|
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
|
SAMNAPUR
|
MP-45-005-004-002/105
(DAMITITRAHI)
|
1745005000NRG24280220241688729
|
28/02/2024
|
SAHABIN DHURWEY
|
1745005WL054221
|
SAHABIN DHURWEY
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
SAHABINDHURWEY
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/106
(DAMITITRAHI)
|
1745005000NRG24280220241688731
|
28/02/2024
|
BHAGWATI
|
1745005WL054221
|
BHAGWATI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/151
(DAMITITRAHI)
|
1745005000NRG24280220241688733
|
28/02/2024
|
ANURAJ
|
1745005WL054221
|
ANURAJ
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
ANURAJ
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-002/185-A
(DAMITITRAHI)
|
1745005000NRG24280220241688736
|
28/02/2024
|
SURESH
|
1745005WL054221
|
SURESH
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-002/185-A
(DAMITITRAHI)
|
1745005000NRG24280220241688737
|
28/02/2024
|
TIJIYA BAI
|
1745005WL054221
|
TIJIYA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
TIJIYABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-002/221-B
(DAMITITRAHI)
|
1745005000NRG24280220241688740
|
28/02/2024
|
BUDHWARIYA BAI
|
1745005WL054221
|
BUDHWARIYA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
BUDHWARIYABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-002/26
(DAMITITRAHI)
|
1745005000NRG24280220241688743
|
28/02/2024
|
JAMNI BAI
|
1745005WL054221
|
JAMNI BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
JAMNIBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-002/57-A
(DAMITITRAHI)
|
1745005000NRG24280220241688746
|
28/02/2024
|
PARWATIYA BAI
|
1745005WL054221
|
PARWATIYA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
PARWATIYABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-002/70
(DAMITITRAHI)
|
1745005000NRG24280220241688748
|
28/02/2024
|
SUKHVVATI
|
1745005WL054221
|
SUKHVVATI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKHVVATI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-015-002/13-B
(KHAMHI)
|
1745005015NRG24270220241688324
|
28/02/2024
|
BHOLA SINGH
|
1745005015WL054204
|
BHOLA SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
BHOLASINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-015-002/182
(KHAMHI)
|
1745005015NRG24270220241688325
|
28/02/2024
|
SUNITA BAI
|
1745005015WL054204
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-015-002/182-C
(KHAMHI)
|
1745005015NRG24270220241688327
|
28/02/2024
|
PUSHPENDRA KUMAR
|
1745005015WL054204
|
PUSHPENDRA KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PUSHPENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-015-002/183
(KHAMHI)
|
1745005015NRG24270220241688328
|
28/02/2024
|
MADHU BAI
|
1745005015WL054204
|
MADHU BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
MADHUBAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-015-002/195-A
(KHAMHI)
|
1745005015NRG24270220241688330
|
28/02/2024
|
PUSPA BAI
|
1745005015WL054204
|
PUSPA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PUSPABAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-015-002/33-A
(KHAMHI)
|
1745005015NRG24270220241688343
|
28/02/2024
|
SHAYAMKALI
|
1745005015WL054204
|
SHAYAMKALI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHAYAMKALI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-015-002/34
(KHAMHI)
|
1745005015NRG24270220241688344
|
28/02/2024
|
INDRA WATI
|
1745005015WL054204
|
INDRA WATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
INDRAWATI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-015-002/36-A
(KHAMHI)
|
1745005015NRG24270220241688348
|
28/02/2024
|
SEAVKALI
|
1745005015WL054204
|
SEAVKALI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SEAVKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-015-002/37
(KHAMHI)
|
1745005015NRG24270220241688349
|
28/02/2024
|
LAXMI BAI
|
1745005015WL054204
|
LAXMI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-015-002/41-A
(KHAMHI)
|
1745005015NRG24270220241688356
|
28/02/2024
|
GYANI SINGH
|
1745005015WL054204
|
GYANI SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
GYANISINGH
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-015-002/43
(KHAMHI)
|
1745005015NRG24270220241688359
|
28/02/2024
|
SHYAMWATI
|
1745005015WL054204
|
SHYAMWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHYAMWATI
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-041-002/76-B
(MARGAON)
|
1745005000NRG24280220241688785
|
28/02/2024
|
SHIV KUMAR
|
1745005WL054224
|
SHIV KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-004-002/55
(DAMITITRAHI)
|
1745005000NRG24280220241688744
|
28/02/2024
|
CHOTELAL MARKAM
|
1745005WL054221
|
CHOTELAL MARKAM
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
CHOTELALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-039-004/106-A
(ATARIYA)
|
1745005000NRG24280220241688659
|
28/02/2024
|
SHAILWATI
|
1745005WL054220
|
SHAILWATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHAILWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
SAMNAPUR
|
MP-45-005-004-002/106
(DAMITITRAHI)
|
1745005000NRG24280220241688730
|
28/02/2024
|
PARSU RAM MARKAM
|
1745005WL054221
|
PARSU RAM MARKAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
PARSURAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-004-002/135
(DAMITITRAHI)
|
1745005000NRG24280220241688732
|
28/02/2024
|
LAL SINGH ARMO
|
