|
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
|
PAHADGARH
|
MP-01-004-061-001/107
(GEHTOLI)
|
1701004061NRG25130520240388648
|
17/05/2024
|
Somvati
|
1701004061WL004075
|
Somvati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHADGARH
|
MP-01-004-061-001/123
(GEHTOLI)
|
1701004061NRG25130520240388650
|
17/05/2024
|
Ritik dhakad
|
1701004061WL004075
|
Ritik dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ritikdhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-061-001/131
(GEHTOLI)
|
1701004061NRG25130520240388651
|
17/05/2024
|
Shrinivas
|
1701004061WL004075
|
Shrinivas
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Shrinivas
|
AXIS BANK(607153)
|
|
4
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25130520240388652
|
17/05/2024
|
dinesh
|
1701004061WL004075
|
dinesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
022302102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-061-001/144
(GEHTOLI)
|
1701004061NRG25130520240388653
|
17/05/2024
|
Rekha
|
1701004061WL004075
|
Rekha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-061-001/145
(GEHTOLI)
|
1701004061NRG25130520240388654
|
17/05/2024
|
Jahdish
|
1701004061WL004075
|
Jahdish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Jahdish
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHADGARH
|
MP-01-004-061-001/198
(GEHTOLI)
|
1701004061NRG25130520240388658
|
17/05/2024
|
vinod dhakad
|
1701004061WL004075
|
vinod dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
vinoddhakad
|
INDUSIND BANK(607189)
|
|
8
|
PAHADGARH
|
MP-01-004-061-001/2006
(GEHTOLI)
|
1701004061NRG25130520240388660
|
17/05/2024
|
raj kumar dhakar
|
1701004061WL004075
|
raj kumar dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
rajkumardhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHADGARH
|
MP-01-004-061-001/218
(GEHTOLI)
|
1701004061NRG25130520240388665
|
17/05/2024
|
SHIVLAHREE
|
1701004061WL004075
|
SHIVLAHREE
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
SHIVLAHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-061-001/264
(GEHTOLI)
|
1701004061NRG25130520240388672
|
17/05/2024
|
ratiram
|
1701004061WL004075
|
ratiram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25130520240388673
|
17/05/2024
|
sitaram jatav
|
1701004061WL004075
|
sitaram jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
022302102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-061-001/273
(GEHTOLI)
|
1701004061NRG25130520240388674
|
17/05/2024
|
Ghanshyam dhakad
|
1701004061WL004075
|
Ghanshyam dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ghanshyamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHADGARH
|
MP-01-004-061-001/276
(GEHTOLI)
|
1701004061NRG25130520240388676
|
17/05/2024
|
ramniwash dhakad
|
1701004061WL004075
|
ramniwash dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ramniwashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-061-001/281
(GEHTOLI)
|
1701004061NRG25130520240388678
|
17/05/2024
|
manoj dhakar
|
1701004061WL004075
|
manoj dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
manojdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-061-001/286
(GEHTOLI)
|
1701004061NRG25130520240388680
|
17/05/2024
|
Hariballabh Dhakad
|
1701004061WL004075
|
Hariballabh Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
HariballabhDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-061-001/295
(GEHTOLI)
|
1701004061NRG25130520240388683
|
17/05/2024
|
rambhajan
|
1701004061WL004075
|
rambhajan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-061-001/296
(GEHTOLI)
|
1701004061NRG25130520240388684
|
17/05/2024
|
Udaysingh Dhakad
|
1701004061WL004075
|
Udaysingh Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
UdaysinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHADGARH
|
MP-01-004-061-001/301
(GEHTOLI)
|
1701004061NRG25130520240388686
|
17/05/2024
|
Mathura
|
1701004061WL004075
|
Mathura
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-061-001/304
(GEHTOLI)
|
1701004061NRG25130520240388687
|
17/05/2024
|
Ramkishan dhakad
|
1701004061WL004075
|
Ramkishan dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ramkishandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-061-001/33-A
(GEHTOLI)
|
1701004061NRG25130520240388696
|
17/05/2024
|
hotam dhakad
|
1701004061WL004075
|
