|
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-45-005-004-002/103
(DAMITITRAHI)
|
1745005004NRG24010220241556678
|
01/02/2024
|
LAMIYABAI
|
1745005004WL050289
|
LAMIYABAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
LAMIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/134
(DAMITITRAHI)
|
1745005004NRG24010220241556685
|
01/02/2024
|
MAN SINGH
|
1745005004WL050289
|
MAN SINGH
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/51
(DAMITITRAHI)
|
1745005004NRG24010220241556700
|
01/02/2024
|
CHEETA BAI
|
1745005004WL050289
|
CHEETA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHEETABAI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-010-003/1-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556851
|
01/02/2024
|
DEENDAYAL
|
1745005WL050296
|
DEENDAYAL
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
DEENDAYAL
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-003/100
(JATADONGRI MAL)
|
1745005000NRG24010220241556854
|
01/02/2024
|
UPASIYA BAI
|
1745005WL050296
|
UPASIYA BAI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
UPASIYABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-003/333
(JATADONGRI MAL)
|
1745005000NRG24010220241556881
|
01/02/2024
|
Shitla
|
1745005WL050296
|
Shitla
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
Shitla
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-010-003/42-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556898
|
01/02/2024
|
RAMMU SINGH
|
1745005WL050296
|
RAMMU SINGH
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMMUSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-010-003/52-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556910
|
01/02/2024
|
ANEETA BAI
|
1745005WL050296
|
ANEETA BAI
|
00045
|
BARB0DINDIN
|
1600
|
1600
|
Processed
|
27/03/2024
|
|
004984955
|
|
ANEETABAI
|
INDIAN BANK(607105)
|
|
9
|
SAMNAPUR
|
MP-45-005-010-003/64
(JATADONGRI MAL)
|
1745005000NRG24010220241556924
|
01/02/2024
|
MOHWATI
|
1745005WL050296
|
MOHWATI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
26/03/2024
|
|
004984955
|
|
MOHWATI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-010-003/65
(JATADONGRI MAL)
|
1745005000NRG24010220241556925
|
01/02/2024
|
SAVITRI BAI
|
1745005WL050296
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-010-003/7
(JATADONGRI MAL)
|
1745005000NRG24010220241556928
|
01/02/2024
|
GEETA BAI
|
1745005WL050296
|
GEETA BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-010-003/73
(JATADONGRI MAL)
|
1745005000NRG24010220241556932
|
01/02/2024
|
PARWATI
|
1745005WL050296
|
PARWATI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004984955
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-010-003/84
(JATADONGRI MAL)
|
1745005000NRG24010220241556940
|
01/02/2024
|
PHULMATI
|
1745005WL050296
|
PHULMATI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
PHULMATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
SAMNAPUR
|
MP-45-005-010-003/85
(JATADONGRI MAL)
|
1745005000NRG24010220241556942
|
01/02/2024
|
JANKI BAI
|
1745005WL050296
|
JANKI BAI
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
JANKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
SAMNAPUR
|
MP-45-005-010-003/85-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556943
|
01/02/2024
|
MAYA BAI
|
1745005WL050296
|
MAYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-010-003/87
(JATADONGRI MAL)
|
1745005000NRG24010220241556944
|
01/02/2024
|
RAMKALI GAUTAM
|
1745005WL050296
|
RAMKALI GAUTAM
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMKALIGAUTAM
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-010-003/90
(JATADONGRI MAL)
|
1745005000NRG24010220241556951
|
01/02/2024
|
CHANDRA WATI
|
1745005WL050296
|
CHANDRA WATI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHANDRAWATI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-010-003/92
(JATADONGRI MAL)
|
1745005000NRG24010220241556956
|
01/02/2024
|
SUNITA
|
1745005WL050296
|
SUNITA
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-041-001/30-B
(MARGAON)
|
1745005000NRG24010220241556651
|
01/02/2024
|
LATA
|
1745005WL050288
|
LATA
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
LATA
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-041-002/131-A
(MARGAON)
|
1745005000NRG24010220241556677
|
01/02/2024
|
MAMTA BAI
|
1745005WL050288
|
MAMTA BAI
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-010-003/117
(JATADONGRI MAL)
|
1745005000NRG24010220241556866
|
01/02/2024
|
SOHADRI BAI
|
1745005WL050296
|
SOHADRI BAI
|
00354
|
PUNB0642100
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
SOHADRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMNAPUR
|
MP-45-005-010-003/54
(JATADONGRI MAL)
|
1745005000NRG24010220241556914
|
01/02/2024
|
DURGA BAI
|
1745005WL050296
|
DURGA BAI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAMNAPUR
|
MP-45-005-010-003/71-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556930
|
01/02/2024
|
LAXMI KANOJE
|
1745005WL050296
|
LAXMI KANOJE
|
00354
|
PUNB0642100
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
LAXMIKANOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMNAPUR
|
MP-45-005-010-003/80-C
(JATADONGRI MAL)
|