1745005WL054221
|
LAL SINGH ARMO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
LALSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-004-002/155
(DAMITITRAHI)
|
1745005000NRG24280220241688734
|
28/02/2024
|
KOISHLYA BAI
|
1745005WL054221
|
KOISHLYA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807843
|
|
KOISHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SAMNAPUR
|
MP-45-005-004-002/185
(DAMITITRAHI)
|
1745005000NRG24280220241688735
|
28/02/2024
|
GLEEYARO MARKAM
|
1745005WL054221
|
GLEEYARO MARKAM
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
GLEEYAROMARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-004-002/21
(DAMITITRAHI)
|
1745005000NRG24280220241688738
|
28/02/2024
|
BUDHLAL ARMO
|
1745005WL054221
|
BUDHLAL ARMO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
BUDHLALARMO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-002/21
(DAMITITRAHI)
|
1745005000NRG24280220241688739
|
28/02/2024
|
HIRMAT BAI AARMO
|
1745005WL054221
|
HIRMAT BAI AARMO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
HIRMATBAIAARMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-002/221-C
(DAMITITRAHI)
|
1745005000NRG24280220241688741
|
28/02/2024
|
MAHESH SINGH DHURWEY
|
1745005WL054221
|
MAHESH SINGH DHURWEY
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
MAHESHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-002/26
(DAMITITRAHI)
|
1745005000NRG24280220241688742
|
28/02/2024
|
GANESHA KUMAR PARSTE
|
1745005WL054221
|
GANESHA KUMAR PARSTE
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
GANESHAKUMARPARSTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-002/57
(DAMITITRAHI)
|
1745005000NRG24280220241688745
|
28/02/2024
|
HANUMAT SINGH PATTA
|
1745005WL054221
|
HANUMAT SINGH PATTA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
HANUMATSINGHPATTA
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-004-002/70
(DAMITITRAHI)
|
1745005000NRG24280220241688747
|
28/02/2024
|
BUDHSINGH ARMO
|
1745005WL054221
|
BUDHSINGH ARMO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807843
|
|
BUDHSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-011-001/11
(SALHEGHORI MAL)
|
1745005000NRG24280220241688618
|
28/02/2024
|
BUDHWARIYA BAI
|
1745005WL054219
|
BUDHWARIYA BAI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-011-001/17
(SALHEGHORI MAL)
|
1745005000NRG24280220241688620
|
28/02/2024
|
SUKHRAM
|
1745005WL054219
|
SUKHRAM
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-011-001/20
(SALHEGHORI MAL)
|
1745005000NRG24280220241688621
|
28/02/2024
|
PREM SINGH
|
1745005WL054219
|
PREM SINGH
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAMNAPUR
|
MP-45-005-011-001/23
(SALHEGHORI MAL)
|
1745005000NRG24280220241688624
|
28/02/2024
|
MANGAL
|
1745005WL054219
|
MANGAL
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAMNAPUR
|
MP-45-005-011-001/25
(SALHEGHORI MAL)
|
1745005000NRG24280220241688625
|
28/02/2024
|
LALLU
|
1745005WL054219
|
LALLU
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-011-001/26
(SALHEGHORI MAL)
|
1745005000NRG24280220241688626
|
28/02/2024
|
FAGNEE
|
1745005WL054219
|
FAGNEE
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
FAGNEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-011-001/3
(SALHEGHORI MAL)
|
1745005000NRG24280220241688630
|
28/02/2024
|
Ramkali
|
1745005WL054219
|
Ramkali
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAMNAPUR
|
MP-45-005-011-001/31-a
(SALHEGHORI MAL)
|
1745005000NRG24280220241688631
|
28/02/2024
|
SUSHEELA
|
1745005WL054219
|
SUSHEELA
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SAMNAPUR
|
MP-45-005-011-001/37
(SALHEGHORI MAL)
|
1745005000NRG24280220241688632
|
28/02/2024
|
SEETA BAI
|
1745005WL054219
|
SEETA BAI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-011-001/38
(SALHEGHORI MAL)
|
1745005000NRG24280220241688633
|
28/02/2024
|
SUKARTI BAI
|
1745005WL054219
|
SUKARTI BAI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-011-001/39
(SALHEGHORI MAL)
|
1745005000NRG24280220241688634
|
28/02/2024
|
MOHAN
|
1745005WL054219
|
MOHAN
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-011-001/46-a
(SALHEGHORI MAL)
|
1745005000NRG24280220241688636
|
28/02/2024
|
PANCHHI SINGH
|
1745005WL054219
|
PANCHHI SINGH
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
PANCHHISINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-011-001/48
(SALHEGHORI MAL)
|
1745005000NRG24280220241688638
|
28/02/2024
|
RAMESH
|
1745005WL054219
|
RAMESH
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-011-001/50-A
(SALHEGHORI MAL)
|
1745005000NRG24280220241688640
|
28/02/2024
|
HEM WATI
|
1745005WL054219
|
HEM WATI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-011-001/51-A
(SALHEGHORI MAL)
|
1745005000NRG24280220241688641
|
28/02/2024
|
VIJAY KUMAR
|
1745005WL054219
|
VIJAY KUMAR
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-011-001/53
(SALHEGHORI MAL)
|
1745005000NRG24280220241688642
|
28/02/2024
|
GANESH
|
1745005WL054219
|
GANESH
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SAMNAPUR
|
MP-45-005-011-001/58
(SALHEGHORI MAL)
|
1745005000NRG24280220241688646
|
28/02/2024
|
RAMCHARAN
|
1745005WL054219
|
RAMCHARAN
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-011-001/61
(SALHEGHORI MAL)
|
1745005000NRG24280220241688648
|
28/02/2024
|
UDAY SINGH
|
1745005WL054219
|
UDAY SINGH
