|
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
|
BUXWAHA
|
MP-08-007-030-001/456
(DARGUWA)
|
1708007000NRG23201120220535268
|
20/11/2022
|
gobardhan
|
1708007WL082699
|
gobardhan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-030-001/559
(DARGUWA)
|
1708007000NRG23201120220535276
|
20/11/2022
|
chhote laal
|
1708007WL082699
|
chhote laal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
chhotelaal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-030-001/572
(DARGUWA)
|
1708007000NRG23201120220535278
|
20/11/2022
|
karnti
|
1708007WL082699
|
karnti
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
karnti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-030-001/577
(DARGUWA)
|
1708007000NRG23201120220535280
|
20/11/2022
|
parbati
|
1708007WL082699
|
parbati
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-030-001/675
(DARGUWA)
|
1708007000NRG23201120220535291
|
20/11/2022
|
nanni baai
|
1708007WL082699
|
nanni baai
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
nannibaai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-030-001/675
(DARGUWA)
|
1708007000NRG23201120220535290
|
20/11/2022
|
rupram
|
1708007WL082699
|
rupram
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-030-001/677
(DARGUWA)
|
1708007000NRG23201120220535293
|
20/11/2022
|
Parasottam
|
1708007WL082699
|
Parasottam
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Parasottam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-030-001/677
(DARGUWA)
|
1708007000NRG23201120220535292
|
20/11/2022
|
premnarayan
|
1708007WL082699
|
premnarayan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BUXWAHA
|
MP-08-007-002-002/1
(MANKI)
|
1708007002NRG23191120220533446
|
20/11/2022
|
Guddi bai
|
1708007002WL082381
|
Guddi bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-002-002/10
(MANKI)
|
1708007002NRG23191120220533448
|
20/11/2022
|
randheer
|
1708007002WL082381
|
randheer
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-002-002/10-A
(MANKI)
|
1708007002NRG23191120220533449
|
20/11/2022
|
Munna Singh Lodhi
|
1708007002WL082381
|
Munna Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
MunnaSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-002-002/106-A
(MANKI)
|
1708007002NRG23191120220533450
|
20/11/2022
|
Bhansingh
|
1708007002WL082381
|
Bhansingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-002-002/109
(MANKI)
|
1708007002NRG23191120220533452
|
20/11/2022
|
Baldev
|
1708007002WL082381
|
Baldev
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-002-002/109-A
(MANKI)
|
1708007002NRG23191120220533453
|
20/11/2022
|
Ramprasad
|
1708007002WL082381
|
Ramprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-002-002/111-A
(MANKI)
|
1708007002NRG23191120220533455
|
20/11/2022
|
rajesh
|
1708007002WL082381
|
rajesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-002-002/114
(MANKI)
|
1708007002NRG23191120220533457
|
20/11/2022
|
Hariram Ahirwar
|
1708007002WL082381
|
Hariram Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
HariramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-002-002/114
(MANKI)
|
1708007002NRG23191120220533458
|
20/11/2022
|
NATTAN
|
1708007002WL082381
|
NATTAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
NATTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-002-002/114-A
(MANKI)
|
1708007002NRG23191120220533459
|
20/11/2022
|
jageshwar
|
1708007002WL082381
|
jageshwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-002-002/114-A
(MANKI)
|
1708007002NRG23191120220533460
|
20/11/2022
|
ramvati
|
1708007002WL082381
|
ramvati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-002-002/114-B
(MANKI)
|
1708007002NRG23191120220533462
|
20/11/2022
|
makhan
|
1708007002WL082381
|
makhan
|
00415
|
SBIN0002837
|
408
|
408
|
Processed
|
25/11/2022
|
|
387728048
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-002-002/114-B
(MANKI)
|
1708007002NRG23191120220533461
|
20/11/2022
|
makhan
|
1708007002WL082381
|
makhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-002-002/149-A
(MANKI)
|
1708007002NRG23191120220533466
|
20/11/2022
|
bharat
|
1708007002WL082381
|
bharat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-002-002/149-A
(MANKI)
|
1708007002NRG23191120220533467
|
20/11/2022
|
jagbai
|
1708007002WL082381
|
jagbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
jagbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-002-002/152-A
(MANKI)
|
1708007002NRG23191120220533469
|
20/11/2022
|
Rachana
|
1708007002WL082381
|
