|
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-05-008-046-001/101-C
(OUDHI)
|
1705008046NRG25260420240101523
|
26/04/2024
|
tularam
|
1705008046WL003252
|
tularam
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-046-001/101-D
(OUDHI)
|
1705008046NRG25260420240101524
|
26/04/2024
|
arvind
|
1705008046WL003252
|
arvind
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-046-001/102-A
(OUDHI)
|
1705008046NRG25260420240101525
|
26/04/2024
|
sugreev
|
1705008046WL003252
|
sugreev
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-046-001/149-A
(OUDHI)
|
1705008046NRG25260420240101532
|
26/04/2024
|
ramprabesh
|
1705008046WL003252
|
ramprabesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
ramprabesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-046-001/162-C
(OUDHI)
|
1705008046NRG25260420240101534
|
26/04/2024
|
vikash
|
1705008046WL003252
|
vikash
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-046-001/170-A
(OUDHI)
|
1705008046NRG25260420240101569
|
26/04/2024
|
Sugna
|
1705008046WL003253
|
Sugna
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Sugna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-046-001/228
(OUDHI)
|
1705008046NRG25260420240101579
|
26/04/2024
|
Meera
|
1705008046WL003253
|
Meera
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-046-001/103-A
(OUDHI)
|
1705008046NRG25260420240101552
|
26/04/2024
|
LAKHN
|
1705008046WL003253
|
LAKHN
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-046-001/103-C
(OUDHI)
|
1705008046NRG25260420240101553
|
26/04/2024
|
JEEVAN
|
1705008046WL003253
|
JEEVAN
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-046-001/196-A
(OUDHI)
|
1705008046NRG25260420240101573
|
26/04/2024
|
narendra
|
1705008046WL003253
|
narendra
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-046-001/254-B
(OUDHI)
|
1705008046NRG25260420240101580
|
26/04/2024
|
ramkumar
|
1705008046WL003253
|
ramkumar
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-046-001/69
(OUDHI)
|
1705008046NRG25260420240101591
|
26/04/2024
|
vikram
|
1705008046WL003253
|
vikram
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-046-001/71
(OUDHI)
|
1705008046NRG25260420240101592
|
26/04/2024
|
Maganlal
|
1705008046WL003253
|
Maganlal
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-046-001/81-A
(OUDHI)
|
1705008046NRG25260420240101548
|
26/04/2024
|
jasrath
|
1705008046WL003252
|
jasrath
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-046-001/92-A
(OUDHI)
|
1705008046NRG25260420240101549
|
26/04/2024
|
Pholbati
|
1705008046WL003252
|
Pholbati
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-046-002/85
(OUDHI)
|
1705008046NRG25260420240101522
|
26/04/2024
|
singram
|
1705008046WL003251
|
singram
|
00415
|
SBIN0010853
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-046-001/101-A
(OUDHI)
|
1705008046NRG25260420240101551
|
26/04/2024
|
VIKRAM
|
1705008046WL003253
|
VIKRAM
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-046-001/112-A
(OUDHI)
|
1705008046NRG25260420240101554
|
26/04/2024
|
VINOD
|
1705008046WL003253
|
VINOD
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-046-001/115-B
(OUDHI)
|
1705008046NRG25260420240101527
|
26/04/2024
|
JAYPAL
|
1705008046WL003252
|
JAYPAL
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-046-001/121
(OUDHI)
|
1705008046NRG25260420240101528
|
26/04/2024
|
DHANIRAM
|
1705008046WL003252
|
DHANIRAM
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-046-001/121
(OUDHI)
|
1705008046NRG25260420240101529
|
26/04/2024
|
DHANIRAM
|
1705008046WL003252
|
DHANIRAM
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-046-001/121-B
(OUDHI)
|
1705008046NRG25260420240101555
|
26/04/2024
|
DESPAL
|
1705008046WL003253
|
DESPAL
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
DESPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-046-001/121-C
(OUDHI)
|
