|
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
|
KHANIYADHANA
|
MP-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24130320241464180
|
14/03/2024
|
mohan
|
1705008085WL052485
|
mohan
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24130320241464179
|
14/03/2024
|
mohan
|
1705008085WL052485
|
mohan
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-085-001/32
(GHILAUNDRA)
|
1705008085NRG24130320241464207
|
14/03/2024
|
Chironji Adiwasi
|
1705008085WL052485
|
Chironji Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-001-001/170-B
(GURAIA)
|
1705008001NRG24130320241467481
|
14/03/2024
|
mansingh
|
1705008001WL052648
|
mansingh
|
00415
|
SBIN0010853
|
663
|
663
|
Processed
|
24/04/2024
|
|
475385444
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-001-003/32
(GURAIA)
|
1705008001NRG24130320241467496
|
14/03/2024
|
SAHABSINGH LODHI
|
1705008001WL052648
|
SAHABSINGH LODHI
|
00415
|
SBIN0010853
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
663
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-085-001/303
(GHILAUNDRA)
|
1705008085NRG24130320241464205
|
14/03/2024
|
VISHNU PRASAD
|
1705008085WL052485
|
VISHNU PRASAD
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-085-001/303
(GHILAUNDRA)
|
1705008085NRG24130320241464206
|
14/03/2024
|
VISHNU PRASAD
|
1705008085WL052485
|
VISHNU PRASAD
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-085-001/146
(GHILAUNDRA)
|
1705008085NRG24130320241464183
|
14/03/2024
|
rukma
|
1705008085WL052485
|
rukma
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-001-001/120
(GURAIA)
|
1705008001NRG24130320241467476
|
14/03/2024
|
prem
|
1705008001WL052648
|
prem
|
00415
|
SBIN0030152
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-001-001/126-A
(GURAIA)
|
1705008001NRG24130320241467477
|
14/03/2024
|
bhrat
|
1705008001WL052648
|
bhrat
|
00415
|
SBIN0030152
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-001-003/105
(GURAIA)
|
1705008001NRG24130320241467492
|
14/03/2024
|
ramkuma
|
1705008001WL052648
|
ramkuma
|
00415
|
SBIN0030152
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-001-003/269
(GURAIA)
|
1705008001NRG24130320241467493
|
14/03/2024
|
rajkumar
|
1705008001WL052648
|
rajkumar
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
24/04/2024
|
|
475385444
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG24130320241464156
|
14/03/2024
|
vinod
|
1705008056WL052483
|
vinod
|
00415
|
SBIN0030152
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG24130320241464155
|
14/03/2024
|
vinod
|
1705008056WL052483
|
vinod
|
00415
|
SBIN0030152
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG24130320241464154
|
14/03/2024
|
vinod
|
1705008056WL052483
|
vinod
|
00415
|
SBIN0030152
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
663
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-001-001/170-B
(GURAIA)
|
1705008001NRG24130320241467482
|
14/03/2024
|
VARSHA LODHi
|
1705008001WL052648
|
VARSHA LODHi
|
00415
|
SBIN0030171
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-001-003/269
(GURAIA)
|
1705008001NRG24130320241467494
|
14/03/2024
|
usha
|
1705008001WL052648
|
usha
|
00415
|
SBIN0030171
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-014-001/19-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463613
|
14/03/2024
|
banti
|
1705008014WL052462
|
banti
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-014-001/627
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463618
|
14/03/2024
|
Kalla Lodhi
|
1705008014WL052462
|
Kalla Lodhi
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-085-001/108-A
(GHILAUNDRA)
|
1705008085NRG24130320241464174
|
14/03/2024
|
DURAG SINGH
|
1705008085WL052485
|
DURAG SINGH
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-085-001/108-A
(GHILAUNDRA)
|
1705008085NRG24130320241464173
|
14/03/2024
|
DURAG SINGH
|
1705008085WL052485
|
DURAG SINGH
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24130320241464176
|
14/03/2024
|
kanaiyaram
|
1705008085WL052485
|
kanaiyaram
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24130320241464175
|
14/03/2024
|
kanaiyaram
|
1705008085WL052485
|
kanaiyaram
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-085-001/124-A
(GHILAUNDRA)
|
1705008085NRG24130320241464177
|
14/03/2024
|
SUNEET
|
1705008085WL052485
|
SUNEET
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-085-001/128
(GHILAUNDRA)
|
1705008085NRG24130320241464181
|
14/03/2024
|
kamesh
|
