|
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
|
NARWAR
|
MP-05-003-040-001/81
(PAPREDU)
|
1705003040NRG23030620220223074
|
03/06/2022
|
bhairo singh
|
1705003040WL006781
|
bhairo singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
bhairosingh
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-040-001/93
(PAPREDU)
|
1705003040NRG23030620220223077
|
03/06/2022
|
Pancham singh rawat
|
1705003040WL006781
|
Pancham singh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Panchamsinghrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-038-001/370-A
(SUNARI)
|
1705003038NRG23030620220223460
|
03/06/2022
|
KAALICHARAN KU
|
1705003038WL006814
|
KAALICHARAN KU
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
KAALICHARANKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-038-001/47-B
(SUNARI)
|
1705003038NRG23030620220223469
|
03/06/2022
|
vimla
|
1705003038WL006814
|
vimla
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-005-001/159
(BHEMPUR)
|
1705003005NRG23030620220224200
|
03/06/2022
|
Shiv singh
|
1705003005WL006848
|
Shiv singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/50
(BHEMPUR)
|
1705003005NRG23030620220224204
|
03/06/2022
|
mohan lal adiwasi
|
1705003005WL006848
|
mohan lal adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
mohanlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG23030620220224207
|
03/06/2022
|
manoj
|
1705003005WL006848
|
manoj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG23030620220224206
|
03/06/2022
|
Pavan
|
1705003005WL006848
|
Pavan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG23030620220224205
|
03/06/2022
|
premnarayan
|
1705003005WL006848
|
premnarayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-003/6
(BHEMPUR)
|
1705003005NRG23030620220224212
|
03/06/2022
|
kamla aadiwasi
|
1705003005WL006848
|
kamla aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kamlaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-004/602
(BHEMPUR)
|
1705003005NRG23030620220224172
|
03/06/2022
|
jaysree
|
1705003005WL006845
|
jaysree
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
jaysree
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-004/602
(BHEMPUR)
|
1705003005NRG23030620220224173
|
03/06/2022
|
pappu
|
1705003005WL006845
|
pappu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-004/602
(BHEMPUR)
|
1705003005NRG23030620220224171
|
03/06/2022
|
ramkuar
|
1705003005WL006845
|
ramkuar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-025-002/130-A
(INDERGHADH)
|
1705003025NRG23030620220223400
|
03/06/2022
|
JAGVAN RAWAT
|
1705003025WL006805
|
JAGVAN RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
JAGVANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG23030620220225966
|
03/06/2022
|
satendra
|
1705003029WL006901
|
satendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
satendra
|
BANK OF INDIA(508505)
|
|
16
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG23030620220225965
|
03/06/2022
|
satendra
|
1705003029WL006901
|
satendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
satendra
|
BANK OF INDIA(508505)
|
|
17
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG23030620220225971
|
03/06/2022
|
PRADEEP RAWAT
|
1705003029WL006901
|
PRADEEP RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG23030620220225970
|
03/06/2022
|
PRADEEP RAWAT
|
1705003029WL006901
|
PRADEEP RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG23030620220226085
|
03/06/2022
|
BHURI
|
1705003029WL006901
|
BHURI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG23030620220226084
|
03/06/2022
|
BHURI
|
1705003029WL006901
|
BHURI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG23030620220226104
|
03/06/2022
|
Mulayam
|
1705003029WL006901
|
Mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-038-001/123-A
(SUNARI)
|
1705003038NRG23030620220223426
|
03/06/2022
|
Shivkumar
|
1705003038WL006814
|
Shivkumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-038-001/13
(SUNARI)
|
1705003038NRG23030620220223427
|
03/06/2022
|
Mahbuw
|
1705003038WL006814
|
Mahbuw
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Mahbuw
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-038-001/151
(SUNARI)
|
1705003038NRG23030620220223434
|
03/06/2022
|
Ramdevi
|
1705003038WL006814
|
Ramdevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-038-001/279
(SUNARI)
|
1705003038NRG23030620220223445
|
03/06/2022
|
Harniwas
|
1705003038WL006814
|
Harniwas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Harniwas
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-038-001/279
(SUNARI)
|
1705003038NRG23030620220223446
