|
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-37-001-010-001/89
(MADHI)
|
1737001010NRG23161120220880653
|
16/11/2022
|
Dhaniya Bhalavi
|
1737001010WL071479
|
Dhaniya Bhalavi
|
00045
|
BARB0SEONIX
|
1008
|
1008
|
Processed
|
23/11/2022
|
|
356455878
|
|
DhaniyaBhalavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-086-001/66
(BHAJIYA)
|
1737001086NRG23161120220880495
|
16/11/2022
|
PANCHAM
|
1737001086WL071444
|
PANCHAM
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
356455878
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-077-003/115
(THANWARI)
|
1737001077NRG23161120220880610
|
16/11/2022
|
HALKI
|
1737001077WL071469
|
HALKI
|
00354
|
PUNB0273900
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455878
|
|
HALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-005-004/76
(GAURABIBI)
|
1737001005NRG23161120220880560
|
16/11/2022
|
JAMNA BAI INWATI
|
1737001005WL071454
|
JAMNA BAI INWATI
|
00415
|
SBIN0010170
|
380
|
380
|
Processed
|
23/11/2022
|
|
356455878
|
|
JAMNABAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-010-001/43
(MADHI)
|
1737001010NRG23161120220880651
|
16/11/2022
|
KALABAI
|
1737001010WL071479
|
KALABAI
|
00415
|
SBIN0010170
|
1008
|
1008
|
Processed
|
23/11/2022
|
|
356455878
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-023-001/50-B
(PINDRAI)
|
1737001023NRG23161120220880656
|
16/11/2022
|
Bharat
|
1737001023WL071481
|
Bharat
|
00415
|
SBIN0010170
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-023-001/63
(PINDRAI)
|
1737001023NRG23161120220880636
|
16/11/2022
|
GUMATIYA
|
1737001023WL071476
|
GUMATIYA
|
00415
|
SBIN0010170
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-023-002/23
(PINDRAI)
|
1737001000NRG23161120220880821
|
16/11/2022
|
sita bai
|
1737001WL071497
|
sita bai
|
00415
|
SBIN0010170
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-025-001/104
(SIRMANGNI)
|
1737001025NRG23161120220880467
|
16/11/2022
|
Kusum bai
|
1737001025WL071440
|
Kusum bai
|
00415
|
SBIN0010170
|
1600
|
1600
|
Processed
|
23/11/2022
|
|
356455878
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-025-001/104
(SIRMANGNI)
|
1737001025NRG23161120220880466
|
16/11/2022
|
Ramkumar
|
1737001025WL071440
|
Ramkumar
|
00415
|
SBIN0010170
|
1600
|
1600
|
Processed
|
23/11/2022
|
|
356455878
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-036-003/40
(PATHADEORI)
|
1737001036NRG23141120220875733
|
16/11/2022
|
Naviya Bai Sallam
|
1737001036WL070712
|
Naviya Bai Sallam
|
00415
|
SBIN0010170
|
612
|
612
|
Processed
|
23/11/2022
|
|
356455878
|
|
NaviyaBaiSallam
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-036-003/40-A
(PATHADEORI)
|
1737001036NRG23141120220875734
|
16/11/2022
|
SARITA BAI SALLAM
|
1737001036WL070712
|
SARITA BAI SALLAM
|
00415
|
SBIN0010170
|
612
|
612
|
Processed
|
23/11/2022
|
|
356455878
|
|
SARITABAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-086-001/12
(BHAJIYA)
|
1737001086NRG23161120220880509
|
16/11/2022
|
SANTPAL INWATI
|
1737001086WL071447
|
SANTPAL INWATI
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
SANTPALINWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-086-001/27
(BHAJIYA)
|
1737001086NRG23161120220880512
|
16/11/2022
|
TEJI LAL INWATI
|
1737001086WL071447
|
TEJI LAL INWATI
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
TEJILALINWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-086-001/33
(BHAJIYA)
|
1737001086NRG23161120220880476
|
16/11/2022
|
MEMWATI
|
1737001086WL071441
|
MEMWATI
|
00415
|
SBIN0010170
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
MEMWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-086-001/44
(BHAJIYA)
|
1737001086NRG23161120220880484
|
16/11/2022
|
GARIBA KUMRE
|
1737001086WL071443
|
GARIBA KUMRE
|
00415
|
SBIN0010170
|
1337
|
1337
|
Processed
|
23/11/2022
|
|
356455878
|
|
GARIBAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-086-001/44
(BHAJIYA)
|
1737001086NRG23161120220880485
|
16/11/2022
|
MANOTI BAI KUMRE
|
1737001086WL071443
|
MANOTI BAI KUMRE
|
00415
|
SBIN0010170
|
1337
|
1337
|
Processed
|
23/11/2022
|
|
356455878
|
|
MANOTIBAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-086-001/44-A
(BHAJIYA)
|
1737001086NRG23161120220880486
|
16/11/2022
|
JAGDEESH KUMRE
|
1737001086WL071443
|
JAGDEESH KUMRE
|
00415
|
SBIN0010170
|
1337
|
1337
|
Processed
|
23/11/2022
|
|
356455878
|
|
JAGDEESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-086-001/58-A
(BHAJIYA)
|
1737001086NRG23161120220880477
|
16/11/2022
|
GOMTI BAI INWATI
|
1737001086WL071441
|
GOMTI BAI INWATI
|
00415
|
SBIN0010170
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
GOMTIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-086-001/58-A
(BHAJIYA)
|
1737001086NRG23161120220880478
|
16/11/2022
|
SAKHI BAI INWATI
|
1737001086WL071441
|
SAKHI BAI INWATI
|
00415
|
SBIN0010170
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
SAKHIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-086-001/66-A
(BHAJIYA)
|
1737001086NRG23161120220880496
|
16/11/2022
|
MANOJ YAHKE
|
1737001086WL071444
|
MANOJ YAHKE
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
356455878
|
|
MANOJYAHKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-086-001/66-A
(BHAJIYA)
|
1737001086NRG23161120220880497
|
16/11/2022
|
SURBHA BAI YAHKE
|
1737001086WL071444
|
SURBHA BAI YAHKE
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
356455878
|
|
SURBHABAIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-086-001/8-A
(BHAJIYA)
|
1737001086NRG23161120220880523
|
16/11/2022
|
KUSUM BAI
|
1737001086WL071448
|
KUSUM BAI
|
00415
|
SBIN0010170
|
1309
|
1309
|
Processed
|
23/11/2022
|
|
356455878
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-086-003/40
(BHAJIYA)
|
1737001086NRG23161120220880532
|
16/11/2022
|
REKHA DHURVE
|
1737001086WL071449
|
REKHA DHURVE
|
00415
|
SBIN0010170
|
1302
|
1302
|
Processed
|
23/11/2022
|
|
356455878
|
|
REKHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26654
|
26654
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-023-001/126-B
(PINDRAI)
|
1737001023NRG23161120220880632
|
16/11/2022
|
Bahadur
|
1737001023WL071476
|
Bahadur
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-023-001/126-B
(PINDRAI)
|
1737001023NRG23161120220880633
|
16/11/2022
|
RAJ KUMARI
|
1737001023WL071476
|
RAJ KUMARI
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-023-001/63
(PINDRAI)
|
1737001023NRG23161120220880635
|
16/11/2022
|
bhuriya bai
|
1737001023WL071476
|
bhuriya bai
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
bhuriyabai
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-023-002/23
(PINDRAI)
|
1737001000NRG23161120220880820
|
16/11/2022
|
Kandhi Lal
|
1737001WL071497
|
Kandhi Lal
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
KandhiLal
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-023-002/3
(PINDRAI)
|
1737001023NRG23161120220880658
|
16/11/2022
|
bhorelal
|
1737001023WL071482
|
bhorelal
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
bhorelal
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-023-002/3-A
(PINDRAI)
|
1737001023NRG23161120220880659
|
16/11/2022
|
xxxx
|
1737001023WL071482
|
xxxx
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