Rachana
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-002-002/157-A
(MANKI)
|
1708007002NRG23191120220533471
|
20/11/2022
|
Manak
|
1708007002WL082381
|
Manak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Manak
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-002-002/160-A
(MANKI)
|
1708007002NRG23191120220533473
|
20/11/2022
|
Dhokal
|
1708007002WL082381
|
Dhokal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Dhokal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-002-002/165
(MANKI)
|
1708007002NRG23191120220533475
|
20/11/2022
|
Kamlesh sen
|
1708007002WL082381
|
Kamlesh sen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-002-002/17
(MANKI)
|
1708007002NRG23191120220533476
|
20/11/2022
|
Bhagwandas Sen
|
1708007002WL082381
|
Bhagwandas Sen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
BhagwandasSen
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-002-002/17
(MANKI)
|
1708007002NRG23191120220533477
|
20/11/2022
|
sumatrani
|
1708007002WL082381
|
sumatrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-002-002/17-A
(MANKI)
|
1708007002NRG23191120220533479
|
20/11/2022
|
Suneel
|
1708007002WL082381
|
Suneel
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-002-002/17-A
(MANKI)
|
1708007002NRG23191120220533478
|
20/11/2022
|
Suneel
|
1708007002WL082381
|
Suneel
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-002-002/21
(MANKI)
|
1708007002NRG23191120220533483
|
20/11/2022
|
Babooda
|
1708007002WL082381
|
Babooda
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Babooda
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-002-002/21
(MANKI)
|
1708007002NRG23191120220533484
|
20/11/2022
|
suhagrani
|
1708007002WL082381
|
suhagrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-002-002/22
(MANKI)
|
1708007002NRG23191120220533485
|
20/11/2022
|
Arjun
|
1708007002WL082381
|
Arjun
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-002-002/26-B
(MANKI)
|
1708007002NRG23191120220533487
|
20/11/2022
|
prembai
|
1708007002WL082381
|
prembai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-002-002/29
(MANKI)
|
1708007002NRG23191120220533488
|
20/11/2022
|
sanjayrani
|
1708007002WL082381
|
sanjayrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
sanjayrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-002-002/35
(MANKI)
|
1708007002NRG23191120220533490
|
20/11/2022
|
chameli
|
1708007002WL082381
|
chameli
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-002-002/35
(MANKI)
|
1708007002NRG23191120220533489
|
20/11/2022
|
Shivlal
|
1708007002WL082381
|
Shivlal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-002-002/35-A
(MANKI)
|
1708007002NRG23191120220533491
|
20/11/2022
|
Ramesh
|
1708007002WL082381
|
Ramesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-002-002/38-B
(MANKI)
|
1708007002NRG23191120220533494
|
20/11/2022
|
JAYBAI
|
1708007002WL082381
|
JAYBAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
JAYBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-002-002/38-B
(MANKI)
|
1708007002NRG23191120220533493
|
20/11/2022
|
Manoj
|
1708007002WL082381
|
Manoj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-002-002/58
(MANKI)
|
1708007002NRG23191120220533496
|
20/11/2022
|
RAGHUVEER
|
1708007002WL082381
|
RAGHUVEER
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-002-002/59
(MANKI)
|
1708007002NRG23191120220533497
|
20/11/2022
|
RAMSEVAK LODHI
|
1708007002WL082381
|
RAMSEVAK LODHI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
RAMSEVAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-002-002/63-A
(MANKI)
|
1708007002NRG23191120220533498
|
20/11/2022
|
Hanmat
|
1708007002WL082381
|
Hanmat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-002-002/66
(MANKI)
|
1708007002NRG23191120220533499
|
20/11/2022
|
kamalrani
|
1708007002WL082381
|
kamalrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-002-002/79-A
(MANKI)
|
1708007002NRG23191120220533502
|
20/11/2022
|
kamlesh lodhi
|
1708007002WL082381
|
kamlesh lodhi
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
25/11/2022
|
|
387728048
|
|
kamleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-002-002/9-A
(MANKI)
|
1708007002NRG23191120220533507
|
20/11/2022
|
kalyan singh
|
1708007002WL082381
|
kalyan singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-002-002/9-A
(MANKI)
|
1708007002NRG23191120220533508
|
20/11/2022
|
suneeta bai
|
1708007002WL082381
|
suneeta bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-002-002/91
(MANKI)