|
03/06/2022
|
MEENA
|
1705003038WL006814
|
MEENA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-038-001/354-A
(SUNARI)
|
1705003038NRG23030620220223458
|
03/06/2022
|
kalicharan
|
1705003038WL006814
|
kalicharan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-038-001/370
(SUNARI)
|
1705003038NRG23030620220223459
|
03/06/2022
|
kaptan
|
1705003038WL006814
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-038-001/4
(SUNARI)
|
1705003038NRG23030620220223463
|
03/06/2022
|
Rani
|
1705003038WL006814
|
Rani
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-038-001/4
(SUNARI)
|
1705003038NRG23030620220223462
|
03/06/2022
|
suresh
|
1705003038WL006814
|
suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-038-001/45-B
(SUNARI)
|
1705003038NRG23030620220223467
|
03/06/2022
|
surendra
|
1705003038WL006814
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-038-001/508
(SUNARI)
|
1705003038NRG23030620220223471
|
03/06/2022
|
NARENDRA KUSHWAH
|
1705003038WL006814
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-038-001/509
(SUNARI)
|
1705003038NRG23030620220223472
|
03/06/2022
|
RAMESH CHAND KUSHWAH
|
1705003038WL006814
|
RAMESH CHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
RAMESHCHANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-038-001/530
(SUNARI)
|
1705003038NRG23030620220223478
|
03/06/2022
|
SAVIR ALI
|
1705003038WL006814
|
SAVIR ALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
SAVIRALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-038-001/556-A
(SUNARI)
|
1705003038NRG23030620220223481
|
03/06/2022
|
SEETARAM KUSHWAH
|
1705003038WL006814
|
SEETARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
SEETARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-038-001/565
(SUNARI)
|
1705003038NRG23030620220223484
|
03/06/2022
|
man singh kushwah
|
1705003038WL006814
|
man singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
mansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-038-001/74
(SUNARI)
|
1705003038NRG23030620220223513
|
03/06/2022
|
gabbar
|
1705003038WL006814
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-040-002/13
(PAPREDU)
|
1705003040NRG23030620220223065
|
03/06/2022
|
Suman
|
1705003040WL006780
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-046-001/129
(FATEHPUR)
|
1705003046NRG23030620220225476
|
03/06/2022
|
JIHANA
|
1705003046WL006886
|
JIHANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-046-001/129
(FATEHPUR)
|
1705003046NRG23030620220225475
|
03/06/2022
|
JIHANA
|
1705003046WL006886
|
JIHANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-046-001/183-A
(FATEHPUR)
|
1705003046NRG23030620220225482
|
03/06/2022
|
gomti kuswah
|
1705003046WL006886
|
gomti kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
gomtikuswah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-046-001/183-A
(FATEHPUR)
|
1705003046NRG23030620220225484
|
03/06/2022
|
gomti kuswah
|
1705003046WL006886
|
gomti kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
gomtikuswah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-046-001/183-A
(FATEHPUR)
|
1705003046NRG23030620220225483
|
03/06/2022
|
megh singh
|
1705003046WL006886
|
megh singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
meghsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-046-001/183-A
(FATEHPUR)
|
1705003046NRG23030620220225481
|
03/06/2022
|
megh singh
|
1705003046WL006886
|
megh singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
meghsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-046-001/185
(FATEHPUR)
|
1705003046NRG23030620220225489
|
03/06/2022
|
ANTU
|
1705003046WL006886
|
ANTU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-046-001/185
(FATEHPUR)
|
1705003046NRG23030620220225487
|
03/06/2022
|
ANTU
|
1705003046WL006886
|
ANTU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-046-001/185
(FATEHPUR)
|
1705003046NRG23030620220225488
|
03/06/2022
|
PANA
|
1705003046WL006886
|
PANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-046-001/185
(FATEHPUR)
|
1705003046NRG23030620220225490
|
03/06/2022
|
PANA
|
1705003046WL006886
|
PANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-046-001/209
(FATEHPUR)
|
1705003046NRG23030620220225496
|
03/06/2022
|
kapoori BAI KUSWAH
|
1705003046WL006886
|
kapoori BAI KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kapooriBAIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-046-001/209
(FATEHPUR)
|
1705003046NRG23030620220225495
|
03/06/2022
|
kapoori BAI KUSWAH
|
1705003046WL006886
|
kapoori BAI KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kapooriBAIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-046-001/21
