|
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-08-005-006-001/893
(PAHRA)
|
1708005006NRG23100520220093174
|
10/05/2022
|
ram devi
|
1708005006WL007846
|
ram devi
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ramdevi
|
BANK OF BARODA(606985)
|
|
2
|
RAJNAGAR
|
MP-08-005-021-002/114
(SALAIYA)
|
1708005021NRG23100520220092366
|
10/05/2022
|
beti bai
|
1708005021WL007790
|
beti bai
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
betibai
|
BANK OF BARODA(606985)
|
|
3
|
RAJNAGAR
|
MP-08-005-022-001/147
(KADOUHA)
|
1708005022NRG23080520220086278
|
10/05/2022
|
beti bai
|
1708005022WL007233
|
beti bai
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
MP-08-005-022-001/147
(KADOUHA)
|
1708005022NRG23080520220086277
|
10/05/2022
|
MOTILAL
|
1708005022WL007233
|
MOTILAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAJNAGAR
|
MP-08-005-022-001/157-A
(KADOUHA)
|
1708005022NRG23080520220086279
|
10/05/2022
|
BACCHU PATEL
|
1708005022WL007233
|
BACCHU PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
BACCHUPATEL
|
BANK OF BARODA(606985)
|
|
6
|
RAJNAGAR
|
MP-08-005-022-001/157-A
(KADOUHA)
|
1708005022NRG23080520220086280
|
10/05/2022
|
BACHCHU PATEL
|
1708005022WL007233
|
BACHCHU PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
BACHCHUPATEL
|
BANK OF BARODA(606985)
|
|
7
|
RAJNAGAR
|
MP-08-005-022-001/159-B
(KADOUHA)
|
1708005022NRG23080520220086281
|
10/05/2022
|
GOVINDAS PATEL
|
1708005022WL007233
|
GOVINDAS PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
GOVINDASPATEL
|
BANK OF BARODA(606985)
|
|
8
|
RAJNAGAR
|
MP-08-005-022-001/159-B
(KADOUHA)
|
1708005022NRG23080520220086282
|
10/05/2022
|
ramkali
|
1708005022WL007233
|
ramkali
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJNAGAR
|
MP-08-005-022-001/212
(KADOUHA)
|
1708005022NRG23080520220086283
|
10/05/2022
|
HAJJU
|
1708005022WL007233
|
HAJJU
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HAJJU
|
BANK OF BARODA(606985)
|
|
10
|
RAJNAGAR
|
MP-08-005-022-001/222
(KADOUHA)
|
1708005022NRG23080520220086289
|
10/05/2022
|
vimla
|
1708005022WL007233
|
vimla
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
vimla
|
BANK OF BARODA(606985)
|
|
11
|
RAJNAGAR
|
MP-08-005-022-001/268-B
(KADOUHA)
|
1708005022NRG23080520220086292
|
10/05/2022
|
POORAN PATEL
|
1708005022WL007233
|
POORAN PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
POORANPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
MP-08-005-022-001/268-C
(KADOUHA)
|
1708005022NRG23080520220086295
|
10/05/2022
|
dharmdaas
|
1708005022WL007233
|
dharmdaas
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
dharmdaas
|
BANK OF BARODA(606985)
|
|
13
|
RAJNAGAR
|
MP-08-005-022-001/268-C
(KADOUHA)
|
1708005022NRG23080520220086297
|
10/05/2022
|
URMILA
|
1708005022WL007233
|
URMILA
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
14
|
RAJNAGAR
|
MP-08-005-022-001/279-A
(KADOUHA)
|
1708005022NRG23080520220086299
|
10/05/2022
|
malti
|
1708005022WL007233
|
malti
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
malti
|
BANK OF BARODA(606985)
|
|
15
|
RAJNAGAR
|
MP-08-005-022-001/387
(KADOUHA)
|
1708005022NRG23080520220086325
|
10/05/2022
|
sampat
|
1708005022WL007235
|
sampat
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sampat
|
BANK OF BARODA(606985)
|
|
16
|
RAJNAGAR
|
MP-08-005-022-001/397
(KADOUHA)
|
1708005022NRG23080520220086327
|
10/05/2022
|
PREMILAL
|
1708005022WL007235
|
PREMILAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745249511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAJNAGAR
|
MP-08-005-022-001/397-B
(KADOUHA)
|
1708005022NRG23080520220086329
|
10/05/2022
|
KALLU PAL
|
1708005022WL007235
|
KALLU PAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
KALLUPAL
|
BANK OF BARODA(606985)
|
|
18
|
RAJNAGAR
|
MP-08-005-022-001/397-B
(KADOUHA)
|
1708005022NRG23080520220086330
|
10/05/2022
|
rinki
|
1708005022WL007235
|
rinki
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rinki
|
BANK OF BARODA(606985)
|
|
19
|
RAJNAGAR
|
MP-08-005-022-001/515
(KADOUHA)
|
1708005022NRG23080520220086332
|
10/05/2022
|
GYABAI
|
1708005022WL007235
|
GYABAI
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
GYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
MP-08-005-022-001/515
(KADOUHA)
|
1708005022NRG23080520220086331
|
10/05/2022
|
NANDKISHOR
|
1708005022WL007235
|
NANDKISHOR
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
21
|
RAJNAGAR
|
MP-08-005-022-001/524
(KADOUHA)
|
1708005022NRG23080520220086333
|
10/05/2022
|
GULJAARI
|
1708005022WL007235
|
GULJAARI
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
GULJAARI
|
CANARA BANK(508532)
|
|
22
|
RAJNAGAR
|
MP-08-005-022-001/524
(KADOUHA)
|
1708005022NRG23080520220086334
|
10/05/2022
|
sunita
|
1708005022WL007235
|
sunita
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sunita
|
BANK OF BARODA(606985)
|
|
23
|
RAJNAGAR
|
MP-08-005-022-001/525
(KADOUHA)
|
1708005022NRG23080520220086336
|
10/05/2022
|
halki bai
|
1708005022WL007235
|
halki bai
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
24
|
RAJNAGAR
|
MP-08-005-022-001/525
(KADOUHA)
|
1708005022NRG23080520220086335
|
10/05/2022
|
NONELAL
|
1708005022WL007235
|
NONELAL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NONELAL
|
BANK OF BARODA(606985)
|
|
25
|
RAJNAGAR
|
MP-08-005-022-001/534
(KADOUHA)
|