1705008085WL052485
|
kamesh
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24130320241464185
|
14/03/2024
|
BIRJESH
|
1705008085WL052485
|
BIRJESH
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24130320241464184
|
14/03/2024
|
Birjesh
|
1705008085WL052485
|
Birjesh
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-085-001/164-C
(GHILAUNDRA)
|
1705008085NRG24130320241464187
|
14/03/2024
|
RAMKRISHN
|
1705008085WL052485
|
RAMKRISHN
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-085-001/164-C
(GHILAUNDRA)
|
1705008085NRG24130320241464186
|
14/03/2024
|
RAMKRISHN
|
1705008085WL052485
|
RAMKRISHN
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-085-001/184
(GHILAUNDRA)
|
1705008085NRG24130320241464190
|
14/03/2024
|
ramniwas
|
1705008085WL052485
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-085-001/188
(GHILAUNDRA)
|
1705008085NRG24130320241464191
|
14/03/2024
|
ganga das
|
1705008085WL052485
|
ganga das
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24130320241464192
|
14/03/2024
|
babloo
|
1705008085WL052485
|
babloo
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24130320241464193
|
14/03/2024
|
BABLU
|
1705008085WL052485
|
BABLU
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24130320241464195
|
14/03/2024
|
ABHISEK
|
1705008085WL052485
|
ABHISEK
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24130320241464194
|
14/03/2024
|
ABHISEK
|
1705008085WL052485
|
ABHISEK
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475385444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24130320241464204
|
14/03/2024
|
BANBARI
|
1705008085WL052485
|
BANBARI
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24130320241464203
|
14/03/2024
|
BANWARI
|
1705008085WL052485
|
BANWARI
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-085-001/61-A
(GHILAUNDRA)
|
1705008085NRG24130320241464216
|
14/03/2024
|
CHANDAN
|
1705008085WL052485
|
CHANDAN
|
00415
|
SBIN0030171
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-014-001/194
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463614
|
14/03/2024
|
balveer
|
1705008014WL052462
|
balveer
|
00415
|
SBIN0030333
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-001-001/1
(GURAIA)
|
1705008001NRG24130320241467474
|
14/03/2024
|
BALKISHAN
|
1705008001WL052648
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-001-001/1
(GURAIA)
|
1705008001NRG24130320241467475
|
14/03/2024
|
ninno
|
1705008001WL052648
|
ninno
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475385444
|
|
ninno
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-001-001/126-A
(GURAIA)
|
1705008001NRG24130320241467478
|
14/03/2024
|
manisha
|
1705008001WL052648
|
manisha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-001-001/17
(GURAIA)
|
1705008001NRG24130320241467480
|
14/03/2024
|
MUKESH KUMAR
|
1705008001WL052648
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-001-001/17
(GURAIA)
|
1705008001NRG24130320241467479
|
14/03/2024
|
MUKESH KUMAR
|
1705008001WL052648
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-001-001/23-C
(GURAIA)
|
1705008001NRG24130320241467483
|
14/03/2024
|
KAMAL SINGH
|
1705008001WL052648
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-001-001/23-C
(GURAIA)
|
1705008001NRG24130320241467484
|
14/03/2024
|
REENA
|
1705008001WL052648
|
REENA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475385444
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-001-001/32-A
(GURAIA)
|
1705008001NRG24130320241467486
|
14/03/2024
|
kala
|
1705008001WL052648
|
kala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475385444
|
|
kala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-001-001/32-A
(GURAIA)
|
1705008001NRG24130320241467485
|
14/03/2024
|
RABBI
|
1705008001WL052648
|
RABBI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-001-001/68
(GURAIA)
|
1705008001NRG24130320241467490
|
14/03/2024
|
leela
|
1705008001WL052648
|
leela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475385444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-001-001/68
(GURAIA)
|
1705008001NRG24130320241467489
|
14/03/2024
|
ramdas
|
1705008001WL052648
|
ramdas
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-001-001/99
(GURAIA)
|
1705008001NRG24130320241467491
|
14/03/2024
|
mathri
|
1705008001WL052648
|
mathri
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-001-003/294
(GURAIA)
|
1705008001NRG24130320241467495
|
14/03/2024
|
BHAGWANSINGH
|