|
1708007002NRG23191120220533510
|
20/11/2022
|
Laxmibai Lodhi
|
1708007002WL082381
|
Laxmibai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
LaxmibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-002-002/99
(MANKI)
|
1708007002NRG23191120220533512
|
20/11/2022
|
Avadhrani Basor
|
1708007002WL082381
|
Avadhrani Basor
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
AvadhraniBasor
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-002-002/99
(MANKI)
|
1708007002NRG23191120220533511
|
20/11/2022
|
Lallu basor
|
1708007002WL082381
|
Lallu basor
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Lallubasor
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-002-002/99-B
(MANKI)
|
1708007002NRG23191120220533513
|
20/11/2022
|
Ganesh
|
1708007002WL082381
|
Ganesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-002-002/99-B
(MANKI)
|
1708007002NRG23191120220533514
|
20/11/2022
|
POOJA BASOR
|
1708007002WL082381
|
POOJA BASOR
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
POOJABASOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-003-002/37
(CHORAI)
|
1708007000NRG23201120220535184
|
20/11/2022
|
AVADHRANI
|
1708007WL082697
|
AVADHRANI
|
00415
|
SBIN0002837
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387728048
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-003-002/37
(CHORAI)
|
1708007000NRG23201120220535181
|
20/11/2022
|
AVADHRANI
|
1708007WL082697
|
AVADHRANI
|
00415
|
SBIN0002837
|
204
|
204
|
Processed
|
25/11/2022
|
|
387728048
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-003-002/37
(CHORAI)
|
1708007000NRG23201120220535180
|
20/11/2022
|
HEERALAL
|
1708007WL082697
|
HEERALAL
|
00415
|
SBIN0002837
|
204
|
204
|
Processed
|
25/11/2022
|
|
387728048
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-003-002/37
(CHORAI)
|
1708007000NRG23201120220535183
|
20/11/2022
|
HEERALAL
|
1708007WL082697
|
HEERALAL
|
00415
|
SBIN0002837
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387728048
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-005-001/139
(SEDARA)
|
1708007005NRG23201120220533719
|
20/11/2022
|
rama bai
|
1708007005WL082438
|
rama bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-005-001/139
(SEDARA)
|
1708007005NRG23201120220533720
|
20/11/2022
|
Shree singhLodhi
|
1708007005WL082438
|
Shree singhLodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
ShreesinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-005-001/224
(SEDARA)
|
1708007005NRG23201120220533722
|
20/11/2022
|
GUDDIBAI
|
1708007005WL082438
|
GUDDIBAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-005-001/224
(SEDARA)
|
1708007005NRG23201120220533721
|
20/11/2022
|
HAREESING
|
1708007005WL082438
|
HAREESING
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
HAREESING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-005-001/281
(SEDARA)
|
1708007005NRG23201120220533723
|
20/11/2022
|
Barani yadav
|
1708007005WL082438
|
Barani yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Baraniyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-005-001/341
(SEDARA)
|
1708007005NRG23201120220533729
|
20/11/2022
|
Nathu Singh
|
1708007005WL082438
|
Nathu Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-005-001/341
(SEDARA)
|
1708007005NRG23201120220533728
|
20/11/2022
|
Nathu Singh
|
1708007005WL082438
|
Nathu Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-005-001/351-B
(SEDARA)
|
1708007005NRG23201120220533730
|
20/11/2022
|
Sangita Sahu
|
1708007005WL082438
|
Sangita Sahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-008-001/104
(MADIYABUJURG)
|
1708007000NRG23201120220535368
|
20/11/2022
|
Ramkali
|
1708007WL082707
|
Ramkali
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-008-001/105-B
(MADIYABUJURG)
|
1708007000NRG23201120220535369
|
20/11/2022
|
Kalicharan
|
1708007WL082707
|
Kalicharan
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-008-001/108-B
(MADIYABUJURG)
|
1708007000NRG23201120220535371
|
20/11/2022
|
vinod singh lodhi
|
1708007WL082707
|
vinod singh lodhi
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
vinodsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-008-001/126
(MADIYABUJURG)
|
1708007000NRG23201120220535375
|
20/11/2022
|
Jagdish Brahman
|
1708007WL082707
|
Jagdish Brahman
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
JagdishBrahman
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-008-001/21
(MADIYABUJURG)
|
1708007000NRG23201120220535384
|
20/11/2022
|
POORAN
|
1708007WL082707