(FATEHPUR)
|
1705003046NRG23030620220225440
|
03/06/2022
|
HITLAL
|
1705003046WL006882
|
HITLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
HITLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARWAR
|
MP-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG23030620220225503
|
03/06/2022
|
sunil
|
1705003046WL006886
|
sunil
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG23030620220225501
|
03/06/2022
|
sunil
|
1705003046WL006886
|
sunil
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-046-001/25
(FATEHPUR)
|
1705003046NRG23030620220225513
|
03/06/2022
|
khemraj shivhare
|
1705003046WL006886
|
khemraj shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
khemrajshivhare
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-046-001/25
(FATEHPUR)
|
1705003046NRG23030620220225511
|
03/06/2022
|
khemraj shivhare
|
1705003046WL006886
|
khemraj shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
khemrajshivhare
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-046-001/333
(FATEHPUR)
|
1705003046NRG23030620220225528
|
03/06/2022
|
INDAL
|
1705003046WL006886
|
INDAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-046-001/333
(FATEHPUR)
|
1705003046NRG23030620220225527
|
03/06/2022
|
INDAL
|
1705003046WL006886
|
INDAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-051-001/148
(SAMUNHA)
|
1705003051NRG23030620220226777
|
03/06/2022
|
Bhupat Singh
|
1705003051WL006922
|
Bhupat Singh
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-051-001/153
(SAMUNHA)
|
1705003051NRG23030620220226831
|
03/06/2022
|
madhu
|
1705003051WL006924
|
madhu
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260151775
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-051-001/221
(SAMUNHA)
|
1705003051NRG23030620220226792
|
03/06/2022
|
mansingh
|
1705003051WL006922
|
mansingh
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG23030620220226805
|
03/06/2022
|
KAMALKISHOR
|
1705003051WL006922
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG23030620220226806
|
03/06/2022
|
manorama
|
1705003051WL006922
|
manorama
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-051-001/298
(SAMUNHA)
|
1705003051NRG23030620220226808
|
03/06/2022
|
surendra
|
1705003051WL006922
|
surendra
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-051-001/298
(SAMUNHA)
|
1705003051NRG23030620220226807
|
03/06/2022
|
surendra
|
1705003051WL006922
|
surendra
|
00415
|
SBIN0030132
|
408
|
408
|
Rejected
|
11/06/2022
|
|
260151775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NARWAR
|
MP-05-003-051-001/33
(SAMUNHA)
|
1705003051NRG23030620220226816
|
03/06/2022
|
Laxman
|
1705003051WL006922
|
Laxman
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG23030620220226818
|
03/06/2022
|
seema lodhi
|
1705003051WL006922
|
seema lodhi
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
seemalodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG23030620220226821
|
03/06/2022
|
balbeer
|
1705003051WL006922
|
balbeer
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG23030620220226820
|
03/06/2022
|
balbeer
|
1705003051WL006922
|
balbeer
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG23030620220226839
|
03/06/2022
|
bharat
|
1705003051WL006924
|
bharat
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260151775
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-051-001/77
(SAMUNHA)
|
1705003051NRG23030620220226867
|
03/06/2022
|
Naresh
|
1705003051WL006924
|
Naresh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260151775
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-051-001/77
(SAMUNHA)
|
1705003051NRG23030620220226866
|
03/06/2022
|
Naresh
|
1705003051WL006924
|
Naresh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260151775
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-052-001/20
(DEHRETAAVVAL)
|
1705003052NRG23030620220226361
|
03/06/2022
|
aman
|
1705003052WL006914
|
aman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-052-001/3
(DEHRETAAVVAL)
|
1705003052NRG23030620220226362
|
03/06/2022
|
santidas
|
1705003052WL006914
|
santidas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
santidas
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-052-001/61
(DEHRETAAVVAL)
|
1705003052NRG23030620220226364
|
03/06/2022
|
atar singh
|
1705003052WL006914
|
atar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-052-002/61
(DEHRETAAVVAL)
|
1705003052NRG23030620220226371
|
03/06/2022
|
chimma
|
1705003052WL006914
|
chimma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
chimma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-052-002/96