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMNAPUR
|
MP-45-005-011-001/63
(SALHEGHORI MAL)
|
1745005000NRG24280220241688651
|
28/02/2024
|
JANKEE BAI
|
1745005WL054219
|
JANKEE BAI
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
JANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-011-001/63
(SALHEGHORI MAL)
|
1745005000NRG24280220241688650
|
28/02/2024
|
RAMKUMAR
|
1745005WL054219
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAMNAPUR
|
MP-45-005-015-002/10
(KHAMHI)
|
1745005015NRG24270220241688320
|
28/02/2024
|
PREMWATI
|
1745005015WL054204
|
PREMWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-015-002/11
(KHAMHI)
|
1745005015NRG24270220241688321
|
28/02/2024
|
MOHWATI BAI
|
1745005015WL054204
|
MOHWATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
MOHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-015-002/12
(KHAMHI)
|
1745005015NRG24270220241688322
|
28/02/2024
|
SHIRAJ
|
1745005015WL054204
|
SHIRAJ
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-015-002/13
(KHAMHI)
|
1745005015NRG24270220241688323
|
28/02/2024
|
Maglu Singh
|
1745005015WL054204
|
Maglu Singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
MagluSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-015-002/182-B
(KHAMHI)
|
1745005015NRG24270220241688326
|
28/02/2024
|
VISARJAN
|
1745005015WL054204
|
VISARJAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
VISARJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-015-002/192
(KHAMHI)
|
1745005015NRG24270220241688329
|
28/02/2024
|
PANKAJ KUMAR GOP
|
1745005015WL054204
|
PANKAJ KUMAR GOP
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PANKAJKUMARGOP
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-015-002/2
(KHAMHI)
|
1745005015NRG24270220241688331
|
28/02/2024
|
JAGOTIN BAI DHURWEY
|
1745005015WL054204
|
JAGOTIN BAI DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
JAGOTINBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-015-002/22
(KHAMHI)
|
1745005015NRG24270220241688332
|
28/02/2024
|
PIYARI BAI
|
1745005015WL054204
|
PIYARI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
301807843
|
|
PIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-015-002/24
(KHAMHI)
|
1745005015NRG24270220241688333
|
28/02/2024
|
GANGA RAM
|
1745005015WL054204
|
GANGA RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-015-002/27
(KHAMHI)
|
1745005015NRG24270220241688334
|
28/02/2024
|
AMUNIYA BAI
|
1745005015WL054204
|
AMUNIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
AMUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-015-002/28
(KHAMHI)
|
1745005015NRG24270220241688335
|
28/02/2024
|
BALDAU
|
1745005015WL054204
|
BALDAU
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/04/2024
|
|
301807843
|
|
BALDAU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-015-002/29
(KHAMHI)
|
1745005015NRG24270220241688336
|
28/02/2024
|
LALI BAI SARTIIYA
|
1745005015WL054204
|
LALI BAI SARTIIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
LALIBAISARTIIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-015-002/30
(KHAMHI)
|
1745005015NRG24270220241688338
|
28/02/2024
|
PREMAL DAS PADWAR
|
1745005015WL054204
|
PREMAL DAS PADWAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PREMALDASPADWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-015-002/30
(KHAMHI)
|
1745005015NRG24270220241688337
|
28/02/2024
|
SHYAMKALI
|
1745005015WL054204
|
SHYAMKALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-015-002/31
(KHAMHI)
|
1745005015NRG24270220241688339
|
28/02/2024
|
NEMA BAI
|
1745005015WL054204
|
NEMA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
NEMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-015-002/32
(KHAMHI)
|
1745005015NRG24270220241688340
|
28/02/2024
|
JHAM SINGH SAIYAM
|
1745005015WL054204
|
JHAM SINGH SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
JHAMSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-015-002/32
(KHAMHI)
|
1745005015NRG24270220241688341
|
28/02/2024
|
MAYAVATI SAIYAM
|
1745005015WL054204
|
MAYAVATI SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
MAYAVATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-015-002/33
(KHAMHI)
|
1745005015NRG24270220241688342
|
28/02/2024
|
DASSO BAI
|
1745005015WL054204
|
DASSO BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807843
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-015-002/35
(KHAMHI)
|
1745005015NRG24270220241688345
|
28/02/2024
|
KAUSHILYA BAI SAIYAM
|
1745005015WL054204
|
KAUSHILYA BAI SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
KAUSHILYABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-015-002/36
(KHAMHI)
|
1745005015NRG24270220241688346
|
28/02/2024
|
KHEM SNGH
|
1745005015WL054204
|
KHEM SNGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
KHEMSNGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-015-002/36
(KHAMHI)
|
1745005015NRG24270220241688347
|
28/02/2024
|
SUNTI SAYAM
|
1745005015WL054204
|
SUNTI SAYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUNTISAYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-015-002/38
(KHAMHI)
|
1745005015NRG24270220241688350
|
28/02/2024
|
SON SINGH
|
1745005015WL054204
|
SON SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-015-002/38
(KHAMHI)
|
1745005015NRG24270220241688351
|
28/02/2024
|
SUKHMANI
|
1745005015WL054204
|
