|
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-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG24300520230284108
|
31/05/2023
|
chotu
|
1705008012WL010402
|
chotu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG24300520230284156
|
31/05/2023
|
Ravind
|
1705008012WL010402
|
Ravind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Ravind
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG24300520230284157
|
31/05/2023
|
usha
|
1705008012WL010402
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG24300520230284163
|
31/05/2023
|
charan
|
1705008012WL010402
|
charan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG24300520230284164
|
31/05/2023
|
Rampirsad
|
1705008012WL010402
|
Rampirsad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Rampirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-012-001/535
(MUHASA)
|
1705008012NRG24300520230284165
|
31/05/2023
|
patiaram kushwah
|
1705008012WL010402
|
patiaram kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
patiaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-012-001/536
(MUHASA)
|
1705008012NRG24300520230284167
|
31/05/2023
|
jagram
|
1705008012WL010402
|
jagram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG24300520230284169
|
31/05/2023
|
bhaiyan
|
1705008012WL010402
|
bhaiyan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
bhaiyan
|
IDFC BANK LIMITED(608117)
|
|
9
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG24300520230284168
|
31/05/2023
|
bhaiyan kushwah
|
1705008012WL010402
|
bhaiyan kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
bhaiyankushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG24300520230284200
|
31/05/2023
|
veerpal
|
1705008012WL010402
|
veerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/358
(VANKHEDA)
|
1705008033NRG24280520230269818
|
31/05/2023
|
hailal
|
1705008033WL010013
|
hailal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
hailal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/368
(VANKHEDA)
|
1705008033NRG24280520230269820
|
31/05/2023
|
bhagirath
|
1705008033WL010013
|
bhagirath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/369
(VANKHEDA)
|
1705008033NRG24280520230269822
|
31/05/2023
|
Dharmendra
|
1705008033WL010013
|
Dharmendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/408
(VANKHEDA)
|
1705008033NRG24280520230269825
|
31/05/2023
|
Pireeti
|
1705008033WL010013
|
Pireeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Pireeti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/408
(VANKHEDA)
|
1705008033NRG24280520230269824
|
31/05/2023
|
Rabendra
|
1705008033WL010013
|
Rabendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Rabendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/409
(VANKHEDA)
|
1705008033NRG24280520230269826
|
31/05/2023
|
jagat
|
1705008033WL010013
|
jagat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/415
(VANKHEDA)
|
1705008033NRG24280520230269829
|
31/05/2023
|
Mithala
|
1705008033WL010013
|
Mithala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Mithala
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/415
(VANKHEDA)
|
1705008033NRG24280520230269828
|
31/05/2023
|
Ramsevak
|
1705008033WL010013
|
Ramsevak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/420
(VANKHEDA)
|
1705008033NRG24280520230269831
|
31/05/2023
|
Lakhami
|
1705008033WL010013
|
Lakhami
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Lakhami
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/420
(VANKHEDA)
|
1705008033NRG24280520230269830
|
31/05/2023
|
Umesh
|
1705008033WL010013
|
Umesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/424
(VANKHEDA)
|
1705008033NRG24280520230269832
|
31/05/2023
|
Kastori
|
1705008033WL010013
|
Kastori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Kastori
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/437
(VANKHEDA)
|
1705008033NRG24280520230269835
|
31/05/2023
|
ajab bai
|
1705008033WL010014
|
ajab bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ajabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-003/437
(VANKHEDA)
|
1705008033NRG24280520230269834
|
31/05/2023
|
karanjoo
|
1705008033WL010014
|
karanjoo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
karanjoo
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-003/438
(VANKHEDA)
|
1705008033NRG24280520230269836
|
31/05/2023
|
kalyan jatav
|
1705008033WL010014
|
kalyan jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
kalyanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-003/438
(VANKHEDA)
|
1705008033NRG24280520230269837
|
31/05/2023
|
neeraj bai
|
1705008033WL010014
|
neeraj bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
neerajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-003/442