1705008001WL052648
|
BHAGWANSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475385444
|
|
BHAGWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-001-003/33
(GURAIA)
|
1705008001NRG24130320241467497
|
14/03/2024
|
ANJOBAI SEN
|
1705008001WL052648
|
ANJOBAI SEN
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-001-003/39
(GURAIA)
|
1705008001NRG24130320241467498
|
14/03/2024
|
MOHAN SINGH GURJAR
|
1705008001WL052648
|
MOHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-001-003/63
(GURAIA)
|
1705008001NRG24130320241467500
|
14/03/2024
|
JAMVATI LODHI
|
1705008001WL052648
|
JAMVATI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-001-003/63
(GURAIA)
|
1705008001NRG24130320241467499
|
14/03/2024
|
KAMALSINGH LODHI
|
1705008001WL052648
|
KAMALSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-001-003/70
(GURAIA)
|
1705008001NRG24130320241467501
|
14/03/2024
|
NARAYAN RAJAK
|
1705008001WL052648
|
NARAYAN RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-001-003/84
(GURAIA)
|
1705008001NRG24130320241467502
|
14/03/2024
|
dimansingh
|
1705008001WL052648
|
dimansingh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-001-003/97
(GURAIA)
|
1705008001NRG24130320241467503
|
14/03/2024
|
Mrs. KUNJBAI LODHI
|
1705008001WL052648
|
Mrs. KUNJBAI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-014-001/34-C
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463615
|
14/03/2024
|
veer singh
|
1705008014WL052462
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-014-001/624
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463617
|
14/03/2024
|
Pinki Lodhi
|
1705008014WL052462
|
Pinki Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG24130320241464158
|
14/03/2024
|
bhansingh
|
1705008056WL052483
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG24130320241464160
|
14/03/2024
|
kelash
|
1705008056WL052483
|
kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG24130320241464159
|
14/03/2024
|
kelash
|
1705008056WL052483
|
kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG24130320241464162
|
14/03/2024
|
RAMSEVAK
|
1705008056WL052483
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG24130320241464161
|
14/03/2024
|
suresh
|
1705008056WL052483
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-056-001/342-A
(CHAMRAUA)
|
1705008056NRG24130320241464163
|
14/03/2024
|
halke
|
1705008056WL052483
|
halke
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG24130320241464165
|
14/03/2024
|
bhagvati
|
1705008056WL052483
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG24130320241464164
|
14/03/2024
|
bhagvati
|
1705008056WL052483
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-056-001/87
(CHAMRAUA)
|
1705008056NRG24130320241464167
|
14/03/2024
|
hanumat
|
1705008056WL052483
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-056-001/87
(CHAMRAUA)
|
1705008056NRG24130320241464166
|
14/03/2024
|
hanumat
|
1705008056WL052483
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-085-001/124-A
(GHILAUNDRA)
|
1705008085NRG24130320241464178
|
14/03/2024
|
Rachana Ray
|
1705008085WL052485
|
Rachana Ray
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-085-001/146
(GHILAUNDRA)
|
1705008085NRG24130320241464182
|
14/03/2024
|
govinda
|
1705008085WL052485
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24130320241464189
|
14/03/2024
|
TEJSINGH
|
1705008085WL052485
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24130320241464188
|
14/03/2024
|
TEJSINGH
|
1705008085WL052485
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24130320241464197
|
14/03/2024
|
surjeet
|
1705008085WL052485
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475385444
|
|
surjeet
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24130320241464196
|
14/03/2024
|
surjeet
|
1705008085WL052485
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-085-001/297
(GHILAUNDRA)
|
1705008085NRG24130320241464202
|
14/03/2024
|
RAMNIWASH
|
1705008085WL052485
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-085-001/36
(GHILAUNDRA)
|
1705008085NRG24130320241464210
|
14/03/2024
|
aanand
|
1705008085WL052485
|
aanand
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-085-001/40
(GHILAUNDRA)
|
1705008085NRG24130320241464214
|
14/03/2024
|
ASHOK
|
1705008085WL052485
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-085-001/40
(GHILAUNDRA)
|
1705008085NRG24130320241464213
|
14/03/2024
|
ASHOK
|
1705008085WL052485
