|
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-10-004-049-002/404
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872728
|
30/03/2023
|
HEMRAJ
|
1710004049WL173448
|
HEMRAJ
|
00045
|
BARB0SAGMAC
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-021-003/333-A
(BINAIKA (P))
|
1710004021NRG23300320230872749
|
30/03/2023
|
BHAGAT RAM
|
1710004021WL173451
|
BHAGAT RAM
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
05/05/2023
|
|
511993712
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-021-003/614
(BINAIKA (P))
|
1710004021NRG23300320230872557
|
30/03/2023
|
parsottam
|
1710004021WL173443
|
parsottam
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511993712
|
|
parsottam
|
GENERAL POST OFFICE(607245)
|
|
4
|
BANDA
|
MP-10-004-021-003/614
(BINAIKA (P))
|
1710004021NRG23300320230872529
|
30/03/2023
|
parsottam
|
1710004021WL173441
|
parsottam
|
00089
|
CBIN0280739
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511993712
|
|
parsottam
|
GENERAL POST OFFICE(607245)
|
|
5
|
BANDA
|
MP-10-004-021-003/643
(BINAIKA (P))
|
1710004021NRG23300320230872752
|
30/03/2023
|
ushman
|
1710004021WL173452
|
ushman
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
05/05/2023
|
|
511993712
|
|
ushman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-049-002/105
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872709
|
30/03/2023
|
kamla sour
|
1710004049WL173448
|
kamla sour
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
kamlasour
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-049-002/114-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872710
|
30/03/2023
|
Guljhar Singh lodhi
|
1710004049WL173448
|
Guljhar Singh lodhi
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
GuljharSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-049-002/13-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872713
|
30/03/2023
|
BAIJNATH SOUR
|
1710004049WL173448
|
BAIJNATH SOUR
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
BAIJNATHSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-049-002/13-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872714
|
30/03/2023
|
Halki bahu Sour
|
1710004049WL173448
|
Halki bahu Sour
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
HalkibahuSour
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-049-002/22-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872717
|
30/03/2023
|
ASHOKRANI SOUR
|
1710004049WL173448
|
ASHOKRANI SOUR
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
ASHOKRANISOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-049-002/23-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872719
|
30/03/2023
|
Manohar Sour
|
1710004049WL173448
|
Manohar Sour
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
ManoharSour
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-049-002/398
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872724
|
30/03/2023
|
Susheela lodhi
|
1710004049WL173448
|
Susheela lodhi
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Susheelalodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-049-002/400
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872727
|
30/03/2023
|
HARISHCHAND
|
1710004049WL173448
|
HARISHCHAND
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDA
|
MP-10-004-049-002/49-C
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872729
|
30/03/2023
|
Brajesh Sour
|
1710004049WL173448
|
Brajesh Sour
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
BrajeshSour
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-049-002/55
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872730
|
30/03/2023
|
GHANSHYAM SINGH LODHI
|
1710004049WL173448
|
GHANSHYAM SINGH LODHI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-049-002/68-D
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872734
|
30/03/2023
|
Ramesshwar Lodhi
|
1710004049WL173448
|
Ramesshwar Lodhi
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
RamesshwarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-049-002/7
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872735
|
30/03/2023
|
Mannu Sour
|
1710004049WL173448
|
Mannu Sour
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
MannuSour
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-049-002/72-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872737
|
30/03/2023
|
DEV VATI LODHI
|
1710004049WL173448
|
DEV VATI LODHI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
DEVVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BANDA
|
MP-10-004-049-002/72-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872736
|
30/03/2023
|
PUSHPENDRA LODHI
|
1710004049WL173448
|
PUSHPENDRA LODHI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-049-002/73-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872738
