|
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-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24101120231042187
|
10/11/2023
|
Uday singh kushwah
|
1705003018WL036329
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Udaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24101120231042188
|
10/11/2023
|
Vati bai
|
1705003018WL036329
|
Vati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Vatibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24091120231036441
|
10/11/2023
|
LAXMI BAI
|
1705003032WL036191
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24091120231036442
|
10/11/2023
|
BALLIRAM BATHAM
|
1705003032WL036191
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24091120231036444
|
10/11/2023
|
MANGAL
|
1705003032WL036191
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24091120231036443
|
10/11/2023
|
phula
|
1705003032WL036191
|
phula
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24091120231036446
|
10/11/2023
|
ANGURI BATHAM
|
1705003032WL036191
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ANGURIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24091120231036445
|
10/11/2023
|
BEERENDRA BATHAM
|
1705003032WL036191
|
BEERENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BEERENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24091120231036448
|
10/11/2023
|
devi singh
|
1705003032WL036191
|
devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24091120231036447
|
10/11/2023
|
Hasmukhi
|
1705003032WL036191
|
Hasmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/105-A
(SAVOLI)
|
1705003032NRG24091120231036449
|
10/11/2023
|
RATI PRAJAPATI
|
1705003032WL036191
|
RATI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24091120231036450
|
10/11/2023
|
KAMLA BAI
|
1705003032WL036191
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24091120231036452
|
10/11/2023
|
NARAYANI
|
1705003032WL036191
|
NARAYANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24091120231036451
|
10/11/2023
|
PATIRAM BATHAM
|
1705003032WL036191
|
PATIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
PATIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24091120231036453
|
10/11/2023
|
meena
|
1705003032WL036191
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24091120231036454
|
10/11/2023
|
mahendra singh batham
|
1705003032WL036191
|
mahendra singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
mahendrasinghbatham
|
BANK OF BARODA(606985)
|
|
17
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24091120231036455
|
10/11/2023
|
MURTI BAI BATHAM
|
1705003032WL036191
|
MURTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MURTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24091120231036457
|
10/11/2023
|
geeta batham
|
1705003032WL036191
|
geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
geetabatham
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24091120231036456
|
10/11/2023
|
manoja batham
|
1705003032WL036191
|
manoja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
manojabatham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24091120231036458
|
10/11/2023
|
Somvati
|
1705003032WL036191
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24091120231036459
|
10/11/2023
|
SHILA BATHAM
|
1705003032WL036191
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24091120231036461
|
10/11/2023
|
Aadiram batham
|
1705003032WL036191
|
Aadiram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Aadirambatham
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24091120231036462
|
10/11/2023
|
PRHALAD
|
1705003032WL036191
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24091120231036463
|
10/11/2023
|
Doulatram
|
1705003032WL036191
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24091120231036464
|
10/11/2023
|
KISHOR SINGH
|
1705003032WL036191
|
KISHOR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24091120231036465
|
10/11/2023
|
VINTI
|
1705003032WL036191
|
VINTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
VINTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24091120231036467
|
10/11/2023
|
Bhagbati Manjhi
|
1705003032WL036191
|
Bhagbati Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BhagbatiManjhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24091120231036466
|
10/11/2023
|
NARAYAN
|
1705003032WL036191
|
NARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24091120231036468
|
10/11/2023
|
DAYARAM
|
1705003032WL036191
|
DAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24091120231036469
|
10/11/2023
|
JASHODA BATHAM
|
1705003032WL036191
|
JASHODA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
JASHODABATHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24091120231036470
|
10/11/2023
|
DEVKI BATHAM
|
1705003032WL036191
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24091120231036471
|
10/11/2023
|
DABBU RAM BATHAM
|
1705003032WL036191
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24091120231036472
|
10/11/2023
|
Guddi bai
|
1705003032WL036191
|
Guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24091120231036473
|
10/11/2023
|
KALLI BATHAM
|
1705003032WL036191
|
KALLI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KALLIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24091120231036502
|
10/11/2023
|
NARANI
|
1705003032WL036192
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24091120231036503
|
10/11/2023
|
TEEKARAM KOLI
|
1705003032WL036192
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24091120231036474
|
10/11/2023
|
bharat
|
1705003032WL036191
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24091120231036475
|
10/11/2023
|
KAMALKISHOR
|
1705003032WL036191
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24091120231036476
|
10/11/2023
|
MULLO
|
1705003032WL036191
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/2-A
(SAVOLI)
|
