|
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
|
BANDA
|
MP-10-004-042-003/1122
(CHHAPRI (P))
|
1710004042NRG25030520240039775
|
04/05/2024
|
radhika prasad
|
1710004042WL003011
|
radhika prasad
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
radhikaprasad
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-042-003/1234
(CHHAPRI (P))
|
1710004042NRG25030520240039794
|
04/05/2024
|
shri singh dangi
|
1710004042WL003012
|
shri singh dangi
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
shrisinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
BANDA
|
MP-10-004-048-002/197-B
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040181
|
04/05/2024
|
Surendra
|
1710004048WL003032
|
Surendra
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-048-002/197-B
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040183
|
04/05/2024
|
Surendra
|
1710004048WL003032
|
Surendra
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-042-003/643
(CHHAPRI (P))
|
1710004042NRG25030520240039806
|
04/05/2024
|
nanhe bhai
|
1710004042WL003012
|
nanhe bhai
|
00089
|
CBIN0280737
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-042-003/1018
(CHHAPRI (P))
|
1710004042NRG25030520240039783
|
04/05/2024
|
neeraj
|
1710004042WL003012
|
neeraj
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-042-003/1039
(CHHAPRI (P))
|
1710004042NRG25030520240039785
|
04/05/2024
|
CHHAPRI
|
1710004042WL003012
|
CHHAPRI
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
CHHAPRI
|
ICICI BANK LTD(508534)
|
|
8
|
BANDA
|
MP-10-004-042-003/1045
(CHHAPRI (P))
|
1710004042NRG25030520240039786
|
04/05/2024
|
NEELESH YADAV
|
1710004042WL003012
|
NEELESH YADAV
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-042-003/105
(CHHAPRI (P))
|
1710004042NRG25030520240039787
|
04/05/2024
|
SANDEEP
|
1710004042WL003012
|
SANDEEP
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-042-003/1096
(CHHAPRI (P))
|
1710004042NRG25030520240039789
|
04/05/2024
|
ramnaresh rekwar
|
1710004042WL003012
|
ramnaresh rekwar
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
ramnareshrekwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-042-003/1363
(CHHAPRI (P))
|
1710004042NRG25030520240039797
|
04/05/2024
|
MUNNA
|
1710004042WL003012
|
MUNNA
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANDA
|
MP-10-004-042-003/152
(CHHAPRI (P))
|
1710004042NRG25030520240039778
|
04/05/2024
|
ramkumar
|
1710004042WL003011
|
ramkumar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
ramkumar
|
HDFC BANK LTD(607152)
|
|
13
|
BANDA
|
MP-10-004-042-003/29
(CHHAPRI (P))
|
1710004000NRG25040520240040876
|
04/05/2024
|
jandel singh dangi
|
1710004WL003084
|
jandel singh dangi
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763259
|
|
jandelsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-042-003/396
(CHHAPRI (P))
|
1710004042NRG25030520240039799
|
04/05/2024
|
devi
|
1710004042WL003012
|
devi
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-042-003/504
(CHHAPRI (P))
|
1710004042NRG25030520240039801
|
04/05/2024
|
nandkishor
|
1710004042WL003012
|
nandkishor
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-042-003/530
(CHHAPRI (P))
|
1710004042NRG25030520240039802
|
04/05/2024
|
jagdeesh
|
1710004042WL003012
|
jagdeesh
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-042-003/64
(CHHAPRI (P))
|
1710004042NRG25030520240039804
|
04/05/2024
|
mohan singh thakur
|
1710004042WL003012
|
mohan singh thakur
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
mohansinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BANDA
|
MP-10-004-042-003/722
(CHHAPRI (P))
|
1710004042NRG25030520240039807
|
04/05/2024
|
satendra singh dangi
|
1710004042WL003012
|
satendra singh dangi
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
satendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-042-003/815
(CHHAPRI (P))
|
1710004042NRG25030520240039780
|
04/05/2024
|
pooran
|
1710004042WL003011
|
pooran
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-051-001/141
(PATUWA (P))
|
1710004051NRG25040520240040635
|
04/05/2024
|
SEEMA AHIRWAR
|
1710004051WL003066
|
SEEMA AHIRWAR
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SEEMAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-051-001/194-B
(PATUWA (P))
|