SUKHMANI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-015-002/39
(KHAMHI)
|
1745005015NRG24270220241688352
|
28/02/2024
|
MAHAR SNGH
|
1745005015WL054204
|
MAHAR SNGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
MAHARSNGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-015-002/4
(KHAMHI)
|
1745005015NRG24270220241688353
|
28/02/2024
|
SAMLIYA BAI
|
1745005015WL054204
|
SAMLIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SAMLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-015-002/40
(KHAMHI)
|
1745005015NRG24270220241688355
|
28/02/2024
|
GULAB SNGH
|
1745005015WL054204
|
GULAB SNGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
GULABSNGH
|
BANK OF BARODA(606985)
|
|
80
|
SAMNAPUR
|
MP-45-005-015-002/40
(KHAMHI)
|
1745005015NRG24270220241688354
|
28/02/2024
|
GULAB SNGH
|
1745005015WL054204
|
GULAB SNGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
GULABSNGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-015-002/42
(KHAMHI)
|
1745005015NRG24270220241688357
|
28/02/2024
|
PRAMILA MARAVI
|
1745005015WL054204
|
PRAMILA MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PRAMILAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-015-002/43
(KHAMHI)
|
1745005015NRG24270220241688358
|
28/02/2024
|
BUDH SNGH
|
1745005015WL054204
|
BUDH SNGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
BUDHSNGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-015-002/5-B
(KHAMHI)
|
1745005015NRG24270220241688360
|
28/02/2024
|
SUNITA DHURWEY
|
1745005015WL054204
|
SUNITA DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUNITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-015-002/6
(KHAMHI)
|
1745005015NRG24270220241688361
|
28/02/2024
|
DHARMIN BAI
|
1745005015WL054204
|
DHARMIN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
DHARMINBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-015-002/6-A
(KHAMHI)
|
1745005015NRG24270220241688362
|
28/02/2024
|
NANNI BAI MARAVI
|
1745005015WL054204
|
NANNI BAI MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
NANNIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-015-002/8
(KHAMHI)
|
1745005015NRG24270220241688363
|
28/02/2024
|
TILMOTIN BAI
|
1745005015WL054204
|
TILMOTIN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
TILMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-015-002/87
(KHAMHI)
|
1745005015NRG24270220241688364
|
28/02/2024
|
PAMLESH GOP
|
1745005015WL054204
|
PAMLESH GOP
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
PAMLESHGOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SAMNAPUR
|
MP-45-005-015-002/9
(KHAMHI)
|
1745005015NRG24270220241688365
|
28/02/2024
|
LAL SINGH
|
1745005015WL054204
|
LAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-015-002/9-A
(KHAMHI)
|
1745005015NRG24270220241688366
|
28/02/2024
|
RAKESH KUMAR
|
1745005015WL054204
|
RAKESH KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-015-002/9-A
(KHAMHI)
|
1745005015NRG24270220241688367
|
28/02/2024
|
RITA BAI
|
1745005015WL054204
|
RITA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-039-004/100
(ATARIYA)
|
1745005000NRG24280220241688653
|
28/02/2024
|
RamKali
|
1745005WL054220
|
RamKali
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
RamKali
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-039-004/101
(ATARIYA)
|
1745005000NRG24280220241688654
|
28/02/2024
|
YASHVANT
|
1745005WL054220
|
YASHVANT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301807843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SAMNAPUR
|
MP-45-005-039-004/103
(ATARIYA)
|
1745005000NRG24280220241688656
|
28/02/2024
|
AADHAAR BAI
|
1745005WL054220
|
AADHAAR BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
AADHAARBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-039-004/103
(ATARIYA)
|
1745005000NRG24280220241688655
|
28/02/2024
|
ARJUN
|
1745005WL054220
|
ARJUN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-039-004/106
(ATARIYA)
|
1745005000NRG24280220241688658
|
28/02/2024
|
BHAGTINBAI
|
1745005WL054220
|
BHAGTINBAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
BHAGTINBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-039-004/106
(ATARIYA)
|
1745005000NRG24280220241688657
|
28/02/2024
|
JHAMSINGH
|
1745005WL054220
|
JHAMSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-039-004/110
(ATARIYA)
|
1745005000NRG24280220241688660
|
28/02/2024
|
HEVAT
|
1745005WL054220
|
HEVAT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
HEVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-039-004/110
(ATARIYA)
|
1745005000NRG24280220241688661
|
28/02/2024
|
PREMWATI
|
1745005WL054220
|
PREMWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-039-004/112
(ATARIYA)
|
1745005000NRG24280220241688662
|
28/02/2024
|
BHANMATI
|
1745005WL054220
|
BHANMATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-039-004/114
(ATARIYA)
|
1745005000NRG24280220241688663
|
28/02/2024
|
MOOLCHAND
|
1745005WL054220
|
MOOLCHAND
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-039-004/115
(ATARIYA)
|
1745005000NRG24280220241688664
|
28/02/2024
|
DEVKIBAI
|
1745005WL054220
|
DEVKIBAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-039-004/117
(ATARIYA)
|
1745005000NRG24280220241688666
|
28/02/2024
|
AGAHNI
|
1745005WL054220
|
AGAHNI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
AGAHNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-039-004/117