xxxx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-023-002/33
(PINDRAI)
|
1737001023NRG23161120220880642
|
16/11/2022
|
sahablal
|
1737001023WL071478
|
sahablal
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
sahablal
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-023-002/33-A
(PINDRAI)
|
1737001023NRG23161120220880643
|
16/11/2022
|
raguvir
|
1737001023WL071478
|
raguvir
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
raguvir
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-023-002/70
(PINDRAI)
|
1737001000NRG23161120220880825
|
16/11/2022
|
Punaram
|
1737001WL071497
|
Punaram
|
00468
|
UBIN0541796
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455878
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-010-001/136
(MADHI)
|
1737001010NRG23161120220880646
|
16/11/2022
|
Choti bai
|
1737001010WL071479
|
Choti bai
|
00603
|
CBIN0R20002
|
1008
|
1008
|
Processed
|
23/11/2022
|
|
356455878
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-010-001/313
(MADHI)
|
1737001010NRG23161120220880650
|
16/11/2022
|
Ganeshi
|
1737001010WL071479
|
Ganeshi
|
00603
|
CBIN0R20002
|
1008
|
1008
|
Processed
|
23/11/2022
|
|
356455878
|
|
Ganeshi
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-010-001/313
(MADHI)
|
1737001010NRG23161120220880649
|
16/11/2022
|
Sarman
|
1737001010WL071479
|
Sarman
|
00603
|
CBIN0R20002
|
1008
|
1008
|
Processed
|
23/11/2022
|
|
356455878
|
|
Sarman
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-086-001/12
(BHAJIYA)
|
1737001086NRG23161120220880508
|
16/11/2022
|
SUKHMANI BAI INWATI
|
1737001086WL071447
|
SUKHMANI BAI INWATI
|
00603
|
CBIN0R20002
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
SUKHMANIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-086-001/21-A
(BHAJIYA)
|
1737001086NRG23161120220880472
|
16/11/2022
|
SEETA BAI TEKAM
|
1737001086WL071441
|
SEETA BAI TEKAM
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
SEETABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-086-001/22
(BHAJIYA)
|
1737001086NRG23161120220880491
|
16/11/2022
|
BHAGCHAND SALLAM
|
1737001086WL071444
|
BHAGCHAND SALLAM
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
356455878
|
|
BHAGCHANDSALLAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-086-001/22-B
(BHAJIYA)
|
1737001086NRG23161120220880482
|
16/11/2022
|
MIHILAL SALLAM
|
1737001086WL071443
|
MIHILAL SALLAM
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
23/11/2022
|
|
356455878
|
|
MIHILALSALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-086-001/24
(BHAJIYA)
|
1737001086NRG23161120220880474
|
16/11/2022
|
ANJNA BAI
|
1737001086WL071441
|
ANJNA BAI
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
ANJNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-086-001/24
(BHAJIYA)
|
1737001086NRG23161120220880473
|
16/11/2022
|
KRIASHI INWATI
|
1737001086WL071441
|
KRIASHI INWATI
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
KRIASHIINWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-086-001/24
(BHAJIYA)
|
1737001086NRG23161120220880475
|
16/11/2022
|
MANNU LAL
|
1737001086WL071441
|
MANNU LAL
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
23/11/2022
|
|
356455878
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-086-001/27
(BHAJIYA)
|
1737001086NRG23161120220880513
|
16/11/2022
|
Chandravati
|
1737001086WL071447
|
Chandravati
|
00603
|
CBIN0R20002
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-086-001/32-A
(BHAJIYA)
|
1737001086NRG23161120220880515
|
16/11/2022
|
CHETO BAI ENVATI
|
1737001086WL071447
|
CHETO BAI ENVATI
|
00603
|
CBIN0R20002
