C
(BAWALI)
|
1737001073NRG24030320241283612
|
03/03/2024
|
SHREE BATI BAI
|
1737001073WL053092
|
SHREE BATI BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SHREEBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-073-002/146-C
(BAWALI)
|
1737001073NRG24030320241283611
|
03/03/2024
|
SOHAN LAL
|
1737001073WL053092
|
SOHAN LAL
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-073-002/25
(BAWALI)
|
1737001073NRG24030320241283614
|
03/03/2024
|
Hanso Bai
|
1737001073WL053092
|
Hanso Bai
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
HansoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-073-002/25
(BAWALI)
|
1737001073NRG24030320241283613
|
03/03/2024
|
SATIRAM KUMRE
|
1737001073WL053092
|
SATIRAM KUMRE
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SATIRAMKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-073-002/27-A
(BAWALI)
|
1737001073NRG24030320241283616
|
03/03/2024
|
SUKMANI
|
1737001073WL053092
|
SUKMANI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-073-002/38-A
(BAWALI)
|
1737001073NRG24030320241283617
|
03/03/2024
|
Manish Kumar
|
1737001073WL053092
|
Manish Kumar
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
ManishKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-073-002/38-A
(BAWALI)
|
1737001073NRG24030320241283618
|
03/03/2024
|
Uma
|
1737001073WL053092
|
Uma
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-073-002/43
(BAWALI)
|
1737001073NRG24030320241283619
|
03/03/2024
|
AKAT LAL SAIYAM
|
1737001073WL053092
|
AKAT LAL SAIYAM
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
AKATLALSAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-073-002/43
(BAWALI)
|
1737001073NRG24030320241283620
|
03/03/2024
|
ANITA BAI SAIYAM
|
1737001073WL053092
|
ANITA BAI SAIYAM
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
ANITABAISAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-073-003/103
(BAWALI)
|
1737001073NRG24030320241283465
|
03/03/2024
|
GYANO BAI MARAVI
|
1737001073WL053089
|
GYANO BAI MARAVI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
GYANOBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-073-003/16
(BAWALI)
|
1737001073NRG24030320241283467
|
03/03/2024
|
RAVI
|
1737001073WL053089
|
RAVI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-073-003/16-A
(BAWALI)
|
1737001073NRG24030320241283468
|
03/03/2024
|
Rekha
|
1737001073WL053089
|
Rekha
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-073-003/18
(BAWALI)
|
1737001073NRG24030320241283469
|
03/03/2024
|
ASHARAM
|
1737001073WL053089
|
ASHARAM
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-073-003/18
(BAWALI)
|
1737001073NRG24030320241283470
|
03/03/2024
|
RAMIYA BAI MARAVI
|
1737001073WL053089
|
RAMIYA BAI MARAVI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RAMIYABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-073-003/26-B
(BAWALI)
|
1737001073NRG24030320241283472
|
03/03/2024
|
HARENDR PANDRE
|
1737001073WL053089
|
HARENDR PANDRE
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
HARENDRPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-073-003/26-B
(BAWALI)
|
1737001073NRG24030320241283471
|
03/03/2024
|
MALTI PANDRE
|
1737001073WL053089
|
MALTI PANDRE
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
MALTIPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-073-003/27
(BAWALI)
|
1737001073NRG24030320241283473
|
03/03/2024
|
DASIA BAI
|
1737001073WL053089
|
DASIA BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DASIABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-073-003/27-A
(BAWALI)
|
1737001073NRG24030320241283475
|
03/03/2024
|
DIGLO BAI MARSKOLE
|
1737001073WL053089
|
DIGLO BAI MARSKOLE
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DIGLOBAIMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-073-003/27-A
(BAWALI)
|
1737001073NRG24030320241283474
|
03/03/2024
|
RUPLAL MARSKOLE
|
1737001073WL053089
|
RUPLAL MARSKOLE