|
30/03/2023
|
RAM SINGH LODHI
|
1710004049WL173448
|
RAM SINGH LODHI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-049-002/74-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872739
|
30/03/2023
|
Pritam Lodhi
|
1710004049WL173448
|
Pritam Lodhi
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
PritamLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-049-002/77-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872740
|
30/03/2023
|
Mandar Singh Lodhi
|
1710004049WL173448
|
Mandar Singh Lodhi
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
MandarSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-049-002/77-C
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872741
|
30/03/2023
|
Kishan lodhi
|
1710004049WL173448
|
Kishan lodhi
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Kishanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-051-001/106-D
(PATUWA (P))
|
1710004051NRG23300320230872422
|
30/03/2023
|
SAVITRIBAI VEERSINGH DANGI
|
1710004051WL173428
|
SAVITRIBAI VEERSINGH DANGI
|
00089
|
CBIN0280739
|
204
|
204
|
Processed
|
05/05/2023
|
|
511993712
|
|
SAVITRIBAIVEERSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-051-001/130
(PATUWA (P))
|
1710004051NRG23300320230872423
|
30/03/2023
|
KANAI LAL RAJAK
|
1710004051WL173428
|
KANAI LAL RAJAK
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
KANAILALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-051-001/2-D
(PATUWA (P))
|
1710004051NRG23300320230872424
|
30/03/2023
|
NARAYANSINGH RAMKISHAN DANGI
|
1710004051WL173428
|
NARAYANSINGH RAMKISHAN DANGI
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
NARAYANSINGHRAMKISHANDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-051-001/227-D
(PATUWA (P))
|
1710004051NRG23300320230872425
|
30/03/2023
|
RAMRANI BAIJNATHYADAV
|
1710004051WL173428
|
RAMRANI BAIJNATHYADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAMRANIBAIJNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-051-001/4-D
(PATUWA (P))
|
1710004051NRG23300320230872426
|
30/03/2023
|
LAKHMI RANI KEERAT RAJAK
|
1710004051WL173428
|
LAKHMI RANI KEERAT RAJAK
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
LAKHMIRANIKEERATRAJAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BANDA
|
MP-10-004-051-001/416-C
(PATUWA (P))
|
1710004051NRG23300320230872427
|
30/03/2023
|
BAIJNATH YADAV
|
1710004051WL173428
|
BAIJNATH YADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
BAIJNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-051-001/434-C
(PATUWA (P))
|
1710004051NRG23300320230872428
|
30/03/2023
|
ABHAY RANI YADAV
|
1710004051WL173428
|
ABHAY RANI YADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
ABHAYRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-051-001/456-B
(PATUWA (P))
|
1710004051NRG23300320230872429
|
30/03/2023
|
CHHOTI BAI PUSPENDRA YADAV
|
1710004051WL173428
|
CHHOTI BAI PUSPENDRA YADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
CHHOTIBAIPUSPENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-051-001/5026-C
(PATUWA (P))
|
1710004051NRG23300320230872430
|
30/03/2023
|
AMITKUMAR BASHUDEVPRASAD MISHRA
|
1710004051WL173428
|
AMITKUMAR BASHUDEVPRASAD MISHRA
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
AMITKUMARBASHUDEVPRASADMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
33
|
BANDA
|
MP-10-004-051-001/5026-D
(PATUWA (P))
|
1710004051NRG23300320230872431
|
30/03/2023
|
VIKRAM CHADAR
|
1710004051WL173428
|
VIKRAM CHADAR
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
VIKRAMCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-051-001/5027-A
(PATUWA (P))
|
1710004051NRG23300320230872432
|
30/03/2023
|
BHOLE PRASAD BILTHARE
|
1710004051WL173428
|
BHOLE PRASAD BILTHARE
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
BHOLEPRASADBILTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-051-001/5027-B
(PATUWA (P))
|
1710004051NRG23300320230872433
|
30/03/2023
|
VIJAY SUKHRAM YADAV
|
1710004051WL173428
|
VIJAY SUKHRAM YADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
VIJAYSUKHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-051-001/562-D
(PATUWA (P))
|
1710004051NRG23300320230872437
|
30/03/2023
|
KESHAR BAI VISHKARMA
|
1710004051WL173428
|
KESHAR BAI VISHKARMA
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
KESHARBAIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-051-001/578
(PATUWA (P))
|
1710004051NRG23300320230872438
|
30/03/2023
|
mulam
|
1710004051WL173428
|
mulam
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BANDA
|
MP-10-004-051-001/598-B
(PATUWA (P))
|
1710004051NRG23300320230872440
|
30/03/2023
|
RAMPAL KEERAT RAJAK
|
1710004051WL173428
|
RAMPAL KEERAT RAJAK
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAMPALKEERATRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-051-001/78-B
