|
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-05-003-053-001/108
(DABARBHAT)
|
1705003053NRG23270520220199441
|
29/05/2022
|
RAMRATAN
|
1705003053WL005951
|
RAMRATAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/247
(RAMNAGAR)
|
1705003049NRG23290520220203438
|
29/05/2022
|
Leelabai jatav
|
1705003049WL006103
|
Leelabai jatav
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Leelabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/786
(JHANDA)
|
1705003050NRG23290520220203592
|
29/05/2022
|
dheeraj singh
|
1705003050WL006109
|
dheeraj singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-022-001/396
(SONHER)
|
1705003022NRG23280520220200532
|
29/05/2022
|
TAKHAT SINGH
|
1705003022WL005981
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115270319
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-049-001/186
(RAMNAGAR)
|
1705003049NRG23290520220203402
|
29/05/2022
|
DEVANTI
|
1705003049WL006101
|
DEVANTI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/186
(RAMNAGAR)
|
1705003049NRG23290520220203401
|
29/05/2022
|
GOVINDAS
|
1705003049WL006101
|
GOVINDAS
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
GOVINDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/271
(RAMNAGAR)
|
1705003049NRG23290520220203441
|
29/05/2022
|
BETI JATAV
|
1705003049WL006103
|
BETI JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
BETIJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-053-001/113
(DABARBHAT)
|
1705003053NRG23270520220199442
|
29/05/2022
|
matadeen pal
|
1705003053WL005951
|
matadeen pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
matadeenpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG23270520220199446
|
29/05/2022
|
Hargyan
|
1705003053WL005951
|
Hargyan
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-053-001/139
(DABARBHAT)
|
1705003053NRG23270520220199452
|
29/05/2022
|
Usha kushwah
|
1705003053WL005951
|
Usha kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-053-001/163
(DABARBHAT)
|
1705003053NRG23270520220199461
|
29/05/2022
|
chhandi yadav
|
1705003053WL005951
|
chhandi yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG23270520220199473
|
29/05/2022
|
Mahadevi yadav
|
1705003053WL005951
|
Mahadevi yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Mahadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-053-001/187-A
(DABARBHAT)
|
1705003053NRG23270520220199483
|
29/05/2022
|
satyapal
|
1705003053WL005951
|
satyapal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-053-001/214
(DABARBHAT)
|
1705003053NRG23270520220199508
|
29/05/2022
|
shisupalsingh kushwah
|
1705003053WL005951
|
shisupalsingh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
shisupalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG23270520220199543
|
29/05/2022
|
mohansingh
|
1705003053WL005951
|
mohansingh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-056-001/158-A
(THAKURAI)
|
1705003056NRG23250520220190615
|
29/05/2022
|
deepak kumar sharma
|
1705003056WL005619
|
deepak kumar sharma
|
00415
|
SBIN0030125
|
204
|
204
|
Processed
|
02/06/2022
|
|
115270319
|
|
deepakkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG23280520220201121
|
29/05/2022
|
AMAR SHING
|
1705003004WL005994
|
AMAR SHING
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG23280520220201122
|
29/05/2022
|
AMARSHING
|
1705003004WL005994
|
AMARSHING
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/132
(BARKHADI)
|
1705003004NRG23280520220201124
|
29/05/2022
|
Dilip
|
1705003004WL005994
|
Dilip
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/132
(BARKHADI)
|
1705003004NRG23280520220201125
|
29/05/2022
|
jeetendra
|
1705003004WL005994
|
jeetendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG23280520220201129
|
29/05/2022
|
devaram
|
1705003004WL005994
|
devaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
devaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG23280520220201134
|
29/05/2022
|
birajbhoosan
|
1705003004WL005994
|
birajbhoosan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
birajbhoosan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG23280520220201135
|
29/05/2022
|
jamnabai
|
1705003004WL005994
|
jamnabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/50
(BARKHADI)
|
1705003004NRG23280520220201155
|
29/05/2022
|
Babulal