1705008046NRG25260420240101556
|
26/04/2024
|
sita
|
1705008046WL003253
|
sita
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG25260420240101557
|
26/04/2024
|
naran
|
1705008046WL003253
|
naran
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG25260420240101558
|
26/04/2024
|
naran
|
1705008046WL003253
|
naran
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-046-001/124-C
(OUDHI)
|
1705008046NRG25260420240101559
|
26/04/2024
|
milan
|
1705008046WL003253
|
milan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-046-001/125-A
(OUDHI)
|
1705008046NRG25260420240101560
|
26/04/2024
|
nadram
|
1705008046WL003253
|
nadram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-046-001/127-A
(OUDHI)
|
1705008046NRG25260420240101530
|
26/04/2024
|
vijayram
|
1705008046WL003252
|
vijayram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-046-001/140-A
(OUDHI)
|
1705008046NRG25260420240101561
|
26/04/2024
|
SANDEEP
|
1705008046WL003253
|
SANDEEP
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-046-001/140-A
(OUDHI)
|
1705008046NRG25260420240101562
|
26/04/2024
|
SANDEEP
|
1705008046WL003253
|
SANDEEP
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-046-001/141-A
(OUDHI)
|
1705008046NRG25260420240101563
|
26/04/2024
|
Anoop singh
|
1705008046WL003253
|
Anoop singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-046-001/146-A
(OUDHI)
|
1705008046NRG25260420240101531
|
26/04/2024
|
rajkumar
|
1705008046WL003252
|
rajkumar
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-046-001/149
(OUDHI)
|
1705008046NRG25260420240101564
|
26/04/2024
|
Mahesh
|
1705008046WL003253
|
Mahesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-046-001/159
(OUDHI)
|
1705008046NRG25260420240101565
|
26/04/2024
|
BAHADUR
|
1705008046WL003253
|
BAHADUR
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-046-001/159-B
(OUDHI)
|
1705008046NRG25260420240101566
|
26/04/2024
|
ramkumar
|
1705008046WL003253
|
ramkumar
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-046-001/162
(OUDHI)
|
1705008046NRG25260420240101567
|
26/04/2024
|
RAVINDRA
|
1705008046WL003253
|
RAVINDRA
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-046-001/162-B
(OUDHI)
|
1705008046NRG25260420240101533
|
26/04/2024
|
RAVENDRA
|
1705008046WL003252
|
RAVENDRA
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-046-001/169-A
(OUDHI)
|
1705008046NRG25260420240101568
|
26/04/2024
|
babburaja
|
1705008046WL003253
|
babburaja
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
babburaja
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-046-001/176
(OUDHI)
|
1705008046NRG25260420240101570
|
26/04/2024
|
Vikram
|
1705008046WL003253
|
Vikram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-046-001/177
(OUDHI)
|
1705008046NRG25260420240101571
|
26/04/2024
|
Ramesh
|
1705008046WL003253
|
Ramesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-046-001/177-A
(OUDHI)
|
1705008046NRG25260420240101535
|
26/04/2024
|
Rahul
|
1705008046WL003252
|
Rahul
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-046-001/177-B
(OUDHI)
|
1705008046NRG25260420240101536
|
26/04/2024
|
kamlesh
|
1705008046WL003252
|
kamlesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-046-001/196
(OUDHI)
|
1705008046NRG25260420240101572
|
26/04/2024
|
BHAGIRATH
|
1705008046WL003253
|
BHAGIRATH
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-046-001/20-B
(OUDHI)
|
1705008046NRG25260420240101537
|
26/04/2024
|
KALLU
|
1705008046WL003252
|
KALLU
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-046-001/204-A
(OUDHI)
|
1705008046NRG25260420240101538
|
26/04/2024
|
prema
|
1705008046WL003252
|
prema
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-046-001/21
(OUDHI)
|
1705008046NRG25260420240101574
|
26/04/2024
|
Amol
|
1705008046WL003253
|
Amol
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-046-001/210