hotam dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
hotamdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-061-001/332
(GEHTOLI)
|
1701004061NRG25130520240388699
|
17/05/2024
|
savita
|
1701004061WL004075
|
savita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-061-001/336
(GEHTOLI)
|
1701004061NRG25130520240388701
|
17/05/2024
|
rachana jatav
|
1701004061WL004075
|
rachana jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
rachanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-061-001/359
(GEHTOLI)
|
1701004061NRG25130520240388703
|
17/05/2024
|
Ramo
|
1701004061WL004075
|
Ramo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-061-001/360
(GEHTOLI)
|
1701004061NRG25130520240388704
|
17/05/2024
|
Soneram
|
1701004061WL004075
|
Soneram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHADGARH
|
MP-01-004-061-001/409
(GEHTOLI)
|
1701004061NRG25130520240388711
|
17/05/2024
|
Basanti
|
1701004061WL004075
|
Basanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHADGARH
|
MP-01-004-061-003/124-D
(GEHTOLI)
|
1701004061NRG25130520240388721
|
17/05/2024
|
ramvati
|
1701004061WL004075
|
ramvati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-061-003/229
(GEHTOLI)
|
1701004061NRG25130520240388734
|
17/05/2024
|
triveni
|
1701004061WL004075
|
triveni
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
triveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-061-003/249
(GEHTOLI)
|
1701004061NRG25130520240388741
|
17/05/2024
|
suneeta
|
1701004061WL004075
|
suneeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-061-003/277-C
(GEHTOLI)
|
1701004061NRG25130520240388752
|
17/05/2024
|
baijnath yadav
|
1701004061WL004075
|
baijnath yadav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
baijnathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAHADGARH
|
MP-01-004-061-003/278-A
(GEHTOLI)
|
1701004061NRG25130520240388754
|
17/05/2024
|
radha
|
1701004061WL004075
|
radha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-061-003/309
(GEHTOLI)
|
1701004061NRG25130520240388767
|
17/05/2024
|
damo
|
1701004061WL004075
|
damo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
damo
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-061-003/316
(GEHTOLI)
|
1701004061NRG25130520240388772
|
17/05/2024
|
shripati
|
1701004061WL004075
|
shripati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
shripati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-061-003/32-C
(GEHTOLI)
|
1701004061NRG25130520240388777
|
17/05/2024
|
pinky
|
1701004061WL004075
|
pinky
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-061-003/399
(GEHTOLI)
|
1701004061NRG25130520240388787
|
17/05/2024
|
Abha
|
1701004061WL004075
|
Abha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Abha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAHADGARH
|
MP-01-004-061-003/43-C
(GEHTOLI)
|
1701004061NRG25130520240388793
|
17/05/2024
|
Durgesh yadav
|
1701004061WL004075
|
Durgesh yadav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Durgeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHADGARH
|
MP-01-004-061-005/107
(GEHTOLI)
|
1701004061NRG25130520240388800
|
17/05/2024
|
devendra
|
1701004061WL004075
|
devendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-061-005/110
(GEHTOLI)
|
1701004061NRG25130520240388802
|
17/05/2024
|
Ashok
|
1701004061WL004075
|
Ashok
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-061-005/136
(GEHTOLI)
|
1701004061NRG25130520240388816
|
17/05/2024
|
Bhagvati
|
1701004061WL004075
|
Bhagvati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-061-005/138
(GEHTOLI)
|
1701004061NRG25130520240388817
|
17/05/2024
|
Sachin
|
1701004061WL004075
|
Sachin
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHADGARH
|
MP-01-004-061-005/151
(GEHTOLI)
|
1701004061NRG25130520240388819
|
17/05/2024
|
Rajpratap
|
1701004061WL004075
|
Rajpratap
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Rajpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-061-005/155
(GEHTOLI)
|
1701004061NRG25130520240388820
|
17/05/2024
|
Krishna
|
1701004061WL004075
|
Krishna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAHADGARH
|
MP-01-004-061-005/158
(GEHTOLI)
|
1701004061NRG25130520240388823
|
17/05/2024
|
Kamla
|
1701004061WL004075
|
Kamla
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-061-005/229
