|
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
|
BHIMPUR
|
MP-31-001-048-001/102
(RAMBHA)
|
1731001048NRG23060620220260037
|
06/06/2022
|
JASMO
|
1731001048WL017075
|
JASMO
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
JASMO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-048-001/103
(RAMBHA)
|
1731001048NRG23060620220260039
|
06/06/2022
|
SHANKAR
|
1731001048WL017075
|
SHANKAR
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-048-001/114
(RAMBHA)
|
1731001048NRG23060620220260093
|
06/06/2022
|
KALIYA
|
1731001048WL017076
|
KALIYA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
KALIYA
|
CANARA BANK(508532)
|
|
4
|
BHIMPUR
|
MP-31-001-048-001/116
(RAMBHA)
|
1731001048NRG23060620220260096
|
06/06/2022
|
RUPI
|
1731001048WL017076
|
RUPI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RUPI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-048-001/116
(RAMBHA)
|
1731001048NRG23060620220260095
|
06/06/2022
|
soma
|
1731001048WL017076
|
soma
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
soma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
BHIMPUR
|
MP-31-001-048-001/138
(RAMBHA)
|
1731001048NRG23060620220260043
|
06/06/2022
|
SUNIL
|
1731001048WL017075
|
SUNIL
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-048-001/139-A
(RAMBHA)
|
1731001048NRG23060620220260044
|
06/06/2022
|
MUGIYA
|
1731001048WL017075
|
MUGIYA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
MUGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-048-001/139-A
(RAMBHA)
|
1731001048NRG23060620220260045
|
06/06/2022
|
SONI
|
1731001048WL017075
|
SONI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-048-001/140
(RAMBHA)
|
1731001048NRG23060620220260046
|
06/06/2022
|
TANTU
|
1731001048WL017075
|
TANTU
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237889023
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-048-001/164
(RAMBHA)
|
1731001048NRG23060620220260101
|
06/06/2022
|
PATIRAM
|
1731001048WL017076
|
PATIRAM
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
BHIMPUR
|
MP-31-001-048-001/167-A
(RAMBHA)
|
1731001048NRG23060620220260104
|
06/06/2022
|
BAJILAL
|
1731001048WL017076
|
BAJILAL
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
BAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIMPUR
|
MP-31-001-048-001/168
(RAMBHA)
|
1731001048NRG23060620220260105
|
06/06/2022
|
PUNA
|
1731001048WL017076
|
PUNA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
PUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
BHIMPUR
|
MP-31-001-048-001/18
(RAMBHA)
|
1731001048NRG23060620220260050
|
06/06/2022
|
RUPI
|
1731001048WL017075
|
RUPI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RUPI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-048-001/18
(RAMBHA)
|
1731001048NRG23060620220260049
|
06/06/2022
|
SUKHDEV
|
1731001048WL017075
|
SUKHDEV
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-048-001/18-A
(RAMBHA)
|
1731001048NRG23060620220260051
|
06/06/2022
|
SANJU
|
1731001048WL017075
|
SANJU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-048-001/19
(RAMBHA)
|
1731001048NRG23060620220260053
|
06/06/2022
|
GOVRA
|
1731001048WL017075
|
GOVRA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
GOVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-048-001/191
(RAMBHA)
|
1731001048NRG23060620220260106
|
06/06/2022
|
SOMJI
|
1731001048WL017076
|
SOMJI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-048-001/203
(RAMBHA)
|
1731001048NRG23060620220260108
|
06/06/2022
|
Magray
|
1731001048WL017076
|
Magray
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
Magray
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-048-001/206-A
(RAMBHA)
|
1731001048NRG23060620220260110
|
06/06/2022
|
tonnu
|
1731001048WL017076
|
tonnu
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
tonnu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-048-001/237
(RAMBHA)
|
1731001048NRG23060620220260111
|
06/06/2022
|
sukhram
|
1731001048WL017076
|
sukhram
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237889023
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
BHIMPUR
|
MP-31-001-048-001/265-A
(RAMBHA)
|
1731001048NRG23060620220260057
|
06/06/2022
|
ANITA
|
1731001048WL017075
|
ANITA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIMPUR
|
MP-31-001-048-001/268
(RAMBHA)
|
1731001048NRG23060620220260060
|
06/06/2022
|
BHURI
|
1731001048WL017075
|
BHURI
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-048-001/268
(RAMBHA)
|
1731001048NRG23060620220260059
|
06/06/2022
|
SAMMAL
|
1731001048WL017075
|
SAMMAL
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-048-001/269
(RAMBHA)
|
1731001048NRG23060620220260062
|
06/06/2022
|
LAXMAN
|
1731001048WL017075
|
LAXMAN
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-048-001/308
(RAMBHA)
|
1731001048NRG23060620220260065
|
06/06/2022
|
RAMLA
|
1731001048WL017075
|
RAMLA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-048-001/308