1745005000NRG24010220241556936
|
01/02/2024
|
Saraswati
|
1745005WL050296
|
Saraswati
|
00354
|
PUNB0642100
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004984955
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
25
|
SAMNAPUR
|
MP-45-005-010-003/90-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556952
|
01/02/2024
|
PHOOL BAI
|
1745005WL050296
|
PHOOL BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984955
|
|
PHOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMNAPUR
|
MP-45-005-010-003/93
(JATADONGRI MAL)
|
1745005000NRG24010220241556957
|
01/02/2024
|
DUWASIYA BAI
|
1745005WL050296
|
DUWASIYA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004984955
|
|
DUWASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-004-002/55
(DAMITITRAHI)
|
1745005004NRG24010220241556701
|
01/02/2024
|
CHOTELAL MARKAM
|
1745005004WL050289
|
CHOTELAL MARKAM
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHOTELALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-010-003/10-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556853
|
01/02/2024
|
Ramsakhi parmar
|
1745005WL050296
|
Ramsakhi parmar
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984955
|
|
Ramsakhiparmar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-010-003/380
(JATADONGRI MAL)
|
1745005000NRG24010220241556887
|
01/02/2024
|
RANI
|
1745005WL050296
|
RANI
|
00415
|
SBIN0001061
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-010-003/87-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556945
|
01/02/2024
|
CHHOTI BAI
|
1745005WL050296
|
CHHOTI BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-003-001/21
(GOURAKANHARI)
|
1745005000NRG24010220241558149
|
01/02/2024
|
ASHOK
|
1745005WL050322
|
ASHOK
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAMNAPUR
|
MP-45-005-003-001/22
(GOURAKANHARI)
|
1745005000NRG24010220241558150
|
01/02/2024
|
MOHAN
|
1745005WL050322
|
MOHAN
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAMNAPUR
|
MP-45-005-003-001/22-A
(GOURAKANHARI)
|
1745005000NRG24010220241558151
|
01/02/2024
|
Rituraj
|
1745005WL050322
|
Rituraj
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
Rituraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-003-001/22-C
(GOURAKANHARI)
|
1745005000NRG24010220241558152
|
01/02/2024
|
Pritibai
|
1745005WL050322
|
Pritibai
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-002/104
(DAMITITRAHI)
|
1745005004NRG24010220241556679
|
01/02/2024
|
SHOBHA RAM DHURWEY
|
1745005004WL050289
|
SHOBHA RAM DHURWEY
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
SHOBHARAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-004-002/104-A
(DAMITITRAHI)
|
1745005004NRG24010220241556680
|
01/02/2024
|
SANTOSH SINGH DHURWEY
|
1745005004WL050289
|
SANTOSH SINGH DHURWEY
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
SANTOSHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-004-002/104-C
(DAMITITRAHI)
|
1745005004NRG24010220241556681
|
01/02/2024
|
RAMMI BAI
|
1745005004WL050289
|
RAMMI BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-004-002/133-A
(DAMITITRAHI)
|
1745005004NRG24010220241556683
|
01/02/2024
|
DHANEERAM MARAVEE
|
1745005004WL050289
|
DHANEERAM MARAVEE
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
DHANEERAMMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-004-002/133-A
(DAMITITRAHI)
|
1745005004NRG24010220241556682
|
01/02/2024
|
DHANEERAM MARAVEE
|
1745005004WL050289
|
DHANEERAM MARAVEE
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
DHANEERAMMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-004-002/134
(DAMITITRAHI)
|
1745005004NRG24010220241556684
|
01/02/2024
|
SHIV KUMARI
|
1745005004WL050289
|
SHIV KUMARI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-004-002/135
(DAMITITRAHI)
|
1745005004NRG24010220241556686
|
01/02/2024
|
LAL SINGH ARMO
|
1745005004WL050289
|
LAL SINGH ARMO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
LALSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-004-002/136
(DAMITITRAHI)
|
1745005004NRG24010220241556687
|
01/02/2024
|
DHRMIN BAI
|
1745005004WL050289
|
DHRMIN BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
DHRMINBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-004-002/154
(DAMITITRAHI)
|
1745005004NRG24010220241556688
|
01/02/2024
|
SUKHDEV DHURWEY
|
1745005004WL050289
|
SUKHDEV DHURWEY
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
SUKHDEVDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-004-002/155
(DAMITITRAHI)
|
1745005004NRG24010220241556689
|
01/02/2024
|
BEERAN SINGH ARMO
|
1745005004WL050289
|
BEERAN SINGH ARMO
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
BEERANSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-004-002/155
(DAMITITRAHI)
|
1745005004NRG24010220241556690
|
01/02/2024
|
KOISHLYA BAI
|
1745005004WL050289
|
KOISHLYA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004984955
|
|
KOISHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAMNAPUR
|
MP-45-005-004-002/18
(DAMITITRAHI)
|
1745005004NRG24010220241556692
|
01/02/2024
|
BASNTA BAI
|
1745005004WL050289
|
BASNTA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
BASNTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-004-002/18
