|
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
|
RAJNAGAR
|
MP-08-005-040-001/101
(BARDAHA)
|
1708005040NRG23050620220182641
|
05/06/2022
|
ramkunwar
|
1708005040WL014760
|
ramkunwar
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAJNAGAR
|
MP-08-005-040-001/106-A
(BARDAHA)
|
1708005040NRG23050620220182643
|
05/06/2022
|
POORAN PATEL
|
1708005040WL014761
|
POORAN PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
POORANPATEL
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-040-001/225-A
(BARDAHA)
|
1708005040NRG23050620220182676
|
05/06/2022
|
DEENDYAL
|
1708005040WL014762
|
DEENDYAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
DEENDYAL
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
MP-08-005-040-001/261
(BARDAHA)
|
1708005040NRG23050620220182757
|
05/06/2022
|
PYARELAL
|
1708005040WL014768
|
PYARELAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
PYARELAL
|
BANK OF BARODA(606985)
|
|
5
|
RAJNAGAR
|
MP-08-005-084-001/105
(SHIVRAJPUR)
|
1708005084NRG23040620220178701
|
05/06/2022
|
KESHAR
|
1708005084WL014290
|
KESHAR
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
MP-08-005-023-001/47
(GANJ)
|
1708005023NRG23040620220179948
|
05/06/2022
|
Rahul Awsthi
|
1708005023WL014452
|
Rahul Awsthi
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
RahulAwsthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJNAGAR
|
MP-08-005-034-001/65
(LAKHERI)
|
1708005034NRG23040620220178770
|
05/06/2022
|
gomti pal
|
1708005034WL014303
|
gomti pal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
gomtipal
|
CANARA BANK(508532)
|
|
8
|
RAJNAGAR
|
MP-08-005-040-001/182
(BARDAHA)
|
1708005040NRG23050620220182660
|
05/06/2022
|
MHADEV PATEL
|
1708005040WL014761
|
MHADEV PATEL
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MHADEVPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
MP-08-005-007-001/235-A
(BASARI)
|
1708005007NRG23050620220182441
|
05/06/2022
|
GYASILAL
|
1708005007WL014706
|
GYASILAL
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
GYASILAL
|
CANARA BANK(508532)
|
|
10
|
RAJNAGAR
|
MP-08-005-007-001/240
(BASARI)
|
1708005007NRG23050620220182444
|
05/06/2022
|
shivratan duwey
|
1708005007WL014706
|
shivratan duwey
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260073877
|
|
shivratanduwey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAJNAGAR
|
MP-08-005-007-001/240
(BASARI)
|
1708005007NRG23050620220182443
|
05/06/2022
|
shivratan duwey
|
1708005007WL014706
|
shivratan duwey
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
shivratanduwey
|
CANARA BANK(508532)
|
|
12
|
RAJNAGAR
|
MP-08-005-017-001/62
(GADHA)
|
1708005017NRG23310520220163948
|
05/06/2022
|
SHEETAL
|
1708005017WL012687
|
SHEETAL
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SHEETAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-079-001/460
(BARAKHERA)
|
1708005079NRG23050620220181959
|
05/06/2022
|
Syamlal
|
1708005079WL014643
|
Syamlal
|
00078
|
CNRB0003367
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Syamlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-060-001/460
(BARA)
|
1708005060NRG23050620220181404
|
05/06/2022
|
MAYARAM ADIWASI
|
1708005060WL014543
|
MAYARAM ADIWASI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MAYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-040-001/385-A
(BARDAHA)
|
1708005040NRG23050620220182748
|
05/06/2022
|
HARISHCHANDRA
|
1708005040WL014767
|
HARISHCHANDRA
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260073877
|
|
HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-003-001/124
(PARA)
|
1708005003NRG23040620220178487
|
05/06/2022
|
Bilai
|
1708005003WL014238
|
Bilai
|
00415
|
SBIN0002169
|
204
|
204
|
Processed
|
11/06/2022
|
|
260073877
|
|
Bilai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
MP-08-005-012-001/164-A
(BHERA)
|
1708005012NRG23040620220179497
|
05/06/2022
|
BITTU
|
1708005012WL014392
|
BITTU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BITTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
MP-08-005-012-001/164-A
(BHERA)
|
1708005012NRG23040620220179498
|