1708005022NRG23080520220086338
|
10/05/2022
|
hira bai
|
1708005022WL007235
|
hira bai
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
hirabai
|
BANK OF BARODA(606985)
|
|
26
|
RAJNAGAR
|
MP-08-005-022-001/534
(KADOUHA)
|
1708005022NRG23080520220086337
|
10/05/2022
|
RAKESH
|
1708005022WL007235
|
RAKESH
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
27
|
RAJNAGAR
|
MP-08-005-022-001/536
(KADOUHA)
|
1708005022NRG23080520220086339
|
10/05/2022
|
NATTHU
|
1708005022WL007235
|
NATTHU
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NATTHU
|
BANK OF BARODA(606985)
|
|
28
|
RAJNAGAR
|
MP-08-005-022-001/538
(KADOUHA)
|
1708005022NRG23080520220086341
|
10/05/2022
|
HARGOVIND
|
1708005022WL007235
|
HARGOVIND
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HARGOVIND
|
BANK OF BARODA(606985)
|
|
29
|
RAJNAGAR
|
MP-08-005-026-001/753-A
(JHAMTHULI)
|
1708005026NRG23080520220086454
|
10/05/2022
|
ALANKAR KHARE
|
1708005026WL007253
|
ALANKAR KHARE
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ALANKARKHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAJNAGAR
|
MP-08-005-071-001/100-A
(DHOGUWAN)
|
1708005071NRG23080520220086684
|
10/05/2022
|
Jamuna
|
1708005071WL007266
|
Jamuna
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
31
|
RAJNAGAR
|
MP-08-005-071-001/119-A
(DHOGUWAN)
|
1708005071NRG23080520220086686
|
10/05/2022
|
Mohan
|
1708005071WL007266
|
Mohan
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
32
|
RAJNAGAR
|
MP-08-005-074-002/29-A
(BAMNOURA)
|
1708005074NRG23100520220090828
|
10/05/2022
|
Parvat
|
1708005074WL007655
|
Parvat
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
Parvat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-073-001/168
(PAHARAPURWA)
|
1708005073NRG23090520220088616
|
10/05/2022
|
MATUWA PAL
|
1708005073WL007488
|
MATUWA PAL
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MATUWAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJNAGAR
|
MP-08-005-073-001/255
(PAHARAPURWA)
|
1708005073NRG23090520220088620
|
10/05/2022
|
Parmeshwari
|
1708005073WL007488
|
Parmeshwari
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
Parmeshwari
|
CANARA BANK(508532)
|
|
35
|
RAJNAGAR
|
MP-08-005-073-001/293
(PAHARAPURWA)
|
1708005073NRG23090520220088622
|
10/05/2022
|
rampyare
|
1708005073WL007488
|
rampyare
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
rampyare
|
CANARA BANK(508532)
|
|
36
|
RAJNAGAR
|
MP-08-005-074-002/129-A
(BAMNOURA)
|
1708005074NRG23100520220090813
|
10/05/2022
|
Kishorilal
|
1708005074WL007655
|
Kishorilal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
Kishorilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
MP-08-005-006-001/406
(PAHRA)
|
1708005006NRG23100520220093160
|
10/05/2022
|
ram pyare
|
1708005006WL007846
|
ram pyare
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
rampyare
|
CANARA BANK(508532)
|
|
38
|
RAJNAGAR
|
MP-08-005-006-001/406-A
(PAHRA)
|
1708005006NRG23100520220093161
|
10/05/2022
|
IMRAT
|
1708005006WL007846
|
IMRAT
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
39
|
RAJNAGAR
|
MP-08-005-006-001/893
(PAHRA)
|
1708005006NRG23100520220093173
|
10/05/2022
|
rajesh patel
|
1708005006WL007846
|
rajesh patel
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
rajeshpatel
|
CANARA BANK(508532)
|
|
40
|
RAJNAGAR
|
MP-08-005-006-001/894
(PAHRA)
|
1708005006NRG23100520220093175
|
10/05/2022
|
bundiya
|
1708005006WL007846
|
bundiya
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
bundiya
|
CANARA BANK(508532)
|
|
41
|
RAJNAGAR
|
MP-08-005-006-001/894
(PAHRA)
|
1708005006NRG23100520220093176
|
10/05/2022
|
halke
|
1708005006WL007846
|
halke
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
MP-08-005-012-001/273
(BHERA)
|
1708005012NRG23090520220090073
|
10/05/2022
|
banshgopal
|
1708005012WL007588
|
banshgopal
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
banshgopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-074-002/145
(BAMNOURA)
|
1708005074NRG23100520220090815
|
10/05/2022
|
Parma
|
1708005074WL007655
|
Parma
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
Parma
|
CANARA BANK(508532)
|
|
44
|
RAJNAGAR
|
MP-08-005-074-002/152
(BAMNOURA)
|
1708005074NRG23100520220090816
|
10/05/2022
|
Tijwa
|
1708005074WL007655
|
Tijwa
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
Tijwa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
RAJNAGAR
|
MP-08-005-036-001/414
(KHAIRI)
|
1708005036NRG23090520220089929
|
10/05/2022
|
Mijaji pal
|
1708005036WL007576
|
Mijaji pal
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745249511
|
|
Mijajipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
MP-08-005-014-001/580
(VIKRAMPUR)
|
1708005014NRG23100520220092142
|
10/05/2022
|
DEEN DAYAL KUSHWAHA
|
1708005014WL007760
|
DEEN DAYAL KUSHWAHA
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
DEENDAYALKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
MP-08-005-005-001/42
(BIRONA)
|
1708005005NRG23100520220093115
|
10/05/2022
|
Ghasiram
|
1708005005WL007843
|
Ghasiram
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
MP-08-005-005-001/50-A
(BIRONA)
|
1708005005NRG23100520220093118
|
10/05/2022
|
ramswaroop
|
1708005005WL007843
|
ramswaroop
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJNAGAR
|
MP-08-005-005-001/50-C
(BIRONA)
|
1708005005NRG23100520220093120
|
10/05/2022