(DAMITITRAHI)
|
1745005004NRG24010220241556691
|
01/02/2024
|
MOHAN SINGH DHURWEY
|
1745005004WL050289
|
MOHAN SINGH DHURWEY
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
MOHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-004-002/184
(DAMITITRAHI)
|
1745005004NRG24010220241556694
|
01/02/2024
|
RAMPYARI
|
1745005004WL050289
|
RAMPYARI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004984955
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-004-002/184
(DAMITITRAHI)
|
1745005004NRG24010220241556693
|
01/02/2024
|
SURAJ SINGH
|
1745005004WL050289
|
SURAJ SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-004-002/220
(DAMITITRAHI)
|
1745005004NRG24010220241556695
|
01/02/2024
|
DEVKALI
|
1745005004WL050289
|
DEVKALI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-004-002/222
(DAMITITRAHI)
|
1745005004NRG24010220241556696
|
01/02/2024
|
BHOLA RAM ARMO
|
1745005004WL050289
|
BHOLA RAM ARMO
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004984955
|
|
BHOLARAMARMO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-004-002/222-A
(DAMITITRAHI)
|
1745005004NRG24010220241556697
|
01/02/2024
|
BEENO BAI
|
1745005004WL050289
|
BEENO BAI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004984955
|
|
BEENOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-004-002/23
(DAMITITRAHI)
|
1745005004NRG24010220241556698
|
01/02/2024
|
MANTI BAI
|
1745005004WL050289
|
MANTI BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-004-002/63
(DAMITITRAHI)
|
1745005004NRG24010220241556702
|
01/02/2024
|
AMMEE LAL SONWANEE
|
1745005004WL050289
|
AMMEE LAL SONWANEE
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
AMMEELALSONWANEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-010-003/1
(JATADONGRI MAL)
|
1745005000NRG24010220241556850
|
01/02/2024
|
DILEEP DAS
|
1745005WL050296
|
DILEEP DAS
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
DILEEPDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-010-003/10
(JATADONGRI MAL)
|
1745005000NRG24010220241556852
|
01/02/2024
|
Dham Singh
|
1745005WL050296
|
Dham Singh
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
DhamSingh
|
BANK OF BARODA(606985)
|
|
57
|
SAMNAPUR
|
MP-45-005-010-003/101
(JATADONGRI MAL)
|
1745005000NRG24010220241556856
|
01/02/2024
|
NAND KUMAR
|
1745005WL050296
|
NAND KUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004984955
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-010-003/101
(JATADONGRI MAL)
|
1745005000NRG24010220241556855
|
01/02/2024
|
RAMWATI
|
1745005WL050296
|
RAMWATI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-010-003/102
(JATADONGRI MAL)
|
1745005000NRG24010220241556857
|
01/02/2024
|
Ramesh
|
1745005WL050296
|
Ramesh
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004984955
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-010-003/103
(JATADONGRI MAL)
|
1745005000NRG24010220241556858
|
01/02/2024
|
Munne Lal
|
1745005WL050296
|
Munne Lal
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004984955
|
|
MunneLal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-010-003/104
(JATADONGRI MAL)
|
1745005000NRG24010220241556859
|
01/02/2024
|
SUMANLATA
|
1745005WL050296
|
SUMANLATA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004984955
|
|
SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-010-003/105
(JATADONGRI MAL)
|
1745005000NRG24010220241556860
|
01/02/2024
|
BUDHIYA BAI
|
1745005WL050296
|
BUDHIYA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-010-003/105-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556861
|
01/02/2024
|
BIND KUMAR
|
1745005WL050296
|
BIND KUMAR
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
BINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-010-003/105-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556862
|
01/02/2024
|
PAPPI BAI
|
1745005WL050296
|
PAPPI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-010-003/112-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556863
|
01/02/2024
|
PYARE LALBANAWASI
|
1745005WL050296
|
PYARE LALBANAWASI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004984955
|
|
PYARELALBANAWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-010-003/113
(JATADONGRI MAL)
|
1745005000NRG24010220241556864
|
01/02/2024
|
SANTOSH
|
1745005WL050296
|
SANTOSH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-010-003/117
(JATADONGRI MAL)
|
1745005000NRG24010220241556865
|
01/02/2024
|
CHHUNNU
|
1745005WL050296
|
CHHUNNU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHHUNNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-010-003/12
(JATADONGRI MAL)
|
1745005000NRG24010220241556867
|
01/02/2024
|
RAJU SINGH
|
1745005WL050296
|
RAJU SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-010-003/15-a
(JATADONGRI MAL)
|
1745005000NRG24010220241556869
|
01/02/2024
|
RADHIKA BAI
|
1745005WL050296
|
RADHIKA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-010-003/15-a
(JATADONGRI MAL)
|
1745005000NRG24010220241556868
|
01/02/2024
|
TILOK SINGH
|
1745005WL050296
|
TILOK SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
TILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-010-003/15-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556870