(DEHRETAAVVAL)
|
1705003052NRG23030620220226374
|
03/06/2022
|
Kallram
|
1705003052WL006914
|
Kallram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Kallram
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG23030620220226664
|
03/06/2022
|
Ramdin
|
1705003058WL006919
|
Ramdin
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-058-001/111
(SAD)
|
1705003058NRG23030620220226665
|
03/06/2022
|
Khalka
|
1705003058WL006919
|
Khalka
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Khalka
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-058-001/113
(SAD)
|
1705003058NRG23030620220226666
|
03/06/2022
|
rakesh
|
1705003058WL006919
|
rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-058-001/117
(SAD)
|
1705003058NRG23030620220226667
|
03/06/2022
|
Ramdas
|
1705003058WL006919
|
Ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-058-001/119
(SAD)
|
1705003058NRG23030620220226668
|
03/06/2022
|
Kaliya
|
1705003058WL006919
|
Kaliya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG23030620220226669
|
03/06/2022
|
tulIY
|
1705003058WL006919
|
tulIY
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG23270520220196225
|
03/06/2022
|
tulIY
|
1705003058WL005841
|
tulIY
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-058-001/128
(SAD)
|
1705003058NRG23030620220226670
|
03/06/2022
|
Bhagvan SIngh
|
1705003058WL006919
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-058-001/132
(SAD)
|
1705003058NRG23030620220226672
|
03/06/2022
|
VIRAN
|
1705003058WL006919
|
VIRAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
VIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-058-001/136
(SAD)
|
1705003058NRG23030620220226673
|
03/06/2022
|
Lakhan
|
1705003058WL006919
|
Lakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-058-001/143
(SAD)
|
1705003058NRG23030620220226676
|
03/06/2022
|
MATADIN
|
1705003058WL006919
|
MATADIN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-058-001/144
(SAD)
|
1705003058NRG23030620220226677
|
03/06/2022
|
Khema
|
1705003058WL006919
|
Khema
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-058-001/153
(SAD)
|
1705003058NRG23030620220226681
|
03/06/2022
|
RAMA
|
1705003058WL006919
|
RAMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG23030620220226683
|
03/06/2022
|
MANIRAM
|
1705003058WL006919
|
MANIRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG23030620220226687
|
03/06/2022
|
Chhote Singh
|
1705003058WL006919
|
Chhote Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG23030620220226689
|
03/06/2022
|
Mukesh
|
1705003058WL006919
|
Mukesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-058-001/192
(SAD)
|
1705003058NRG23030620220226691
|
03/06/2022
|
Rubi
|
1705003058WL006919
|
Rubi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-058-001/192
(SAD)
|
1705003058NRG23270520220196226
|
03/06/2022
|
Rubi
|
1705003058WL005841
|
Rubi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG23030620220226692
|
03/06/2022
|
Suresh
|
1705003058WL006919
|
Suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG23030620220226694
|
03/06/2022
|
NAWAL SINGH
|
1705003058WL006919
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-058-001/224
(SAD)
|
1705003058NRG23030620220226696
|
03/06/2022
|
Salikram
|
1705003058WL006919
|
Salikram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG23030620220226697
|
03/06/2022
|
Makhan
|
1705003058WL006919
|
Makhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG23030620220226700
|
03/06/2022
|
raghuvir singh
|
1705003058WL006919
|
raghuvir singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-058-001/24
(SAD)
|
1705003058NRG23030620220226701
|
03/06/2022
|
Khyali
|
1705003058WL006919
|
Khyali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Khyali
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-058-001/240
(SAD)
|
1705003058NRG23030620220226702
|
03/06/2022
|
RAMPRASAD
|
1705003058WL006919
|
RAMPRASAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG23030620220226703
|
03/06/2022
|
Halke
|
1705003058WL006919
|
Halke
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG23030620220226705
|
03/06/2022
|
MURARI
|
1705003058WL006919
|
MURARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-058-001/285
(SAD)
|
1705003058NRG23030620220226707
|
03/06/2022
|
Pran Singh
|
1705003058WL006919
|
Pran Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG23030620220226709
|
03/06/2022
|
Patiram
|
1705003058WL006919
|
Patiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG23030620220226711
|
03/06/2022
|
Hardas
|
1705003058WL006919
|