(PATUWA (P))
|
1710004051NRG23300320230872441
|
30/03/2023
|
RAMESWAR SHRIRAM YADAV
|
1710004051WL173428
|
RAMESWAR SHRIRAM YADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAMESWARSHRIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-051-001/79-A
(PATUWA (P))
|
1710004051NRG23300320230872442
|
30/03/2023
|
RAJABABU RAMESHVAR YADAV
|
1710004051WL173428
|
RAJABABU RAMESHVAR YADAV
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAJABABURAMESHVARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73032
|
73032
|
|
|
|
|
|
|
|
|
41
|
BANDA
|
MP-10-004-051-001/5028-B
(PATUWA (P))
|
1710004051NRG23300320230872434
|
30/03/2023
|
MUNNA
|
1710004051WL173428
|
MUNNA
|
00354
|
PUNB0888000
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BANDA
|
MP-10-004-051-001/5029-B
(PATUWA (P))
|
1710004051NRG23300320230872435
|
30/03/2023
|
BIRJESH RAJAK
|
1710004051WL173428
|
BIRJESH RAJAK
|
00354
|
PUNB0888000
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
BIRJESHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANDA
|
MP-10-004-051-001/5029-C
(PATUWA (P))
|
1710004051NRG23300320230872436
|
30/03/2023
|
RAMKUMAR RAJAK
|
1710004051WL173428
|
RAMKUMAR RAJAK
|
00354
|
PUNB0888000
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAMKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-051-001/798-D
(PATUWA (P))
|
1710004051NRG23300320230872443
|
30/03/2023
|
SAVITRI
|
1710004051WL173428
|
SAVITRI
|
00354
|
PUNB0888000
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-051-001/898-C
(PATUWA (P))
|
1710004051NRG23300320230872444
|
30/03/2023
|
GITA RANI RAJAK
|
1710004051WL173428
|
GITA RANI RAJAK
|
00354
|
PUNB0888000
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
GITARANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
46
|
BANDA
|
MP-10-004-021-003/235-A
(BINAIKA (P))
|
1710004021NRG23300320230872522
|
30/03/2023
|
PARSHOTTAM
|
1710004021WL173441
|
PARSHOTTAM
|
00415
|
SBIN0010168
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511993712
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDA
|
MP-10-004-021-003/235-A
(BINAIKA (P))
|
1710004021NRG23300320230872550
|
30/03/2023
|
PARSHOTTAM
|
1710004021WL173443
|
PARSHOTTAM
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-021-003/32
(BINAIKA (P))
|
1710004021NRG23300320230872754
|
30/03/2023
|
hukam jogi
|
1710004021WL173453
|
hukam jogi
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
05/05/2023
|
|
511993712
|
|
hukamjogi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-021-003/648
(BINAIKA (P))
|
1710004021NRG23300320230872745
|
30/03/2023
|
aabha
|
1710004021WL173449
|
aabha
|
00415
|
SBIN0010168
|
204
|
204
|
Processed
|
05/05/2023
|
|
511993712
|
|
aabha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDA
|
MP-10-004-021-003/648
(BINAIKA (P))
|
1710004021NRG23300320230872744
|
30/03/2023
|
murlidhar phatak
|
1710004021WL173449
|
murlidhar phatak
|
00415
|
SBIN0010168
|
204
|
204
|
Processed
|
05/05/2023
|
|
511993712
|
|
murlidharphatak
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-021-003/675
(BINAIKA (P))
|
1710004021NRG23300320230872558
|
30/03/2023
|
MANGAL RAJAK
|
1710004021WL173443
|
MANGAL RAJAK
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511993712
|
|
MANGALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-021-003/675
(BINAIKA (P))
|
1710004021NRG23300320230872530
|
30/03/2023
|
MANGAL RAJAK
|
1710004021WL173441
|
MANGAL RAJAK
|
00415
|
SBIN0010168
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511993712
|
|
MANGALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-049-002/13
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872712
|
30/03/2023
|
laxman
|
1710004049WL173448
|
laxman
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-049-002/17-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872715
|
30/03/2023
|
Ramesh Sour
|
1710004049WL173448
|
Ramesh Sour
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
RameshSour
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-049-002/21-C
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872716
|
30/03/2023
|
Jeewan Sour
|
1710004049WL173448
|
Jeewan Sour
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
JeewanSour
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-049-002/23-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872720
|
30/03/2023
|
dabbo sour
|
1710004049WL173448
|
dabbo sour
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
dabbosour
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-049-002/25-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872721
|
30/03/2023
|
Jagdev Sour
|
1710004049WL173448
|
Jagdev Sour
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
JagdevSour
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-049-002/33