|
01/02/2024
|
PARWATI
|
1745005WL050296
|
PARWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-010-003/151
(JATADONGRI MAL)
|
1745005000NRG24010220241556871
|
01/02/2024
|
FOOL CHAND
|
1745005WL050296
|
FOOL CHAND
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004984955
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-010-003/158
(JATADONGRI MAL)
|
1745005000NRG24010220241556872
|
01/02/2024
|
ENDIRA BAI
|
1745005WL050296
|
ENDIRA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004984955
|
|
ENDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-010-003/159
(JATADONGRI MAL)
|
1745005000NRG24010220241556873
|
01/02/2024
|
MANKA SINGH
|
1745005WL050296
|
MANKA SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984955
|
|
MANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-010-003/16
(JATADONGRI MAL)
|
1745005000NRG24010220241556874
|
01/02/2024
|
PREMWATI
|
1745005WL050296
|
PREMWATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-010-003/162-a
(JATADONGRI MAL)
|
1745005000NRG24010220241556875
|
01/02/2024
|
BABLI
|
1745005WL050296
|
BABLI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-010-003/17
(JATADONGRI MAL)
|
1745005000NRG24010220241556876
|
01/02/2024
|
KRISHNA KUMAR
|
1745005WL050296
|
KRISHNA KUMAR
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-010-003/18
(JATADONGRI MAL)
|
1745005000NRG24010220241556877
|
01/02/2024
|
BABURAM
|
1745005WL050296
|
BABURAM
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-010-003/316
(JATADONGRI MAL)
|
1745005000NRG24010220241556878
|
01/02/2024
|
NIROTTAM
|
1745005WL050296
|
NIROTTAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
NIROTTAM
|
IDBI BANK(607095)
|
|
80
|
SAMNAPUR
|
MP-45-005-010-003/32
(JATADONGRI MAL)
|
1745005000NRG24010220241556879
|
01/02/2024
|
SUKKO BAI
|
1745005WL050296
|
SUKKO BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-010-003/33
(JATADONGRI MAL)
|
1745005000NRG24010220241556880
|
01/02/2024
|
SHRICHAND
|
1745005WL050296
|
SHRICHAND
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-010-003/333
(JATADONGRI MAL)
|
1745005000NRG24010220241556882
|
01/02/2024
|
Ramakant Tiwari
|
1745005WL050296
|
Ramakant Tiwari
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984955
|
|
RamakantTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMNAPUR
|
MP-45-005-010-003/335
(JATADONGRI MAL)
|
1745005000NRG24010220241556883
|
01/02/2024
|
AAMKA SINGH
|
1745005WL050296
|
AAMKA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
AAMKASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-010-003/340-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556884
|
01/02/2024
|
Laxmi bai thakur
|
1745005WL050296
|
Laxmi bai thakur
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
Laxmibaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAMNAPUR
|
MP-45-005-010-003/370
(JATADONGRI MAL)
|
1745005000NRG24010220241556886
|
01/02/2024
|
SHIV KUMARI
|
1745005WL050296
|
SHIV KUMARI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-010-003/381
(JATADONGRI MAL)
|
1745005000NRG24010220241556888
|
01/02/2024
|
KAILASH SINGH BANWASI
|
1745005WL050296
|
KAILASH SINGH BANWASI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
KAILASHSINGHBANWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-010-003/383
(JATADONGRI MAL)
|
1745005000NRG24010220241556889
|
01/02/2024
|
HARIWATI
|
1745005WL050296
|
HARIWATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
HARIWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-010-003/384
(JATADONGRI MAL)
|
1745005000NRG24010220241556890
|
01/02/2024
|
OMPRAKASH THAKUR
|
1745005WL050296
|
OMPRAKASH THAKUR
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
OMPRAKASHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-010-003/398
(JATADONGRI MAL)
|
1745005000NRG24010220241556891
|
01/02/2024
|
UMABHARTI RAJPOOT
|
1745005WL050296
|
UMABHARTI RAJPOOT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
UMABHARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-010-003/40
(JATADONGRI MAL)
|
1745005000NRG24010220241556892
|
01/02/2024
|
KUNJILAL
|
1745005WL050296
|
KUNJILAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-010-003/40
(JATADONGRI MAL)
|
1745005000NRG24010220241556893
|
01/02/2024
|
PREMWATI
|
1745005WL050296
|
PREMWATI
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
PREMWATI
|
BANK OF BARODA(606985)
|
|
92
|
SAMNAPUR
|
MP-45-005-010-003/41
(JATADONGRI MAL)
|
1745005000NRG24010220241556894
|
01/02/2024
|
MITTU SINGH
|
1745005WL050296
|
MITTU SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004984955
|
|
MITTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-010-003/41-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556895
|
01/02/2024
|
CHANDRA SINGH THAKUR
|
1745005WL050296
|
CHANDRA SINGH THAKUR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHANDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-010-003/41-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556896
|
01/02/2024
|
SOHAGA BAI
|
1745005WL050296
|
SOHAGA BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
SOHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-010-003/42
(JATADONGRI MAL)
|
1745005000NRG24010220241556897