|
RAJARAM
|
1708005005WL007843
|
RAJARAM
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJNAGAR
|
MP-08-005-005-001/84-A
(BIRONA)
|
1708005005NRG23100520220093128
|
10/05/2022
|
rajesh
|
1708005005WL007843
|
rajesh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJNAGAR
|
MP-08-005-005-001/87
(BIRONA)
|
1708005005NRG23100520220093129
|
10/05/2022
|
RAMCHARAN
|
1708005005WL007843
|
RAMCHARAN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAJNAGAR
|
MP-08-005-005-001/98-A
(BIRONA)
|
1708005005NRG23100520220093130
|
10/05/2022
|
RAMSEWAK
|
1708005005WL007843
|
RAMSEWAK
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-005-001/33-A
(BIRONA)
|
1708005005NRG23100520220093112
|
10/05/2022
|
chhannu
|
1708005005WL007843
|
chhannu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJNAGAR
|
MP-08-005-005-001/38
(BIRONA)
|
1708005005NRG23100520220093114
|
10/05/2022
|
sarman
|
1708005005WL007843
|
sarman
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJNAGAR
|
MP-08-005-005-001/45-A
(BIRONA)
|
1708005005NRG23100520220093116
|
10/05/2022
|
PYARELAL
|
1708005005WL007843
|
PYARELAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
MP-08-005-005-001/69-A
(BIRONA)
|
1708005005NRG23100520220093125
|
10/05/2022
|
MAJBOOT PATEL
|
1708005005WL007843
|
MAJBOOT PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MAJBOOTPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
MP-08-005-006-001/406-A
(PAHRA)
|
1708005006NRG23100520220093162
|
10/05/2022
|
vineeta
|
1708005006WL007846
|
vineeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
MP-08-005-006-001/975
(PAHRA)
|
1708005006NRG23100520220093180
|
10/05/2022
|
pancham
|
1708005006WL007846
|
pancham
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJNAGAR
|
MP-08-005-012-001/11
(BHERA)
|
1708005012NRG23090520220090060
|
10/05/2022
|
MIHILAL
|
1708005012WL007588
|
MIHILAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJNAGAR
|
MP-08-005-012-001/200-A
(BHERA)
|
1708005012NRG23090520220090066
|
10/05/2022
|
DURJI ADIWASI
|
1708005012WL007588
|
DURJI ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
DURJIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJNAGAR
|
MP-08-005-012-001/200-A
(BHERA)
|
1708005012NRG23090520220090065
|
10/05/2022
|
kishna
|
1708005012WL007588
|
kishna
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJNAGAR
|
MP-08-005-012-001/212
(BHERA)
|
1708005012NRG23090520220090067
|
10/05/2022
|
kalla
|
1708005012WL007588
|
kalla
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJNAGAR
|
MP-08-005-012-001/219
(BHERA)
|
1708005012NRG23090520220090068
|
10/05/2022
|
sonibai adiwasi
|
1708005012WL007588
|
sonibai adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sonibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJNAGAR
|
MP-08-005-012-001/250
(BHERA)
|
1708005012NRG23090520220090071
|
10/05/2022
|
sanku
|
1708005012WL007588
|
sanku
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sanku
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJNAGAR
|
MP-08-005-012-001/273
(BHERA)
|
1708005012NRG23090520220090074
|
10/05/2022
|
PAANA
|
1708005012WL007588
|
PAANA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
PAANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
MP-08-005-012-001/282
(BHERA)
|
1708005012NRG23090520220090075
|
10/05/2022
|
sakku kushwaha
|
1708005012WL007589
|
sakku kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sakkukushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJNAGAR
|
MP-08-005-012-001/298-A
(BHERA)
|
1708005012NRG23090520220090076
|
10/05/2022
|
pappi kushwaha
|
1708005012WL007589
|
pappi kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
pappikushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJNAGAR
|
MP-08-005-012-001/408-A
(BHERA)
|
1708005012NRG23090520220090078
|
10/05/2022
|
shankar kushwaha
|
1708005012WL007589
|
shankar kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
shankarkushwaha
|
CANARA BANK(508532)
|
|
69
|
RAJNAGAR
|
MP-08-005-012-001/412
(BHERA)
|
1708005012NRG23090520220090079
|
10/05/2022
|
jeevan kushwaha
|
1708005012WL007589
|
jeevan kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
jeevankushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJNAGAR
|
MP-08-005-012-001/453-A
(BHERA)
|
1708005012NRG23090520220090080
|
10/05/2022
|
PARAM LAL KUSHWAHA
|
1708005012WL007589
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJNAGAR
|
MP-08-005-012-001/520-A
(BHERA)
|
1708005012NRG23090520220090081
|
10/05/2022
|
balakdas gupta
|
1708005012WL007589
|
balakdas gupta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
balakdasgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAJNAGAR
|
MP-08-005-012-001/551-A
(BHERA)
|
1708005012NRG23090520220090083
|
10/05/2022
|
munnibai
|
1708005012WL007589
|
munnibai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJNAGAR
|
MP-08-005-012-001/554-A
(BHERA)
|
1708005012NRG23090520220090085
|
10/05/2022
|
HALKAI ADIWASI
|
1708005012WL007589
|
HALKAI ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HALKAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJNAGAR
|
MP-08-005-012-001/554-A
(BHERA)
|
1708005012NRG23090520220090084
|
10/05/2022
|
pancha adiwasi
|
1708005012WL007589
|
pancha adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
panchaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJNAGAR
|
MP-08-005-012-001/76-A
(BHERA)
|
1708005012NRG23090520220090087
|
10/05/2022
|
basanti
|
1708005012WL007589
|
basanti
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJNAGAR
|
MP-08-005-012-001/76-A
(BHERA)
|
1708005012NRG23090520220090086
|
10/05/2022
|
kanpuriya
|
1708005012WL007589
|
kanpuriya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kanpuriya
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJNAGAR
|
MP-08-005-014-001/15
(VIKRAMPUR)
|
1708005014NRG23100520220092154
|
10/05/2022
|
RADHIYA
|
1708005014WL007761
|
RADHIYA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJNAGAR
|
MP-08-005-014-001/579
(VIKRAMPUR)
|
1708005014NRG23100520220092140
|
10/05/2022
|
GANPAT KUSHWAHA
|
1708005014WL007760
|
GANPAT KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
GANPATKUSHWAHA
|
INDIAN BANK(607105)
|
|
79
|
RAJNAGAR
|
MP-08-005-014-001/638
(VIKRAMPUR)
|
1708005014NRG23100520220092219
|
10/05/2022
|
sachendra
|
1708005014WL007765
|
sachendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
745249511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
RAJNAGAR
|
MP-08-005-014-001/658
(VIKRAMPUR)
|
1708005014NRG23100520220092146
|
10/05/2022
|
gubandi kuswaha
|
1708005014WL007760
|
gubandi kuswaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
gubandikuswaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJNAGAR
|
MP-08-005-018-001/362
(KUTIYA)
|
1708005018NRG23080520220085678
|
10/05/2022
|
barjori
|
1708005018WL007192
|
barjori
|
00415
|
SBIN0002169
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745249511
|
|
barjori
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJNAGAR
|
MP-08-005-018-002/248-A
(KUTIYA)
|
1708005018NRG23080520220085619
|
10/05/2022
|
POORAN RAJAK
|
1708005018WL007189
|
POORAN RAJAK
|
00415
|
SBIN0002169
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745249511
|
|
POORANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJNAGAR
|
MP-08-005-022-001/121
(KADOUHA)
|
1708005022NRG23080520220086275
|
10/05/2022
|
halkibai
|
1708005022WL007233
|
halkibai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJNAGAR
|
MP-08-005-022-001/121
(KADOUHA)
|
1708005022NRG23080520220086276
|
10/05/2022
|
MIHILAL
|
1708005022WL007233
|
MIHILAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MIHILAL
|
BANK OF BARODA(606985)
|
|
85
|
RAJNAGAR
|
MP-08-005-022-001/212
(KADOUHA)
|
1708005022NRG23080520220086284
|
10/05/2022
|
NONIBAI PATEL
|
1708005022WL007233
|
NONIBAI PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NONIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJNAGAR
|
MP-08-005-022-001/222
(KADOUHA)
|
1708005022NRG23080520220086288
|
10/05/2022
|
MAHADEV
|
1708005022WL007233
|
MAHADEV
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MAHADEV
|
IDBI BANK(607095)
|
|
87
|
RAJNAGAR
|
MP-08-005-022-001/268-A
(KADOUHA)
|
1708005022NRG23080520220086290
|
10/05/2022
|
MIHILAL
|
1708005022WL007233
|
MIHILAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJNAGAR
|
MP-08-005-022-001/268-B
(KADOUHA)
|
1708005022NRG23080520220086293
|
10/05/2022
|
urmila
|
1708005022WL007233
|
urmila
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJNAGAR
|
MP-08-005-022-001/279-A
(KADOUHA)
|
1708005022NRG23080520220086298
|
10/05/2022
|
hariram
|
1708005022WL007233
|
hariram
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAJNAGAR
|
MP-08-005-022-001/390-A
(KADOUHA)
|
1708005022NRG23080520220086326
|
10/05/2022
|
HARDEEN
|
1708005022WL007235
|
HARDEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJNAGAR
|
MP-08-005-026-001/200
(JHAMTHULI)
|
1708005026NRG23080520220086825
|
10/05/2022
|
kamlesh vishwakarma
|
1708005026WL007280
|
kamlesh vishwakarma
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kamleshvishwakarma
|
BANK OF BARODA(606985)
|
|
92
|
RAJNAGAR
|
MP-08-005-026-001/200
(JHAMTHULI)
|
1708005026NRG23080520220086824
|
10/05/2022
|
kamlesh vishwakarma
|
1708005026WL007280
|
kamlesh vishwakarma
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kamleshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJNAGAR
|
MP-08-005-029-001/152-A
(DALPATPURA)
|
1708005029NRG23100520220090890
|
10/05/2022
|
arjun pal
|
1708005029WL007660
|
arjun pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
arjunpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJNAGAR
|
MP-08-005-029-001/191
(DALPATPURA)
|
1708005029NRG23100520220090903
|
10/05/2022
|
dyashankar patel
|
1708005029WL007662
|
dyashankar patel
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
dyashankarpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
95
|
RAJNAGAR
|
MP-08-005-029-001/215
(DALPATPURA)
|
1708005029NRG23100520220090882
|
10/05/2022
|
bhagchand
|
1708005029WL007659
|
bhagchand
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
bhagchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAJNAGAR
|
MP-08-005-029-001/252
(DALPATPURA)
|
1708005029NRG23100520220090884
|
10/05/2022
|
ramkumar
|
1708005029WL007659
|
ramkumar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJNAGAR
|
MP-08-005-029-001/93
(DALPATPURA)
|
1708005029NRG23100520220090894
|
10/05/2022
|
deshraj
|
1708005029WL007660
|
deshraj
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJNAGAR
|
MP-08-005-033-001/108
(GOURA)
|
1708005033NRG23080520220086380
|
10/05/2022
|
rajendra
|
1708005033WL007239
|
rajendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJNAGAR
|
MP-08-005-033-001/108
(GOURA)
|
1708005033NRG23080520220086379
|
10/05/2022
|
SHIVRAJ SINGH
|
1708005033WL007239
|
SHIVRAJ SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJNAGAR
|
MP-08-005-033-001/167
(GOURA)
|
1708005033NRG23100520220092372
|
10/05/2022
|
JAYNARAYAN MISHRA
|
1708005033WL007793
|
JAYNARAYAN MISHRA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
JAYNARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJNAGAR
|
MP-08-005-033-001/41
(GOURA)
|
1708005033NRG23080520220086382
|
10/05/2022
|
KALICHARAN KUSHWAHA
|
1708005033WL007239
|
KALICHARAN KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
KALICHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJNAGAR
|
MP-08-005-034-001/811
(LAKHERI)
|
1708005034NRG23090520220089243
|
10/05/2022
|
rajni
|
1708005034WL007523
|
rajni
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJNAGAR
|
MP-08-005-034-001/811
(LAKHERI)
|
1708005034NRG23090520220089242
|
10/05/2022
|
rampyare
|
1708005034WL007523
|
rampyare
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJNAGAR
|
MP-08-005-036-001/507
(KHAIRI)
|
1708005036NRG23090520220089901
|
10/05/2022
|
mukesh
|
1708005036WL007571
|
mukesh
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745249511
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJNAGAR
|
MP-08-005-044-001/207-A
(GOMAKALAN)
|
1708005044NRG23090520220089906
|
10/05/2022
|
RADHIKA
|
1708005044WL007572
|
RADHIKA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJNAGAR
|
MP-08-005-044-001/226-A
(GOMAKALAN)
|
1708005044NRG23090520220088174
|
10/05/2022
|
Brajmohan
|
1708005044WL007442
|
Brajmohan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJNAGAR
|
MP-08-005-044-001/226-A
(GOMAKALAN)
|
1708005044NRG23090520220088173
|
10/05/2022
|
Brajmohan
|
1708005044WL007442
|
Brajmohan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJNAGAR
|
MP-08-005-044-001/228
(GOMAKALAN)
|
1708005044NRG23090520220088145
|
10/05/2022
|
chablal
|
1708005044WL007439
|
chablal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
chablal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJNAGAR
|
MP-08-005-044-001/228-A
(GOMAKALAN)
|
1708005044NRG23090520220088146
|
10/05/2022
|
sanjay
|
1708005044WL007439
|
sanjay
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJNAGAR
|
MP-08-005-044-001/305-A
(GOMAKALAN)
|
1708005044NRG23090520220088238
|
10/05/2022
|
PARASRAM
|
1708005044WL007448
|
PARASRAM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJNAGAR
|
MP-08-005-044-001/511
(GOMAKALAN)
|
1708005044NRG23090520220088216
|
10/05/2022
|
Kamlesh
|
1708005044WL007446
|
Kamlesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJNAGAR
|
MP-08-005-044-001/530-A
(GOMAKALAN)
|
1708005044NRG23090520220088196
|
10/05/2022
|
rmamilan
|
1708005044WL007445
|
rmamilan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rmamilan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJNAGAR
|
MP-08-005-044-001/84-A
(GOMAKALAN)
|
1708005044NRG23090520220088188
|
10/05/2022
|
rajni
|
1708005044WL007444
|
rajni
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJNAGAR
|
MP-08-005-046-001/249
(MAJHGUWAN)
|
1708005046NRG23090520220090656
|
10/05/2022
|
DANMENDRA
|
1708005046WL007641
|
DANMENDRA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
DANMENDRA
|
ICICI BANK LTD(508534)
|
|
115
|
RAJNAGAR
|
MP-08-005-046-001/249
(MAJHGUWAN)
|
1708005046NRG23090520220090655
|
10/05/2022
|
VIMLA
|
1708005046WL007641
|
VIMLA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJNAGAR
|
MP-08-005-056-001/83
(RAJGARH)
|
1708005056NRG23090520220088273
|
10/05/2022
|
HAKKU AHIRWAR
|
1708005056WL007452
|
HAKKU AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HAKKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJNAGAR
|
MP-08-005-057-001/167
(PATAN)
|
1708005057NRG23100520220092062
|
10/05/2022
|
umrav
|
1708005057WL007750
|
umrav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
umrav
|
BANK OF BARODA(606985)
|
|
118
|
RAJNAGAR
|
MP-08-005-057-001/168-B
(PATAN)
|
1708005057NRG23100520220092063
|
10/05/2022
|
pappu
|
1708005057WL007750
|
pappu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJNAGAR
|
MP-08-005-057-001/172
(PATAN)
|
1708005057NRG23090520220090142
|
10/05/2022
|
NATTHU RAIKWAR
|
1708005057WL007594
|
NATTHU RAIKWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NATTHURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJNAGAR
|
MP-08-005-062-001/119-A
(NAND)
|
1708005062NRG23100520220092717
|
10/05/2022
|
shyam singh
|
1708005062WL007815
|
shyam singh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
shyamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAJNAGAR
|
MP-08-005-062-001/119-A
(NAND)
|
1708005062NRG23100520220092716
|
10/05/2022
|
shyam singh
|
1708005062WL007815
|
shyam singh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJNAGAR
|
MP-08-005-062-001/84
(NAND)
|
1708005062NRG23100520220092742
|
10/05/2022
|
LAXMAN
|
1708005062WL007816
|
LAXMAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJNAGAR
|
MP-08-005-062-001/84-B
(NAND)
|
1708005062NRG23100520220092744
|
10/05/2022
|
DYARAM
|
1708005062WL007816
|
DYARAM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJNAGAR
|
MP-08-005-066-001/106
(GHUNCHU)
|
1708005066NRG23090520220089815
|
10/05/2022
|
sukhdeen
|
1708005066WL007566
|
sukhdeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
sukhdeen
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJNAGAR
|
MP-08-005-066-001/150-A
(GHUNCHU)
|
1708005066NRG23090520220089817
|
10/05/2022
|
shivdayal
|
1708005066WL007566
|
shivdayal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJNAGAR
|
MP-08-005-066-001/157-A
(GHUNCHU)
|
1708005066NRG23090520220089819
|
10/05/2022
|
dropti
|
1708005066WL007566
|
dropti
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJNAGAR
|
MP-08-005-066-001/173
(GHUNCHU)
|
1708005066NRG23090520220089820
|
10/05/2022
|
BHURRI KONDAR
|
1708005066WL007566
|
BHURRI KONDAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
BHURRIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJNAGAR
|
MP-08-005-066-001/191-B
(GHUNCHU)
|
1708005066NRG23090520220089822
|
10/05/2022
|
Seetaram
|
1708005066WL007566
|
Seetaram
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJNAGAR
|
MP-08-005-066-001/25
(GHUNCHU)
|
1708005066NRG23090520220089824
|
10/05/2022
|
kallu
|
1708005066WL007566
|
kallu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJNAGAR
|
MP-08-005-066-001/259
(GHUNCHU)
|
1708005066NRG23090520220089825
|
10/05/2022
|
BADLI BASOR
|
1708005066WL007566
|
BADLI BASOR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
BADLIBASOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJNAGAR
|
MP-08-005-066-001/273
(GHUNCHU)
|
1708005066NRG23090520220089826
|
10/05/2022
|
baladeen
|
1708005066WL007566
|
baladeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJNAGAR
|
MP-08-005-066-001/311
(GHUNCHU)
|
1708005066NRG23090520220089827
|
10/05/2022
|
Babbu
|
1708005066WL007566
|
Babbu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJNAGAR
|
MP-08-005-066-001/334
(GHUNCHU)
|
1708005066NRG23090520220089829
|
10/05/2022
|
Janta
|
1708005066WL007566
|
Janta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Janta
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJNAGAR
|
MP-08-005-066-001/337
(GHUNCHU)
|
1708005066NRG23090520220089830
|
10/05/2022
|
CHHANGA
|
1708005066WL007566
|
CHHANGA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJNAGAR
|
MP-08-005-066-001/338-A
(GHUNCHU)
|
1708005066NRG23090520220089831
|
10/05/2022
|
chhote
|
1708005066WL007566
|
chhote
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJNAGAR
|
MP-08-005-066-001/346
(GHUNCHU)
|
1708005066NRG23090520220089832
|
10/05/2022
|
RAMSAJEEVAN
|
1708005066WL007566
|
RAMSAJEEVAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJNAGAR
|
MP-08-005-066-001/352
(GHUNCHU)
|
1708005066NRG23090520220089833
|
10/05/2022
|
KRISHNA
|
1708005066WL007566
|
KRISHNA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJNAGAR
|
MP-08-005-066-001/354
(GHUNCHU)
|
1708005066NRG23090520220089834
|
10/05/2022
|
Gabbu
|
1708005066WL007566
|
Gabbu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Gabbu
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJNAGAR
|
MP-08-005-066-001/386
(GHUNCHU)
|
1708005066NRG23090520220089837
|
10/05/2022
|
parwatiya
|
1708005066WL007566
|
parwatiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
parwatiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJNAGAR
|
MP-08-005-066-001/40-B
(GHUNCHU)
|
1708005066NRG23090520220089838
|
10/05/2022
|
Devidyal
|
1708005066WL007566
|
Devidyal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Devidyal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJNAGAR
|
MP-08-005-070-001/647
(NAHDORA)
|
1708005070NRG23100520220092959
|
10/05/2022
|
RAJKISHOR
|
1708005070WL007832
|
RAJKISHOR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJNAGAR
|
MP-08-005-071-001/23-A
(DHOGUWAN)
|
1708005071NRG23080520220086691
|
10/05/2022
|
MUNNA
|
1708005071WL007266
|
MUNNA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJNAGAR
|
MP-08-005-071-001/23-A
(DHOGUWAN)
|
1708005071NRG23080520220086690
|
10/05/2022
|
MUNNA
|
1708005071WL007266
|
MUNNA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJNAGAR
|
MP-08-005-072-002/276
(HAKIMPURA)
|
1708005072NRG23090520220090385
|
10/05/2022
|
chanda
|
1708005072WL007614
|
chanda
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJNAGAR
|
MP-08-005-072-002/276
(HAKIMPURA)
|
1708005072NRG23090520220090384
|
10/05/2022
|
SARDAR
|
1708005072WL007614
|
SARDAR
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJNAGAR
|
MP-08-005-072-002/302
(HAKIMPURA)
|
1708005072NRG23090520220090387
|
10/05/2022
|
Gulab singh
|
1708005072WL007614
|
Gulab singh
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJNAGAR
|
MP-08-005-072-002/303
(HAKIMPURA)
|
1708005072NRG23090520220090388
|
10/05/2022
|
RAMESHWAR
|
1708005072WL007614
|
RAMESHWAR
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJNAGAR
|
MP-08-005-072-002/314
(HAKIMPURA)
|
1708005072NRG23090520220090391
|
10/05/2022
|
sarju
|
1708005072WL007614
|
sarju
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAJNAGAR
|
MP-08-005-072-002/380
(HAKIMPURA)
|
1708005072NRG23090520220090395
|
10/05/2022
|
lakhan singh
|
1708005072WL007614
|
lakhan singh
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJNAGAR
|
MP-08-005-072-002/437
(HAKIMPURA)
|
1708005072NRG23090520220090397
|
10/05/2022
|
SANTOSH SINGH
|
1708005072WL007614
|
SANTOSH SINGH
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJNAGAR
|
MP-08-005-073-001/168
(PAHARAPURWA)
|
1708005073NRG23090520220088617
|
10/05/2022
|
bhaiya lal