|
1705003004WL005994
|
Babulal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/84
(BARKHADI)
|
1705003004NRG23280520220201186
|
29/05/2022
|
amarsingh
|
1705003004WL005995
|
amarsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/84
(BARKHADI)
|
1705003004NRG23280520220201188
|
29/05/2022
|
hargovind
|
1705003004WL005995
|
hargovind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/84
(BARKHADI)
|
1705003004NRG23280520220201187
|
29/05/2022
|
manisha
|
1705003004WL005995
|
manisha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG23280520220201223
|
29/05/2022
|
beero
|
1705003004WL005995
|
beero
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
beero
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG23280520220201222
|
29/05/2022
|
Kunjilal
|
1705003004WL005995
|
Kunjilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-004/621
(BARKHADI)
|
1705003004NRG23280520220201228
|
29/05/2022
|
syambati adiwasi
|
1705003004WL005995
|
syambati adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
syambatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-004/9
(BARKHADI)
|
1705003004NRG23280520220201230
|
29/05/2022
|
KANDAILAL
|
1705003004WL005995
|
KANDAILAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KANDAILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG23280520220201233
|
29/05/2022
|
Badri
|
1705003004WL005995
|
Badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-005/195
(BARKHADI)
|
1705003004NRG23280520220201236
|
29/05/2022
|
Radhakishan
|
1705003004WL005995
|
Radhakishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-005/195
(BARKHADI)
|
1705003004NRG23280520220201237
|
29/05/2022
|
Urmila Kushwah
|
1705003004WL005995
|
Urmila Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
UrmilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG23280520220201242
|
29/05/2022
|
Geeta bai
|
1705003004WL005995
|
Geeta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG23280520220201241
|
29/05/2022
|
Lal singh
|
1705003004WL005995
|
Lal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-005/56-B
(BARKHADI)
|
1705003004NRG23280520220201251
|
29/05/2022
|
nathu shingh kusawaash
|
1705003004WL005995
|
nathu shingh kusawaash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
nathushinghkusawaash
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-005/76
(BARKHADI)
|
1705003004NRG23280520220201254
|
29/05/2022
|
Ishuriya
|
1705003004WL005995
|
Ishuriya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ishuriya
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-018-001/348-A
(GUGHAI)
|
1705003018NRG23280520220200490
|
29/05/2022
|
malti bai
|
1705003018WL005977
|
malti bai
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-018-001/363-A
(GUGHAI)
|
1705003018NRG23280520220200497
|
29/05/2022
|
beerbal
|
1705003018WL005977
|
beerbal
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/377-C
(GUGHAI)
|
1705003018NRG23280520220200507
|
29/05/2022
|
Bahadur
|
1705003018WL005977
|
Bahadur
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/378-A
(GUGHAI)
|
1705003018NRG23280520220200472
|
29/05/2022
|
Pushpa Bai
|
1705003018WL005976
|
Pushpa Bai
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/394
(GUGHAI)
|
1705003018NRG23280520220200478
|
29/05/2022
|
KALYANSINGH
|
1705003018WL005976
|
KALYANSINGH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/403
(GUGHAI)
|
1705003018NRG23280520220200482
|
29/05/2022
|
surendra singh
|
1705003018WL005976
|
surendra singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-018-001/421-A
(GUGHAI)
|
1705003018NRG23280520220200455
|
29/05/2022
|
narayan singh
|
1705003018WL005975
|
narayan singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/454
(GUGHAI)
|
1705003018NRG23280520220200464
|
29/05/2022
|
Dabburam
|
1705003018WL005975
|
Dabburam
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
Dabburam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-022-001/70-A
(SONHER)
|
1705003022NRG23280520220200536
|
29/05/2022
|
dhanmanti
|
1705003022WL005981
|
dhanmanti
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115270319
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-022-001/70-A
(SONHER)
|
1705003022NRG23280520220200535
|
29/05/2022
|
mayaram
|
1705003022WL005981
|
mayaram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115270319