1710004051NRG25040520240040636
|
04/05/2024
|
BHUPENDRA SINGH SO GAJRAJ SINGH THAKUR
|
1710004051WL003066
|
BHUPENDRA SINGH SO GAJRAJ SINGH THAKUR
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
BHUPENDRASINGHSOGAJRAJSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
22
|
BANDA
|
MP-10-004-051-001/415-D
(PATUWA (P))
|
1710004051NRG25040520240040643
|
04/05/2024
|
SURESH SINGH YADAV
|
1710004051WL003066
|
SURESH SINGH YADAV
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SURESHSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BANDA
|
MP-10-004-051-001/434-C
(PATUWA (P))
|
1710004051NRG25040520240040644
|
04/05/2024
|
ABHAY RANI YADAV
|
1710004051WL003066
|
ABHAY RANI YADAV
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
ABHAYRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-051-001/5011-C
(PATUWA (P))
|
1710004051NRG25040520240040646
|
04/05/2024
|
NARENDRA
|
1710004051WL003066
|
NARENDRA
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-051-001/5025-A
(PATUWA (P))
|
1710004051NRG25040520240040647
|
04/05/2024
|
Bharti Yadav
|
1710004051WL003066
|
Bharti Yadav
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-051-001/5027-A
(PATUWA (P))
|
1710004051NRG25040520240040648
|
04/05/2024
|
BHOLE PRASAD BILTHARE
|
1710004051WL003066
|
BHOLE PRASAD BILTHARE
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
BHOLEPRASADBILTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-051-001/5036-B
(PATUWA (P))
|
1710004051NRG25040520240040652
|
04/05/2024
|
MOTILAL VIPATLAL YADAV
|
1710004051WL003066
|
MOTILAL VIPATLAL YADAV
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
MOTILALVIPATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-051-001/508
(PATUWA (P))
|
1710004051NRG25040520240040653
|
04/05/2024
|
LAKSHMAN SINGH DANGI
|
1710004051WL003066
|
LAKSHMAN SINGH DANGI
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
LAKSHMANSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-051-001/55
(PATUWA (P))
|
1710004051NRG25040520240040654
|
04/05/2024
|
VIJAY PAL
|
1710004051WL003066
|
VIJAY PAL
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
VIJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-051-001/556-B
(PATUWA (P))
|
1710004051NRG25040520240040656
|
04/05/2024
|
MAMTABAI DEVENDRASINGH DANGI
|
1710004051WL003066
|
MAMTABAI DEVENDRASINGH DANGI
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
MAMTABAIDEVENDRASINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-051-001/557-C
(PATUWA (P))
|
1710004051NRG25040520240040658
|
04/05/2024
|
SATISHSINGH DEVENDRASINGH DANGI
|
1710004051WL003066
|
SATISHSINGH DEVENDRASINGH DANGI
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SATISHSINGHDEVENDRASINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANDA
|
MP-10-004-051-001/562-D
(PATUWA (P))
|
1710004051NRG25040520240040660
|
04/05/2024
|
KESHAR BAI VISHKARMA
|
1710004051WL003066
|
KESHAR BAI VISHKARMA
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
KESHARBAIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-051-001/589
(PATUWA (P))
|
1710004051NRG25040520240040662
|
04/05/2024
|
BHAGBAI HAMMIR YADAV
|
1710004051WL003066
|
BHAGBAI HAMMIR YADAV
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
BHAGBAIHAMMIRYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-051-001/589
(PATUWA (P))
|
1710004051NRG25040520240040661
|
04/05/2024
|
RAMPRASAD VIPATLAL YADAV
|
1710004051WL003066
|
RAMPRASAD VIPATLAL YADAV
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
RAMPRASADVIPATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-051-001/589-B
(PATUWA (P))
|
1710004051NRG25040520240040664
|
04/05/2024
|
DEEPMALA YADAV
|
1710004051WL003066
|
DEEPMALA YADAV
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
DEEPMALAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-051-001/89-B
(PATUWA (P))
|
1710004051NRG25040520240040666
|
04/05/2024
|
NARAYAN AHIRWAR HARIRAM AHIRWAR
|
1710004051WL003066
|
NARAYAN AHIRWAR HARIRAM AHIRWAR
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
NARAYANAHIRWARHARIRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-051-001/98-C
(PATUWA (P))
|
1710004051NRG25040520240040668
|
04/05/2024
|
DEVI SINGH AMOL SINGH THAKUR
|
1710004051WL003066
|
DEVI SINGH AMOL SINGH THAKUR
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
DEVISINGHAMOLSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BANDA
|
MP-10-004-072-001/19
(KANDWA (P))
|
1710004072NRG25040520240040226
|
04/05/2024
|
ANGAD
|
1710004072WL003034
|
ANGAD
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-072-001/815
(KANDWA (P))
|
1710004072NRG25040520240040473
|
04/05/2024
|
madan
|
1710004072WL003040
|
madan
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-077-001/105
(HINDORIA (P))
|
1710004077NRG25040520240039954
|
04/05/2024
|
Dalan
|
1710004077WL003018
|
Dalan
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Dalan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-077-001/56
(HINDORIA (P))
|
1710004077NRG25040520240039967
|
04/05/2024
|
PARSOTTAM
|
1710004077WL003018
|
PARSOTTAM
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81340
|
81340
|
|
|
|
|
|
|
|
|
42
|
BANDA
|
MP-10-004-042-003/1023
(CHHAPRI (P))
|
1710004042NRG25030520240039784
|
04/05/2024
|
surendra prajapati
|
1710004042WL003012
|
surendra prajapati
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
surendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-042-003/1074
(CHHAPRI (P))
|
1710004042NRG25030520240039788
|
04/05/2024
|
prabhat patel
|
1710004042WL003012
|
prabhat patel
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
prabhatpatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-042-003/1173
(CHHAPRI (P))
|
1710004042NRG25030520240039791
|
04/05/2024
|
dusyant
|
1710004042WL003012
|
dusyant
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
dusyant
|
CANARA BANK(508532)
|
|
45
|
BANDA
|
MP-10-004-042-003/1175
(CHHAPRI (P))
|
1710004042NRG25030520240039793
|
04/05/2024
|
shivpal singh
|
1710004042WL003012
|
shivpal singh
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
shivpalsingh
|
INDIAN BANK(607105)
|
|
46
|
BANDA
|
MP-10-004-042-003/422
(CHHAPRI (P))
|
1710004042NRG25030520240039800
|
04/05/2024
|
mulchandra
|
1710004042WL003012
|
mulchandra
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
47
|
BANDA
|
MP-10-004-051-001/5029-C
(PATUWA (P))
|
1710004051NRG25040520240040649
|
04/05/2024
|
RAMKUMAR RAJAK
|
1710004051WL003066
|
RAMKUMAR RAJAK
|
00354
|
PUNB0888000
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
RAMKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-051-001/5030-B
(PATUWA (P))
|
1710004051NRG25040520240040650
|
04/05/2024
|
AJAY
|
1710004051WL003066
|
AJAY
|
00354
|
PUNB0888000
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-051-001/5035-D
(PATUWA (P))
|
1710004051NRG25040520240040651
|
04/05/2024
|
AMAR SINGH YADAV
|
1710004051WL003066
|
AMAR SINGH YADAV
|
00354
|
PUNB0888000
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
AMARSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
50
|
BANDA
|
MP-10-004-051-001/556-B
(PATUWA (P))
|
1710004051NRG25040520240040657
|
04/05/2024
|
ARCHANA
|
1710004051WL003066
|
ARCHANA
|
00354
|
PUNB0888000
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANDA
|
MP-10-004-051-001/98-C
(PATUWA (P))
|
1710004051NRG25040520240040667
|
04/05/2024
|
SUKABATI
|
1710004051WL003066
|
SUKABATI
|
00354
|
PUNB0888000
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SUKABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
52
|
BANDA
|
MP-10-004-051-001/78-C
(PATUWA (P))
|
1710004051NRG25040520240040665
|
04/05/2024
|
DEEPAK SINGH THAKUR
|
1710004051WL003066
|
DEEPAK SINGH THAKUR
|
00415
|
SBIN0008283
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
DEEPAKSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
BANDA
|
MP-10-004-042-002/958
(CHHAPRI (P))
|
1710004042NRG25030520240039782
|
04/05/2024
|
govind
|
1710004042WL003012
|
govind
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-042-003/1130
(CHHAPRI (P))
|
1710004042NRG25030520240039790
|
04/05/2024
|
rammilan
|
1710004042WL003012
|
rammilan
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-042-003/1174
(CHHAPRI (P))
|
1710004042NRG25030520240039792
|
04/05/2024
|
Ramakant singh
|
1710004042WL003012
|
Ramakant singh
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
Ramakantsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-042-003/1308
(CHHAPRI (P))
|
1710004042NRG25030520240039795
|
04/05/2024
|
AAKASHSINGH DANGI
|
1710004042WL003012
|
AAKASHSINGH DANGI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
AAKASHSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANDA
|
MP-10-004-042-003/1309
(CHHAPRI (P))
|
1710004042NRG25030520240039796
|
04/05/2024
|
sumit singh dangi
|
1710004042WL003012
|
sumit singh dangi
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
sumitsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANDA
|
MP-10-004-042-003/1368
(CHHAPRI (P))
|
1710004042NRG25030520240039798
|
04/05/2024
|
kalu patel
|
1710004042WL003012
|
kalu patel
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
kalupatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-042-003/1371
(CHHAPRI (P))
|
1710004042NRG25030520240039777
|
04/05/2024
|
BALKISHAN
|
1710004042WL003011
|
BALKISHAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-042-003/140
(CHHAPRI (P))
|
1710004000NRG25040520240040873
|
04/05/2024
|
GANDHARV
|
1710004WL003084
|
GANDHARV
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763259
|
|
GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-042-003/140
(CHHAPRI (P))
|
1710004000NRG25040520240040874
|
04/05/2024
|
gangotri dangi
|
1710004WL003084
|
gangotri dangi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763259
|
|
gangotridangi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-042-003/140
(CHHAPRI (P))
|
1710004000NRG25040520240040875
|
04/05/2024
|
nish
|
1710004WL003084
|
nish
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763259
|
|
nish
|
BANK OF BARODA(606985)
|
|
63
|
BANDA
|
MP-10-004-042-003/152
(CHHAPRI (P))
|
1710004042NRG25030520240039779
|
04/05/2024
|
rekha dangi
|
1710004042WL003011
|
rekha dangi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
rekhadangi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-042-003/642
(CHHAPRI (P))
|
1710004042NRG25030520240039805
|
04/05/2024
|
ganesh patel
|
1710004042WL003012
|
ganesh patel
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
ganeshpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
65
|
BANDA
|
MP-10-004-042-003/886
(CHHAPRI (P))
|
1710004042NRG25030520240039808
|
04/05/2024
|
CHHOTELAL namdev
|
1710004042WL003012
|
CHHOTELAL namdev
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
CHHOTELALnamdev
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-042-003/918
(CHHAPRI (P))
|
1710004042NRG25030520240039809
|
04/05/2024
|
sahdev
|
1710004042WL003012
|
sahdev
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-042-003/981
(CHHAPRI (P))
|
1710004042NRG25030520240039810
|
04/05/2024
|
kalyan
|
1710004042WL003012
|
kalyan
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-048-002/197-A
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040178
|
04/05/2024
|
Jaldhara
|
1710004048WL003032
|
Jaldhara
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BANDA
|
MP-10-004-048-002/197-A
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040180
|
04/05/2024
|
Jaldhara
|
1710004048WL003032
|
Jaldhara
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BANDA
|
MP-10-004-048-002/197-A
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040179
|
04/05/2024
|
Lakhan
|
1710004048WL003032
|
Lakhan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BANDA
|
MP-10-004-048-002/197-A
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040177
|
04/05/2024
|
Lakhan
|
1710004048WL003032
|
Lakhan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BANDA
|
MP-10-004-051-001/211-C
(PATUWA (P))
|
1710004051NRG25040520240040637
|
04/05/2024
|
MANOJ RAJAK
|
1710004051WL003066
|
MANOJ RAJAK
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-051-001/286-B
(PATUWA (P))
|
1710004051NRG25040520240040639
|
04/05/2024
|
DEVIDAYAL
|
1710004051WL003066
|
DEVIDAYAL
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
DEVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-051-001/286-B
(PATUWA (P))
|
1710004051NRG25040520240040640
|
04/05/2024
|
DROPATI
|
1710004051WL003066
|
DROPATI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-051-001/342
(PATUWA (P))
|
1710004051NRG25040520240040641
|
04/05/2024
|
SANDEEP SINGH DANI
|
1710004051WL003066
|
SANDEEP SINGH DANI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SANDEEPSINGHDANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-051-001/462-D
(PATUWA (P))
|
1710004051NRG25040520240040645
|
04/05/2024
|
SOMVATI
|
1710004051WL003066