(GEHTOLI)
|
1701004061NRG25130520240388829
|
17/05/2024
|
baliram
|
1701004061WL004075
|
baliram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-061-005/230
(GEHTOLI)
|
1701004061NRG25130520240388830
|
17/05/2024
|
vihshal
|
1701004061WL004075
|
vihshal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
vihshal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-061-005/232
(GEHTOLI)
|
1701004061NRG25130520240388831
|
17/05/2024
|
kaptan singh dhakar
|
1701004061WL004075
|
kaptan singh dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
kaptansinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-061-005/234
(GEHTOLI)
|
1701004061NRG25130520240388832
|
17/05/2024
|
vijendra
|
1701004061WL004075
|
vijendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
vijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAHADGARH
|
MP-01-004-061-005/237
(GEHTOLI)
|
1701004061NRG25130520240388834
|
17/05/2024
|
hemant dhakad
|
1701004061WL004075
|
hemant dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
hemantdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-061-005/237-A
(GEHTOLI)
|
1701004061NRG25130520240388835
|
17/05/2024
|
Ramnivash
|
1701004061WL004075
|
Ramnivash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-061-005/237-C
(GEHTOLI)
|
1701004061NRG25130520240388837
|
17/05/2024
|
Murari
|
1701004061WL004075
|
Murari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-061-005/243-A
(GEHTOLI)
|
1701004061NRG25130520240388839
|
17/05/2024
|
manoj dhakad
|
1701004061WL004075
|
manoj dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
manojdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHADGARH
|
MP-01-004-061-005/265
(GEHTOLI)
|
1701004061NRG25130520240388846
|
17/05/2024
|
ruby dhakad
|
1701004061WL004075
|
ruby dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
rubydhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAHADGARH
|
MP-01-004-061-005/296-A
(GEHTOLI)
|
1701004061NRG25130520240388856
|
17/05/2024
|
deepak
|
1701004061WL004075
|
deepak
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
deepak
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-061-005/296-B
(GEHTOLI)
|
1701004061NRG25130520240388857
|
17/05/2024
|
sukhiya
|
1701004061WL004075
|
sukhiya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-061-005/304
(GEHTOLI)
|
1701004061NRG25130520240388861
|
17/05/2024
|
manisha dhakad
|
1701004061WL004075
|
manisha dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
manishadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-061-005/307
(GEHTOLI)
|
1701004061NRG25130520240388864
|
17/05/2024
|
naresh
|
1701004061WL004075
|
naresh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-061-005/308
(GEHTOLI)
|
1701004061NRG25130520240388865
|
17/05/2024
|
mangi laldhakad
|
1701004061WL004075
|
mangi laldhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
mangilaldhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHADGARH
|
MP-01-004-061-005/324
(GEHTOLI)
|
1701004061NRG25130520240388869
|
17/05/2024
|
pushpraj dhakad
|
1701004061WL004075
|
pushpraj dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
pushprajdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-061-005/326
(GEHTOLI)
|
1701004061NRG25130520240388870
|
17/05/2024
|
Brajesh Dhakad
|
1701004061WL004075
|
Brajesh Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
BrajeshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHADGARH
|
MP-01-004-061-005/332
(GEHTOLI)
|
1701004061NRG25130520240388871
|
17/05/2024
|
omprakash sain
|
1701004061WL004075
|
omprakash sain
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
omprakashsain
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAHADGARH
|
MP-01-004-061-005/334
(GEHTOLI)
|
1701004061NRG25130520240388872
|
17/05/2024
|
peetam dhakad
|
1701004061WL004075
|
peetam dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
peetamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAHADGARH
|
MP-01-004-061-005/336
(GEHTOLI)
|
1701004061NRG25130520240388874
|
17/05/2024
|
Ghanshyam Dhakad
|
1701004061WL004075
|
Ghanshyam Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
GhanshyamDhakad
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-061-005/362
(GEHTOLI)
|
1701004061NRG25130520240388881
|
17/05/2024
|
Viroo Dhakad
|
1701004061WL004075
|