(VANKHEDA)
|
1705008033NRG24280520230269839
|
31/05/2023
|
emrat jatav
|
1705008033WL010014
|
emrat jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
emratjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-003/442
(VANKHEDA)
|
1705008033NRG24280520230269838
|
31/05/2023
|
rosan jatav
|
1705008033WL010014
|
rosan jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rosanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-003/516
(VANKHEDA)
|
1705008033NRG24280520230269841
|
31/05/2023
|
Dhankuar bai
|
1705008033WL010014
|
Dhankuar bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Dhankuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-003/516
(VANKHEDA)
|
1705008033NRG24280520230269840
|
31/05/2023
|
Keran jatav
|
1705008033WL010014
|
Keran jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Keranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-003/518
(VANKHEDA)
|
1705008033NRG24280520230269842
|
31/05/2023
|
Goban pal
|
1705008033WL010014
|
Goban pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Gobanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-003/518
(VANKHEDA)
|
1705008033NRG24280520230269843
|
31/05/2023
|
Ranan bai
|
1705008033WL010014
|
Ranan bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Rananbai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-003/522
(VANKHEDA)
|
1705008033NRG24280520230269846
|
31/05/2023
|
bhansingh
|
1705008033WL010014
|
bhansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
bhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-003/528
(VANKHEDA)
|
1705008033NRG24280520230269849
|
31/05/2023
|
SUMAN BAI
|
1705008033WL010014
|
SUMAN BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-003/528
(VANKHEDA)
|
1705008033NRG24280520230269848
|
31/05/2023
|
VISRAM JATAV
|
1705008033WL010014
|
VISRAM JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
VISRAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-003/529
(VANKHEDA)
|
1705008033NRG24280520230269851
|
31/05/2023
|
ramrati bai
|
1705008033WL010014
|
ramrati bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-003/529
(VANKHEDA)
|
1705008033NRG24280520230269850
|
31/05/2023
|
ramsevak jatav
|
1705008033WL010014
|
ramsevak jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ramsevakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-003/531
(VANKHEDA)
|
1705008033NRG24280520230269853
|
31/05/2023
|
anita bai
|
1705008033WL010014
|
anita bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-003/531
(VANKHEDA)
|
1705008033NRG24280520230269852
|
31/05/2023
|
devidra
|
1705008033WL010014
|
devidra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
devidra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-003/552
(VANKHEDA)
|
1705008033NRG24280520230269854
|
31/05/2023
|
Rajkumar
|
1705008033WL010014
|
Rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-003/552
(VANKHEDA)
|
1705008033NRG24280520230269855
|
31/05/2023
|
Rani
|
1705008033WL010014
|
Rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-003/558
(VANKHEDA)
|
1705008033NRG24280520230269857
|
31/05/2023
|
Saroj bai
|
1705008033WL010014
|
Saroj bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-003/559
(VANKHEDA)
|
1705008033NRG24280520230269859
|
31/05/2023
|
SANDHAYA BAI
|
1705008033WL010014
|
SANDHAYA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
SANDHAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG24280520230269860
|
31/05/2023
|
MONU
|
1705008033WL010014
|
MONU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG24280520230269861
|
31/05/2023
|
VARSHA BAI
|
1705008033WL010014
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-003/562
(VANKHEDA)
|
1705008033NRG24280520230269863
|
31/05/2023
|
PHOLBATI
|
1705008033WL010014
|
PHOLBATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
PHOLBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-033-003/562
(VANKHEDA)
|
1705008033NRG24280520230269862
|
31/05/2023
|
RAMCHAARAN
|
1705008033WL010014
|
RAMCHAARAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
RAMCHAARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG24280520230269864
|
31/05/2023
|
RANI
|
1705008033WL010014
|
RANI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
RANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
48
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG24280520230269865
|
31/05/2023
|
RANI
|
1705008033WL010014
|
RANI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-033-003/564
(VANKHEDA)
|
1705008033NRG24280520230269866
|
31/05/2023
|
NEPAL
|
1705008033WL010014
|
NEPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-003/567
(VANKHEDA)
|
1705008033NRG24280520230269868
|
31/05/2023
|
jagdeesh
|
1705008033WL010014