(RAMBHA)
|
1731001048NRG23060620220260064
|
06/06/2022
|
UDAYSHING
|
1731001048WL017075
|
UDAYSHING
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
UDAYSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-048-001/323
(RAMBHA)
|
1731001048NRG23060620220260114
|
06/06/2022
|
RAMU
|
1731001048WL017076
|
RAMU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIMPUR
|
MP-31-001-048-001/324
(RAMBHA)
|
1731001048NRG23060620220260115
|
06/06/2022
|
MITAY
|
1731001048WL017076
|
MITAY
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
MITAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIMPUR
|
MP-31-001-048-001/346
(RAMBHA)
|
1731001048NRG23060620220260067
|
06/06/2022
|
MALAY
|
1731001048WL017075
|
MALAY
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
MALAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIMPUR
|
MP-31-001-048-001/349
(RAMBHA)
|
1731001048NRG23060620220260068
|
06/06/2022
|
CHINDU
|
1731001048WL017075
|
CHINDU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
CHINDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
BHIMPUR
|
MP-31-001-048-001/349-B
(RAMBHA)
|
1731001048NRG23060620220260070
|
06/06/2022
|
sukhadev
|
1731001048WL017075
|
sukhadev
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIMPUR
|
MP-31-001-048-001/349-C
(RAMBHA)
|
1731001048NRG23060620220260071
|
06/06/2022
|
JAGAN
|
1731001048WL017075
|
JAGAN
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-048-001/400
(RAMBHA)
|
1731001048NRG23060620220260074
|
06/06/2022
|
SUGGO
|
1731001048WL017075
|
SUGGO
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-048-001/401
(RAMBHA)
|
1731001048NRG23060620220260075
|
06/06/2022
|
GUDDU
|
1731001048WL017075
|
GUDDU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIMPUR
|
MP-31-001-048-001/401
(RAMBHA)
|
1731001048NRG23060620220260076
|
06/06/2022
|
SAKUNTALA
|
1731001048WL017075
|
SAKUNTALA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIMPUR
|
MP-31-001-048-001/410-A
(RAMBHA)
|
1731001048NRG23060620220260078
|
06/06/2022
|
AANDRAV
|
1731001048WL017075
|
AANDRAV
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
AANDRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-048-001/422
(RAMBHA)
|
1731001048NRG23060620220260083
|
06/06/2022
|
BHAGAY
|
1731001048WL017075
|
BHAGAY
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
BHAGAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-048-001/425
(RAMBHA)
|
1731001048NRG23060620220260085
|
06/06/2022
|
KUNJILAL
|
1731001048WL017075
|
KUNJILAL
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIMPUR
|
MP-31-001-048-001/441
(RAMBHA)
|
1731001048NRG23060620220260087
|
06/06/2022
|
Ramla
|
1731001048WL017075
|
Ramla
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
Ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIMPUR
|
MP-31-001-048-001/45
(RAMBHA)
|
1731001048NRG23060620220260088
|
06/06/2022
|
SAKRAY
|
1731001048WL017075
|
SAKRAY
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237889023
|
|
SAKRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIMPUR
|
MP-31-001-048-001/450-A
(RAMBHA)
|
1731001048NRG23060620220260119
|
06/06/2022
|
MANKU
|
1731001048WL017076
|
MANKU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
MANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIMPUR
|
MP-31-001-048-001/450-A
(RAMBHA)
|
1731001048NRG23060620220260118
|
06/06/2022
|
SANTKUMAR
|
1731001048WL017076
|
SANTKUMAR
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIMPUR
|
MP-31-001-048-001/474
(RAMBHA)
|
1731001048NRG23060620220260089
|
06/06/2022
|
SHITU
|
1731001048WL017075
|
SHITU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SHITU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIMPUR
|
MP-31-001-048-001/58
(RAMBHA)
|
1731001048NRG23060620220260122
|
06/06/2022
|
RAMSU
|
1731001048WL017076
|
RAMSU
|
00089
|
CBIN0280759
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53034
|
53034
|
|
|
|
|
|
|
|
|
45
|
BHIMPUR
|
MP-31-001-041-001/246
(BHIMPUR)
|
1731001041NRG23050620220259881
|
06/06/2022
|
FHULVTI
|
1731001041WL017044
|
FHULVTI
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237889023
|
|
FHULVTI
|
UCO BANK(607066)
|
|
46
|
BHIMPUR
|
MP-31-001-041-001/253
(BHIMPUR)
|
1731001041NRG23050620220259880
|
06/06/2022
|
FHAKIRA
|
1731001041WL017043
|
FHAKIRA
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237889023
|
|
FHAKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIMPUR
|
MP-31-001-041-001/38
(BHIMPUR)
|
1731001041NRG23050620220259884
|
06/06/2022
|
GUNNU
|
1731001041WL017046
|
GUNNU
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237889023
|
|
GUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIMPUR
|
MP-31-001-041-001/39
(BHIMPUR)
|
1731001041NRG23050620220259879
|
06/06/2022
|
BUDHDO
|
1731001041WL017042
|
BUDHDO
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237889023
|
|
BUDHDO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIMPUR
|
MP-31-001-041-001/701