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-085-001/47-A
(GHILAUNDRA)
|
1705008085NRG24130320241464215
|
14/03/2024
|
pappu
|
1705008085WL052485
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-085-001/66-A
(GHILAUNDRA)
|
1705008085NRG24130320241464217
|
14/03/2024
|
durjan
|
1705008085WL052485
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-085-001/85
(GHILAUNDRA)
|
1705008085NRG24130320241464218
|
14/03/2024
|
SUKHPAL
|
1705008085WL052485
|
SUKHPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-085-001/87
(GHILAUNDRA)
|
1705008085NRG24130320241464219
|
14/03/2024
|
Lakhan
|
1705008085WL052485
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-085-001/96
(GHILAUNDRA)
|
1705008085NRG24130320241464221
|
14/03/2024
|
RAJARAM
|
1705008085WL052485
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-085-001/96
(GHILAUNDRA)
|
1705008085NRG24130320241464220
|
14/03/2024
|
RAJARAM
|
1705008085WL052485
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
4641
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24130320241464198
|
14/03/2024
|
laxmi
|
1705008085WL052485
|
laxmi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24130320241464199
|
14/03/2024
|
laxmi
|
1705008085WL052485
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475385444
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24130320241464200
|
14/03/2024
|
savita
|
1705008085WL052485
|
savita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24130320241464201
|
14/03/2024
|
savita
|
1705008085WL052485
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475385444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-085-001/348
(GHILAUNDRA)
|
1705008085NRG24130320241464208
|
14/03/2024
|
ashok
|
1705008085WL052485
|
ashok
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-085-001/348
(GHILAUNDRA)
|
1705008085NRG24130320241464209
|
14/03/2024
|
shashi
|
1705008085WL052485
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475385444
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-085-001/366-A
(GHILAUNDRA)
|
1705008085NRG24130320241464212
|
14/03/2024
|
anita
|
1705008085WL052485
|
anita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-085-001/366-A
(GHILAUNDRA)
|
1705008085NRG24130320241464211
|
14/03/2024
|
panjab
|
1705008085WL052485
|
panjab
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
3978
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-001-001/46-A
(GURAIA)
|
1705008001NRG24130320241467487
|
14/03/2024
|
RAKESH KUMAR JATAV
|
1705008001WL052648
|
RAKESH KUMAR JATAV
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-001-001/46-A
(GURAIA)
|
1705008001NRG24130320241467488
|
14/03/2024
|
SAPNA
|
1705008001WL052648
|
SAPNA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-014-001/622
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463616
|
14/03/2024
|
Kajal Lodhi
|
1705008014WL052462
|
Kajal Lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-056-001/110-B
(CHAMRAUA)
|
1705008056NRG24130320241464151
|
14/03/2024
|
RASHMI
|
1705008056WL052483
|
RASHMI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-056-001/110-B
(CHAMRAUA)
|
1705008056NRG24130320241464150
|
14/03/2024
|
RASHMI
|
1705008056WL052483
|
RASHMI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-056-001/110-C
(CHAMRAUA)
|
1705008056NRG24130320241464153
|
14/03/2024
|
SONAM SAHU
|
1705008056WL052483
|
SONAM SAHU
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-056-001/110-C
(CHAMRAUA)
|
1705008056NRG24130320241464152
|
14/03/2024
|
SONAM SAHU
|
1705008056WL052483
|
SONAM SAHU
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-056-001/226-A
(CHAMRAUA)
|
1705008056NRG24130320241464157
|
14/03/2024
|
NARENDRA
|
1705008056WL052483
|
NARENDRA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-056-001/87-A
(CHAMRAUA)
|
1705008056NRG24130320241464168
|
14/03/2024
|
SADHANA
|
1705008056WL052483
|
SADHANA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-056-001/87-B
(CHAMRAUA)
|
1705008056NRG24130320241464169
|
14/03/2024
|
DAYAVATI
|
1705008056WL052483
|
DAYAVATI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-056-001/87-C
(CHAMRAUA)
|
1705008056NRG24130320241464170
|
14/03/2024
|
Archana
|
1705008056WL052483
|
Archana
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-056-001/87-D
(CHAMRAUA)
|
1705008056NRG24130320241464171
|
14/03/2024
|
Brajmohan
|
1705008056WL052483
|
Brajmohan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
11271
|
|
|
|
|
|
|
|