|
01/02/2024
|
CHATUR SINGH
|
1745005WL050296
|
CHATUR SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-010-003/45
(JATADONGRI MAL)
|
1745005000NRG24010220241556899
|
01/02/2024
|
HUNNAR SINGH
|
1745005WL050296
|
HUNNAR SINGH
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
HUNNARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-010-003/45-a
(JATADONGRI MAL)
|
1745005000NRG24010220241556900
|
01/02/2024
|
KAILASH
|
1745005WL050296
|
KAILASH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004984955
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-010-003/46
(JATADONGRI MAL)
|
1745005000NRG24010220241556901
|
01/02/2024
|
BHAGWATI
|
1745005WL050296
|
BHAGWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-010-003/48
(JATADONGRI MAL)
|
1745005000NRG24010220241556902
|
01/02/2024
|
SUNDAR SINGH
|
1745005WL050296
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-010-003/5
(JATADONGRI MAL)
|
1745005000NRG24010220241556903
|
01/02/2024
|
DROPATI
|
1745005WL050296
|
DROPATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-010-003/5-D
(JATADONGRI MAL)
|
1745005000NRG24010220241556904
|
01/02/2024
|
Rajkumari
|
1745005WL050296
|
Rajkumari
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-010-003/51
(JATADONGRI MAL)
|
1745005000NRG24010220241556905
|
01/02/2024
|
KOMAL
|
1745005WL050296
|
KOMAL
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004984955
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-010-003/52
(JATADONGRI MAL)
|
1745005000NRG24010220241556906
|
01/02/2024
|
URMILA
|
1745005WL050296
|
URMILA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984955
|
|
URMILA
|
INDIAN BANK(607105)
|
|
104
|
SAMNAPUR
|
MP-45-005-010-003/52-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556908
|
01/02/2024
|
GAYATRI BAI
|
1745005WL050296
|
GAYATRI BAI
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-010-003/52-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556907
|
01/02/2024
|
SHARVAN KUMAR
|
1745005WL050296
|
SHARVAN KUMAR
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
SHARVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SAMNAPUR
|
MP-45-005-010-003/52-B
(JATADONGRI MAL)
|
1745005000NRG24010220241556909
|
01/02/2024
|
RAKESH KUMAR
|
1745005WL050296
|
RAKESH KUMAR
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
107
|
SAMNAPUR
|
MP-45-005-010-003/53
(JATADONGRI MAL)
|
1745005000NRG24010220241556911
|
01/02/2024
|
NOOTAN SINGH
|
1745005WL050296
|
NOOTAN SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004984955
|
|
NOOTANSINGH
|
INDIAN BANK(607105)
|
|
108
|
SAMNAPUR
|
MP-45-005-010-003/53-a
(JATADONGRI MAL)
|
1745005000NRG24010220241556912
|
01/02/2024
|
NARESH
|
1745005WL050296
|
NARESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-010-003/54
(JATADONGRI MAL)
|
1745005000NRG24010220241556913
|
01/02/2024
|
BHARAT
|
1745005WL050296
|
BHARAT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-010-003/56
(JATADONGRI MAL)
|
1745005000NRG24010220241556915
|
01/02/2024
|
BHAGVANIYA
|
1745005WL050296
|
BHAGVANIYA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004984955
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-010-003/58
(JATADONGRI MAL)
|
1745005000NRG24010220241556916
|
01/02/2024
|
DWARAKA
|
1745005WL050296
|
DWARAKA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004984955
|
|
DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-010-003/59
(JATADONGRI MAL)
|
1745005000NRG24010220241556918
|
01/02/2024
|
SARASVATI BAI RATHAUR
|
1745005WL050296
|
SARASVATI BAI RATHAUR
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
SARASVATIBAIRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-010-003/59
(JATADONGRI MAL)
|
1745005000NRG24010220241556917
|
01/02/2024
|
TEEKARM
|
1745005WL050296
|
TEEKARM
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
TEEKARM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-010-003/6
(JATADONGRI MAL)
|
1745005000NRG24010220241556920
|
01/02/2024
|
KOYALI BAI
|
1745005WL050296
|
KOYALI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-010-003/6
(JATADONGRI MAL)
|
1745005000NRG24010220241556919
|
01/02/2024
|
UGRASEN
|
1745005WL050296
|
UGRASEN
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
UGRASEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
SAMNAPUR
|
MP-45-005-010-003/60
(JATADONGRI MAL)
|
1745005000NRG24010220241556921
|
01/02/2024
|
YEDHRAN
|
1745005WL050296
|
YEDHRAN
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
YEDHRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-010-003/62-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556922
|
01/02/2024
|
Om Prakash Rajpoot
|
1745005WL050296
|
Om Prakash Rajpoot
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
OmPrakashRajpoot
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-010-003/63
(JATADONGRI MAL)
|
1745005000NRG24010220241556923
|
01/02/2024
|
PUHUPRAM
|
1745005WL050296
|
PUHUPRAM
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
PUHUPRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-010-003/67
(JATADONGRI MAL)
|
1745005000NRG24010220241556926
|
01/02/2024
|
SHIV KUMAR
|
1745005WL050296
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-010-003/69