Viroo Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
VirooDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHADGARH
|
MP-01-004-061-005/363
(GEHTOLI)
|
1701004061NRG25130520240388882
|
17/05/2024
|
bhagirath
|
1701004061WL004075
|
bhagirath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAHADGARH
|
MP-01-004-061-005/363-A
(GEHTOLI)
|
1701004061NRG25130520240388883
|
17/05/2024
|
meera
|
1701004061WL004075
|
meera
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAHADGARH
|
MP-01-004-061-005/364-C
(GEHTOLI)
|
1701004061NRG25130520240388886
|
17/05/2024
|
Triveni
|
1701004061WL004075
|
Triveni
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAHADGARH
|
MP-01-004-061-005/366
(GEHTOLI)
|
1701004061NRG25130520240388888
|
17/05/2024
|
Raghuveer
|
1701004061WL004075
|
Raghuveer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHADGARH
|
MP-01-004-061-005/366-A
(GEHTOLI)
|
1701004061NRG25130520240388889
|
17/05/2024
|
dhanmanti
|
1701004061WL004075
|
dhanmanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
dhanmanti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-061-005/48
(GEHTOLI)
|
1701004061NRG25130520240388892
|
17/05/2024
|
ghanshyam
|
1701004061WL004075
|
ghanshyam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAHADGARH
|
MP-01-004-061-005/52
(GEHTOLI)
|
1701004061NRG25130520240388895
|
17/05/2024
|
jamuna
|
1701004061WL004075
|
jamuna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-061-005/70
(GEHTOLI)
|
1701004061NRG25130520240388898
|
17/05/2024
|
kamla dhakad
|
1701004061WL004075
|
kamla dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
kamladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-061-005/83
(GEHTOLI)
|
1701004061NRG25130520240388900
|
17/05/2024
|
gopal
|
1701004061WL004075
|
gopal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-061-001/180
(GEHTOLI)
|
1701004061NRG25130520240388656
|
17/05/2024
|
ramshingh
|
1701004061WL004075
|
ramshingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ramshingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-061-001/275
(GEHTOLI)
|
1701004061NRG25130520240388675
|
17/05/2024
|
sanjay dhakad
|
1701004061WL004075
|
sanjay dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
sanjaydhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-061-001/306
(GEHTOLI)
|
1701004061NRG25130520240388688
|
17/05/2024
|
Aneeta Dhakad
|
1701004061WL004075
|
Aneeta Dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
AneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-061-001/307
(GEHTOLI)
|
1701004061NRG25130520240388689
|
17/05/2024
|
Lakhan Ojha
|
1701004061WL004075
|
Lakhan Ojha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
LakhanOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-061-001/406
(GEHTOLI)
|
1701004061NRG25130520240388708
|
17/05/2024
|
Rahul
|
1701004061WL004075
|
Rahul
|
00415
|
SBIN0030309
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
022302102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-061-001/407
(GEHTOLI)
|
1701004061NRG25130520240388709
|
17/05/2024
|
Avdesh
|
1701004061WL004075
|
Avdesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAHADGARH
|
MP-01-004-061-001/410
(GEHTOLI)
|
1701004061NRG25130520240388712
|
17/05/2024
|
Mohanlal
|
1701004061WL004075
|
Mohanlal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAHADGARH
|
MP-01-004-061-003/115
(GEHTOLI)
|
1701004061NRG25130520240388715
|
17/05/2024
|
Ramprasad
|
1701004061WL004075
|
Ramprasad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAHADGARH
|
MP-01-004-061-003/139
(GEHTOLI)
|
1701004061NRG25130520240388725
|
17/05/2024
|
ghansyam
|
1701004061WL004075
|
ghansyam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-061-003/195
(GEHTOLI)
|
1701004061NRG25130520240388730
|
17/05/2024
|
Leela
|
1701004061WL004075
|
Leela
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-061-003/221
(GEHTOLI)
|
1701004061NRG25130520240388732
|
17/05/2024
|
Ramdayal
|
1701004061WL004075
|
Ramdayal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-061-003/272
(GEHTOLI)
|
1701004061NRG25130520240388749
|
17/05/2024
|
parimal
|
1701004061WL004075
|
parimal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-061-003/277
(GEHTOLI)
|
1701004061NRG25130520240388751
|
17/05/2024
|
Shishupal Yadav
|
1701004061WL004075
|