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872722
|
30/03/2023
|
Bharat sour
|
1710004049WL173448
|
Bharat sour
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Bharatsour
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-049-002/382
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872723
|
30/03/2023
|
Hanumat singh lodhi
|
1710004049WL173448
|
Hanumat singh lodhi
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Hanumatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-049-002/40-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872726
|
30/03/2023
|
Anurudh
|
1710004049WL173448
|
Anurudh
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Anurudh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-049-002/55-A
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872731
|
30/03/2023
|
jujhar singh lodhi
|
1710004049WL173448
|
jujhar singh lodhi
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
jujharsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-049-002/58-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872732
|
30/03/2023
|
Pushprndra Singh Lodhi
|
1710004049WL173448
|
Pushprndra Singh Lodhi
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
PushprndraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-049-002/59-C
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872733
|
30/03/2023
|
Mahendra Lodhi
|
1710004049WL173448
|
Mahendra Lodhi
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
MahendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-049-002/8
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872742
|
30/03/2023
|
Pheran singh lodhi
|
1710004049WL173448
|
Pheran singh lodhi
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Pheransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-049-002/97-B
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872743
|
30/03/2023
|
Ramkumar lodhi
|
1710004049WL173448
|
Ramkumar lodhi
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-051-001/101-D
(PATUWA (P))
|
1710004051NRG23300320230872421
|
30/03/2023
|
KIRAN
|
1710004051WL173428
|
KIRAN
|
00415
|
SBIN0010168
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-051-001/578-D
(PATUWA (P))
|
1710004051NRG23300320230872439
|
30/03/2023
|
HARI
|
1710004051WL173428
|
HARI
|
00415
|
SBIN0010168
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
511993712
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
68
|
BANDA
|
MP-10-004-021-003/250
(BINAIKA (P))
|
1710004021NRG23300320230872526
|
30/03/2023
|
Tulsiram Visvkarma
|
1710004021WL173441
|
Tulsiram Visvkarma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511993712
|
|
TulsiramVisvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BANDA
|
MP-10-004-021-003/250
(BINAIKA (P))
|
1710004021NRG23300320230872554
|
30/03/2023
|
Tulsiram Visvkarma
|
1710004021WL173443
|
Tulsiram Visvkarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
TulsiramVisvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BANDA
|
MP-10-004-021-003/255
(BINAIKA (P))
|
1710004021NRG23300320230872527
|
30/03/2023
|
GOPAL
|
1710004021WL173441
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
05/05/2023
|
|
511993712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BANDA
|
MP-10-004-021-003/255
(BINAIKA (P))
|
1710004021NRG23300320230872555
|
30/03/2023
|
GOPAL
|
1710004021WL173443
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/05/2023
|
|
511993712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BANDA
|
MP-10-004-021-003/32-A
(BINAIKA (P))
|
1710004021NRG23300320230872755
|
30/03/2023
|
Mahendr Jogi
|
1710004021WL173453
|
Mahendr Jogi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2023
|
|
511993712
|
|
MahendrJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BANDA
|
MP-10-004-021-003/333-A
(BINAIKA (P))
|
1710004021NRG23300320230872750
|
30/03/2023
|
santoshi
|
1710004021WL173451
|
santoshi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2023
|
|
511993712
|
|
santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BANDA
|
MP-10-004-021-003/554
(BINAIKA (P))
|
1710004021NRG23300320230872556
|
30/03/2023
|
RAVISHANKAR
|
1710004021WL173443
|
RAVISHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAVISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BANDA
|
MP-10-004-021-003/554
(BINAIKA (P))
|
1710004021NRG23300320230872528
|
30/03/2023
|
RAVISHANKAR
|
1710004021WL173441
|
RAVISHANKAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511993712
|
|
RAVISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BANDA
|
MP-10-004-049-002/399
(KHAJRA BHEDA (P))
|
1710004049NRG23300320230872725
|
30/03/2023
|
Mulu
|
1710004049WL173448
|
Mulu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
511993712
|
|
Mulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|