05/06/2022
|
mallu sen
|
1708005012WL014392
|
mallu sen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
mallusen
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
MP-08-005-012-001/436
(BHERA)
|
1708005012NRG23040620220179465
|
05/06/2022
|
chhute raja
|
1708005012WL014386
|
chhute raja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
chhuteraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAJNAGAR
|
MP-08-005-012-001/436
(BHERA)
|
1708005012NRG23040620220179464
|
05/06/2022
|
chhute raja
|
1708005012WL014386
|
chhute raja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
chhuteraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAJNAGAR
|
MP-08-005-012-001/44-A
(BHERA)
|
1708005012NRG23040620220179481
|
05/06/2022
|
phaddu yadav
|
1708005012WL014388
|
phaddu yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
phadduyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJNAGAR
|
MP-08-005-012-001/44-A
(BHERA)
|
1708005012NRG23040620220179480
|
05/06/2022
|
phaddu yadav
|
1708005012WL014388
|
phaddu yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
phadduyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJNAGAR
|
MP-08-005-012-001/484
(BHERA)
|
1708005012NRG23040620220179460
|
05/06/2022
|
BHAGIRATH YADAV
|
1708005012WL014385
|
BHAGIRATH YADAV
|
00415
|
SBIN0002169
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-012-001/71
(BHERA)
|
1708005012NRG23040620220179502
|
05/06/2022
|
prembai adiwasi
|
1708005012WL014392
|
prembai adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
MP-08-005-012-001/71
(BHERA)
|
1708005012NRG23040620220179501
|
05/06/2022
|
prembai adiwasi
|
1708005012WL014392
|
prembai adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-012-001/89
(BHERA)
|
1708005012NRG23040620220179484
|
05/06/2022
|
SHIVNA AADIVASHI
|
1708005012WL014388
|
SHIVNA AADIVASHI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SHIVNAAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
MP-08-005-012-001/89
(BHERA)
|
1708005012NRG23040620220179483
|
05/06/2022
|
SHIVNA AADIVASHI
|
1708005012WL014388
|
SHIVNA AADIVASHI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SHIVNAAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
MP-08-005-012-001/91-A
(BHERA)
|
1708005012NRG23040620220179467
|
05/06/2022
|
muliya adiwasi
|
1708005012WL014386
|
muliya adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
muliyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
MP-08-005-017-001/119
(GADHA)
|
1708005017NRG23310520220163943
|
05/06/2022
|
SWAMI
|
1708005017WL012687
|
SWAMI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SWAMI
|
BANK OF BARODA(606985)
|
|
30
|
RAJNAGAR
|
MP-08-005-018-002/255
(KUTIYA)
|
1708005018NRG23040620220179346
|
05/06/2022
|
Mewalal
|
1708005018WL014370
|
Mewalal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Mewalal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
MP-08-005-021-001/216-B
(SALAIYA)
|
1708005021NRG23040620220178928
|
05/06/2022
|
binna
|
1708005021WL014320
|
binna
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
binna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJNAGAR
|
MP-08-005-023-001/710
(GANJ)
|
1708005023NRG23040620220179955
|
05/06/2022
|
CHHAKIYAN
|
1708005023WL014453
|
CHHAKIYAN
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
CHHAKIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
MP-08-005-029-001/252
(DALPATPURA)
|
1708005029NRG23040620220179846
|
05/06/2022
|
ramkumar
|
1708005029WL014427
|
ramkumar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
MP-08-005-029-001/39-A
(DALPATPURA)
|
1708005029NRG23040620220179842
|
05/06/2022
|
nirpal
|
1708005029WL014425
|
nirpal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
nirpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
MP-08-005-034-001/127-A
(LAKHERI)
|
1708005034NRG23040620220178764
|
05/06/2022
|
shanti
|
1708005034WL014303
|
shanti
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
MP-08-005-034-001/215
(LAKHERI)
|
1708005034NRG23040620220178765
|
05/06/2022
|
CHIRONJI
|
1708005034WL014303
|
CHIRONJI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