|
POORAN
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-008-001/29
(MADIYABUJURG)
|
1708007000NRG23201120220535386
|
20/11/2022
|
Parmibaiahirwar
|
1708007WL082707
|
Parmibaiahirwar
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
Parmibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-008-001/30
(MADIYABUJURG)
|
1708007000NRG23201120220535387
|
20/11/2022
|
Sevak
|
1708007WL082707
|
Sevak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Sevak
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-008-001/5-A
(MADIYABUJURG)
|
1708007000NRG23201120220535390
|
20/11/2022
|
neetubai
|
1708007WL082707
|
neetubai
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-008-001/60
(MADIYABUJURG)
|
1708007000NRG23201120220535392
|
20/11/2022
|
Salla Ahirwar
|
1708007WL082707
|
Salla Ahirwar
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
SallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-008-001/68-A
(MADIYABUJURG)
|
1708007000NRG23201120220535394
|
20/11/2022
|
rekha bai
|
1708007WL082707
|
rekha bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-008-001/78
(MADIYABUJURG)
|
1708007000NRG23201120220535396
|
20/11/2022
|
Pooran Sen
|
1708007WL082707
|
Pooran Sen
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
PooranSen
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-008-001/80
(MADIYABUJURG)
|
1708007000NRG23201120220535397
|
20/11/2022
|
pholwati basor
|
1708007WL082707
|
pholwati basor
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
pholwatibasor
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-008-002/104
(MADIYABUJURG)
|
1708007000NRG23201120220535399
|
20/11/2022
|
Nannebhi
|
1708007WL082707
|
Nannebhi
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
Nannebhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-008-002/122
(MADIYABUJURG)
|
1708007008NRG23201120220534140
|
20/11/2022
|
chanda
|
1708007008WL082510
|
chanda
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-008-002/123
(MADIYABUJURG)
|
1708007008NRG23201120220534141
|
20/11/2022
|
Nannesingh Lodhi
|
1708007008WL082510
|
Nannesingh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
NannesinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-008-002/13-C
(MADIYABUJURG)
|
1708007008NRG23201120220534150
|
20/11/2022
|
Harpal singh
|
1708007008WL082511
|
Harpal singh
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
Harpalsingh
|
BANK OF BARODA(606985)
|
|
82
|
BUXWAHA
|
MP-08-007-008-002/21
(MADIYABUJURG)
|
1708007000NRG23201120220535405
|
20/11/2022
|
sarman lodhi
|
1708007WL082707
|
sarman lodhi
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
sarmanlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-008-002/24
(MADIYABUJURG)
|
1708007000NRG23201120220535409
|
20/11/2022
|
Gora
|
1708007WL082707
|
Gora
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-008-002/28-A
(MADIYABUJURG)
|
1708007000NRG23201120220535411
|
20/11/2022
|
Hallu Lodhi
|
1708007WL082707
|
Hallu Lodhi
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
HalluLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-008-002/30
(MADIYABUJURG)
|
1708007000NRG23201120220535412
|
20/11/2022
|
Parvatsingh Lodhi
|
1708007WL082707
|
Parvatsingh Lodhi
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
ParvatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-008-002/35-A
(MADIYABUJURG)
|
1708007000NRG23201120220535414
|
20/11/2022
|
Kadori Lodhi
|
1708007WL082707
|
Kadori Lodhi
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
KadoriLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-008-002/5-A
(MADIYABUJURG)
|
1708007008NRG23201120220534143
|
20/11/2022
|
KADORI lodhi
|
1708007008WL082510
|
KADORI lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
KADORIlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-008-002/76
(MADIYABUJURG)
|
1708007008NRG23201120220534153
|
20/11/2022
|
Mangal Lodhi
|
1708007008WL082511
|
Mangal Lodhi
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
MangalLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-010-001/128
(BAMHORI)
|
1708007000NRG23201120220535458
|
20/11/2022
|
Imrat
|
1708007WL082711
|
Imrat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-010-001/142
(BAMHORI)
|
1708007000NRG23201120220535459
|
20/11/2022
|
KUSUM
|
1708007WL082711
|
KUSUM
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-010-001/163
(BAMHORI)
|
1708007000NRG23201120220535460
|
20/11/2022
|
Jassu Ahirwar
|
1708007WL082711
|
Jassu Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
JassuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-010-001/188
(BAMHORI)
|
1708007000NRG23201120220535464
|
20/11/2022
|
Hariram Patel
|
1708007WL082711
|
Hariram Patel
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387728048
|
|
HariramPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-010-001/255
(BAMHORI)
|
1708007000NRG23201120220535465
|
20/11/2022
|
Jodhan
|
1708007WL082711
|
Jodhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Jodhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-010-001/289
(BAMHORI)
|
1708007000NRG23201120220535467
|
20/11/2022
|
Lakhan
|
1708007WL082711
|
Lakhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-010-001/289
(BAMHORI)
|
1708007000NRG23201120220535466
|
20/11/2022
|
Ramrani
|
1708007WL082711
|
Ramrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-010-001/376
(BAMHORI)
|
1708007000NRG23201120220535468
|
20/11/2022
|
Revaram
|
1708007WL082711
|
Revaram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-010-001/435
(BAMHORI)
|
1708007000NRG23201120220535469
|
20/11/2022
|
Jagdamba
|
1708007WL082711
|
Jagdamba
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Jagdamba
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-015-001/226-A
(DEVPUR)
|
1708007015NRG23191120220533430
|
20/11/2022
|
Raghuveer
|
1708007015WL082380
|
Raghuveer
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-015-001/226-A
(DEVPUR)
|
1708007015NRG23191120220533431
|
20/11/2022
|
arti
|
1708007015WL082380
|
arti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-015-001/320
(DEVPUR)
|
1708007015NRG23191120220533436
|
20/11/2022
|
Karan
|
1708007015WL082380
|
Karan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-015-001/320
(DEVPUR)
|
1708007015NRG23191120220533437
|
20/11/2022
|
Rajvanti
|
1708007015WL082380
|
Rajvanti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-015-001/99
(DEVPUR)
|
1708007015NRG23191120220533444
|
20/11/2022
|
tejram
|
1708007015WL082380
|
tejram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-017-004/71
(MUDIYA)
|
1708007000NRG23201120220535417
|
20/11/2022
|
rameswar
|
1708007WL082708
|
rameswar
|
00415
|
SBIN0002837
|
2856
|
2856
|
Rejected
|
25/11/2022
|
|
387728048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BUXWAHA
|
MP-08-007-017-004/71
(MUDIYA)
|
1708007000NRG23201120220535418
|
20/11/2022
|
usha bai
|
1708007WL082708
|
usha bai
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387728048
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-019-001/220-A
(MADHDEVRA)
|
1708007000NRG23201120220535364
|
20/11/2022
|
gullan
|
1708007WL082706
|
gullan
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
gullan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-019-001/220-A
(MADHDEVRA)
|
1708007000NRG23201120220535363
|
20/11/2022
|
MUNNA
|
1708007WL082706
|
MUNNA
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-019-001/616-B
(MADHDEVRA)
|
1708007000NRG23201120220535367
|
20/11/2022
|
Archna Lodhi
|
1708007WL082706
|
Archna Lodhi
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
ArchnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-019-001/616-B
(MADHDEVRA)
|
1708007000NRG23201120220535366
|
20/11/2022
|
Mukesh
|
1708007WL082706
|
Mukesh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-023-001/167
(JAITUPURA)
|
1708007023NRG23201120220534957
|
20/11/2022
|
Pratap
|
1708007023WL082637
|
Pratap
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-023-001/85
(JAITUPURA)
|
1708007000NRG23201120220535473
|
20/11/2022
|
Harcharan lodhi
|
1708007WL082712
|
Harcharan lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Harcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-023-002/107
(JAITUPURA)
|
1708007023NRG23201120220534962
|
20/11/2022
|
Kalloo sen
|
1708007023WL082640
|
Kalloo sen
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Kalloosen
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-023-002/153
(JAITUPURA)
|
1708007000NRG23201120220535480
|
20/11/2022
|
Beersingh
|
1708007WL082712
|
Beersingh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387728048
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-023-002/63
(JAITUPURA)
|
1708007023NRG23201120220534975
|
20/11/2022
|
Kapoora
|
1708007023WL082644
|
Kapoora
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Kapoora
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-023-002/89
(JAITUPURA)
|
1708007023NRG23201120220534963
|
20/11/2022
|
Kancchhedi
|
1708007023WL082640
|