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RUPLALMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-073-003/33
(BAWALI)
|
1737001073NRG24030320241283476
|
03/03/2024
|
LEKHRAM JHARIYA
|
1737001073WL053089
|
LEKHRAM JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
LEKHRAMJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-073-003/41
(BAWALI)
|
1737001073NRG24030320241283477
|
03/03/2024
|
DEEPCHAND UIKEY
|
1737001073WL053089
|
DEEPCHAND UIKEY
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DEEPCHANDUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-073-003/41
(BAWALI)
|
1737001073NRG24030320241283478
|
03/03/2024
|
SARASWATI BAI UIKEY
|
1737001073WL053089
|
SARASWATI BAI UIKEY
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SARASWATIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-073-003/41-A
(BAWALI)
|
1737001073NRG24030320241283479
|
03/03/2024
|
SUNIL UIKEY
|
1737001073WL053089
|
SUNIL UIKEY
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SUNILUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-073-003/59-A
(BAWALI)
|
1737001073NRG24030320241283480
|
03/03/2024
|
RAJKUMAR JHARIYA
|
1737001073WL053089
|
RAJKUMAR JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RAJKUMARJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-073-003/61-A
(BAWALI)
|
1737001073NRG24030320241283481
|
03/03/2024
|
hanshram
|
1737001073WL053089
|
hanshram
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
hanshram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-073-003/61-A
(BAWALI)
|
1737001073NRG24030320241283482
|
03/03/2024
|
REVATI BAI UIKEY
|
1737001073WL053089
|
REVATI BAI UIKEY
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
REVATIBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-073-003/64-A
(BAWALI)
|
1737001073NRG24030320241283483
|
03/03/2024
|
Rajaram
|
1737001073WL053089
|
Rajaram
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-073-003/64-A
(BAWALI)
|
1737001073NRG24030320241283484
|
03/03/2024
|
SARSAVATI BAI
|
1737001073WL053089
|
SARSAVATI BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SARSAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-073-003/69
(BAWALI)
|
1737001073NRG24030320241283486
|
03/03/2024
|
Kallu bai
|
1737001073WL053089
|
Kallu bai
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-073-003/69
(BAWALI)
|
1737001073NRG24030320241283485
|
03/03/2024
|
RAMLAL
|
1737001073WL053089
|
RAMLAL
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-073-003/69-A
(BAWALI)
|
1737001073NRG24030320241283487
|
03/03/2024
|
DEEPCHAND
|
1737001073WL053089
|
DEEPCHAND
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
DEEPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-073-003/69-A
(BAWALI)
|
1737001073NRG24030320241283488
|
03/03/2024
|
SURJA BAI
|
1737001073WL053089
|
SURJA BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SURJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-073-003/69-B
(BAWALI)
|
1737001073NRG24030320241283490
|
03/03/2024
|
SANTKUMARI BAI
|
1737001073WL053089
|
SANTKUMARI BAI
|
00354
|
PUNB0273900
|
660
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-073-003/69-B
(BAWALI)
|
1737001073NRG24030320241283489
|
03/03/2024
|
SANTU
|
1737001073WL053089
|
SANTU
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-073-003/72-A
(BAWALI)
|
1737001073NRG24030320241283491
|
03/03/2024
|
KRASHNA
|
1737001073WL053089
|
KRASHNA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
KRASHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-073-003/73
(BAWALI)
|
1737001073NRG24030320241283493
|
03/03/2024
|
ASHA BAI
|
1737001073WL053089
|
ASHA BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-073-003/73
(BAWALI)
|
1737001073NRG24030320241283492
|
03/03/2024
|
RAMDAS
|
1737001073WL053089
|
RAMDAS
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAKHNADON
|
MP-37-001-073-003/74
(BAWALI)
|
1737001073NRG24030320241283494
|
03/03/2024