|
1708005073WL007488
|
bhaiya lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJNAGAR
|
MP-08-005-073-001/168
(PAHARAPURWA)
|
1708005073NRG23090520220088618
|
10/05/2022
|
HARNARAYAN
|
1708005073WL007488
|
HARNARAYAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJNAGAR
|
MP-08-005-073-001/245
(PAHARAPURWA)
|
1708005073NRG23090520220088619
|
10/05/2022
|
nandlal
|
1708005073WL007488
|
nandlal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
nandlal
|
CANARA BANK(508532)
|
|
154
|
RAJNAGAR
|
MP-08-005-074-002/145
(BAMNOURA)
|
1708005074NRG23100520220090814
|
10/05/2022
|
PUNIYA BAI
|
1708005074WL007655
|
PUNIYA BAI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
PUNIYABAI
|
CANARA BANK(508532)
|
|
155
|
RAJNAGAR
|
MP-08-005-074-002/165
(BAMNOURA)
|
1708005074NRG23100520220090817
|
10/05/2022
|
SURAJDEEN
|
1708005074WL007655
|
SURAJDEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
SURAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJNAGAR
|
MP-08-005-074-002/180-A
(BAMNOURA)
|
1708005074NRG23100520220090818
|
10/05/2022
|
kalidevi
|
1708005074WL007655
|
kalidevi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
kalidevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJNAGAR
|
MP-08-005-074-002/181-A
(BAMNOURA)
|
1708005074NRG23100520220090819
|
10/05/2022
|
CHOORA
|
1708005074WL007655
|
CHOORA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
CHOORA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJNAGAR
|
MP-08-005-074-002/181-A
(BAMNOURA)
|
1708005074NRG23100520220090822
|
10/05/2022
|
Heera bai
|
1708005074WL007655
|
Heera bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJNAGAR
|
MP-08-005-074-002/181-A
(BAMNOURA)
|
1708005074NRG23100520220090820
|
10/05/2022
|
JAGDEESH
|
1708005074WL007655
|
JAGDEESH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJNAGAR
|
MP-08-005-074-002/181-A
(BAMNOURA)
|
1708005074NRG23100520220090821
|
10/05/2022
|
REKHA
|
1708005074WL007655
|
REKHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJNAGAR
|
MP-08-005-074-002/204-A
(BAMNOURA)
|
1708005074NRG23100520220090823
|
10/05/2022
|
PREMBAI
|
1708005074WL007655
|
PREMBAI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJNAGAR
|
MP-08-005-074-002/205
(BAMNOURA)
|
1708005074NRG23100520220090824
|
10/05/2022
|
Bhuri Bai
|
1708005074WL007655
|
Bhuri Bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJNAGAR
|
MP-08-005-074-002/247
(BAMNOURA)
|
1708005074NRG23100520220090826
|
10/05/2022
|
BITOLI KUSHWAHA
|
1708005074WL007655
|
BITOLI KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
BITOLIKUSHWAHA
|
CANARA BANK(508532)
|
|
164
|
RAJNAGAR
|
MP-08-005-074-002/318
(BAMNOURA)
|
1708005074NRG23100520220090830
|
10/05/2022
|
Ramswaroop
|
1708005074WL007655
|
Ramswaroop
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJNAGAR
|
MP-08-005-082-001/188
(BHIYATAL)
|
1708005082NRG23080520220086791
|
10/05/2022
|
PUSHPA namdev
|
1708005082WL007277
|
PUSHPA namdev
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745249511
|
|
PUSHPAnamdev
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJNAGAR
|
MP-08-005-082-001/428
(BHIYATAL)
|
1708005082NRG23080520220086796
|
10/05/2022
|
santosh
|
1708005082WL007278
|
santosh
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745249511
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJNAGAR
|
MP-08-005-082-001/428
(BHIYATAL)
|
1708005082NRG23080520220086795
|
10/05/2022
|
santosh kumar raikwar
|
1708005082WL007278
|
santosh kumar raikwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745249511
|
|
santoshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139812
|
139812
|
|
|
|
|
|
|
|
|
168
|
RAJNAGAR
|
MP-08-005-005-001/29
(BIRONA)
|
1708005005NRG23100520220093104
|
10/05/2022
|
RAMPRASAD
|
1708005005WL007843
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJNAGAR
|
MP-08-005-005-001/55
(BIRONA)
|
1708005005NRG23100520220093122
|
10/05/2022
|
SANTOSH SEN
|
1708005005WL007843
|
SANTOSH SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
SANTOSHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAJNAGAR
|
MP-08-005-005-002/11
(BIRONA)
|
1708005005NRG23100520220093131
|
10/05/2022
|
KISHOR SINGH
|
1708005005WL007843
|
KISHOR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
KISHORSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAJNAGAR
|
MP-08-005-012-001/161
(BHERA)
|
1708005012NRG23090520220090064
|
10/05/2022
|
PYAARE
|
1708005012WL007588
|
PYAARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
PYAARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAJNAGAR
|
MP-08-005-012-001/520-A
(BHERA)
|
1708005012NRG23090520220090082
|
10/05/2022
|
RAMKALI
|
1708005012WL007589
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAJNAGAR
|
MP-08-005-014-001/638
(VIKRAMPUR)
|
1708005014NRG23100520220092220
|
10/05/2022
|
bhartendra
|
1708005014WL007765
|
bhartendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
bhartendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJNAGAR
|
MP-08-005-029-001/103
(DALPATPURA)
|
1708005029NRG23100520220090877
|
10/05/2022
|
GORISHANKAR PAL
|
1708005029WL007658
|
GORISHANKAR PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
GORISHANKARPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJNAGAR
|
MP-08-005-029-001/183
(DALPATPURA)
|
1708005029NRG23100520220090891
|
10/05/2022
|
RAMPAL
