|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/1-B
(BAMHANI)
|
1737003000NRG24030320241285446
|
03/03/2024
|
Manoj Das Sonwani
|
1737003WL053157
|
Manoj Das Sonwani
|
00032
|
UTIB0002049
|
430
|
430
|
Processed
|
24/04/2024
|
|
476322616
|
|
ManojDasSonwani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/79-A
(BAMHANI)
|
1737003000NRG24030320241285470
|
03/03/2024
|
Saroj
|
1737003WL053157
|
Saroj
|
00045
|
BARB0AERODR
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/154
(NIDHANI)
|
1737003000NRG24030320241284853
|
03/03/2024
|
IMRAT LAL PUNDHA
|
1737003WL053141
|
IMRAT LAL PUNDHA
|
00114
|
CBIN0MPDCBF
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
IMRATLALPUNDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/2
(BAMHANI)
|
1737003000NRG24030320241285453
|
03/03/2024
|
TEJ LAL MARAVEE
|
1737003WL053157
|
TEJ LAL MARAVEE
|
00409
|
SIBL0000443
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
TEJLALMARAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/121
(ISHWARPUR)
|
1737003000NRG24030320241284326
|
03/03/2024
|
Chandrawati
|
1737003WL053125
|
Chandrawati
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476322616
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/105
(ISHWARPUR)
|
1737003000NRG24030320241284329
|
03/03/2024
|
Barelal
|
1737003WL053128
|
Barelal
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476322616
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/115
(ISHWARPUR)
|
1737003000NRG24030320241284325
|
03/03/2024
|
Nirmala bai
|
1737003WL053124
|
Nirmala bai
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476322616
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/150
(ISHWARPUR)
|
1737003000NRG24030320241284330
|
03/03/2024
|
Govind
|
1737003WL053129
|
Govind
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476322616
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/238
(ISHWARPUR)
|
1737003000NRG24030320241284328
|
03/03/2024
|
Anokhi bai
|
1737003WL053127
|
Anokhi bai
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476322616
|
|
Anokhibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-004/50
(ISHWARPUR)
|
1737003000NRG24030320241284327
|
03/03/2024
|
Kailash
|
1737003WL053126
|
Kailash
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476322616
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/1
(PAHADI)
|
1737003076NRG24030320241282879
|
03/03/2024
|
BHARATSINGH PANDRE
|
1737003076WL053060
|
BHARATSINGH PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
BHARATSINGHPANDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/1
(PAHADI)
|
1737003076NRG24030320241282880
|
03/03/2024
|
KRANTI PANDRE
|
1737003076WL053060
|
KRANTI PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
KRANTIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/100
(PAHADI)
|
1737003076NRG24030320241282882
|
03/03/2024
|
MANGAL SINGH BHAGDIYA
|
1737003076WL053060
|
MANGAL SINGH BHAGDIYA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
MANGALSINGHBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/114-A
(PAHADI)
|
1737003076NRG24030320241282883
|
03/03/2024
|
SUNEEL KUMAR DHURVEY
|
1737003076WL053060
|
SUNEEL KUMAR DHURVEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
SUNEELKUMARDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/121-A
(PAHADI)
|
1737003076NRG24030320241282884
|
03/03/2024
|
BARATI PANDRE
|
1737003076WL053060
|
BARATI PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
BARATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/121-A
(PAHADI)
|
1737003076NRG24030320241282885
|
03/03/2024
|
ITIY BAI PANDRE
|
1737003076WL053060
|
ITIY BAI PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
ITIYBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/183-A
(PAHADI)
|
1737003076NRG24030320241282887
|
03/03/2024
|
Brajesh Kumar Pandre
|
1737003076WL053060
|
Brajesh Kumar Pandre
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
BrajeshKumarPandre
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/183-A
(PAHADI)
|
1737003076NRG24030320241282886
|
03/03/2024
|
RAMPRASAD PANDRE
|
1737003076WL053060
|
RAMPRASAD PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
RAMPRASADPANDRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/188