1705003032NRG24091120231036507
|
10/11/2023
|
SOMVATI JATAV
|
1705003032WL036192
|
SOMVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24091120231036478
|
10/11/2023
|
SUNEETA
|
1705003032WL036191
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24091120231036477
|
10/11/2023
|
VIJAY SINGH
|
1705003032WL036191
|
VIJAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24091120231036518
|
10/11/2023
|
ARUN YADAV
|
1705003032WL036192
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/233-B
(SAVOLI)
|
1705003032NRG24091120231036519
|
10/11/2023
|
KAMLESH
|
1705003032WL036192
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24091120231036479
|
10/11/2023
|
SANJU
|
1705003032WL036191
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24091120231036531
|
10/11/2023
|
ARTI JATAV
|
1705003032WL036192
|
ARTI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24091120231036530
|
10/11/2023
|
MAHESH
|
1705003032WL036192
|
MAHESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24091120231036534
|
10/11/2023
|
NAVAL SINGH
|
1705003032WL036192
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24091120231036537
|
10/11/2023
|
JALDEVI BAGHEL
|
1705003032WL036192
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24091120231036481
|
10/11/2023
|
NARAYAN BATHAM
|
1705003032WL036191
|
NARAYAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NARAYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24091120231036480
|
10/11/2023
|
USHA BATHAM
|
1705003032WL036191
|
USHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
USHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24091120231036482
|
10/11/2023
|
jagan singh batham
|
1705003032WL036191
|
jagan singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
jagansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24091120231036483
|
10/11/2023
|
meera bathem
|
1705003032WL036191
|
meera bathem
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
meerabathem
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24091120231036484
|
10/11/2023
|
RADHA
|
1705003032WL036191
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24091120231036486
|
10/11/2023
|
dhaniram
|
1705003032WL036191
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24091120231036487
|
10/11/2023
|
LAXMI BATHAM
|
1705003032WL036191
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24091120231036488
|
10/11/2023
|
MADAN LAL
|
1705003032WL036191
|
MADAN LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24091120231036489
|
10/11/2023
|
RANI BATHAM
|
1705003032WL036191
|
RANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RANIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/58-A
(SAVOLI)
|
1705003032NRG24091120231036491
|
10/11/2023
|
KUSUM BAI BATHAM
|
1705003032WL036191
|
KUSUM BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KUSUMBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24091120231036492
|
10/11/2023
|
pooja batham
|
1705003032WL036191
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24091120231036493
|
10/11/2023
|
KALLO BATHAM
|
1705003032WL036191
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24091120231036494
|
10/11/2023
|
guddi bai batham
|
1705003032WL036191
|
guddi bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
guddibaibatham
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24091120231036366
|
10/11/2023
|
Monu Singh Solanki
|
1705003032WL036190
|
Monu Singh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MonuSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24091120231036365
|
10/11/2023
|
Munni bai
|
1705003032WL036190
|
Munni bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24091120231036367
|
10/11/2023
|
Pushpendra
|
1705003032WL036190
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24091120231036368
|
10/11/2023
|
Inder singh parihar
|
1705003032WL036190
|
Inder singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Indersinghparihar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24091120231036369
|
10/11/2023
|
Parvati Bai Parihar
|
1705003032WL036190
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24091120231036370
|
10/11/2023
|
SAHAV SINGH SOLANKI
|
1705003032WL036190
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24091120231036371
|
10/11/2023
|
SEEMA BAI SOLANKI
|
1705003032WL036190
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-003/107
(SAVOLI)
|
1705003032NRG24091120231036372
|
10/11/2023
|
jaymala
|
1705003032WL036190
|
jaymala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
jaymala
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24091120231036374
|
10/11/2023
|
SURJIT SINGH SOLANKI
|
1705003032WL036190
|
SURJIT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SURJITSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24091120231036373
|
10/11/2023
|
VANDNA RAJPOOT
|
1705003032WL036190
|
VANDNA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
VANDNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24091120231036376
|
10/11/2023
|
mahendra
|
1705003032WL036190
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24091120231036377
|
10/11/2023
|
pinki
|
1705003032WL036190
|
pinki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-003/111-A
(SAVOLI)
|
1705003032NRG24091120231036378
|
10/11/2023
|
HARENDRA SINGH PARIHAR
|
1705003032WL036190
|
HARENDRA SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
HARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG24091120231036379
|
10/11/2023
|
chandrapal singh
|
1705003032WL036190
|
chandrapal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG24091120231036380
|
10/11/2023
|
LAJJAVATI
|
1705003032WL036190
|
LAJJAVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
LAJJAVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-003/12
(SAVOLI)
|
1705003032NRG24091120231036382
|
10/11/2023
|
SHEETAL BHADORIYA
|
1705003032WL036190