(ATARIYA)
|
1745005000NRG24280220241688665
|
28/02/2024
|
LALSINGH
|
1745005WL054220
|
LALSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-039-004/125
(ATARIYA)
|
1745005000NRG24280220241688667
|
28/02/2024
|
KOMAL
|
1745005WL054220
|
KOMAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-039-004/125-A
(ATARIYA)
|
1745005000NRG24280220241688668
|
28/02/2024
|
ADHAR
|
1745005WL054220
|
ADHAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
ADHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-039-004/126
(ATARIYA)
|
1745005000NRG24280220241688669
|
28/02/2024
|
PUSU
|
1745005WL054220
|
PUSU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
PUSU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-039-004/13
(ATARIYA)
|
1745005000NRG24280220241688670
|
28/02/2024
|
mahendr
|
1745005WL054220
|
mahendr
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-039-004/15-A
(ATARIYA)
|
1745005000NRG24280220241688671
|
28/02/2024
|
AAMVATI
|
1745005WL054220
|
AAMVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
AAMVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-039-004/16-A
(ATARIYA)
|
1745005000NRG24280220241688672
|
28/02/2024
|
DEVSINGH
|
1745005WL054220
|
DEVSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
SAMNAPUR
|
MP-45-005-039-004/18
(ATARIYA)
|
1745005000NRG24280220241688673
|
28/02/2024
|
brajlal
|
1745005WL054220
|
brajlal
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
301807843
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-039-004/2
(ATARIYA)
|
1745005000NRG24280220241688674
|
28/02/2024
|
DAYA VATI
|
1745005WL054220
|
DAYA VATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-039-004/21
(ATARIYA)
|
1745005000NRG24280220241688676
|
28/02/2024
|
SHYAM BAI
|
1745005WL054220
|
SHYAM BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMNAPUR
|
MP-45-005-039-004/21
(ATARIYA)
|
1745005000NRG24280220241688675
|
28/02/2024
|
SUKHNANDAN
|
1745005WL054220
|
SUKHNANDAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-039-004/22
(ATARIYA)
|
1745005000NRG24280220241688677
|
28/02/2024
|
BALRAM
|
1745005WL054220
|
BALRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-039-004/29
(ATARIYA)
|
1745005000NRG24280220241688678
|
28/02/2024
|
ramkumar
|
1745005WL054220
|
ramkumar
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-039-004/33
(ATARIYA)
|
1745005000NRG24280220241688679
|
28/02/2024
|
SASHI
|
1745005WL054220
|
SASHI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-039-004/37-A
(ATARIYA)
|
1745005000NRG24280220241688680
|
28/02/2024
|
RAJ KUMARI
|
1745005WL054220
|
RAJ KUMARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-039-004/37-B
(ATARIYA)
|
1745005000NRG24280220241688681
|
28/02/2024
|
RAMESH
|
1745005WL054220
|
RAMESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-039-004/38
(ATARIYA)
|
1745005000NRG24280220241688682
|
28/02/2024
|
GUDDA
|
1745005WL054220
|
GUDDA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-039-004/4-B
(ATARIYA)
|
1745005000NRG24280220241688683
|
28/02/2024
|
KOSHI BAI
|
1745005WL054220
|
KOSHI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-039-004/4-C
(ATARIYA)
|
1745005000NRG24280220241688684
|
28/02/2024
|
LALVATI
|
1745005WL054220
|
LALVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-039-004/42
(ATARIYA)
|
1745005000NRG24280220241688685
|
28/02/2024
|
SUKHSEN
|
1745005WL054220
|
SUKHSEN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-039-004/44-A
(ATARIYA)
|
1745005000NRG24280220241688686
|
28/02/2024
|
MANISH KUMAR
|
1745005WL054220
|
MANISH KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-039-004/45
(ATARIYA)
|
1745005000NRG24280220241688687
|
28/02/2024
|
UDYABHAN
|
1745005WL054220
|
UDYABHAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
UDYABHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-039-004/45-B
(ATARIYA)
|
1745005000NRG24280220241688688
|
28/02/2024
|
AARATI
|
1745005WL054220
|
AARATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-039-004/49
(ATARIYA)
|
1745005000NRG24280220241688689
|
28/02/2024
|
VIKRAM
|
1745005WL054220
|
VIKRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-039-004/52
(ATARIYA)
|
1745005000NRG24280220241688690
|
28/02/2024
|
DEVAKINNDAN
|
1745005WL054220
|
DEVAKINNDAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
DEVAKINNDAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-039-004/55-A
(ATARIYA)
|
1745005000NRG24280220241688691
|
28/02/2024
|
KUMARI BAI
|
1745005WL054220
|
KUMARI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-039-004/56-B
(ATARIYA)
|
1745005000NRG24280220241688692
|
28/02/2024
|
SUKHRAM
|
1745005WL054220
|
SUKHRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-039-004/57
(ATARIYA)
|
1745005000NRG24280220241688694
|
28/02/2024
|
ANITA
|
1745005WL054220
|
ANITA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-039-004/57
(ATARIYA)
|
1745005000NRG24280220241688693
|
28/02/2024
|
GAGROUP
|
1745005WL054220
|
GAGROUP
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
GAGROUP
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-039-004/57
(ATARIYA)
|
1745005000NRG24280220241688695
|
28/02/2024
|
sarita
|
1745005WL054220
|
sarita
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-039-004/59
(ATARIYA)
|
1745005000NRG24280220241688696
|
28/02/2024
|
VIJAY
|
1745005WL054220
|