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG23290520220203773
|
29/05/2022
|
BALBAHADUR SINGH
|
1705003028WL006120
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG23290520220203774
|
29/05/2022
|
MAMTA
|
1705003028WL006120
|
MAMTA
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/06/2022
|
|
115270319
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/177
(RAMNAGAR)
|
1705003049NRG23290520220203432
|
29/05/2022
|
Ramesh
|
1705003049WL006103
|
Ramesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-049-001/197
(RAMNAGAR)
|
1705003049NRG23290520220203434
|
29/05/2022
|
SAVITRI
|
1705003049WL006103
|
SAVITRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-051-001/148
(SAMUNHA)
|
1705003051NRG23270520220199846
|
29/05/2022
|
Bhupat Singh
|
1705003051WL005960
|
Bhupat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-051-001/153
(SAMUNHA)
|
1705003051NRG23270520220199904
|
29/05/2022
|
madhu
|
1705003051WL005963
|
madhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-051-001/221
(SAMUNHA)
|
1705003051NRG23270520220199861
|
29/05/2022
|
mansingh
|
1705003051WL005960
|
mansingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG23270520220199874
|
29/05/2022
|
KAMALKISHOR
|
1705003051WL005960
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG23270520220199875
|
29/05/2022
|
manorama
|
1705003051WL005960
|
manorama
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-051-001/298
(SAMUNHA)
|
1705003051NRG23270520220199877
|
29/05/2022
|
surendra
|
1705003051WL005960
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-051-001/298
(SAMUNHA)
|
1705003051NRG23270520220199876
|
29/05/2022
|
surendra
|
1705003051WL005960
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115270319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARWAR
|
MP-05-003-051-001/33
(SAMUNHA)
|
1705003051NRG23270520220199885
|
29/05/2022
|
Laxman
|
1705003051WL005960
|
Laxman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG23270520220199887
|
29/05/2022
|
seema lodhi
|
1705003051WL005960
|
seema lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
seemalodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG23270520220199890
|
29/05/2022
|
balbeer
|
1705003051WL005960
|
balbeer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG23270520220199889
|
29/05/2022
|
balbeer
|
1705003051WL005960
|
balbeer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG23270520220199912
|
29/05/2022
|
bharat
|
1705003051WL005963
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-051-001/77
(SAMUNHA)
|
1705003051NRG23270520220199940
|
29/05/2022
|
Naresh
|
1705003051WL005963
|
Naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-051-001/77
(SAMUNHA)
|
1705003051NRG23270520220199939
|
29/05/2022
|
Naresh
|
1705003051WL005963
|
Naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-053-001/101
(DABARBHAT)
|
1705003053NRG23270520220199435
|
29/05/2022
|
vinod
|
1705003053WL005951
|
vinod
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-053-001/102
(DABARBHAT)
|
1705003053NRG23270520220199436
|
29/05/2022
|
Vijay singh
|
1705003053WL005951
|
Vijay singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-053-001/116
(DABARBHAT)
|
1705003053NRG23270520220199443
|
29/05/2022
|
Balvir
|
1705003053WL005951
|
Balvir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23270520220199448
|
29/05/2022
|
Ramrati
|
1705003053WL005951
|
Ramrati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG23270520220199450
|
29/05/2022
|
kandhu
|
1705003053WL005951
|
kandhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-053-001/139
(DABARBHAT)
|
1705003053NRG23270520220199451
|
29/05/2022
|
ramsahay
|
1705003053WL005951
|
ramsahay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-053-001/141
(DABARBHAT)
|
1705003053NRG23270520220199455
|
29/05/2022
|
Ramswaroop
|
1705003053WL005951
|
Ramswaroop
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-053-001/16
(DABARBHAT)
|
1705003053NRG23270520220199459
|
29/05/2022
|
LADALE BANSHAKAR
|
1705003053WL005951
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-053-001/168-A
(DABARBHAT)
|
1705003053NRG23270520220199465
|
29/05/2022
|
Rakesh
|
1705003053WL005951
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-053-001/169
(DABARBHAT)
|