|
SOMVATI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-051-001/55
(PATUWA (P))
|
1710004051NRG25040520240040655
|
04/05/2024
|
RUKMANINGVIJAY
|
1710004051WL003066
|
RUKMANINGVIJAY
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
RUKMANINGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-051-001/562-B
(PATUWA (P))
|
1710004051NRG25040520240040659
|
04/05/2024
|
KEDAR
|
1710004051WL003066
|
KEDAR
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANDA
|
MP-10-004-072-001/1020-A
(KANDWA (P))
|
1710004072NRG25040520240040223
|
04/05/2024
|
HARPAL
|
1710004072WL003034
|
HARPAL
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-072-001/1119
(KANDWA (P))
|
1710004072NRG25040520240040224
|
04/05/2024
|
PRADEEP SINGH RAJPUT
|
1710004072WL003034
|
PRADEEP SINGH RAJPUT
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
PRADEEPSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-072-001/154-B
(KANDWA (P))
|
1710004072NRG25040520240040225
|
04/05/2024
|
MANOHAR
|
1710004072WL003034
|
MANOHAR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-072-001/218-A
(KANDWA (P))
|
1710004072NRG25040520240040227
|
04/05/2024
|
rajkeshor
|
1710004072WL003034
|
rajkeshor
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
rajkeshor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
83
|
BANDA
|
MP-10-004-072-001/227
(KANDWA (P))
|
1710004072NRG25040520240040228
|
04/05/2024
|
Sundra Bai Rajpoot
|
1710004072WL003034
|
Sundra Bai Rajpoot
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
SundraBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-072-001/419
(KANDWA (P))
|
1710004072NRG25040520240040229
|
04/05/2024
|
Dhaniram
|
1710004072WL003034
|
Dhaniram
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-072-001/54
(KANDWA (P))
|
1710004072NRG25040520240040230
|
04/05/2024
|
TULSIRAM
|
1710004072WL003034
|
TULSIRAM
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-072-001/908-A
(KANDWA (P))
|
1710004072NRG25040520240040475
|
04/05/2024
|
JOGENDRA
|
1710004072WL003040
|
JOGENDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-077-001/17-A
(HINDORIA (P))
|
1710004077NRG25040520240039957
|
04/05/2024
|
prakash
|
1710004077WL003018
|
prakash
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-077-001/410
(HINDORIA (P))
|
1710004077NRG25040520240039959
|
04/05/2024
|
nandram
|
1710004077WL003018
|
nandram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-077-001/410
(HINDORIA (P))
|
1710004077NRG25040520240039960
|
04/05/2024
|
Neha
|
1710004077WL003018
|
Neha
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANDA
|
MP-10-004-077-001/55-A
(HINDORIA (P))
|
1710004077NRG25040520240039963
|
04/05/2024
|
DEVENDRA
|
1710004077WL003018
|
DEVENDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BANDA
|
MP-10-004-077-001/56-B
(HINDORIA (P))
|
1710004077NRG25040520240039971
|
04/05/2024
|
pancham
|
1710004077WL003018
|
pancham
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANDA
|
MP-10-004-077-001/65-B
(HINDORIA (P))
|
1710004077NRG25040520240039976
|
04/05/2024
|
genda bai
|
1710004077WL003018
|
genda bai
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-077-001/68-C
(HINDORIA (P))
|
1710004077NRG25040520240039980
|
04/05/2024
|
vikram
|
1710004077WL003018
|
vikram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Rejected
|
10/05/2024
|
|
740763259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BANDA
|
MP-10-004-077-001/87-C
(HINDORIA (P))
|
1710004077NRG25040520240039986
|
04/05/2024
|
Mohan lodhi
|
1710004077WL003018
|
Mohan lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Mohanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANDA
|
MP-10-004-077-001/87-D
(HINDORIA (P))
|
1710004077NRG25040520240039987
|
04/05/2024
|
Rahul singh
|
1710004077WL003018
|
Rahul singh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-077-001/97
(HINDORIA (P))
|
1710004077NRG25040520240039991
|
04/05/2024
|
Shreeram
|
1710004077WL003018
|
Shreeram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-077-001/98
(HINDORIA (P))
|
1710004077NRG25040520240039992
|
04/05/2024
|
laxman
|
1710004077WL003018
|
laxman
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78496
|
78496
|
|
|
|
|
|
|
|
|
98
|
BANDA
|
MP-10-004-051-001/372
(PATUWA (P))
|
1710004051NRG25040520240040642