(OUDHI)
|
1705008046NRG25260420240101575
|
26/04/2024
|
mukesh
|
1705008046WL003253
|
mukesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-046-001/210
(OUDHI)
|
1705008046NRG25260420240101539
|
26/04/2024
|
mukesh
|
1705008046WL003252
|
mukesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-046-001/212
(OUDHI)
|
1705008046NRG25260420240101576
|
26/04/2024
|
KAPURA
|
1705008046WL003253
|
KAPURA
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-046-001/217
(OUDHI)
|
1705008046NRG25260420240101577
|
26/04/2024
|
peetam
|
1705008046WL003253
|
peetam
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-046-001/218
(OUDHI)
|
1705008046NRG25260420240101540
|
26/04/2024
|
ramjilal
|
1705008046WL003252
|
ramjilal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-046-001/225
(OUDHI)
|
1705008046NRG25260420240101578
|
26/04/2024
|
vikram
|
1705008046WL003253
|
vikram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-046-001/225-A
(OUDHI)
|
1705008046NRG25260420240101541
|
26/04/2024
|
Bhagwandas
|
1705008046WL003252
|
Bhagwandas
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-046-001/225-A
(OUDHI)
|
1705008046NRG25260420240101542
|
26/04/2024
|
Bhagwandas
|
1705008046WL003252
|
Bhagwandas
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-046-001/259-C
(OUDHI)
|
1705008046NRG25260420240101543
|
26/04/2024
|
SHRIRAM
|
1705008046WL003252
|
SHRIRAM
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-046-001/265-A
(OUDHI)
|
1705008046NRG25260420240101581
|
26/04/2024
|
BRAJESH
|
1705008046WL003253
|
BRAJESH
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-046-001/265-B
(OUDHI)
|
1705008046NRG25260420240101582
|
26/04/2024
|
roshan
|
1705008046WL003253
|
roshan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-046-001/266-A
(OUDHI)
|
1705008046NRG25260420240101583
|
26/04/2024
|
RAMSEVAK
|
1705008046WL003253
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-046-001/266-A
(OUDHI)
|
1705008046NRG25260420240101544
|
26/04/2024
|
RAMSEVAK
|
1705008046WL003252
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-046-001/27
(OUDHI)
|
1705008046NRG25260420240101584
|
26/04/2024
|
raguna
|
1705008046WL003253
|
raguna
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
raguna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-046-001/271-A
(OUDHI)
|
1705008046NRG25260420240101545
|
26/04/2024
|
vijyram
|
1705008046WL003252
|
vijyram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
vijyram
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-046-001/279-A
(OUDHI)
|
1705008046NRG25260420240101585
|
26/04/2024
|
prhalad
|
1705008046WL003253
|
prhalad
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
prhalad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-046-001/279-B
(OUDHI)
|
1705008046NRG25260420240101586
|
26/04/2024
|
sevlal
|
1705008046WL003253
|
sevlal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-046-001/42-A
(OUDHI)
|
1705008046NRG25260420240101587
|
26/04/2024
|
Nanadram
|
1705008046WL003253
|
Nanadram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Nanadram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-046-001/50
(OUDHI)
|
1705008046NRG25260420240101588
|
26/04/2024
|
Kailash
|
1705008046WL003253
|
Kailash
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-046-001/58
(OUDHI)
|
1705008046NRG25260420240101589
|
26/04/2024
|
Harban
|
1705008046WL003253
|
Harban
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Harban
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-046-001/58-C
(OUDHI)
|
1705008046NRG25260420240101590
|
26/04/2024
|
Shuresh
|
1705008046WL003253
|
Shuresh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Shuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-046-001/60
(OUDHI)
|
1705008046NRG25260420240101546
|
26/04/2024
|
PRAKASH
|
1705008046WL003252
|
PRAKASH