VIJAY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-039-004/59-B
(ATARIYA)
|
1745005000NRG24280220241688698
|
28/02/2024
|
AJAY
|
1745005WL054220
|
AJAY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-039-004/59-B
(ATARIYA)
|
1745005000NRG24280220241688697
|
28/02/2024
|
AJAY
|
1745005WL054220
|
AJAY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-039-004/61-A
(ATARIYA)
|
1745005000NRG24280220241688699
|
28/02/2024
|
MUKESH
|
1745005WL054220
|
MUKESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-039-004/63
(ATARIYA)
|
1745005000NRG24280220241688700
|
28/02/2024
|
RAGUNANDAN
|
1745005WL054220
|
RAGUNANDAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-039-004/64
(ATARIYA)
|
1745005000NRG24280220241688701
|
28/02/2024
|
MANOJ KUMAR
|
1745005WL054220
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
301807843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SAMNAPUR
|
MP-45-005-039-004/64-A
(ATARIYA)
|
1745005000NRG24280220241688702
|
28/02/2024
|
VEERANDRA
|
1745005WL054220
|
VEERANDRA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
VEERANDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-039-004/70
(ATARIYA)
|
1745005000NRG24280220241688703
|
28/02/2024
|
SANTOSH KUMAR
|
1745005WL054220
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-039-004/71
(ATARIYA)
|
1745005000NRG24280220241688704
|
28/02/2024
|
FULJHAR
|
1745005WL054220
|
FULJHAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-039-004/71
(ATARIYA)
|
1745005000NRG24280220241688705
|
28/02/2024
|
KESHVLAL
|
1745005WL054220
|
KESHVLAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
KESHVLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-039-004/71
(ATARIYA)
|
1745005000NRG24280220241688706
|
28/02/2024
|
SUNEETA
|
1745005WL054220
|
SUNEETA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-039-004/71-A
(ATARIYA)
|
1745005000NRG24280220241688707
|
28/02/2024
|
BALRAM
|
1745005WL054220
|
BALRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-039-004/71-A
(ATARIYA)
|
1745005000NRG24280220241688708
|
28/02/2024
|
CHHYA BAI
|
1745005WL054220
|
CHHYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
CHHYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-039-004/73
(ATARIYA)
|
1745005000NRG24280220241688709
|
28/02/2024
|
SHRIMATI
|
1745005WL054220
|
SHRIMATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-039-004/77
(ATARIYA)
|
1745005000NRG24280220241688710
|
28/02/2024
|
RAVI
|
1745005WL054220
|
RAVI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-039-004/77
(ATARIYA)
|
1745005000NRG24280220241688711
|
28/02/2024
|
SOMVATI
|
1745005WL054220
|
SOMVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-039-004/8-A
(ATARIYA)
|
1745005000NRG24280220241688712
|
28/02/2024
|
SHRIMATI
|
1745005WL054220
|
SHRIMATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SAMNAPUR
|
MP-45-005-039-004/83
(ATARIYA)
|
1745005000NRG24280220241688714
|
28/02/2024
|
LAKHAN
|
1745005WL054220
|
LAKHAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-039-004/83
(ATARIYA)
|
1745005000NRG24280220241688713
|
28/02/2024
|
LAKHAN SINGH
|
1745005WL054220
|
LAKHAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-039-004/83-A
(ATARIYA)
|
1745005000NRG24280220241688715
|
28/02/2024
|
ANIL KUMAR
|
1745005WL054220
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
ANILKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
SAMNAPUR
|
MP-45-005-039-004/87
(ATARIYA)
|
1745005000NRG24280220241688719
|
28/02/2024
|
MALTI
|
1745005WL054220
|
MALTI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-039-004/89-A
(ATARIYA)
|
1745005000NRG24280220241688720
|
28/02/2024
|
GULAB
|
1745005WL054220
|
GULAB
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-039-004/90
(ATARIYA)
|
1745005000NRG24280220241688721
|
28/02/2024
|
GOPAL
|
1745005WL054220
|
GOPAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-039-004/93
(ATARIYA)
|
1745005000NRG24280220241688723
|
28/02/2024
|
GEETA
|
1745005WL054220
|
GEETA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-039-004/93
(ATARIYA)
|
1745005000NRG24280220241688722
|
28/02/2024
|
RAMKUMAR
|
1745005WL054220
|
RAMKUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-039-004/94
(ATARIYA)
|
1745005000NRG24280220241688724
|
28/02/2024
|
ANAND
|
1745005WL054220
|
ANAND
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-039-004/95
(ATARIYA)
|
1745005000NRG24280220241688725
|
28/02/2024
|
CHENSINGH
|
1745005WL054220
|
CHENSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-039-004/95
(ATARIYA)
|
1745005000NRG24280220241688726
|
28/02/2024
|
RADHA
|
1745005WL054220
|
RADHA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-039-004/97
(ATARIYA)
|
1745005000NRG24280220241688727
|
28/02/2024
|
SANTUSINGH
|
1745005WL054220
|
SANTUSINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-039-004/99-A
(ATARIYA)
|
1745005000NRG24280220241688728
|
28/02/2024
|
SHANKARI
|
1745005WL054220
|
SHANKARI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-041-002/125
(MARGAON)
|
1745005000NRG24280220241688759
|
28/02/2024
|
SEMA
|
1745005WL054224
|
SEMA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SEMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-041-002/130-A
(MARGAON)
|
1745005000NRG24280220241688761
|
28/02/2024
|
MANOJ KUMAR
|
1745005WL054224
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301807843