(JATADONGRI MAL)
|
1745005000NRG24010220241556927
|
01/02/2024
|
BELA BAI
|
1745005WL050296
|
BELA BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
004984955
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
121
|
SAMNAPUR
|
MP-45-005-010-003/71
(JATADONGRI MAL)
|
1745005000NRG24010220241556929
|
01/02/2024
|
KUSHUM BAI
|
1745005WL050296
|
KUSHUM BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-010-003/73
(JATADONGRI MAL)
|
1745005000NRG24010220241556931
|
01/02/2024
|
KOMAL
|
1745005WL050296
|
KOMAL
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-010-003/74
(JATADONGRI MAL)
|
1745005000NRG24010220241556933
|
01/02/2024
|
RAMVATI
|
1745005WL050296
|
RAMVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-010-003/78-a
(JATADONGRI MAL)
|
1745005000NRG24010220241556934
|
01/02/2024
|
BALBHADRA
|
1745005WL050296
|
BALBHADRA
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
BALBHADRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-010-003/83
(JATADONGRI MAL)
|
1745005000NRG24010220241556938
|
01/02/2024
|
DAROPTI BAI
|
1745005WL050296
|
DAROPTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
DAROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-010-003/83
(JATADONGRI MAL)
|
1745005000NRG24010220241556937
|
01/02/2024
|
NARAYAN SINGH
|
1745005WL050296
|
NARAYAN SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004984955
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-010-003/83-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556939
|
01/02/2024
|
DEEP SINGH THAKUR
|
1745005WL050296
|
DEEP SINGH THAKUR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
DEEPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-010-003/85
(JATADONGRI MAL)
|
1745005000NRG24010220241556941
|
01/02/2024
|
RAMPRASAD
|
1745005WL050296
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-010-003/88-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556946
|
01/02/2024
|
JAGESHWAR
|
1745005WL050296
|
JAGESHWAR
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-010-003/89
(JATADONGRI MAL)
|
1745005000NRG24010220241556947
|
01/02/2024
|
FAGUVA
|
1745005WL050296
|
FAGUVA
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
FAGUVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-010-003/89-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556949
|
01/02/2024
|
GIRJA
|
1745005WL050296
|
GIRJA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-010-003/89-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556948
|
01/02/2024
|
NAND KUMAR
|
1745005WL050296
|
NAND KUMAR
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004984955
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-010-003/9
(JATADONGRI MAL)
|
1745005000NRG24010220241556950
|
01/02/2024
|
RAMADHAR
|
1745005WL050296
|
RAMADHAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-010-003/91
(JATADONGRI MAL)
|
1745005000NRG24010220241556953
|
01/02/2024
|
BASANTI BAI
|
1745005WL050296
|
BASANTI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMNAPUR
|
MP-45-005-010-003/91
(JATADONGRI MAL)
|
1745005000NRG24010220241556954
|
01/02/2024
|
OMKAR P
|
1745005WL050296
|
OMKAR P
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
OMKARP
|
BANK OF BARODA(606985)
|
|
136
|
SAMNAPUR
|
MP-45-005-010-003/92
(JATADONGRI MAL)
|
1745005000NRG24010220241556955
|
01/02/2024
|
JAGATRAM
|
1745005WL050296
|
JAGATRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-010-003/94
(JATADONGRI MAL)
|
1745005000NRG24010220241556958
|
01/02/2024
|
GULAB
|
1745005WL050296
|
GULAB
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984955
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-010-003/94-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556959
|
01/02/2024
|
DEEPA BAI
|
1745005WL050296
|
DEEPA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984955
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAMNAPUR
|
MP-45-005-010-003/97
(JATADONGRI MAL)
|
1745005000NRG24010220241556960
|
01/02/2024
|
MOHWATI
|
1745005WL050296
|
MOHWATI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
MOHWATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-010-003/99-A
(JATADONGRI MAL)
|
1745005000NRG24010220241556961
|
01/02/2024
|
ROSHNI
|
1745005WL050296
|
ROSHNI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAMNAPUR
|
MP-45-005-041-001/125-C
(MARGAON)
|
1745005000NRG24010220241556627
|
01/02/2024
|
BALMEAK
|
1745005WL050288
|
BALMEAK
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
BALMEAK
|
IDBI BANK(607095)
|
|
142
|
SAMNAPUR
|
MP-45-005-041-001/155
(MARGAON)
|
1745005000NRG24010220241556629
|
01/02/2024
|
NANKU
|
1745005WL050288
|
NANKU
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
NANKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
SAMNAPUR
|
MP-45-005-041-001/155
(MARGAON)
|
1745005000NRG24010220241556630
|
01/02/2024
|
ROONIYA
|
1745005WL050288
|
ROONIYA
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
004984955
|
|
ROONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-041-001/156
(MARGAON)
|
1745005000NRG24010220241556631
|
01/02/2024
|
SHIVKUMAR
|
1745005WL050288
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984955