1705003053NRG23270520220199467
|
29/05/2022
|
Lal Singh
|
1705003053WL005951
|
Lal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-053-001/173
(DABARBHAT)
|
1705003053NRG23270520220199470
|
29/05/2022
|
Baan Singh
|
1705003053WL005951
|
Baan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
BaanSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG23270520220199481
|
29/05/2022
|
Bhan singh kushwah
|
1705003053WL005951
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG23270520220199480
|
29/05/2022
|
sumitra
|
1705003053WL005951
|
sumitra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-053-001/187
(DABARBHAT)
|
1705003053NRG23270520220199482
|
29/05/2022
|
Gulab Singh
|
1705003053WL005951
|
Gulab Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-053-001/20
(DABARBHAT)
|
1705003053NRG23270520220199491
|
29/05/2022
|
KOShILYA vishakarma
|
1705003053WL005951
|
KOShILYA vishakarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KOShILYAvishakarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-053-001/20-A
(DABARBHAT)
|
1705003053NRG23270520220199492
|
29/05/2022
|
Sanjeev Badai
|
1705003053WL005951
|
Sanjeev Badai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
SanjeevBadai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-053-001/204
(DABARBHAT)
|
1705003053NRG23270520220199498
|
29/05/2022
|
desraj
|
1705003053WL005951
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-053-001/213
(DABARBHAT)
|
1705003053NRG23270520220199507
|
29/05/2022
|
JAGADISH KUSHWAH
|
1705003053WL005951
|
JAGADISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
JAGADISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-053-001/215
(DABARBHAT)
|
1705003053NRG23270520220199509
|
29/05/2022
|
ganpat
|
1705003053WL005951
|
ganpat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-053-001/216
(DABARBHAT)
|
1705003053NRG23270520220199510
|
29/05/2022
|
Khemraj
|
1705003053WL005951
|
Khemraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-053-001/232
(DABARBHAT)
|
1705003053NRG23270520220199520
|
29/05/2022
|
Panni
|
1705003053WL005951
|
Panni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Panni
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-053-001/233
(DABARBHAT)
|
1705003053NRG23270520220199521
|
29/05/2022
|
Brakhbhan
|
1705003053WL005951
|
Brakhbhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-053-001/233-A
(DABARBHAT)
|
1705003053NRG23270520220199522
|
29/05/2022
|
Hargovind
|
1705003053WL005951
|
Hargovind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-053-001/242
(DABARBHAT)
|
1705003053NRG23270520220199525
|
29/05/2022
|
Dinesh
|
1705003053WL005951
|
Dinesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-053-001/243
(DABARBHAT)
|
1705003053NRG23270520220199526
|
29/05/2022
|
Anshu
|
1705003053WL005951
|
Anshu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-053-001/261
(DABARBHAT)
|
1705003053NRG23270520220199532
|
29/05/2022
|
Kaptan
|
1705003053WL005951
|
Kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-053-001/262
(DABARBHAT)
|
1705003053NRG23270520220199533
|
29/05/2022
|
Tulsi ram
|
1705003053WL005951
|
Tulsi ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-053-001/262-A
(DABARBHAT)
|
1705003053NRG23270520220199534
|
29/05/2022
|
Jairam
|
1705003053WL005951
|
Jairam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-053-001/285
(DABARBHAT)
|
1705003053NRG23270520220199548
|
29/05/2022
|
Trilok singh
|
1705003053WL005951
|
Trilok singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Triloksingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-053-001/286
(DABARBHAT)
|
1705003053NRG23270520220199550
|
29/05/2022
|
Chainuram
|
1705003053WL005951
|
Chainuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Chainuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-053-001/309
(DABARBHAT)
|
1705003053NRG23270520220199561
|
29/05/2022
|
Ramsiya
|
1705003053WL005951
|
Ramsiya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG23270520220199562
|
29/05/2022
|
Krishna Kumar
|
1705003053WL005951
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG23270520220199563
|
29/05/2022
|
Bharti
|
1705003053WL005951
|
Bharti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG23270520220199564
|
29/05/2022
|
SUMITRA
|
1705003053WL005951
|
SUMITRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-053-001/327-A
(DABARBHAT)
|
1705003053NRG23270520220199565
|
29/05/2022
|
Raheesh
|
1705003053WL005951
|
Raheesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-053-001/335
(DABARBHAT)
|
1705003053NRG23270520220199570
|
29/05/2022
|
Gabbar
|
1705003053WL005951
|
Gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-053-001/358
(DABARBHAT)
|
1705003053NRG23270520220199582
|
29/05/2022
|
nabal singh kushwah
|
1705003053WL005951
|
nabal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
nabalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-053-001/361
(DABARBHAT)
|
1705003053NRG23270520220199584
|
29/05/2022
|
ratiram
|
1705003053WL005951
|
ratiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-053-001/366
(DABARBHAT)
|
1705003053NRG23270520220199586
|
29/05/2022
|
Mevalal
|
1705003053WL005951
|
Mevalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-053-001/383
(DABARBHAT)
|
1705003053NRG23270520220199590
|
29/05/2022
|
Ballu
|
1705003053WL005951
|
Ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG23270520220199595
|
29/05/2022
|
Jasman
|
1705003053WL005951
|
Jasman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-053-001/388
(DABARBHAT)
|
1705003053NRG23270520220199596
|
29/05/2022
|
devilal
|
1705003053WL005951
|
devilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-053-001/389
(DABARBHAT)
|
1705003053NRG23270520220199598
|
29/05/2022
|
Mahesh
|
1705003053WL005951
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-053-001/390
(DABARBHAT)
|
1705003053NRG23270520220199599
|
29/05/2022
|
Kamal singh
|
1705003053WL005951
|
Kamal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-053-001/395
(DABARBHAT)
|
1705003053NRG23270520220199601
|
29/05/2022
|
Ramraja
|
1705003053WL005951
|
Ramraja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-053-001/400
(DABARBHAT)
|
1705003053NRG23270520220199603
|
29/05/2022
|
AVdhesh
|
1705003053WL005951
|
AVdhesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
AVdhesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-053-001/400
(DABARBHAT)
|
1705003053NRG23270520220199602
|
29/05/2022
|
Jahar Singh
|
1705003053WL005951
|
Jahar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG23270520220199604
|
29/05/2022
|
Chatur singh
|
1705003053WL005951
|
Chatur singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG23270520220199605
|
29/05/2022
|
Nankumari
|
1705003053WL005951
|
Nankumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Nankumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117504
|
117504
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-053-001/217
(DABARBHAT)
|
1705003053NRG23270520220199511
|
29/05/2022
|
Kunjan Yadav
|
1705003053WL005951
|
Kunjan Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KunjanYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-053-001/222
(DABARBHAT)
|
1705003053NRG23270520220199515
|
29/05/2022
|
Mohan prajapati
|
1705003053WL005951
|
Mohan prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Mohanprajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-053-001/266-B
(DABARBHAT)
|
1705003053NRG23270520220199542
|
29/05/2022
|
Devkuar Parihar
|
1705003053WL005951
|
Devkuar Parihar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
DevkuarParihar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-053-001/299
(DABARBHAT)
|
1705003053NRG23270520220199558
|
29/05/2022
|
Munni Namdev
|
1705003053WL005951
|
Munni Namdev
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
MunniNamdev
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-054-003/11
(CHIRLI)
|
1705003054NRG23270520220199687
|
29/05/2022
|
Chandan
|
1705003054WL005955
|
Chandan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG23270520220199744
|
29/05/2022
|
BHAGCHANDRA
|
1705003054WL005955
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-056-001/109
(THAKURAI)
|
1705003056NRG23250520220190608
|
29/05/2022
|
kaptan singh rawat
|
1705003056WL005619
|
kaptan singh rawat
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
02/06/2022
|
|
115270319
|
|
kaptansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG23250520220190611
|
29/05/2022
|
MEERA SHARMA
|
1705003056WL005619
|
MEERA SHARMA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
02/06/2022
|
|
115270319
|
|
MEERASHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG23250520220190610
|
29/05/2022
|
Pradeep
|
1705003056WL005619
|
Pradeep
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
02/06/2022
|
|
115270319
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-056-001/93
(THAKURAI)
|
1705003056NRG23250520220190618
|
29/05/2022
|
Balikdas
|
1705003056WL005619
|
Balikdas
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
02/06/2022
|
|
115270319
|
|
Balikdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-011-002/97
(VEELONI)
|
1705003011NRG23280520220200509
|
29/05/2022
|
ravikumar jartav
|
1705003011WL005978
|
ravikumar jartav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
ravikumarjartav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-051-001/318
(SAMUNHA)
|
1705003051NRG23270520220199906
|
29/05/2022
|
ballan
|
1705003051WL005963
|
ballan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
ballan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG23270520220199886
|
29/05/2022
|
ANAND SINGH
|
1705003051WL005960
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-051-001/4
(SAMUNHA)
|
1705003051NRG23270520220199917
|
29/05/2022
|
NADHURAM
|
1705003051WL005963
|
NADHURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115270319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG23270520220199472
|
29/05/2022
|
Bhan Singh
|
1705003053WL005951
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-053-001/194
(DABARBHAT)
|
1705003053NRG23270520220199487
|
29/05/2022
|
Shalikram
|
1705003053WL005951
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-053-001/228
(DABARBHAT)
|
1705003053NRG23270520220199518
|
29/05/2022
|
harishchand
|
1705003053WL005951
|
harishchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
harishchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG23270520220199529
|
29/05/2022
|
KANDHU
|
1705003053WL005951
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG23270520220199531
|
29/05/2022
|
Jahendra
|
1705003053WL005951
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG23270520220199546
|
29/05/2022
|
Ajab Singh
|
1705003053WL005951
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-053-001/283
(DABARBHAT)
|
1705003053NRG23270520220199547
|
29/05/2022
|
Bhagawat Singh
|
1705003053WL005951
|
Bhagawat Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
BhagawatSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-053-001/297
(DABARBHAT)
|
1705003053NRG23270520220199556
|
29/05/2022
|
Malthu
|
1705003053WL005951
|
Malthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Malthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-053-001/337
(DABARBHAT)
|
1705003053NRG23270520220199575
|
29/05/2022
|
Nandram
|
1705003053WL005951
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-054-003/167-A
(CHIRLI)
|
1705003054NRG23270520220199715
|
29/05/2022
|
MUKESH
|
1705003054WL005955
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG23250520220190612
|
29/05/2022
|
ANGURI
|
1705003056WL005619
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/06/2022
|
|
115270319
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-053-001/1
(DABARBHAT)
|
1705003053NRG23270520220199433
|
29/05/2022
|
rajku kewat
|
1705003053WL005951
|
rajku kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
rajkukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-053-001/164
(DABARBHAT)
|
1705003053NRG23270520220199463
|
29/05/2022
|
Ramjilal yadav
|
1705003053WL005951
|
Ramjilal yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Ramjilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-053-001/195
(DABARBHAT)
|
1705003053NRG23270520220199489
|
29/05/2022
|
KHEMA Parihar
|
1705003053WL005951
|
KHEMA Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
KHEMAParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-053-001/211-A
(DABARBHAT)
|
1705003053NRG23270520220199505
|
29/05/2022
|
Dayachandra
|
1705003053WL005951
|
Dayachandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
Dayachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG23270520220199551
|
29/05/2022
|
DHANSUNDAR yadav
|
1705003053WL005951
|
DHANSUNDAR yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115270319
|
|
DHANSUNDARyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168912
|
168912
|
|
|
|
|
|
|
|