|
SHEETAL BHADORIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SHEETALBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24091120231036383
|
10/11/2023
|
MAHENDRA SINGH SOLANKI
|
1705003032WL036190
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24091120231036384
|
10/11/2023
|
SURAJ RAJPOOT
|
1705003032WL036190
|
SURAJ RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SURAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG24091120231036386
|
10/11/2023
|
GIRJA BAI SOLANKI
|
1705003032WL036190
|
GIRJA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
GIRJABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG24091120231036385
|
10/11/2023
|
RINKU SOLANKI
|
1705003032WL036190
|
RINKU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RINKUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-003/120-B
(SAVOLI)
|
1705003032NRG24091120231036387
|
10/11/2023
|
KALYAD SINGH
|
1705003032WL036190
|
KALYAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KALYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-003/125
(SAVOLI)
|
1705003032NRG24091120231036388
|
10/11/2023
|
jaybeer
|
1705003032WL036190
|
jaybeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24091120231036389
|
10/11/2023
|
Lakhan Singh solanki
|
1705003032WL036190
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-003/128
(SAVOLI)
|
1705003032NRG24091120231036391
|
10/11/2023
|
Abdesh
|
1705003032WL036190
|
Abdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24091120231036393
|
10/11/2023
|
Jagdeesh
|
1705003032WL036190
|
Jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24091120231036394
|
10/11/2023
|
MUNNI BAI
|
1705003032WL036190
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24091120231036395
|
10/11/2023
|
ARJUN
|
1705003032WL036190
|
ARJUN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24091120231036396
|
10/11/2023
|
SAPNA
|
1705003032WL036190
|
SAPNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-003/129-B
(SAVOLI)
|
1705003032NRG24091120231036397
|
10/11/2023
|
HEMANT RAJPOOT
|
1705003032WL036190
|
HEMANT RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
HEMANTRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24091120231036398
|
10/11/2023
|
MANI RAM BAGHEL
|
1705003032WL036190
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24091120231036400
|
10/11/2023
|
SANKAR SINGH PARIHAR
|
1705003032WL036190
|
SANKAR SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SANKARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24091120231036403
|
10/11/2023
|
Abishek rajpoot
|
1705003032WL036190
|
Abishek rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Abishekrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24091120231036402
|
10/11/2023
|
Suman bai
|
1705003032WL036190
|
Suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24091120231036405
|
10/11/2023
|
AMAR SINGH
|
1705003032WL036190
|
AMAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24091120231036404
|
10/11/2023
|
Geeta batham
|
1705003032WL036190
|
Geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Geetabatham
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24091120231036406
|
10/11/2023
|
LAXMI kevat
|
1705003032WL036190
|
LAXMI kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
LAXMIkevat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24091120231036407
|
10/11/2023
|
dharmendra
|
1705003032WL036190
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24091120231036408
|
10/11/2023
|
rekha
|
1705003032WL036190
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24091120231036409
|
10/11/2023
|
arti
|
1705003032WL036190
|
arti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24091120231036410
|
10/11/2023
|
RAHUL SINGH RAJPOOT
|
1705003032WL036190
|
RAHUL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RAHULSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24091120231036411
|
10/11/2023
|
SHISHUPAL
|
1705003032WL036190
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-003/156-A
(SAVOLI)
|
1705003032NRG24091120231036412
|
10/11/2023
|
MALTI SOLANKI
|
1705003032WL036190
|
MALTI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MALTISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24091120231036414
|
10/11/2023
|
NUTAN SOLANKI
|
1705003032WL036190
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24091120231036415
|
10/11/2023
|
shri lal
|
1705003032WL036190
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24091120231036416
|
10/11/2023
|
PARMAL SINGH BAGHEL
|
1705003032WL036190
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-003/170
(SAVOLI)
|
1705003032NRG24091120231036417
|
10/11/2023
|
ANJU RAJPOOT
|
1705003032WL036190
|
ANJU RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ANJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24091120231036418
|
10/11/2023
|
BALRAM SINGH
|
1705003032WL036190
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24091120231036419
|
10/11/2023
|
REENA BAI
|
1705003032WL036190
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24091120231036421
|
10/11/2023
|
BIJENDRA SINGH SOLANKI
|
1705003032WL036190
|
BIJENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BIJENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24091120231036422
|
10/11/2023
|
JYOTI DAVI SOLANKI
|
1705003032WL036190
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-003/189-A
(SAVOLI)
|
1705003032NRG24091120231036423
|
10/11/2023
|
CHHVI RAM BAGHEL
|
1705003032WL036190
|
CHHVI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
CHHVIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/190
(SAVOLI)
|
1705003032NRG24091120231036424
|
10/11/2023
|
MAMTA RAJAK
|
1705003032WL036190
|
MAMTA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24091120231036425
|
10/11/2023
|
ramsevak rajak
|
1705003032WL036190
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24091120231036426