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-041-002/130-B
(MARGAON)
|
1745005000NRG24280220241688762
|
28/02/2024
|
SHANTI BAI
|
1745005WL054224
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-041-002/34
(MARGAON)
|
1745005000NRG24280220241688770
|
28/02/2024
|
bala singh
|
1745005WL054224
|
bala singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
balasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-041-002/34-A
(MARGAON)
|
1745005000NRG24280220241688771
|
28/02/2024
|
jham singh
|
1745005WL054224
|
jham singh
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301807843
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-041-002/37
(MARGAON)
|
1745005000NRG24280220241688772
|
28/02/2024
|
Chhot Singh Dhurwey
|
1745005WL054224
|
Chhot Singh Dhurwey
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
ChhotSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-041-002/37-A
(MARGAON)
|
1745005000NRG24280220241688773
|
28/02/2024
|
SARASWATI
|
1745005WL054224
|
SARASWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-041-002/8-A
(MARGAON)
|
1745005000NRG24280220241688786
|
28/02/2024
|
NARBADIYA BAI
|
1745005WL054224
|
NARBADIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-041-002/94
(MARGAON)
|
1745005000NRG24280220241688788
|
28/02/2024
|
shankar
|
1745005WL054224
|
shankar
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-041-002/99-A
(MARGAON)
|
1745005000NRG24280220241688790
|
28/02/2024
|
shiv kumar
|
1745005WL054224
|
shiv kumar
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
301807843
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256780
|
256780
|
|
|
|
|
|
|
|
|
173
|
SAMNAPUR
|
MP-45-005-011-001/28-C
(SALHEGHORI MAL)
|
1745005000NRG24280220241688628
|
28/02/2024
|
Ajay Kumar
|
1745005WL054219
|
Ajay Kumar
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
174
|
SAMNAPUR
|
MP-45-005-039-004/84-A
(ATARIYA)
|
1745005000NRG24280220241688717
|
28/02/2024
|
GWALIN
|
1745005WL054220
|
GWALIN
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
GWALIN
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAMNAPUR
|
MP-45-005-039-004/84-A
(ATARIYA)
|
1745005000NRG24280220241688716
|
28/02/2024
|
SURESH
|
1745005WL054220
|
SURESH
|
00468
|
UBIN0559482
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301807843
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
176
|
SAMNAPUR
|
MP-45-005-039-004/84-B
(ATARIYA)
|
1745005000NRG24280220241688718
|
28/02/2024
|
ABHAY
|
1745005WL054220
|
ABHAY
|
00468
|
UBIN0919462
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
ABHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
177
|
SAMNAPUR
|
MP-45-005-011-001/10
(SALHEGHORI MAL)
|
1745005000NRG24280220241688615
|
28/02/2024
|
KEHAR
|
1745005WL054219
|
KEHAR
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-011-001/10
(SALHEGHORI MAL)
|
1745005000NRG24280220241688616
|
28/02/2024
|
NARBADIYA
|
1745005WL054219
|
NARBADIYA
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-011-001/11
(SALHEGHORI MAL)
|
1745005000NRG24280220241688617
|
28/02/2024
|
CHAIN SINGH
|
1745005WL054219
|
CHAIN SINGH
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-011-001/15
(SALHEGHORI MAL)
|
1745005000NRG24280220241688619
|
28/02/2024
|
RAMA
|
1745005WL054219
|
RAMA
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-011-001/21
(SALHEGHORI MAL)
|
1745005000NRG24280220241688623
|
28/02/2024
|
SARJU SINGH
|
1745005WL054219
|
SARJU SINGH
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SARJUSINGH
|
BANK OF BARODA(606985)
|
|
182
|
SAMNAPUR
|
MP-45-005-011-001/21
(SALHEGHORI MAL)
|
1745005000NRG24280220241688622
|
28/02/2024
|
SARJU SINGH
|
1745005WL054219
|
SARJU SINGH
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-011-001/27
(SALHEGHORI MAL)
|
1745005000NRG24280220241688627
|
28/02/2024
|
SUKKAR
|
1745005WL054219
|
SUKKAR
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SUKKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-011-001/29
(SALHEGHORI MAL)
|
1745005000NRG24280220241688629
|
28/02/2024
|
SATIYA BAI
|
1745005WL054219
|
SATIYA BAI
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SATIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
SAMNAPUR
|
MP-45-005-011-001/45
(SALHEGHORI MAL)
|
1745005000NRG24280220241688635
|
28/02/2024
|
BHAV SINGH
|
1745005WL054219
|
BHAV SINGH
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-011-001/47
(SALHEGHORI MAL)
|
1745005000NRG24280220241688637
|
28/02/2024
|
PANCHAM
|
1745005WL054219
|
PANCHAM
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-011-001/5
(SALHEGHORI MAL)
|
1745005000NRG24280220241688639
|
28/02/2024
|
FUNDEE
|
1745005WL054219
|
FUNDEE
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
FUNDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-011-001/55
(SALHEGHORI MAL)
|
1745005000NRG24280220241688643
|
28/02/2024
|
BALRAM
|
1745005WL054219
|
BALRAM
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-011-001/56
(SALHEGHORI MAL)
|
1745005000NRG24280220241688644
|
28/02/2024
|
SANTOSH
|
1745005WL054219
|
SANTOSH
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-011-001/57
(SALHEGHORI MAL)
|
1745005000NRG24280220241688645
|
28/02/2024
|
DHEERAN
|
1745005WL054219
|
DHEERAN
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
DHEERAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-011-001/58
(SALHEGHORI MAL)
|
1745005000NRG24280220241688647