|
04/05/2024
|
SURENDRA SINGH THAKUR
|
1710004051WL003066
|
SURENDRA SINGH THAKUR
|
00415
|
SBIN0012182
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
SURENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
BANDA
|
MP-10-004-048-002/197-B
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040184
|
04/05/2024
|
Pushpa
|
1710004048WL003032
|
Pushpa
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-048-002/197-B
(CHOUKA BHEDA (P))
|
1710004048NRG25040520240040182
|
04/05/2024
|
Pushpa
|
1710004048WL003032
|
Pushpa
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
BANDA
|
MP-10-004-042-003/1162
(CHHAPRI (P))
|
1710004042NRG25030520240039776
|
04/05/2024
|
hirdesh sen
|
1710004042WL003011
|
hirdesh sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
hirdeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANDA
|
MP-10-004-042-003/29
(CHHAPRI (P))
|
1710004000NRG25040520240040877
|
04/05/2024
|
roshani dangi
|
1710004WL003084
|
roshani dangi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740763259
|
|
roshanidangi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-051-001/141
(PATUWA (P))
|
1710004051NRG25040520240040634
|
04/05/2024
|
DINESH AHIRWAR
|
1710004051WL003066
|
DINESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-051-001/274
(PATUWA (P))
|
1710004051NRG25040520240040638
|
04/05/2024
|
BRAJLAL
|
1710004051WL003066
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BANDA
|
MP-10-004-051-001/589-A
(PATUWA (P))
|
1710004051NRG25040520240040663
|
04/05/2024
|
BRAJKISHOR YADAV
|
1710004051WL003066
|
BRAJKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740763259
|
|
BRAJKISHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BANDA
|
MP-10-004-072-001/755
(KANDWA (P))
|
1710004072NRG25040520240040472
|
04/05/2024
|
gajadhra
|
1710004072WL003040
|
gajadhra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
gajadhra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BANDA
|
MP-10-004-072-001/85
(KANDWA (P))
|
1710004072NRG25040520240040474
|
04/05/2024
|
JALAM
|
1710004072WL003040
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
JALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
108
|
BANDA
|
MP-10-004-073-001/993-C
(BARA (P))
|
1710004073NRG25040520240040559
|
04/05/2024
|
RAJJU SINGH
|
1710004073WL003053
|
RAJJU SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763259
|
|
RAJJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BANDA
|
MP-10-004-077-001/104
(HINDORIA (P))
|
1710004077NRG25040520240039953
|
04/05/2024
|
meerabai
|
1710004077WL003018
|
meerabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BANDA
|
MP-10-004-077-001/105-C
(HINDORIA (P))
|
1710004077NRG25040520240039955
|
04/05/2024
|
Jitendra
|
1710004077WL003018
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-077-001/17
(HINDORIA (P))
|
1710004077NRG25040520240039956
|
04/05/2024
|
NANNAI
|
1710004077WL003018
|
NANNAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
NANNAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-077-001/31
(HINDORIA (P))
|
1710004077NRG25040520240039958
|
04/05/2024
|
MAKHAN
|
1710004077WL003018
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
10/05/2024
|
|
740763259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BANDA
|
MP-10-004-077-001/52
(HINDORIA (P))
|
1710004077NRG25040520240039962
|
04/05/2024
|
mathura
|
1710004077WL003018
|
mathura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BANDA
|
MP-10-004-077-001/52
(HINDORIA (P))
|
1710004077NRG25040520240039961
|
04/05/2024
|
pushpendra
|
1710004077WL003018
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BANDA
|
MP-10-004-077-001/55-A
(HINDORIA (P))
|
1710004077NRG25040520240039964
|
04/05/2024
|
Rajkumari
|
1710004077WL003018
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BANDA
|
MP-10-004-077-001/55-B
(HINDORIA (P))
|
1710004077NRG25040520240039965
|
04/05/2024
|
RAGHVENDRA LODHI
|
1710004077WL003018
|
RAGHVENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
RAGHVENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BANDA
|
MP-10-004-077-001/55-C
(HINDORIA (P))
|
1710004077NRG25040520240039966
|
04/05/2024
|
MOHAN LODHI
|
1710004077WL003018
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
MOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-077-001/56