|
jagdeesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-003/567
(VANKHEDA)
|
1705008033NRG24280520230269869
|
31/05/2023
|
pirbha bai
|
1705008033WL010014
|
pirbha bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
pirbhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/597
(VANKHEDA)
|
1705008033NRG24280520230269872
|
31/05/2023
|
AMOL YADAV
|
1705008033WL010014
|
AMOL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
AMOLYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-003/615
(VANKHEDA)
|
1705008033NRG24280520230269876
|
31/05/2023
|
RINKU YADAV
|
1705008033WL010014
|
RINKU YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
RINKUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-033-003/615
(VANKHEDA)
|
1705008033NRG24280520230269877
|
31/05/2023
|
ROHINI
|
1705008033WL010014
|
ROHINI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ROHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG24280520230269879
|
31/05/2023
|
RADHA BAI AHIRWAR
|
1705008033WL010014
|
RADHA BAI AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
RADHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG24280520230269878
|
31/05/2023
|
SUKHANLAL JATAV
|
1705008033WL010014
|
SUKHANLAL JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
SUKHANLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG24280520230269880
|
31/05/2023
|
DENAA JATAV
|
1705008033WL010014
|
DENAA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
DENAAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG24280520230269881
|
31/05/2023
|
RATIYA JATAV
|
1705008033WL010014
|
RATIYA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
RATIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-012-001/188-A
(MUHASA)
|
1705008012NRG24300520230284116
|
31/05/2023
|
monika
|
1705008012WL010402
|
monika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG24300520230284146
|
31/05/2023
|
neetu
|
1705008012WL010402
|
neetu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG24300520230284177
|
31/05/2023
|
piryanka
|
1705008012WL010402
|
piryanka
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
piryanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG24300520230284129
|
31/05/2023
|
gyan singh
|
1705008012WL010402
|
gyan singh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-033-003/369
(VANKHEDA)
|
1705008033NRG24280520230269823
|
31/05/2023
|
Aarti bai
|
1705008033WL010013
|
Aarti bai
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Aartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-033-003/558
(VANKHEDA)
|
1705008033NRG24280520230269856
|
31/05/2023
|
Jagdeesh
|
1705008033WL010014
|
Jagdeesh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-012-001/734-A
(MUHASA)
|
1705008012NRG24300520230284196
|
31/05/2023
|
abishkek
|
1705008012WL010402
|
abishkek
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
abishkek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-012-001/138
(MUHASA)
|
1705008012NRG24300520230284110
|
31/05/2023
|
SANMAN
|
1705008012WL010402
|
SANMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
SANMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-012-001/178
(MUHASA)
|
1705008012NRG24300520230284112
|
31/05/2023
|
munni
|
1705008012WL010402
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-012-001/178
(MUHASA)
|
1705008012NRG24300520230284111
|
31/05/2023
|
vikram singh
|
1705008012WL010402
|
vikram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-012-001/188
(MUHASA)
|
1705008012NRG24300520230284113
|
31/05/2023
|
jagram singh
|
1705008012WL010402
|
jagram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jagramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-012-001/188
(MUHASA)
|
1705008012NRG24300520230284114
|
31/05/2023
|
leela
|
1705008012WL010402
|
leela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/188-A
(MUHASA)
|
1705008012NRG24300520230284115
|
31/05/2023
|
abneesh
|
1705008012WL010402
|
abneesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
abneesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG24300520230284118
|
31/05/2023
|
munesh
|
1705008012WL010402
|
munesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG24300520230284124
|
31/05/2023
|
sakunbai
|
1705008012WL010402
|
sakunbai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134002772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG24300520230284125
|
31/05/2023
|
chandr bhan
|
1705008012WL010402
|
chandr bhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG24300520230284127
|
31/05/2023
|
Shimbu
|
1705008012WL010402
|
Shimbu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Shimbu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG24300520230284130
|