Kancchhedi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Kancchhedi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-026-001/11-A
(KAIRWAR)
|
1708007026NRG23201120220533909
|
20/11/2022
|
MAHBOOB
|
1708007026WL082465
|
MAHBOOB
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
MAHBOOB
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-026-001/149-A
(KAIRWAR)
|
1708007026NRG23201120220533987
|
20/11/2022
|
BHANSINGH LODHI
|
1708007026WL082469
|
BHANSINGH LODHI
|
00415
|
SBIN0002837
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387728048
|
|
BHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUXWAHA
|
MP-08-007-026-001/149-A
(KAIRWAR)
|
1708007026NRG23201120220533988
|
20/11/2022
|
PAN BAI
|
1708007026WL082469
|
PAN BAI
|
00415
|
SBIN0002837
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387728048
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-026-001/149-B
(KAIRWAR)
|
1708007026NRG23201120220533989
|
20/11/2022
|
JEEP SINGH
|
1708007026WL082469
|
JEEP SINGH
|
00415
|
SBIN0002837
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387728048
|
|
JEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-026-001/33
(KAIRWAR)
|
1708007026NRG23201120220533959
|
20/11/2022
|
CHIHALO
|
1708007026WL082466
|
CHIHALO
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
CHIHALO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-026-001/4-A
(KAIRWAR)
|
1708007026NRG23201120220533962
|
20/11/2022
|
LAMPU CHADAR
|
1708007026WL082466
|
LAMPU CHADAR
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
LAMPUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-026-001/4-B
(KAIRWAR)
|
1708007026NRG23201120220533963
|
20/11/2022
|
MUNNU CHADAR
|
1708007026WL082466
|
MUNNU CHADAR
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
MUNNUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-026-001/53
(KAIRWAR)
|
1708007026NRG23201120220533929
|
20/11/2022
|
MANGAL
|
1708007026WL082465
|
MANGAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-026-001/67-A
(KAIRWAR)
|
1708007026NRG23201120220533964
|
20/11/2022
|
JAMAL
|
1708007026WL082466
|
JAMAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
JAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-026-001/76-A
(KAIRWAR)
|
1708007026NRG23201120220533939
|
20/11/2022
|
DANSINGH LODHI
|
1708007026WL082465
|
DANSINGH LODHI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
DANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUXWAHA
|
MP-08-007-026-001/76-A
(KAIRWAR)
|
1708007026NRG23201120220533940
|
20/11/2022
|
MAMTA BAI
|
1708007026WL082465
|
MAMTA BAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-030-001/325
(DARGUWA)
|
1708007000NRG23201120220535264
|
20/11/2022
|
achchhelaal
|
1708007WL082699
|
achchhelaal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
achchhelaal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-030-001/325
(DARGUWA)
|
1708007000NRG23201120220535265
|
20/11/2022
|
Indpal Ahirwar
|
1708007WL082699
|
Indpal Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
IndpalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-030-001/456
(DARGUWA)
|
1708007000NRG23201120220535269
|
20/11/2022
|
Sheela
|
1708007WL082699
|
Sheela
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-030-001/490-A
(DARGUWA)
|
1708007000NRG23201120220535275
|
20/11/2022
|
sudaama yadav
|
1708007WL082699
|
sudaama yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
sudaamayadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-030-001/577
(DARGUWA)
|
1708007000NRG23201120220535281
|
20/11/2022
|
chandrabhan
|
1708007WL082699
|
chandrabhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387728048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BUXWAHA
|
MP-08-007-030-001/577
(DARGUWA)
|
1708007000NRG23201120220535279
|
20/11/2022
|
Dayaram
|
1708007WL082699
|
Dayaram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
387728048
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BUXWAHA
|
MP-08-007-030-001/585
(DARGUWA)
|
1708007000NRG23201120220535282
|
20/11/2022
|
Natthu
|
1708007WL082699
|
Natthu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-030-001/590
(DARGUWA)
|
1708007000NRG23201120220535284
|
20/11/2022
|
kishna
|
1708007WL082699
|
kishna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-030-001/674
(DARGUWA)
|
1708007000NRG23201120220535288
|
20/11/2022
|
jugal kishor
|
1708007WL082699
|
jugal kishor
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-030-001/79-A
(DARGUWA)
|
1708007000NRG23201120220535301
|