(BHIMPUR)
|
1731001041NRG23050620220259890
|
06/06/2022
|
RUKMANI
|
1731001041WL017050
|
RUKMANI
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237889023
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIMPUR
|
MP-31-001-041-001/701
(BHIMPUR)
|
1731001041NRG23050620220259889
|
06/06/2022
|
satish
|
1731001041WL017050
|
satish
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237889023
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIMPUR
|
MP-31-001-043-001/63
(ADARSH DHANORA)
|
1731001043NRG23050620220259408
|
06/06/2022
|
GANGLI
|
1731001043WL016981
|
GANGLI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
GANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
52
|
BHIMPUR
|
MP-31-001-048-001/237
(RAMBHA)
|
1731001048NRG23060620220260112
|
06/06/2022
|
SUNDAY
|
1731001048WL017076
|
SUNDAY
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUNDAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIMPUR
|
MP-31-001-048-001/85
(RAMBHA)
|
1731001048NRG23060620220260125
|
06/06/2022
|
MOLA
|
1731001048WL017076
|
MOLA
|
00415
|
SBIN0004644
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237889023
|
|
MOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
54
|
BHIMPUR
|
MP-31-001-043-001/12
(ADARSH DHANORA)
|
1731001043NRG23050620220259950
|
06/06/2022
|
GAREEBDAS
|
1731001043WL017061
|
GAREEBDAS
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
GAREEBDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMPUR
|
MP-31-001-043-001/12
(ADARSH DHANORA)
|
1731001043NRG23050620220259951
|
06/06/2022
|
SUSHILA
|
1731001043WL017061
|
SUSHILA
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMPUR
|
MP-31-001-043-001/13-A
(ADARSH DHANORA)
|
1731001043NRG23050620220259952
|
06/06/2022
|
RAJESH
|
1731001043WL017061
|
RAJESH
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIMPUR
|
MP-31-001-043-001/13-B
(ADARSH DHANORA)
|
1731001043NRG23050620220259936
|
06/06/2022
|
MANOJ
|
1731001043WL017059
|
MANOJ
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIMPUR
|
MP-31-001-043-001/24
(ADARSH DHANORA)
|
1731001043NRG23050620220259401
|
06/06/2022
|
LEELAVATI
|
1731001043WL016976
|
LEELAVATI
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMPUR
|
MP-31-001-043-001/62
(ADARSH DHANORA)
|
1731001043NRG23050620220259410
|
06/06/2022
|
RITESH
|
1731001043WL016982
|
RITESH
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIMPUR
|
MP-31-001-043-001/63
(ADARSH DHANORA)
|
1731001043NRG23050620220259407
|
06/06/2022
|
PRAHLAD
|
1731001043WL016981
|
PRAHLAD
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
BHIMPUR
|
MP-31-001-043-001/63-A
(ADARSH DHANORA)
|
1731001043NRG23050620220259398
|
06/06/2022
|
SUKKAL
|
1731001043WL016974
|
SUKKAL
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIMPUR
|
MP-31-001-043-001/66
(ADARSH DHANORA)
|
1731001043NRG23050620220259422
|
06/06/2022
|
RAMESH
|
1731001043WL016985
|
RAMESH
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIMPUR
|
MP-31-001-043-002/131-A
(ADARSH DHANORA)
|
1731001043NRG23050620220259403
|
06/06/2022
|
GENDRAO
|
1731001043WL016978
|
GENDRAO
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
GENDRAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIMPUR
|
MP-31-001-043-002/131-A
(ADARSH DHANORA)
|
1731001043NRG23050620220259404
|
06/06/2022
|
GORI
|
1731001043WL016978
|
GORI
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIMPUR
|
MP-31-001-043-002/134
(ADARSH DHANORA)
|
1731001043NRG23050620220259405
|
06/06/2022
|
RAMKALI
|
1731001043WL016979
|
RAMKALI
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIMPUR
|
MP-31-001-043-002/143
(ADARSH DHANORA)
|
1731001043NRG23050620220259406
|
06/06/2022
|
MANDHA
|
1731001043WL016980
|
MANDHA
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
MANDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIMPUR
|
MP-31-001-043-002/159
(ADARSH DHANORA)
|
1731001043NRG23050620220259402
|
06/06/2022
|
CHIKKOBAI
|
1731001043WL016977
|
CHIKKOBAI
|
00415
|
SBIN0008285
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237889023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHIMPUR
|
MP-31-001-043-002/173
(ADARSH DHANORA)
|
1731001043NRG23050620220259977
|
06/06/2022
|
RAMESH
|
1731001043WL017066
|
RAMESH
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIMPUR
|
MP-31-001-043-002/195
(ADARSH DHANORA)
|
1731001043NRG23050620220259978
|
06/06/2022
|
SARAVANTI
|
1731001043WL017067
|
SARAVANTI
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIMPUR
|
MP-31-001-043-002/212
(ADARSH DHANORA)
|
1731001043NRG23050620220259409
|
06/06/2022
|
SUNITA
|
1731001043WL016981
|
SUNITA
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIMPUR
|
MP-31-001-043-002/226
(ADARSH DHANORA)
|
1731001043NRG23050620220259976
|
06/06/2022
|
NIRAJ
|
1731001043WL017065
|
NIRAJ
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237889023
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87300
|
87300
|
|
|
|
|
|
|
|