31/05/2023
|
muliya
|
1705008012WL010402
|
muliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-012-001/246
(MUHASA)
|
1705008012NRG24300520230284139
|
31/05/2023
|
lallu
|
1705008012WL010402
|
lallu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-012-001/262
(MUHASA)
|
1705008012NRG24300520230284140
|
31/05/2023
|
Vikramsingh
|
1705008012WL010402
|
Vikramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG24300520230284144
|
31/05/2023
|
me era bai
|
1705008012WL010402
|
me era bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG24300520230284143
|
31/05/2023
|
mithlesh
|
1705008012WL010402
|
mithlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-012-001/273-C
(MUHASA)
|
1705008012NRG24300520230284148
|
31/05/2023
|
piryanka
|
1705008012WL010402
|
piryanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG24300520230284154
|
31/05/2023
|
rajendra
|
1705008012WL010402
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG24300520230284153
|
31/05/2023
|
rajendra
|
1705008012WL010402
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-012-001/333-A
(MUHASA)
|
1705008012NRG24300520230284155
|
31/05/2023
|
ruvi
|
1705008012WL010402
|
ruvi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ruvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-012-001/526
(MUHASA)
|
1705008012NRG24300520230284158
|
31/05/2023
|
Sonam
|
1705008012WL010402
|
Sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG24300520230284159
|
31/05/2023
|
brajendra
|
1705008012WL010402
|
brajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG24300520230284160
|
31/05/2023
|
seema
|
1705008012WL010402
|
seema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-012-001/552
(MUHASA)
|
1705008012NRG24300520230284173
|
31/05/2023
|
rinku
|
1705008012WL010402
|
rinku
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-012-001/552
(MUHASA)
|
1705008012NRG24300520230284174
|
31/05/2023
|
riti
|
1705008012WL010402
|
riti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
riti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-012-001/553-B
(MUHASA)
|
1705008012NRG24300520230284178
|
31/05/2023
|
monti
|
1705008012WL010402
|
monti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
monti
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG24300520230284179
|
31/05/2023
|
harpal
|
1705008012WL010402
|
harpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG24300520230284180
|
31/05/2023
|
rekha
|
1705008012WL010402
|
rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG24300520230284187
|
31/05/2023
|
jasman
|
1705008012WL010402
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-012-001/612
(MUHASA)
|
1705008012NRG24300520230284189
|
31/05/2023
|
Geetabai
|
1705008012WL010402
|
Geetabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-012-001/723
(MUHASA)
|
1705008012NRG24300520230284195
|
31/05/2023
|
Girraj
|
1705008012WL010402
|
Girraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG24300520230284201
|
31/05/2023
|
babeeta bai
|
1705008012WL010402
|
babeeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
babeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-033-003/351
(VANKHEDA)
|
1705008033NRG24280520230269817
|
31/05/2023
|
jawahar
|
1705008033WL010013
|
jawahar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-033-003/351
(VANKHEDA)
|
1705008033NRG24280520230269816
|
31/05/2023
|
jawahar
|
1705008033WL010013
|
jawahar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-033-003/368
(VANKHEDA)
|
1705008033NRG24280520230269821
|
31/05/2023
|
sukan
|
1705008033WL010013
|
sukan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-033-003/520
(VANKHEDA)
|
1705008033NRG24280520230269845
|
31/05/2023
|
geeta
|
1705008033WL010014
|
geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-033-003/520
(VANKHEDA)
|
1705008033NRG24280520230269844
|
31/05/2023
|
lalaram
|
1705008033WL010014
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-033-003/522
(VANKHEDA)
|
1705008033NRG24280520230269847
|
31/05/2023
|
pankuar
|
1705008033WL010014
|
pankuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
pankuar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-033-003/559
(VANKHEDA)
|
1705008033NRG24280520230269858
|
31/05/2023
|
ENDARBHAN
|
1705008033WL010014
|
ENDARBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ENDARBHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-033-003/564
(VANKHEDA)
|
1705008033NRG24280520230269867
|
31/05/2023
|
Rani yadav
|
1705008033WL010014
|
Rani yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-033-003/592
(VANKHEDA)
|
1705008033NRG24280520230269871
|
31/05/2023
|
roopkuar
|
1705008033WL010014
|
roopkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