20/11/2022
|
mulayam
|
1708007WL082699
|
mulayam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-032-001/46-B
(DHIMARWA)
|
1708007000NRG23201120220535316
|
20/11/2022
|
rajesh
|
1708007WL082700
|
rajesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-036-002/87
(KUSMARDH)
|
1708007000NRG23201120220535359
|
20/11/2022
|
Vidhyabai
|
1708007WL082704
|
Vidhyabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158712
|
158712
|
|
|
|
|
|
|
|
|
138
|
BUXWAHA
|
MP-08-007-019-001/478
(MADHDEVRA)
|
1708007000NRG23201120220535365
|
20/11/2022
|
Harishchandra Vishwakarma
|
1708007WL082706
|
Harishchandra Vishwakarma
|
00415
|
SBIN0005510
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387728048
|
|
HarishchandraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
139
|
BUXWAHA
|
MP-08-007-002-002/91
(MANKI)
|
1708007002NRG23191120220533509
|
20/11/2022
|
Harpal Lodhi
|
1708007002WL082381
|
Harpal Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
HarpalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BUXWAHA
|
MP-08-007-025-002/121-A
(PALI)
|
1708007000NRG23201120220535331
|
20/11/2022
|
BHAGBAT
|
1708007WL082703
|
BHAGBAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-025-002/37-A
(PALI)
|
1708007000NRG23201120220535339
|
20/11/2022
|
MAJBOOT
|
1708007WL082703
|
MAJBOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
MAJBOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BUXWAHA
|
MP-08-007-025-002/89
(PALI)
|
1708007000NRG23201120220535341
|
20/11/2022
|
Baarelal Lodhi
|
1708007WL082703
|
Baarelal Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
BaarelalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BUXWAHA
|
MP-08-007-025-002/89
(PALI)
|
1708007000NRG23201120220535342
|
20/11/2022
|
Dasoda
|
1708007WL082703
|
Dasoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BUXWAHA
|
MP-08-007-026-001/190
(KAIRWAR)
|
1708007026NRG23201120220533923
|
20/11/2022
|
Hari Singh
|
1708007026WL082465
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
HariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BUXWAHA
|
MP-08-007-026-001/33
(KAIRWAR)
|
1708007026NRG23201120220533958
|
20/11/2022
|
Ameer Khan
|
1708007026WL082466
|
Ameer Khan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
387728048
|
|
AmeerKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BUXWAHA
|
MP-08-007-026-001/54
(KAIRWAR)
|
1708007026NRG23201120220533930
|
20/11/2022
|
Babulal
|
1708007026WL082465
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-026-001/55
(KAIRWAR)
|
1708007026NRG23201120220533931
|
20/11/2022
|
Natthu
|
1708007026WL082465
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BUXWAHA
|
MP-08-007-026-001/55
(KAIRWAR)
|
1708007026NRG23201120220533932
|
20/11/2022
|
Natthu Sen
|
1708007026WL082465
|
Natthu Sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
NatthuSen
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-026-001/63
(KAIRWAR)
|
1708007026NRG23201120220533996
|
20/11/2022
|
Pooran Saur
|
1708007026WL082469
|
Pooran Saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
PooranSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BUXWAHA
|
MP-08-007-026-001/76
(KAIRWAR)
|
1708007026NRG23201120220533938
|
20/11/2022
|
Parshottam
|
1708007026WL082465
|
Parshottam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-032-001/34
(DHIMARWA)
|
1708007000NRG23201120220535315
|
20/11/2022
|
Ramswarup Lodhi
|
1708007WL082700
|
Ramswarup Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
RamswarupLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BUXWAHA
|
MP-08-007-032-001/7-B
(DHIMARWA)
|
1708007000NRG23201120220535317
|
20/11/2022
|
hnmat
|
1708007WL082700
|
hnmat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
hnmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BUXWAHA
|
MP-08-007-034-008/4-B
(NIMANI)
|
1708007000NRG23201120220535420
|
20/11/2022
|
Malkhan
|
1708007WL082709
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387728048
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
154
|
BUXWAHA
|
MP-08-007-030-001/487
(DARGUWA)
|
1708007000NRG23201120220535274
|
20/11/2022
|
pushpendra
|
1708007WL082699
|
pushpendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387728048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BUXWAHA
|
MP-08-007-030-001/590
(DARGUWA)
|
1708007000NRG23201120220535285
|
20/11/2022
|
rohit
|
1708007WL082699
|
rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387728048
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|