CHIRONJI
|
CANARA BANK(508532)
|
|
37
|
RAJNAGAR
|
MP-08-005-034-001/215
(LAKHERI)
|
1708005034NRG23040620220178766
|
05/06/2022
|
GIRJA
|
1708005034WL014303
|
GIRJA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-034-001/392
(LAKHERI)
|
1708005034NRG23040620220178774
|
05/06/2022
|
HAKKU PATEL
|
1708005034WL014304
|
HAKKU PATEL
|
00415
|
SBIN0002169
|
408
|
408
|
Processed
|
11/06/2022
|
|
260073877
|
|
HAKKUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAJNAGAR
|
MP-08-005-034-001/65
(LAKHERI)
|
1708005034NRG23040620220178769
|
05/06/2022
|
KISHORI PAL
|
1708005034WL014303
|
KISHORI PAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
KISHORIPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
MP-08-005-034-001/803
(LAKHERI)
|
1708005034NRG23040620220178776
|
05/06/2022
|
BABLU
|
1708005034WL014304
|
BABLU
|
00415
|
SBIN0002169
|
408
|
408
|
Processed
|
11/06/2022
|
|
260073877
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
MP-08-005-034-001/811
(LAKHERI)
|
1708005034NRG23040620220178761
|
05/06/2022
|
rampyare
|
1708005034WL014302
|
rampyare
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-040-001/108
(BARDAHA)
|
1708005040NRG23050620220182645
|
05/06/2022
|
MAHADEV
|
1708005040WL014761
|
MAHADEV
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
MP-08-005-040-001/112
(BARDAHA)
|
1708005040NRG23050620220182648
|
05/06/2022
|
Natuwa Patel
|
1708005040WL014761
|
Natuwa Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
NatuwaPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJNAGAR
|
MP-08-005-040-001/122
(BARDAHA)
|
1708005040NRG23050620220182650
|
05/06/2022
|
RAMCHARAN
|
1708005040WL014761
|
RAMCHARAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
MP-08-005-040-001/126
(BARDAHA)
|
1708005040NRG23050620220182651
|
05/06/2022
|
SUMNA
|
1708005040WL014761
|
SUMNA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SUMNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJNAGAR
|
MP-08-005-040-001/129
(BARDAHA)
|
1708005040NRG23050620220182653
|
05/06/2022
|
KAMLU AHIRWAR
|
1708005040WL014761
|
KAMLU AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
KAMLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
MP-08-005-040-001/138
(BARDAHA)
|
1708005040NRG23050620220182655
|
05/06/2022
|
BABULAL
|
1708005040WL014761
|
BABULAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-040-001/139
(BARDAHA)
|
1708005040NRG23050620220182656
|
05/06/2022
|
SHYAMLAL RAJAK
|
1708005040WL014761
|
SHYAMLAL RAJAK
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SHYAMLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-040-001/15
(BARDAHA)
|
1708005040NRG23050620220182657
|
05/06/2022
|
BETU PAL
|
1708005040WL014761
|
BETU PAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BETUPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-040-001/165
(BARDAHA)
|
1708005040NRG23050620220182639
|
05/06/2022
|
bhagunti ahirwar
|
1708005040WL014758
|
bhagunti ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
bhaguntiahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-040-001/165-A
(BARDAHA)
|
1708005040NRG23050620220182665
|
05/06/2022
|
RAMSWAROOP
|
1708005040WL014762
|
RAMSWAROOP
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
MP-08-005-040-001/170
(BARDAHA)
|
1708005040NRG23050620220182667
|
05/06/2022
|
BUDDU RAJAK
|
1708005040WL014762
|
BUDDU RAJAK
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BUDDURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAJNAGAR
|
MP-08-005-040-001/171
(BARDAHA)
|
1708005040NRG23050620220182668
|
05/06/2022
|
KAMLESH NAMDEV
|
1708005040WL014762
|
KAMLESH NAMDEV
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
KAMLESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-040-001/178
(BARDAHA)
|
1708005040NRG23050620220182670
|
05/06/2022
|
Vindrawan
|
1708005040WL014762
|
Vindrawan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Vindrawan
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-040-001/187
(BARDAHA)
|
1708005040NRG23050620220182672
|
05/06/2022
|
HEERALAL
|
1708005040WL014762
|
HEERALAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-040-001/190
(BARDAHA)
|
1708005040NRG23050620220182673
|
05/06/2022
|
heeralal patel
|
1708005040WL014762
|
heeralal patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
heeralalpatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-040-001/196
(BARDAHA)
|
1708005040NRG23050620220182675
|
05/06/2022
|
BALKISHAN KUSHWAHA
|
1708005040WL014762
|
BALKISHAN KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BALKISHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-040-001/206
(BARDAHA)
|
1708005040NRG23050620220182682
|
05/06/2022
|
BABULAL SAHU
|
1708005040WL014763
|
BABULAL SAHU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BABULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-040-001/215
(BARDAHA)
|
1708005040NRG23050620220182684
|
05/06/2022
|
BHAGWANDAS
|
1708005040WL014763
|
BHAGWANDAS
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-040-001/223-A
(BARDAHA)
|
1708005040NRG23050620220182687
|
05/06/2022
|
RAMCHARAN
|
1708005040WL014763
|
RAMCHARAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAJNAGAR
|
MP-08-005-040-001/232-A
(BARDAHA)
|
1708005040NRG23050620220182689
|
05/06/2022
|
GOVINDDAS PRAJAPATI
|
1708005040WL014763
|
GOVINDDAS PRAJAPATI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
GOVINDDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-040-001/258
(BARDAHA)
|
1708005040NRG23050620220182694
|
05/06/2022
|
NANHE BHAIYA
|
1708005040WL014763
|
NANHE BHAIYA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
NANHEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-040-001/259
(BARDAHA)
|
1708005040NRG23050620220182756
|
05/06/2022
|
BARELAL
|
1708005040WL014768
|
BARELAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-040-001/277
(BARDAHA)
|
1708005040NRG23050620220182678
|
05/06/2022
|
Jayram
|
1708005040WL014762
|
Jayram
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-040-001/285
(BARDAHA)
|
1708005040NRG23050620220182762
|
05/06/2022
|
gopal patel
|
1708005040WL014768
|
gopal patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
gopalpatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-040-001/301
(BARDAHA)
|
1708005040NRG23050620220182769
|
05/06/2022
|
SANTU PAL
|
1708005040WL014768
|
SANTU PAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SANTUPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-040-001/35
(BARDAHA)
|
1708005040NRG23050620220182737
|
05/06/2022
|
MUNNILAL
|
1708005040WL014767
|
MUNNILAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-040-001/350
(BARDAHA)
|
1708005040NRG23050620220182738
|
05/06/2022
|
karanju patel
|
1708005040WL014767
|
karanju patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
karanjupatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJNAGAR
|
MP-08-005-040-001/363
(BARDAHA)
|
1708005040NRG23050620220182739
|
05/06/2022
|
TULSI RAJAK
|
1708005040WL014767
|
TULSI RAJAK
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
TULSIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-040-001/367
(BARDAHA)
|
1708005040NRG23050620220182740
|
05/06/2022
|
JEEVANLAL
|
1708005040WL014767
|
JEEVANLAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-040-001/375
(BARDAHA)
|
1708005040NRG23050620220182743
|
05/06/2022
|
Rammilan raikwar
|
1708005040WL014767
|
Rammilan raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Rammilanraikwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJNAGAR
|
MP-08-005-040-001/377
(BARDAHA)
|
1708005040NRG23050620220182773
|
05/06/2022
|
rameshwar patel
|
1708005040WL014768
|
rameshwar patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
rameshwarpatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-040-001/378
(BARDAHA)
|
1708005040NRG23050620220182626
|
05/06/2022
|
premilal patel
|
1708005040WL014750
|
premilal patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
premilalpatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-040-001/379
(BARDAHA)
|
1708005040NRG23050620220182628
|
05/06/2022
|
ghanshyam patel
|
1708005040WL014752
|