roopkuar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-033-003/597
(VANKHEDA)
|
1705008033NRG24280520230269873
|
31/05/2023
|
meera bai
|
1705008033WL010014
|
meera bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG24280520230269874
|
31/05/2023
|
pholsingh
|
1705008033WL010014
|
pholsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG24300520230284126
|
31/05/2023
|
Mamta
|
1705008012WL010402
|
Mamta
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-012-001/121
(MUHASA)
|
1705008012NRG24300520230284107
|
31/05/2023
|
sunil
|
1705008012WL010402
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG24300520230284109
|
31/05/2023
|
mona bai
|
1705008012WL010402
|
mona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG24300520230284117
|
31/05/2023
|
atar bai
|
1705008012WL010402
|
atar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
atarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-012-001/198-A
(MUHASA)
|
1705008012NRG24300520230284119
|
31/05/2023
|
badri
|
1705008012WL010402
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG24300520230284123
|
31/05/2023
|
geevan
|
1705008012WL010402
|
geevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
geevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG24300520230284128
|
31/05/2023
|
Rajesh bai
|
1705008012WL010402
|
Rajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-012-001/237
(MUHASA)
|
1705008012NRG24300520230284133
|
31/05/2023
|
Aanant Bai
|
1705008012WL010402
|
Aanant Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
AanantBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-012-001/237
(MUHASA)
|
1705008012NRG24300520230284132
|
31/05/2023
|
devindra
|
1705008012WL010402
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/237-A
(MUHASA)
|
1705008012NRG24300520230284134
|
31/05/2023
|
dipendra
|
1705008012WL010402
|
dipendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/237-A
(MUHASA)
|
1705008012NRG24300520230284135
|
31/05/2023
|
sonam
|
1705008012WL010402
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG24300520230284136
|
31/05/2023
|
jagbhan singh
|
1705008012WL010402
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
jagbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/27-B
(MUHASA)
|
1705008012NRG24300520230284142
|
31/05/2023
|
anita bai
|
1705008012WL010402
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-012-001/274-A
(MUHASA)
|
1705008012NRG24300520230284149
|
31/05/2023
|
sandeep
|
1705008012WL010402
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-012-001/276
(MUHASA)
|
1705008012NRG24300520230284151
|
31/05/2023
|
ramsakhi bai
|
1705008012WL010402
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-012-001/533
(MUHASA)
|
1705008012NRG24300520230284162
|
31/05/2023
|
meena yadav
|
1705008012WL010402
|
meena yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
meenayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG24300520230284171
|
31/05/2023
|
rajni yadav
|
1705008012WL010402
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rajniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG24300520230284170
|
31/05/2023
|
shaitan singh
|
1705008012WL010402
|
shaitan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG24300520230284182
|
31/05/2023
|
raksha yadav
|
1705008012WL010402
|
raksha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
rakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG24300520230284181
|
31/05/2023
|
sendpal
|
1705008012WL010402
|
sendpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-012-001/559-A
(MUHASA)
|
1705008012NRG24300520230284183
|
31/05/2023
|
veran singh
|
1705008012WL010402
|
veran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134002772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG24300520230284186
|
31/05/2023
|
Kallo
|
1705008012WL010402
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG24300520230284191
|
31/05/2023
|
choti bai
|
1705008012WL010402
|
choti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG24300520230284190
|
31/05/2023
|
kalyan kushwah
|
1705008012WL010402
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
kalyankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG24300520230284194
|
31/05/2023
|
sukhbati
|
1705008012WL010402
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG24300520230284198
|
31/05/2023
|
lalluram
|
1705008012WL010402
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
lalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-033-003/424
(VANKHEDA)
|
1705008033NRG24280520230269833
|
31/05/2023
|
Omakar
|
1705008033WL010014
|
Omakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002772
|
|
Omakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|