(HINDORIA (P))
|
1710004077NRG25040520240039968
|
04/05/2024
|
ladbai
|
1710004077WL003018
|
ladbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
ladbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BANDA
|
MP-10-004-077-001/56-A
(HINDORIA (P))
|
1710004077NRG25040520240039970
|
04/05/2024
|
ramkuwar
|
1710004077WL003018
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
ramkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANDA
|
MP-10-004-077-001/56-A
(HINDORIA (P))
|
1710004077NRG25040520240039969
|
04/05/2024
|
tej singh
|
1710004077WL003018
|
tej singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BANDA
|
MP-10-004-077-001/60
(HINDORIA (P))
|
1710004077NRG25040520240039973
|
04/05/2024
|
LILABAI
|
1710004077WL003018
|
LILABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
LILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BANDA
|
MP-10-004-077-001/60
(HINDORIA (P))
|
1710004077NRG25040520240039972
|
04/05/2024
|
LOTAN
|
1710004077WL003018
|
LOTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
LOTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BANDA
|
MP-10-004-077-001/61
(HINDORIA (P))
|
1710004077NRG25040520240039974
|
04/05/2024
|
ramkumari
|
1710004077WL003018
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BANDA
|
MP-10-004-077-001/65-B
(HINDORIA (P))
|
1710004077NRG25040520240039975
|
04/05/2024
|
DESHRAJ
|
1710004077WL003018
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-077-001/66
(HINDORIA (P))
|
1710004077NRG25040520240039977
|
04/05/2024
|
Vijay
|
1710004077WL003018
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BANDA
|
MP-10-004-077-001/68
(HINDORIA (P))
|
1710004077NRG25040520240039979
|
04/05/2024
|
kamla
|
1710004077WL003018
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BANDA
|
MP-10-004-077-001/68
(HINDORIA (P))
|
1710004077NRG25040520240039978
|
04/05/2024
|
MONU
|
1710004077WL003018
|
MONU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BANDA
|
MP-10-004-077-001/77-C
(HINDORIA (P))
|
1710004077NRG25040520240039981
|
04/05/2024
|
gajendra
|
1710004077WL003018
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BANDA
|
MP-10-004-077-001/78
(HINDORIA (P))
|
1710004077NRG25040520240039982
|
04/05/2024
|
MADHAV
|
1710004077WL003018
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
MADHAV
|
AXIS BANK(607153)
|
|
130
|
BANDA
|
MP-10-004-077-001/80-C
(HINDORIA (P))
|
1710004077NRG25040520240039983
|
04/05/2024
|
sardar
|
1710004077WL003018
|
sardar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BANDA
|
MP-10-004-077-001/856
(HINDORIA (P))
|
1710004077NRG25040520240039984
|
04/05/2024
|
NETRAM
|
1710004077WL003018
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
NETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BANDA
|
MP-10-004-077-001/87-A
(HINDORIA (P))
|
1710004077NRG25040520240039985
|
04/05/2024
|
puspa
|
1710004077WL003018
|
puspa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANDA
|
MP-10-004-077-001/9-A
(HINDORIA (P))
|
1710004077NRG25040520240039988
|
04/05/2024
|
THOVAN
|
1710004077WL003018
|
THOVAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
THOVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
134
|
BANDA
|
MP-10-004-077-001/92
(HINDORIA (P))
|
1710004077NRG25040520240039990
|
04/05/2024
|
SAKUN VISHKARMA
|
1710004077WL003018
|
SAKUN VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
SAKUNVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BANDA
|
MP-10-004-077-001/92
(HINDORIA (P))
|
1710004077NRG25040520240039989
|
04/05/2024
|
VEERSINGH
|
1710004077WL003018
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740763259
|
|
VEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57564
|
57564
|
|
|
|
|
|
|
|
|
136
|
BANDA
|
MP-10-004-042-002/957
(CHHAPRI (P))
|
1710004042NRG25030520240039781
|
04/05/2024
|
rajendra ahirwar
|
1710004042WL003012
|
rajendra ahirwar
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
rajendraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BANDA
|
MP-10-004-042-003/539
(CHHAPRI (P))
|
1710004042NRG25030520240039803
|
04/05/2024
|
SUNIL
|
1710004042WL003012
|
SUNIL
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740763259
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260411
|
260411
|
|
|
|
|
|
|
|