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-041-001/180
(MARGAON)
|
1745005000NRG24010220241556632
|
01/02/2024
|
CHOTELAL
|
1745005WL050288
|
CHOTELAL
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-041-001/196-A
(MARGAON)
|
1745005000NRG24010220241556634
|
01/02/2024
|
VIMLA BAI
|
1745005WL050288
|
VIMLA BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-041-001/205-A
(MARGAON)
|
1745005000NRG24010220241556635
|
01/02/2024
|
baldev maravi
|
1745005WL050288
|
baldev maravi
|
00415
|
SBIN0005511
|
200
|
200
|
Rejected
|
26/03/2024
|
|
004984955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SAMNAPUR
|
MP-45-005-041-001/206-A
(MARGAON)
|
1745005000NRG24010220241556637
|
01/02/2024
|
sudasiya bai
|
1745005WL050288
|
sudasiya bai
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
sudasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-041-001/207
(MARGAON)
|
1745005000NRG24010220241556638
|
01/02/2024
|
DIL SINGH MARAVI
|
1745005WL050288
|
DIL SINGH MARAVI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
DILSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
SAMNAPUR
|
MP-45-005-041-001/208
(MARGAON)
|
1745005000NRG24010220241556643
|
01/02/2024
|
AMIT KUMAR MARAVI
|
1745005WL050288
|
AMIT KUMAR MARAVI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
AMITKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
151
|
SAMNAPUR
|
MP-45-005-041-001/246-A
(MARGAON)
|
1745005000NRG24010220241556645
|
01/02/2024
|
SAKUNTALA
|
1745005WL050288
|
SAKUNTALA
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-041-001/246-A
(MARGAON)
|
1745005000NRG24010220241556644
|
01/02/2024
|
sakuntla maravi
|
1745005WL050288
|
sakuntla maravi
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
sakuntlamaravi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-041-001/30-A
(MARGAON)
|
1745005000NRG24010220241556648
|
01/02/2024
|
SURAJ
|
1745005WL050288
|
SURAJ
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-041-001/313
(MARGAON)
|
1745005000NRG24010220241556655
|
01/02/2024
|
MAHESH
|
1745005WL050288
|
MAHESH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
SAMNAPUR
|
MP-45-005-041-001/314
(MARGAON)
|
1745005000NRG24010220241556657
|
01/02/2024
|
AMARSINGH
|
1745005WL050288
|
AMARSINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-041-001/33
(MARGAON)
|
1745005000NRG24010220241556665
|
01/02/2024
|
Rahmu Singh
|
1745005WL050288
|
Rahmu Singh
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
RahmuSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SAMNAPUR
|
MP-45-005-041-001/33
(MARGAON)
|
1745005000NRG24010220241556666
|
01/02/2024
|
SUKWARIYA
|
1745005WL050288
|
SUKWARIYA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004984955
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-041-001/40
(MARGAON)
|
1745005000NRG24010220241556668
|
01/02/2024
|
jethu
|
1745005WL050288
|
jethu
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
jethu
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAMNAPUR
|
MP-45-005-041-002/131-A
(MARGAON)
|
1745005000NRG24010220241556676
|
01/02/2024
|
SURENDRA
|
1745005WL050288
|
SURENDRA
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198580
|
198580
|
|
|
|
|
|
|
|
|
160
|
SAMNAPUR
|
MP-45-005-010-003/341
(JATADONGRI MAL)
|
1745005000NRG24010220241556885
|
01/02/2024
|
Kamlkishor Yadav
|
1745005WL050296
|
Kamlkishor Yadav
|
00462
|
UCBA0002989
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004984955
|
|
KamlkishorYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
161
|
SAMNAPUR
|
MP-45-005-041-001/384
(MARGAON)
|
1745005000NRG24010220241556667
|
01/02/2024
|
AKALOO
|
1745005WL050288
|
AKALOO
|
00468
|
UBIN0559482
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
AKALOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
162
|
SAMNAPUR
|
MP-45-005-010-003/80-C
(JATADONGRI MAL)
|
1745005000NRG24010220241556935
|
01/02/2024
|
Raghuvar Singh
|
1745005WL050296
|
Raghuvar Singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
RaghuvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
163
|
SAMNAPUR
|
MP-45-005-041-001/207
(MARGAON)
|
1745005000NRG24010220241556639
|
01/02/2024
|
BASANTA BAI MARAVI
|
1745005WL050288
|
BASANTA BAI MARAVI
|
00697
|
BKID0MG1336
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004984955
|
|
BASANTABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-041-001/30-B
(MARGAON)
|
1745005000NRG24010220241556650
|
01/02/2024
|
SURESH
|
1745005WL050288
|
SURESH
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SAMNAPUR
|
MP-45-005-041-001/313
(MARGAON)
|
1745005000NRG24010220241556656
|
01/02/2024
|
SAVITA
|
1745005WL050288
|
SAVITA
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SAMNAPUR
|
MP-45-005-041-001/314
(MARGAON)
|
1745005000NRG24010220241556658
|
01/02/2024
|
VIMLA
|
1745005WL050288
|
VIMLA
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SAMNAPUR
|
MP-45-005-041-001/44
(MARGAON)
|
1745005000NRG24010220241556669
|
01/02/2024
|
SAVITRI
|
1745005WL050288
|
SAVITRI
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-041-001/55
(MARGAON)
|
1745005000NRG24010220241556670
|
01/02/2024
|
MANOHAR
|
1745005WL050288
|
MANOHAR
|
00697
|
BKID0MG1336
|
1600
|
1600
|
Processed
|
27/03/2024