Hardas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-058-001/347
(SAD)
|
1705003058NRG23030620220226712
|
03/06/2022
|
Harnam
|
1705003058WL006919
|
Harnam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-058-001/451
(SAD)
|
1705003058NRG23030620220226718
|
03/06/2022
|
Balmukund
|
1705003058WL006919
|
Balmukund
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-058-001/451
(SAD)
|
1705003058NRG23270520220196228
|
03/06/2022
|
Balmukund
|
1705003058WL005841
|
Balmukund
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG23030620220226719
|
03/06/2022
|
Khallu
|
1705003058WL006919
|
Khallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG23030620220226720
|
03/06/2022
|
Mahesh
|
1705003058WL006919
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG23030620220226722
|
03/06/2022
|
KHEMA
|
1705003058WL006919
|
KHEMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG23030620220226723
|
03/06/2022
|
SALIKRAM
|
1705003058WL006919
|
SALIKRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG23270520220196229
|
03/06/2022
|
Karan SIngh
|
1705003058WL005841
|
Karan SIngh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-058-001/491
(SAD)
|
1705003058NRG23030620220226724
|
03/06/2022
|
Sultan
|
1705003058WL006919
|
Sultan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG23030620220226725
|
03/06/2022
|
Sukhdev
|
1705003058WL006919
|
Sukhdev
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
11/06/2022
|
|
260151775
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-058-001/51
(SAD)
|
1705003058NRG23030620220226726
|
03/06/2022
|
Dheeraj
|
1705003058WL006919
|
Dheeraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG23030620220226732
|
03/06/2022
|
Dinesh
|
1705003058WL006919
|
Dinesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG23030620220226733
|
03/06/2022
|
Dhaniram
|
1705003058WL006919
|
Dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG23270520220196230
|
03/06/2022
|
Dhaniram
|
1705003058WL005841
|
Dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/59
(SAD)
|
1705003058NRG23030620220226734
|
03/06/2022
|
Siya
|
1705003058WL006919
|
Siya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG23030620220226735
|
03/06/2022
|
JAKARNATH
|
1705003058WL006919
|
JAKARNATH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG23270520220196231
|
03/06/2022
|
JAKARNATH
|
1705003058WL005841
|
JAKARNATH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG23270520220196232
|
03/06/2022
|
Ramshri
|
1705003058WL005841
|
Ramshri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG23030620220226736
|
03/06/2022
|
Ramshri
|
1705003058WL006919
|
Ramshri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG23030620220226737
|
03/06/2022
|
Gyansungh
|
1705003058WL006919
|
Gyansungh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG23030620220226742
|
03/06/2022
|
Santosh
|
1705003058WL006919
|
Santosh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG23030620220226744
|
03/06/2022
|
HAKIM
|
1705003058WL006919
|
HAKIM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG23270520220196236
|
03/06/2022
|
HAKIM
|
1705003058WL005841
|
HAKIM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-058-001/95
(SAD)
|
1705003058NRG23270520220196238
|
03/06/2022
|
Pyare
|
1705003058WL005841
|
Pyare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
Pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARWAR
|
MP-05-003-058-001/95
(SAD)
|
1705003058NRG23030620220226746
|
03/06/2022
|
Pyare
|
1705003058WL006919
|
Pyare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
Pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG23030620220226747
|
03/06/2022
|
Gopal
|
1705003058WL006919
|
Gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG23270520220196239
|
03/06/2022
|
Gopal
|
1705003058WL005841
|
Gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-074-001/5-A
(KAIKHODA)
|
1705003074NRG23030620220224369
|
03/06/2022
|
hajbhan
|
1705003074WL006853
|
hajbhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
hajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148716
|
148716
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-058-001/139
(SAD)
|
1705003058NRG23030620220226675
|
03/06/2022
|
KHEMA
|
1705003058WL006919
|
KHEMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
KHEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG23270520220196237
|
03/06/2022
|
Rameshwer
|
1705003058WL005841
|
Rameshwer
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG23030620220226745
|
03/06/2022
|
Rameshwer
|
1705003058WL006919
|
Rameshwer
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG23030620220224256