Shishupal Yadav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
ShishupalYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-061-003/28-A
(GEHTOLI)
|
1701004061NRG25130520240388756
|
17/05/2024
|
Naresh dhakad
|
1701004061WL004075
|
Naresh dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-061-003/28-B
(GEHTOLI)
|
1701004061NRG25130520240388757
|
17/05/2024
|
mahesh dhakad
|
1701004061WL004075
|
mahesh dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-061-003/307
(GEHTOLI)
|
1701004061NRG25130520240388766
|
17/05/2024
|
Maya
|
1701004061WL004075
|
Maya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-061-003/32-A
(GEHTOLI)
|
1701004061NRG25130520240388775
|
17/05/2024
|
kalyan dhakad
|
1701004061WL004075
|
kalyan dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-061-003/330
(GEHTOLI)
|
1701004061NRG25130520240388781
|
17/05/2024
|
kedar
|
1701004061WL004075
|
kedar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-061-003/401
(GEHTOLI)
|
1701004061NRG25130520240388789
|
17/05/2024
|
Happy
|
1701004061WL004075
|
Happy
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Happy
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-061-003/42-A
(GEHTOLI)
|
1701004061NRG25130520240388790
|
17/05/2024
|
rachana dhakad
|
1701004061WL004075
|
rachana dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-061-003/47-A
(GEHTOLI)
|
1701004061NRG25130520240388795
|
17/05/2024
|
Rambaran yadav
|
1701004061WL004075
|
Rambaran yadav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Rambaranyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-061-005/112
(GEHTOLI)
|
1701004061NRG25130520240388804
|
17/05/2024
|
Babita
|
1701004061WL004075
|
Babita
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-061-005/115
(GEHTOLI)
|
1701004061NRG25130520240388805
|
17/05/2024
|
Bejanti
|
1701004061WL004075
|
Bejanti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Bejanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-061-005/156
(GEHTOLI)
|
1701004061NRG25130520240388821
|
17/05/2024
|
Shushila
|
1701004061WL004075
|
Shushila
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-061-005/263
(GEHTOLI)
|
1701004061NRG25130520240388845
|
17/05/2024
|
jagdeesh dhakad
|
1701004061WL004075
|
jagdeesh dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
jagdeeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PAHADGARH
|
MP-01-004-061-005/276
(GEHTOLI)
|
1701004061NRG25130520240388847
|
17/05/2024
|
narendra dhakad
|
1701004061WL004075
|
narendra dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
narendradhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-061-005/277-B
(GEHTOLI)
|
1701004061NRG25130520240388850
|
17/05/2024
|
Mamta
|
1701004061WL004075
|
Mamta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-061-005/284
(GEHTOLI)
|
1701004061NRG25130520240388853
|
17/05/2024
|
narottam dhakad
|
1701004061WL004075
|
narottam dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
narottamdhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-061-005/285
(GEHTOLI)
|
1701004061NRG25130520240388854
|
17/05/2024
|
mukesh
|
1701004061WL004075
|
mukesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-061-005/297
(GEHTOLI)
|
1701004061NRG25130520240388858
|
17/05/2024
|
satendra dhakad
|
1701004061WL004075
|
satendra dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
satendradhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-061-005/305
(GEHTOLI)
|
1701004061NRG25130520240388862
|
17/05/2024
|
mukesh dhakad
|
1701004061WL004075
|
mukesh dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
mukeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PAHADGARH
|
MP-01-004-061-005/310
(GEHTOLI)
|
1701004061NRG25130520240388867
|
17/05/2024
|
mamata dhakad
|
1701004061WL004075
|
mamata dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
mamatadhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-061-005/334-A
(GEHTOLI)
|
1701004061NRG25130520240388873
|
17/05/2024
|
Basanti
|
1701004061WL004075
|
Basanti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-061-005/48-A
(GEHTOLI)
|
1701004061NRG25130520240388893
|
17/05/2024
|
Shrivati
|
1701004061WL004075
|
Shrivati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022302102
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127575
|
127575
|
|
|
|
|
|
|
|