|
Jhadu Lal Marskole
|
1737001073WL053089
|
Jhadu Lal Marskole
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
JhaduLalMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-073-003/74
(BAWALI)
|
1737001073NRG24030320241283495
|
03/03/2024
|
LAXMI BAI
|
1737001073WL053089
|
LAXMI BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAKHNADON
|
MP-37-001-073-003/74-A
(BAWALI)
|
1737001073NRG24030320241283496
|
03/03/2024
|
Leela Bai Marskole
|
1737001073WL053089
|
Leela Bai Marskole
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
LeelaBaiMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAKHNADON
|
MP-37-001-073-003/75
(BAWALI)
|
1737001073NRG24030320241283498
|
03/03/2024
|
GEETA BAI
|
1737001073WL053089
|
GEETA BAI
|
00354
|
PUNB0273900
|
660
|
660
|
Rejected
|
24/04/2024
|
|
476319690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-073-003/75
(BAWALI)
|
1737001073NRG24030320241283497
|
03/03/2024
|
kamalshing
|
1737001073WL053089
|
kamalshing
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
kamalshing
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-073-003/79
(BAWALI)
|
1737001073NRG24030320241283499
|
03/03/2024
|
CHAIN SINGH GOND
|
1737001073WL053089
|
CHAIN SINGH GOND
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
CHAINSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAKHNADON
|
MP-37-001-073-003/79
(BAWALI)
|
1737001073NRG24030320241283500
|
03/03/2024
|
SOMTI BAI BHAVADIYA
|
1737001073WL053089
|
SOMTI BAI BHAVADIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
SOMTIBAIBHAVADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAKHNADON
|
MP-37-001-073-003/90
(BAWALI)
|
1737001073NRG24030320241283501
|
03/03/2024
|
Pushpa
|
1737001073WL053089
|
Pushpa
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAKHNADON
|
MP-37-001-073-003/90-A
(BAWALI)
|
1737001073NRG24030320241283502
|
03/03/2024
|
RAJESH JHARIYA
|
1737001073WL053089
|
RAJESH JHARIYA
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RAJESHJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-073-003/90-A
(BAWALI)
|
1737001073NRG24030320241283503
|
03/03/2024
|
rukmani
|
1737001073WL053089
|
rukmani
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-073-003/95
(BAWALI)
|
1737001073NRG24030320241283504
|
03/03/2024
|
BARELAL UIKEY
|
1737001073WL053089
|
BARELAL UIKEY
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
BARELALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-073-003/95
(BAWALI)
|
1737001073NRG24030320241283505
|
03/03/2024
|
PARVTI BAI UIKEY
|
1737001073WL053089
|
PARVTI BAI UIKEY
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
PARVTIBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAKHNADON
|
MP-37-001-073-003/96
(BAWALI)
|
1737001073NRG24030320241283506
|
03/03/2024
|
RANU LAL MARAVI
|
1737001073WL053089
|
RANU LAL MARAVI
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
RANULALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
42900
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-073-002/27-A
(BAWALI)
|
1737001073NRG24030320241283615
|
03/03/2024
|
GOVIND
|
1737001073WL053092
|
GOVIND
|
00415
|
SBIN0010170
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHNADON
|
MP-37-001-073-003/112
(BAWALI)
|
1737001073NRG24030320241283466
|
03/03/2024
|
ANIL SHAH MARAVI
|
1737001073WL053089
|
ANIL SHAH MARAVI
|
00415
|
SBIN0010170
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
ANILSHAHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-073-001/124
(BAWALI)
|
1737001073NRG24030320241283519
|
03/03/2024
|
Shivprasad
|
1737001073WL053090
|
Shivprasad
|
480661
|
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAKHNADON
|
MP-37-001-073-002/108
(BAWALI)
|
1737001073NRG24030320241283607
|
03/03/2024
|
Seetaram
|
1737001073WL053092
|
Seetaram
|
480661
|
|
660
|
660
|
Processed
|
24/04/2024
|
|
476319690
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
45540
|
|
|
|
|
|
|
|