ghanshyam patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ghanshyampatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-040-001/384
(BARDAHA)
|
1708005040NRG23050620220182747
|
05/06/2022
|
MUKUNDI PAL
|
1708005040WL014767
|
MUKUNDI PAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MUKUNDIPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-040-001/394
(BARDAHA)
|
1708005040NRG23050620220182753
|
05/06/2022
|
BHUMANIDEEN
|
1708005040WL014767
|
BHUMANIDEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BHUMANIDEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-040-001/422
(BARDAHA)
|
1708005040NRG23050620220182727
|
05/06/2022
|
MAIYADEEN
|
1708005040WL014766
|
MAIYADEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-040-001/468
(BARDAHA)
|
1708005040NRG23050620220182731
|
05/06/2022
|
SURAJDEEN
|
1708005040WL014766
|
SURAJDEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SURAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJNAGAR
|
MP-08-005-040-001/473
(BARDAHA)
|
1708005040NRG23050620220182630
|
05/06/2022
|
KRISHNA BAI
|
1708005040WL014754
|
KRISHNA BAI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
KRISHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAJNAGAR
|
MP-08-005-040-001/48
(BARDAHA)
|
1708005040NRG23050620220182733
|
05/06/2022
|
KHILLOO KORI
|
1708005040WL014766
|
KHILLOO KORI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
KHILLOOKORI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-040-001/503-A
(BARDAHA)
|
1708005040NRG23050620220182734
|
05/06/2022
|
MOTILAL
|
1708005040WL014766
|
MOTILAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-040-001/534
(BARDAHA)
|
1708005040NRG23050620220182699
|
05/06/2022
|
Balakdas Patel
|
1708005040WL014764
|
Balakdas Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BalakdasPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJNAGAR
|
MP-08-005-040-001/58
(BARDAHA)
|
1708005040NRG23050620220182706
|
05/06/2022
|
SALLU
|
1708005040WL014764
|
SALLU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SALLU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-040-001/69
(BARDAHA)
|
1708005040NRG23050620220182708
|
05/06/2022
|
rammu patel
|
1708005040WL014764
|
rammu patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
rammupatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJNAGAR
|
MP-08-005-043-002/104
(ATTARA)
|
1708005043NRG23040620220179503
|
05/06/2022
|
ASHOK
|
1708005043WL014393
|
ASHOK
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-043-002/104
(ATTARA)
|
1708005043NRG23040620220179504
|
05/06/2022
|
sadhna tiwari
|
1708005043WL014393
|
sadhna tiwari
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
sadhnatiwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJNAGAR
|
MP-08-005-043-002/129
(ATTARA)
|
1708005043NRG23040620220179415
|
05/06/2022
|
SURENDRA SINGH
|
1708005043WL014380
|
SURENDRA SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-043-002/146-A
(ATTARA)
|
1708005043NRG23040620220179417
|
05/06/2022
|
Laxmi prasad yadav
|
1708005043WL014380
|
Laxmi prasad yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Laxmiprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG23040620220179428
|
05/06/2022
|
SHIVCHARAN
|
1708005043WL014382
|
SHIVCHARAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG23040620220179429
|
05/06/2022
|
AJAY SINGH
|
1708005043WL014382
|
AJAY SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG23040620220179430
|
05/06/2022
|
AJAYPAL SINGH
|
1708005043WL014382
|
AJAYPAL SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
AJAYPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005043NRG23040620220179450
|
05/06/2022
|
JEETENDRA SINGH
|
1708005043WL014384
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005043NRG23040620220179487
|
05/06/2022
|
devendra singh yadav
|
1708005043WL014389
|
devendra singh yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005043NRG23040620220179485
|
05/06/2022
|
radhacharan yadav
|
1708005043WL014389
|
radhacharan yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
radhacharanyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJNAGAR
|
MP-08-005-043-002/32-A
(ATTARA)
|
1708005043NRG23040620220179391
|
05/06/2022
|
CHARAN SINGH
|
1708005043WL014377
|
CHARAN SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJNAGAR
|
MP-08-005-044-001/20-A
(GOMAKALAN)
|
1708005044NRG23050620220182178
|
05/06/2022
|
narendra
|
1708005044WL014670
|
narendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-044-001/228
(GOMAKALAN)
|
1708005044NRG23050620220182180
|
05/06/2022
|
chablal
|
1708005044WL014670
|
chablal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
chablal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-045-001/112
(PAY)
|
1708005045NRG23040620220179071
|
05/06/2022
|
bare lal
|
1708005045WL014353
|
bare lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJNAGAR
|
MP-08-005-045-001/415-B
(PAY)
|
1708005045NRG23040620220179040
|
05/06/2022
|
sona
|
1708005045WL014348
|
sona
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-045-001/50-A
(PAY)
|
1708005045NRG23040620220179075
|
05/06/2022
|
harprasad
|
1708005045WL014353
|
harprasad
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-045-001/618
(PAY)
|
1708005045NRG23040620220179069
|
05/06/2022
|
punti
|
1708005045WL014352
|
punti
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
punti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAJNAGAR
|
MP-08-005-045-001/641
(PAY)
|
1708005045NRG23040620220179077
|
05/06/2022
|
govindas
|
1708005045WL014353
|
govindas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-045-001/716
(PAY)
|
1708005045NRG23040620220179045
|
05/06/2022
|
mijaji
|
1708005045WL014348
|
mijaji
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-057-001/167
(PATAN)
|
1708005057NRG23030620220177910
|
05/06/2022
|
umrav
|
1708005057WL014152
|
umrav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
umrav
|
BANK OF BARODA(606985)
|
|
105
|
RAJNAGAR
|
MP-08-005-057-001/172
(PATAN)
|
1708005057NRG23040620220178295
|
05/06/2022
|
NATTHU RAIKWAR
|
1708005057WL014211
|
NATTHU RAIKWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
NATTHURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-060-001/444
(BARA)
|
1708005060NRG23050620220181409
|
05/06/2022
|
Gayatri
|
1708005060WL014546
|
Gayatri
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-060-001/445
(BARA)
|
1708005060NRG23050620220181410
|
05/06/2022
|
KALICHARAN
|
1708005060WL014546
|
KALICHARAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-062-001/334
(NAND)
|
1708005062NRG23050620220181861
|
05/06/2022
|
randheer singh
|
1708005062WL014623
|
randheer singh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-065-001/475
(LALPUR)
|
1708005065NRG23040620220179962
|
05/06/2022
|
MAIYADEEN avasthi
|
1708005065WL014455
|
MAIYADEEN avasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MAIYADEENavasthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-065-001/481-B
(LALPUR)
|
1708005065NRG23050620220179987
|
05/06/2022
|
akhlesh
|
1708005065WL014461
|
akhlesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-065-001/481-B
(LALPUR)
|
1708005065NRG23050620220179988
|
05/06/2022
|
pyaribai
|
1708005065WL014461
|
pyaribai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-065-001/862
(LALPUR)
|
1708005065NRG23040620220179978
|
05/06/2022
|
JANKU
|
1708005065WL014458
|
JANKU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
JANKU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-065-001/874
(LALPUR)
|
1708005065NRG23040620220179980
|
05/06/2022
|
GAURIBAI
|
1708005065WL014459
|
GAURIBAI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-065-001/874
(LALPUR)
|
1708005065NRG23040620220179979
|
05/06/2022
|
SHYAMLAL
|
1708005065WL014459
|
SHYAMLAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJNAGAR
|
MP-08-005-065-001/875
(LALPUR)
|
1708005065NRG23050620220179990
|
05/06/2022
|
ANUSUIYA
|
1708005065WL014462
|
ANUSUIYA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-065-001/875
(LALPUR)
|
1708005065NRG23050620220179989
|
05/06/2022
|
RAJU
|
1708005065WL014462
|
RAJU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-070-001/697-A
(NAHDORA)
|
1708005070NRG23040620220178517