|
28/02/2024
|
BHAG WATI
|
1745005WL054219
|
BHAG WATI
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301807843
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-011-001/62
(SALHEGHORI MAL)
|
1745005000NRG24280220241688649
|
28/02/2024
|
CHHOTE LAL
|
1745005WL054219
|
CHHOTE LAL
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807843
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-011-001/7
(SALHEGHORI MAL)
|
1745005000NRG24280220241688652
|
28/02/2024
|
KALU RAM
|
1745005WL054219
|
KALU RAM
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807843
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-041-002/15
(MARGAON)
|
1745005000NRG24280220241688765
|
28/02/2024
|
ROOPSINGH
|
1745005WL054224
|
ROOPSINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SAMNAPUR
|
MP-45-005-041-002/58
(MARGAON)
|
1745005000NRG24280220241688775
|
28/02/2024
|
JHAM SINGH
|
1745005WL054224
|
JHAM SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-041-002/6
(MARGAON)
|
1745005000NRG24280220241688776
|
28/02/2024
|
MAIKAL
|
1745005WL054224
|
MAIKAL
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
MAIKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
197
|
SAMNAPUR
|
MP-45-005-041-002/115
(MARGAON)
|
1745005000NRG24280220241688757
|
28/02/2024
|
LAMASINGH
|
1745005WL054224
|
LAMASINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
301807843
|
|
LAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-041-002/124
(MARGAON)
|
1745005000NRG24280220241688758
|
28/02/2024
|
BUDHU
|
1745005WL054224
|
BUDHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
BUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-041-002/130
(MARGAON)
|
1745005000NRG24280220241688760
|
28/02/2024
|
AMARWATI
|
1745005WL054224
|
AMARWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807843
|
|
AMARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
SAMNAPUR
|
MP-45-005-041-002/148
(MARGAON)
|
1745005000NRG24280220241688763
|
28/02/2024
|
DURGA
|
1745005WL054224
|
DURGA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SAMNAPUR
|
MP-45-005-041-002/149
(MARGAON)
|
1745005000NRG24280220241688764
|
28/02/2024
|
KASAL
|
1745005WL054224
|
KASAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
KASAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-041-002/19
(MARGAON)
|
1745005000NRG24280220241688766
|
28/02/2024
|
leela vati
|
1745005WL054224
|
leela vati
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SAMNAPUR
|
MP-45-005-041-002/20
(MARGAON)
|
1745005000NRG24280220241688767
|
28/02/2024
|
SOMA
|
1745005WL054224
|
SOMA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
301807843
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-041-002/28
(MARGAON)
|
1745005000NRG24280220241688768
|
28/02/2024
|
PATIRAM
|
1745005WL054224
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAMNAPUR
|
MP-45-005-041-002/30-A
(MARGAON)
|
1745005000NRG24280220241688769
|
28/02/2024
|
TIHARU
|
1745005WL054224
|
TIHARU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
TIHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-041-002/51
(MARGAON)
|
1745005000NRG24280220241688774
|
28/02/2024
|
PURAN
|
1745005WL054224
|
PURAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-041-002/61-B
(MARGAON)
|
1745005000NRG24280220241688777
|
28/02/2024
|
SAWINA
|
1745005WL054224
|
SAWINA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
SAWINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SAMNAPUR
|
MP-45-005-041-002/68
(MARGAON)
|
1745005000NRG24280220241688778
|
28/02/2024
|
SHANTI
|
1745005WL054224
|
SHANTI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SAMNAPUR
|
MP-45-005-041-002/7
(MARGAON)
|
1745005000NRG24280220241688779
|
28/02/2024
|
AADHAR
|
1745005WL054224
|
AADHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
AADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-041-002/7-A
(MARGAON)
|
1745005000NRG24280220241688780
|
28/02/2024
|
VISMATIYA
|
1745005WL054224
|
VISMATIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
VISMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SAMNAPUR
|
MP-45-005-041-002/70-A
(MARGAON)
|
1745005000NRG24280220241688781
|
28/02/2024
|
deepak
|
1745005WL054224
|
deepak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-041-002/70-B
(MARGAON)
|
1745005000NRG24280220241688783
|
28/02/2024
|
AJAY SINGH
|
1745005WL054224
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-041-002/70-B
(MARGAON)
|
1745005000NRG24280220241688782
|
28/02/2024
|
AJAY SINGH
|
1745005WL054224
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301807843
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-041-002/71
(MARGAON)
|
1745005000NRG24280220241688784
|
28/02/2024
|
BUDDHAN BAI
|
1745005WL054224
|
BUDDHAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
BUDDHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-041-002/9
(MARGAON)
|
1745005000NRG24280220241688787
|
28/02/2024
|
BHAGVANI
|
1745005WL054224
|
BHAGVANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807843
|
|
BHAGVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SAMNAPUR
|
MP-45-005-041-002/97
(MARGAON)
|
1745005000NRG24280220241688789
|
28/02/2024
|
HEMRAJ
|
1745005WL054224
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301807843
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351320
|
351320
|
|
|
|
|
|
|
|