|
1708005029WL007660
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
RAJNAGAR
|
MP-08-005-029-001/19
(DALPATPURA)
|
1708005029NRG23100520220090897
|
10/05/2022
|
bharti viswakarma
|
1708005029WL007661
|
bharti viswakarma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
745249511
|
|
bhartiviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAJNAGAR
|
MP-08-005-029-001/201
(DALPATPURA)
|
1708005029NRG23100520220090904
|
10/05/2022
|
rammilan
|
1708005029WL007662
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAJNAGAR
|
MP-08-005-029-001/39
(DALPATPURA)
|
1708005029NRG23100520220090887
|
10/05/2022
|
ramkripal
|
1708005029WL007659
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJNAGAR
|
MP-08-005-029-001/44
(DALPATPURA)
|
1708005029NRG23100520220090888
|
10/05/2022
|
VEERENDRA SINGH
|
1708005029WL007659
|
VEERENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
VEERENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAJNAGAR
|
MP-08-005-039-001/152
(GANGWAHA)
|
1708005039NRG23100520220092973
|
10/05/2022
|
RATANLAL KONDAR
|
1708005039WL007834
|
RATANLAL KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RATANLALKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAJNAGAR
|
MP-08-005-039-001/48
(GANGWAHA)
|
1708005039NRG23100520220092980
|
10/05/2022
|
DULARE KONDAR
|
1708005039WL007834
|
DULARE KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
DULAREKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAJNAGAR
|
MP-08-005-044-001/509
(GOMAKALAN)
|
1708005044NRG23090520220088211
|
10/05/2022
|
Hishavi
|
1708005044WL007446
|
Hishavi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
Hishavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAJNAGAR
|
MP-08-005-044-001/555
(GOMAKALAN)
|
1708005044NRG23090520220088241
|
10/05/2022
|
Jag Prasad
|
1708005044WL007448
|
Jag Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
JagPrasad
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJNAGAR
|
MP-08-005-044-001/625
(GOMAKALAN)
|
1708005044NRG23090520220088220
|
10/05/2022
|
mangal
|
1708005044WL007446
|
mangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAJNAGAR
|
MP-08-005-046-001/170
(MAJHGUWAN)
|
1708005046NRG23090520220090640
|
10/05/2022
|
LAKHUA KORI
|
1708005046WL007641
|
LAKHUA KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
LAKHUAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAJNAGAR
|
MP-08-005-046-001/186
(MAJHGUWAN)
|
1708005046NRG23090520220090642
|
10/05/2022
|
parshdva ahirwar
|
1708005046WL007641
|
parshdva ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
parshdvaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAJNAGAR
|
MP-08-005-046-001/196
(MAJHGUWAN)
|
1708005046NRG23090520220090644
|
10/05/2022
|
HARBAI
|
1708005046WL007641
|
HARBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
HARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAJNAGAR
|
MP-08-005-046-001/240
(MAJHGUWAN)
|
1708005046NRG23090520220090650
|
10/05/2022
|
SUMAN MISHRA
|
1708005046WL007641
|
SUMAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
SUMANMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAJNAGAR
|
MP-08-005-046-001/241
(MAJHGUWAN)
|
1708005046NRG23090520220090651
|
10/05/2022
|
ayodhya
|
1708005046WL007641
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAJNAGAR
|
MP-08-005-046-001/241
(MAJHGUWAN)
|
1708005046NRG23090520220090653
|
10/05/2022
|
NARENDRA
|
1708005046WL007641
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAJNAGAR
|
MP-08-005-046-001/249
(MAJHGUWAN)
|
1708005046NRG23090520220090654
|
10/05/2022
|
DULI
|
1708005046WL007641
|
DULI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
DULI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAJNAGAR
|
MP-08-005-046-001/269
(MAJHGUWAN)
|
1708005046NRG23090520220090657
|
10/05/2022
|
KAMTAPRASAD
|
1708005046WL007641
|
KAMTAPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
KAMTAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAJNAGAR
|
MP-08-005-056-001/167
(RAJGARH)
|
1708005056NRG23090520220088266
|
10/05/2022
|
RAMCHARAN AHIRWAR
|
1708005056WL007450
|
RAMCHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAMCHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJNAGAR
|
MP-08-005-059-001/321
(DUMRA)
|
1708005059NRG23080520220085862
|
10/05/2022
|
MUNNI
|
1708005059WL007203
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
195
|
RAJNAGAR
|
MP-08-005-072-002/291
(HAKIMPURA)
|
1708005072NRG23090520220090386
|
10/05/2022
|
RAJESH
|
1708005072WL007614
|
RAJESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745249511
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
196
|
RAJNAGAR
|
MP-08-005-039-001/517
(GANGWAHA)
|
1708005039NRG23100520220092922
|
10/05/2022
|
NARAYAN
|
1708005039WL007830
|
NARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAJNAGAR
|
MP-08-005-039-001/517
(GANGWAHA)
|
1708005039NRG23100520220092921
|
10/05/2022
|
NARAYAN
|
1708005039WL007830
|
NARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745249511
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
198
|
RAJNAGAR
|
MP-08-005-034-001/555-A
(LAKHERI)
|
1708005034NRG23090520220089240
|
10/05/2022
|
Veerendra
|
1708005034WL007523
|
Veerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745249511
|
|
Veerendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240384
|
240384
|
|
|
|
|
|
|
|