|
05/06/2022
|
bneeta
|
1708005070WL014253
|
bneeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
bneeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJNAGAR
|
MP-08-005-073-001/217
(PAHARAPURWA)
|
1708005073NRG23050620220181737
|
05/06/2022
|
jugal
|
1708005073WL014601
|
jugal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RAJNAGAR
|
MP-08-005-073-001/348
(PAHARAPURWA)
|
1708005073NRG23050620220181742
|
05/06/2022
|
balbant
|
1708005073WL014601
|
balbant
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-073-001/348
(PAHARAPURWA)
|
1708005073NRG23050620220181741
|
05/06/2022
|
balbant
|
1708005073WL014601
|
balbant
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJNAGAR
|
MP-08-005-073-001/348
(PAHARAPURWA)
|
1708005073NRG23050620220181740
|
05/06/2022
|
balbant
|
1708005073WL014601
|
balbant
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-079-001/175
(BARAKHERA)
|
1708005079NRG23050620220181953
|
05/06/2022
|
BALDAU KUSHWAHA
|
1708005079WL014643
|
BALDAU KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BALDAUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-079-001/407
(BARAKHERA)
|
1708005079NRG23050620220181957
|
05/06/2022
|
Nandi patel
|
1708005079WL014643
|
Nandi patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Nandipatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-079-001/409-A
(BARAKHERA)
|
1708005079NRG23050620220181958
|
05/06/2022
|
brajlal
|
1708005079WL014643
|
brajlal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130968
|
130968
|
|
|
|
|
|
|
|
|
125
|
RAJNAGAR
|
MP-08-005-079-001/128-A
(BARAKHERA)
|
1708005079NRG23050620220181951
|
05/06/2022
|
Babulal
|
1708005079WL014643
|
Babulal
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJNAGAR
|
MP-08-005-086-001/615-A
(TIKURI)
|
1708005086NRG23050620220182389
|
05/06/2022
|
ADHEER
|
1708005086WL014697
|
ADHEER
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ADHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
127
|
RAJNAGAR
|
MP-08-005-012-001/111
(BHERA)
|
1708005012NRG23040620220179461
|
05/06/2022
|
GOKAL
|
1708005012WL014386
|
GOKAL
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-012-001/415
(BHERA)
|
1708005012NRG23040620220179463
|
05/06/2022
|
BALKISUN
|
1708005012WL014386
|
BALKISUN
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BALKISUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
129
|
RAJNAGAR
|
MP-08-005-004-001/197
(KARRI)
|
1708005004NRG23050620220180063
|
05/06/2022
|
parwati
|
1708005004WL014466
|
parwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAJNAGAR
|
MP-08-005-004-001/234-A
(KARRI)
|
1708005004NRG23050620220180064
|
05/06/2022
|
mukesh
|
1708005004WL014466
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAJNAGAR
|
MP-08-005-004-001/830
(KARRI)
|
1708005004NRG23050620220180066
|
05/06/2022
|
HARIOM
|
1708005004WL014466
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAJNAGAR
|
MP-08-005-021-001/216-B
(SALAIYA)
|
1708005021NRG23040620220178927
|
05/06/2022
|
lakhan
|
1708005021WL014320
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAJNAGAR
|
MP-08-005-023-001/704
(GANJ)
|
1708005023NRG23040620220179954
|
05/06/2022
|
SUNEEL KHATEEK
|
1708005023WL014453
|
SUNEEL KHATEEK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
SUNEELKHATEEK
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-023-001/758
(GANJ)
|
1708005023NRG23040620220179950
|
05/06/2022
|
Chatra Ahirwar
|
1708005023WL014452
|
Chatra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
ChatraAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAJNAGAR
|
MP-08-005-023-001/790
(GANJ)
|
1708005023NRG23040620220179951
|
05/06/2022
|
Radhacharan Shukla
|
1708005023WL014452
|
Radhacharan Shukla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
RadhacharanShukla
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-026-001/138
(JHAMTHULI)
|
1708005026NRG23050620220182094
|
05/06/2022
|
PAKIYA RAJAK
|
1708005026WL014657
|
PAKIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260073877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
RAJNAGAR