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-046-001/8
(OUDHI)
|
1705008046NRG25260420240101547
|
26/04/2024
|
Kallu
|
1705008046WL003252
|
Kallu
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-046-001/90-A
(OUDHI)
|
1705008046NRG25260420240101593
|
26/04/2024
|
ASHOK
|
1705008046WL003253
|
ASHOK
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-046-001/96-B
(OUDHI)
|
1705008046NRG25260420240101550
|
26/04/2024
|
Bhagwansingh
|
1705008046WL003252
|
Bhagwansingh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-046-002/105
(OUDHI)
|
1705008046NRG25260420240101505
|
26/04/2024
|
vinod
|
1705008046WL003251
|
vinod
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-046-002/116
(OUDHI)
|
1705008046NRG25260420240101506
|
26/04/2024
|
JAYRAM
|
1705008046WL003251
|
JAYRAM
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-046-002/137-A
(OUDHI)
|
1705008046NRG25260420240101507
|
26/04/2024
|
babu singh
|
1705008046WL003251
|
babu singh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-046-002/144-A
(OUDHI)
|
1705008046NRG25260420240101508
|
26/04/2024
|
ratibhan
|
1705008046WL003251
|
ratibhan
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-046-002/150
(OUDHI)
|
1705008046NRG25260420240101509
|
26/04/2024
|
raghuraj
|
1705008046WL003251
|
raghuraj
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-046-002/156-B
(OUDHI)
|
1705008046NRG25260420240101510
|
26/04/2024
|
harendra
|
1705008046WL003251
|
harendra
|
00415
|
SBIN0030152
|
729
|
729
|
Rejected
|
01/05/2024
|
|
592230102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-046-002/18
(OUDHI)
|
1705008046NRG25260420240101511
|
26/04/2024
|
ramcharan
|
1705008046WL003251
|
ramcharan
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-046-002/21-A
(OUDHI)
|
1705008046NRG25260420240101512
|
26/04/2024
|
kelash
|
1705008046WL003251
|
kelash
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-046-002/22-D
(OUDHI)
|
1705008046NRG25260420240101513
|
26/04/2024
|
jagasingh
|
1705008046WL003251
|
jagasingh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
jagasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-046-002/30
(OUDHI)
|
1705008046NRG25260420240101514
|
26/04/2024
|
hariram
|
1705008046WL003251
|
hariram
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-046-002/35
(OUDHI)
|
1705008046NRG25260420240101515
|
26/04/2024
|
kamalsingh
|
1705008046WL003251
|
kamalsingh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-046-002/52-A
(OUDHI)
|
1705008046NRG25260420240101517
|
26/04/2024
|
RAMSINGH
|
1705008046WL003251
|
RAMSINGH
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-046-002/62
(OUDHI)
|
1705008046NRG25260420240101518
|
26/04/2024
|
bholaram
|
1705008046WL003251
|
bholaram
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
bholaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-046-002/68
(OUDHI)
|
1705008046NRG25260420240101520
|
26/04/2024
|
gendalal
|
1705008046WL003251
|
gendalal
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-046-002/84
(OUDHI)
|
1705008046NRG25260420240101521
|
26/04/2024
|
HARIRAM
|
1705008046WL003251
|
HARIRAM
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-046-001/104-A
(OUDHI)
|
1705008046NRG25260420240101526
|
26/04/2024
|
KARAN SINGH
|
1705008046WL003252
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592230102
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-046-002/44-C
(OUDHI)
|
1705008046NRG25260420240101516
|
26/04/2024
|
GOVINDAS
|
1705008046WL003251
|
GOVINDAS
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
GOVINDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-046-002/62-C
(OUDHI)
|
1705008046NRG25260420240101519
|
26/04/2024
|
Shivkumar
|
1705008046WL003251
|
Shivkumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592230102
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99387
|
99387
|
|
|
|
|
|
|
|