|
10/11/2023
|
Rekha rajak
|
1705003032WL036190
|
Rekha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24091120231036427
|
10/11/2023
|
darmendra
|
1705003032WL036190
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24091120231036428
|
10/11/2023
|
LALITA solanki
|
1705003032WL036190
|
LALITA solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24091120231036430
|
10/11/2023
|
ASHU SOLANKI
|
1705003032WL036190
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24091120231036429
|
10/11/2023
|
PUSHPA BAI RAJPOOT
|
1705003032WL036190
|
PUSHPA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
PUSHPABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24091120231036432
|
10/11/2023
|
guddi bai
|
1705003032WL036190
|
guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24091120231036431
|
10/11/2023
|
KAMAL SINGH
|
1705003032WL036190
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24091120231036434
|
10/11/2023
|
BHURE SINGH RAJPOOT
|
1705003032WL036190
|
BHURE SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BHURESINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
124
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24091120231036435
|
10/11/2023
|
SEEMA BAI
|
1705003032WL036190
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG24091120231036436
|
10/11/2023
|
IMRAT SINGH SOLANKI
|
1705003032WL036190
|
IMRAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
IMRATSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
126
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG24091120231036437
|
10/11/2023
|
MEENA SOLANKI
|
1705003032WL036190
|
MEENA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MEENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG24091120231036439
|
10/11/2023
|
MALUBAI RAJPOOT
|
1705003032WL036190
|
MALUBAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
MALUBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG24091120231036440
|
10/11/2023
|
RONU SINGH SOLANKI
|
1705003032WL036190
|
RONU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RONUSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169728
|
169728
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24091120231036485
|
10/11/2023
|
Badam
|
1705003032WL036191
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24091120231036548
|
10/11/2023
|
KALA KOLI
|
1705003032WL036192
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24091120231036375
|
10/11/2023
|
ROSHANI SOLANKI
|
1705003032WL036190
|
ROSHANI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
ROSHANISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24091120231036390
|
10/11/2023
|
BASANTI BAI SOLANKI
|
1705003032WL036190
|
BASANTI BAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BASANTIBAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-032-003/128
(SAVOLI)
|
1705003032NRG24091120231036392
|
10/11/2023
|
Neetu solanki
|
1705003032WL036190
|
Neetu solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Neetusolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24091120231036399
|
10/11/2023
|
RACHNA BAI BAGHEL
|
1705003032WL036190
|
RACHNA BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RACHNABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24091120231036401
|
10/11/2023
|
REENA RAJPOOT
|
1705003032WL036190
|
REENA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
REENARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24091120231036413
|
10/11/2023
|
UDATBHAN SOLANKI
|
1705003032WL036190
|
UDATBHAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24091120231036420
|
10/11/2023
|
RAMESWARSINGH
|
1705003032WL036190
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-032-003/84
(SAVOLI)
|
1705003032NRG24091120231036438
|
10/11/2023
|
Rakesh singh rajpoot
|
1705003032WL036190
|
Rakesh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Rakeshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-032-001/110-B
(SAVOLI)
|
1705003032NRG24091120231036495
|
10/11/2023
|
Khiyali Jatav
|
1705003032WL036192
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24091120231036510
|
10/11/2023
|
SHIVKUMAR BAGHEL
|
1705003032WL036192
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24091120231036533
|
10/11/2023
|
Avdhesh Koli
|
1705003032WL036192
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/31-B
(SAVOLI)
|
1705003032NRG24091120231036540
|
10/11/2023
|
Pooja Parihar
|
1705003032WL036192
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG24091120231036555
|
10/11/2023
|
Kallaram baghel
|
1705003032WL036192
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG24091120231036556
|
10/11/2023
|
Narayan Singh Baghel
|
1705003032WL036192
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24091120231036560
|
10/11/2023
|
Jagdish Baghel
|
1705003032WL036192
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24091120231036561
|
10/11/2023
|
Ramratan Baghel
|
1705003032WL036192
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24091120231036562
|
10/11/2023
|
Shivkuvr baghel
|
1705003032WL036192
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24091120231036564
|
10/11/2023
|
Krishna Baghel
|
1705003032WL036192
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG24091120231036565
|
10/11/2023
|
Kalavati Baghel
|
1705003032WL036192
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24091120231036566
|
10/11/2023
|
Gajraj Singh Baghel
|
1705003032WL036192
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24091120231036433
|
10/11/2023
|
SANNI SINGH RAJPUT
|
1705003032WL036190
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-032-001/220
(SAVOLI)
|
1705003032NRG24091120231036512
|
10/11/2023
|
BHAGWANDAS KUSHWAH
|
1705003032WL036192
|
BHAGWANDAS KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691098
|
|
BHAGWANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|