|
|
004984955
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SAMNAPUR
|
MP-45-005-041-001/59-A
(MARGAON)
|
1745005000NRG24010220241556672
|
01/02/2024
|
bhagotin
|
1745005WL050288
|
bhagotin
|
00697
|
BKID0MG1336
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
bhagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
170
|
SAMNAPUR
|
MP-45-005-004-002/245
(DAMITITRAHI)
|
1745005004NRG24010220241556699
|
01/02/2024
|
KAJIYA BAI
|
1745005004WL050289
|
KAJIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004984955
|
|
KAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-041-001/149
(MARGAON)
|
1745005000NRG24010220241556628
|
01/02/2024
|
BHEEMSEN
|
1745005WL050288
|
BHEEMSEN
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
004984955
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-041-001/196-A
(MARGAON)
|
1745005000NRG24010220241556633
|
01/02/2024
|
RAMU
|
1745005WL050288
|
RAMU
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SAMNAPUR
|
MP-45-005-041-001/206
(MARGAON)
|
1745005000NRG24010220241556636
|
01/02/2024
|
kadiya
|
1745005WL050288
|
kadiya
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
kadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SAMNAPUR
|
MP-45-005-041-001/207-A
(MARGAON)
|
1745005000NRG24010220241556640
|
01/02/2024
|
ETWARI SIGH
|
1745005WL050288
|
ETWARI SIGH
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004984955
|
|
ETWARISIGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAMNAPUR
|
MP-45-005-041-001/207-A
(MARGAON)
|
1745005000NRG24010220241556641
|
01/02/2024
|
KOUSILYA
|
1745005WL050288
|
KOUSILYA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-041-001/208
(MARGAON)
|
1745005000NRG24010220241556642
|
01/02/2024
|
BAISHAKHIN
|
1745005WL050288
|
BAISHAKHIN
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
BAISHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-041-001/30
(MARGAON)
|
1745005000NRG24010220241556647
|
01/02/2024
|
BHAGVATI
|
1745005WL050288
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-041-001/30
(MARGAON)
|
1745005000NRG24010220241556646
|
01/02/2024
|
PREMSINGH
|
1745005WL050288
|
PREMSINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-041-001/30-A
(MARGAON)
|
1745005000NRG24010220241556649
|
01/02/2024
|
SUMANTRI BAI
|
1745005WL050288
|
SUMANTRI BAI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-041-001/30-C
(MARGAON)
|
1745005000NRG24010220241556652
|
01/02/2024
|
sangita
|
1745005WL050288
|
sangita
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984955
|
|
sangita
|
BANK OF BARODA(606985)
|
|
181
|
SAMNAPUR
|
MP-45-005-041-001/31
(MARGAON)
|
1745005000NRG24010220241556653
|
01/02/2024
|
AKALU
|
1745005WL050288
|
AKALU
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
AKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAMNAPUR
|
MP-45-005-041-001/31
(MARGAON)
|
1745005000NRG24010220241556654
|
01/02/2024
|
SONVATI
|
1745005WL050288
|
SONVATI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-041-001/315
(MARGAON)
|
1745005000NRG24010220241556659
|
01/02/2024
|
SANJAY
|
1745005WL050288
|
SANJAY
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-041-001/316
(MARGAON)
|
1745005000NRG24010220241556661
|
01/02/2024
|
GEETABAI
|
1745005WL050288
|
GEETABAI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAMNAPUR
|
MP-45-005-041-001/316
(MARGAON)
|
1745005000NRG24010220241556660
|
01/02/2024
|
SUMAN
|
1745005WL050288
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
27/03/2024
|
|
004984955
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SAMNAPUR
|
MP-45-005-041-001/317
(MARGAON)
|
1745005000NRG24010220241556662
|
01/02/2024
|
AGARIYA
|
1745005WL050288
|
AGARIYA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
AGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-041-001/319
(MARGAON)
|
1745005000NRG24010220241556663
|
01/02/2024
|
RAMKUMAR
|
1745005WL050288
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-041-001/319
(MARGAON)
|
1745005000NRG24010220241556664
|
01/02/2024
|
SARITA
|
1745005WL050288
|
SARITA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004984955
|
|
SARITA
|
INDUSIND BANK(607189)
|
|
189
|
SAMNAPUR
|
MP-45-005-041-001/56
(MARGAON)
|
1745005000NRG24010220241556671
|
01/02/2024
|
BHAGE
|
1745005WL050288
|
BHAGE
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
BHAGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-041-001/84-A
(MARGAON)
|
1745005000NRG24010220241556674
|
01/02/2024
|
SUKHDEV
|
1745005WL050288
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Rejected
|
26/03/2024
|
|
004984955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SAMNAPUR
|
MP-45-005-041-001/84-A
(MARGAON)
|
1745005000NRG24010220241556673
|
01/02/2024
|
SUKHDEV
|
1745005WL050288
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
004984955
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-041-002/114-A
(MARGAON)
|
1745005000NRG24010220241556675
|
01/02/2024
|
PACHLU
|
1745005WL050288
|
PACHLU
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004984955
|
|
PACHLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43060
|
43060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308080
|
308080
|
|
|
|
|
|
|
|