|
03/06/2022
|
Premnarayan jatav
|
1705003070WL006851
|
Premnarayan jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Premnarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG23030620220224257
|
03/06/2022
|
SEEMA JATAV
|
1705003070WL006851
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-070-004/95
(TALBHEV)
|
1705003070NRG23030620220224262
|
03/06/2022
|
kapuri
|
1705003070WL006851
|
kapuri
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-070-004/95
(TALBHEV)
|
1705003070NRG23030620220224261
|
03/06/2022
|
Ramkishan
|
1705003070WL006851
|
Ramkishan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG23030620220224264
|
03/06/2022
|
Bandana jatav
|
1705003070WL006851
|
Bandana jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-070-004/95-B
(TALBHEV)
|
1705003070NRG23030620220224266
|
03/06/2022
|
Rajani jatav
|
1705003070WL006851
|
Rajani jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003026NRG23030620220225250
|
03/06/2022
|
Dharmendra
|
1705003026WL006875
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260151775
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
NARWAR
|
MP-05-003-038-001/31
(SUNARI)
|
1705003038NRG23030620220223450
|
03/06/2022
|
Nankishor
|
1705003038WL006814
|
Nankishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Nankishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-051-001/318
(SAMUNHA)
|
1705003051NRG23030620220226833
|
03/06/2022
|
ballan
|
1705003051WL006924
|
ballan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260151775
|
|
ballan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG23030620220226817
|
03/06/2022
|
ANAND SINGH
|
1705003051WL006922
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260151775
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG23030620220226844
|
03/06/2022
|
NADHURAM
|
1705003051WL006924
|
NADHURAM
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
11/06/2022
|
|
260151775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NARWAR
|
MP-05-003-052-001/11
(DEHRETAAVVAL)
|
1705003052NRG23030620220226360
|
03/06/2022
|
kamal
|
1705003052WL006914
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-058-001/105
(SAD)
|
1705003058NRG23030620220226663
|
03/06/2022
|
Kaptan
|
1705003058WL006919
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-058-001/147
(SAD)
|
1705003058NRG23030620220226678
|
03/06/2022
|
Ramswaroop
|
1705003058WL006919
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-058-001/147-A
(SAD)
|
1705003058NRG23030620220226679
|
03/06/2022
|
hemraj
|
1705003058WL006919
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-058-001/176
(SAD)
|
1705003058NRG23030620220226688
|
03/06/2022
|
Chatur
|
1705003058WL006919
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-058-001/212
(SAD)
|
1705003058NRG23030620220226693
|
03/06/2022
|
KHERU
|
1705003058WL006919
|
KHERU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
KHERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-058-001/212
(SAD)
|
1705003058NRG23270520220196227
|
03/06/2022
|
KHERU
|
1705003058WL005841
|
KHERU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
KHERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG23030620220226704
|
03/06/2022
|
Sarman
|
1705003058WL006919
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG23030620220226743
|
03/06/2022
|
DHANIRAM
|
1705003058WL006919
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG23270520220196234
|
03/06/2022
|
DHANIRAM
|
1705003058WL005841
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-058-001/73
(SAD)
|
1705003058NRG23270520220196235
|
03/06/2022
|
HARCHARAN AADIWASI
|
1705003058WL005841
|
HARCHARAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
HARCHARANAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG23030620220224263
|
03/06/2022
|
mahendra
|
1705003070WL006851
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-070-004/95-B
(TALBHEV)
|
1705003070NRG23030620220224265
|
03/06/2022
|
Evran
|
1705003070WL006851
|
Evran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
Evran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG23030620220225933
|
03/06/2022
|
SONA
|
1705003029WL006901
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG23030620220225932
|
03/06/2022
|
SONA
|
1705003029WL006901
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
164
|
NARWAR
|
MP-05-003-040-002/157
(PAPREDU)
|
1705003040NRG23030620220223073
|
03/06/2022
|
balkishan rawat
|
1705003040WL006780
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151775
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188700
|
188700
|
|
|
|
|
|
|
|