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
CHETOBAIENVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-086-001/32-A
(BHAJIYA)
|
1737001086NRG23161120220880514
|
16/11/2022
|
PUNA RAM INWATI
|
1737001086WL071447
|
PUNA RAM INWATI
|
00603
|
CBIN0R20002
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
PUNARAMINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-086-001/32-B
(BHAJIYA)
|
1737001086NRG23161120220880516
|
16/11/2022
|
JANKI BAI INBATI
|
1737001086WL071447
|
JANKI BAI INBATI
|
00603
|
CBIN0R20002
|
1316
|
1316
|
Processed
|
23/11/2022
|
|
356455878
|
|
JANKIBAIINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-086-001/43
(BHAJIYA)
|
1737001086NRG23161120220880492
|
16/11/2022
|
MOHAN SALLAM
|
1737001086WL071444
|
MOHAN SALLAM
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
356455878
|
|
MOHANSALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-086-001/49
(BHAJIYA)
|
1737001086NRG23161120220880502
|
16/11/2022
|
MANESHI BAI DHURVE
|
1737001086WL071445
|
MANESHI BAI DHURVE
|
00603
|
CBIN0R20002
|
1323
|
1323
|
Processed
|
23/11/2022
|
|
356455878
|
|
MANESHIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-086-001/53-A
(BHAJIYA)
|
1737001086NRG23161120220880488
|
16/11/2022
|
PREMA BAI
|
1737001086WL071443
|
PREMA BAI
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
23/11/2022
|
|
356455878
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-086-001/55
(BHAJIYA)
|
1737001086NRG23161120220880519
|
16/11/2022
|
HIRANTO BAI DHURVE
|
1737001086WL071448
|
HIRANTO BAI DHURVE
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
23/11/2022
|
|
356455878
|
|
HIRANTOBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-086-001/56
(BHAJIYA)
|
1737001086NRG23161120220880494
|
16/11/2022
|
PREETI MARSHKOLE
|
1737001086WL071444
|
PREETI MARSHKOLE
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
356455878
|
|
PREETIMARSHKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-086-001/62
(BHAJIYA)
|
1737001086NRG23161120220880504
|
16/11/2022
|
HETRAM
|
1737001086WL071445
|
HETRAM
|
00603
|
CBIN0R20002
|
1323
|
1323
|
Processed
|
23/11/2022
|
|
356455878
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-086-001/62
(BHAJIYA)
|
1737001086NRG23161120220880505
|
16/11/2022
|
PREETI BAI INWATI
|
1737001086WL071445
|
PREETI BAI INWATI
|
00603
|
CBIN0R20002
|
1323
|
1323
|
Processed
|
23/11/2022
|
|
356455878
|
|
PREETIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-086-001/8-A
(BHAJIYA)
|
1737001086NRG23161120220880522
|
16/11/2022
|
TULSIRAM KAKODIYA
|
1737001086WL071448
|
TULSIRAM KAKODIYA
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
23/11/2022
|
|
356455878
|
|
TULSIRAMKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-086-001/87
(BHAJIYA)
|
1737001086NRG23161120220880524
|
16/11/2022
|
HEERALAL DHURVE
|
1737001086WL071448
|
HEERALAL DHURVE
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Rejected
|
23/11/2022
|
|
356455878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-086-003/40
(BHAJIYA)
|
1737001086NRG23161120220880531
|
16/11/2022
|
SUKHENDRA PARTE
|
1737001086WL071449
|
SUKHENDRA PARTE
|
00603
|
CBIN0R20002
|
1302
|
1302
|
Processed
|
23/11/2022
|
|
356455878
|
|
SUKHENDRAPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30842
|
30842
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-010-001/136
(MADHI)
|
1737001010NRG23161120220880645
|
16/11/2022
|
Shivlal
|
1737001010WL071479
|
Shivlal
|
00697
|
BKID0MG8051
|
1008
|
1008
|
Processed
|
23/11/2022
|
|
356455878
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78530
|
78530
|
|
|
|
|
|
|
|