|
MP-08-005-029-001/127
(DALPATPURA)
|
1708005029NRG23040620220179832
|
05/06/2022
|
HANUMATA PATEL
|
1708005029WL014425
|
HANUMATA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
HANUMATAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAJNAGAR
|
MP-08-005-029-001/141
(DALPATPURA)
|
1708005029NRG23040620220179834
|
05/06/2022
|
mamta pal
|
1708005029WL014425
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAJNAGAR
|
MP-08-005-029-001/201
(DALPATPURA)
|
1708005029NRG23040620220179837
|
05/06/2022
|
rammilan
|
1708005029WL014425
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAJNAGAR
|
MP-08-005-029-001/39
(DALPATPURA)
|
1708005029NRG23040620220179841
|
05/06/2022
|
ramkripal
|
1708005029WL014425
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-029-001/65
(DALPATPURA)
|
1708005029NRG23040620220179847
|
05/06/2022
|
arbind
|
1708005029WL014427
|
arbind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
arbind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAJNAGAR
|
MP-08-005-029-001/94
(DALPATPURA)
|
1708005029NRG23040620220179843
|
05/06/2022
|
VINOD VISHWAKARMA
|
1708005029WL014425
|
VINOD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
VINODVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAJNAGAR
|
MP-08-005-033-001/143
(GOURA)
|
1708005033NRG23040620220178971
|
05/06/2022
|
DHARAM DASH
|
1708005033WL014334
|
DHARAM DASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
DHARAMDASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-033-001/143
(GOURA)
|
1708005033NRG23040620220178970
|
05/06/2022
|
DHARAM DASH
|
1708005033WL014334
|
DHARAM DASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
DHARAMDASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
145
|
RAJNAGAR
|
MP-08-005-040-001/297-A
(BARDAHA)
|
1708005040NRG23050620220182696
|
05/06/2022
|
LAXMI PRASAD PATEL
|
1708005040WL014763
|
LAXMI PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
LAXMIPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAJNAGAR
|
MP-08-005-040-001/399
(BARDAHA)
|
1708005040NRG23050620220182754
|
05/06/2022
|
BALKISHUN
|
1708005040WL014767
|
BALKISHUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
BALKISHUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG23040620220179427
|
05/06/2022
|
VEERANDRA YADAV
|
1708005043WL014382
|
VEERANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
VEERANDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG23040620220179419
|
05/06/2022
|
VEERENDRA YADAV
|
1708005043WL014380
|
VEERENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
VEERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJNAGAR
|
MP-08-005-055-001/104-A
(IMLAHA)
|
1708005055NRG23040620220179635
|
05/06/2022
|
PRAGILAL
|
1708005055WL014411
|
PRAGILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
PRAGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-060-001/452
(BARA)
|
1708005060NRG23050620220181415
|
05/06/2022
|
BHAGWAT PRASAD
|
1708005060WL014549
|
BHAGWAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
BHAGWATPRASAD
|
BANK OF BARODA(606985)
|
|
151
|
RAJNAGAR
|
MP-08-005-060-001/460
(BARA)
|
1708005060NRG23050620220181406
|
05/06/2022
|
MAYARAM ADIWASI
|
1708005060WL014544
|
MAYARAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
MAYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-068-001/232-A
(PRATAPPURA)
|
1708005068NRG23050620220181537
|
05/06/2022
|
jagprasad
|
1708005068WL014573
|
jagprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
jagprasad
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-084-001/321
(SHIVRAJPUR)
|
1708005084NRG23040620220178702
|
05/06/2022
|
vimla raikwar
|
1708005084WL014290
|
vimla raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073877
|
|
vimlaraikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
154
|
RAJNAGAR
|
MP-08-005-034-001/555-A
(LAKHERI)
|
1708005034NRG23040620220178759
|
05/06/2022
|
Veerendra
|
1708005034WL014302
|
Veerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073877
|
|
Veerendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187680
|
187680
|
|
|
|
|
|
|
|