(PAHADI)
|
1737003076NRG24030320241282888
|
03/03/2024
|
VIJAI LAL NETAM
|
1737003076WL053060
|
VIJAI LAL NETAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
VIJAILALNETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/147-B
(BINAURI)
|
1737003015NRG24030320241285003
|
03/03/2024
|
SAVITA
|
1737003015WL053145
|
SAVITA
|
00415
|
SBIN0002850
|
396
|
396
|
Processed
|
24/04/2024
|
|
476322616
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/11-A
(BAMHANI)
|
1737003000NRG24030320241285449
|
03/03/2024
|
SARLA MARAVI
|
1737003WL053157
|
SARLA MARAVI
|
00415
|
SBIN0002850
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
SARLAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/11-A
(BAMHANI)
|
1737003000NRG24030320241285448
|
03/03/2024
|
SARLA MARAVI
|
1737003WL053157
|
SARLA MARAVI
|
00415
|
SBIN0002850
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
SARLAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/11-A
(BAMHANI)
|
1737003000NRG24030320241285447
|
03/03/2024
|
SARLA MARAVI
|
1737003WL053157
|
SARLA MARAVI
|
00415
|
SBIN0002850
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
SARLAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/15-D
(BAMHANI)
|
1737003000NRG24030320241285450
|
03/03/2024
|
janki
|
1737003WL053157
|
janki
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/19-B
(BAMHANI)
|
1737003000NRG24030320241285451
|
03/03/2024
|
Tijiya Yadav
|
1737003WL053157
|
Tijiya Yadav
|
00415
|
SBIN0002850
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
476322616
|
|
TijiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/23-B
(BAMHANI)
|
1737003000NRG24030320241285456
|
03/03/2024
|
Seetaram
|
1737003WL053157
|
Seetaram
|
00415
|
SBIN0002850
|
645
|
645
|
Processed
|
24/04/2024
|
|
476322616
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/47
(BAMHANI)
|
1737003000NRG24030320241285459
|
03/03/2024
|
Ramoti bai
|
1737003WL053157
|
Ramoti bai
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
Ramotibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/48
(BAMHANI)
|
1737003000NRG24030320241285460
|
03/03/2024
|
deepchand
|
1737003WL053157
|
deepchand
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/46-A
(BHILAI)
|
1737003040NRG24030320241283375
|
03/03/2024
|
JHAMI LAL PUSAM
|
1737003040WL053082
|
JHAMI LAL PUSAM
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
JHAMILALPUSAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/51
(BHILAI)
|
1737003040NRG24030320241283378
|
03/03/2024
|
KAMAL SINGH
|
1737003040WL053082
|
KAMAL SINGH
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/12
(BHILAI)
|
1737003040NRG24030320241283383
|
03/03/2024
|
Rajaram
|
1737003040WL053082
|
Rajaram
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/19
(BHILAI)
|
1737003040NRG24030320241283386
|
03/03/2024
|
JETHU LAL BHAGDIYA
|
1737003040WL053082
|
JETHU LAL BHAGDIYA
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
JETHULALBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/31
(BHILAI)
|
1737003040NRG24030320241283390
|
03/03/2024
|
kallu singh yadav
|
1737003040WL053082
|
kallu singh yadav
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
kallusinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/4
(BHILAI)
|
1737003040NRG24030320241283391
|
03/03/2024
|
sakun bai mashram
|
1737003040WL053082
|
sakun bai mashram
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
sakunbaimashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/104-C
(NIDHANI)
|
1737003000NRG24030320241284846
|
03/03/2024
|
NEETU SAIYAM
|
1737003WL053141
|
NEETU SAIYAM
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
24/04/2024
|
|
476322616
|
|
NEETUSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/104-C
(NIDHANI)
|
1737003000NRG24030320241284890
|
03/03/2024
|
NOKHE LAL SAIYAM
|
1737003WL053142
|
NOKHE LAL SAIYAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
NOKHELALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/104-D
(NIDHANI)
|
1737003000NRG24030320241284847
|
03/03/2024
|
SHOUTAM SAIYAAM
|
1737003WL053141
|
SHOUTAM SAIYAAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SHOUTAMSAIYAAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/105-A
(NIDHANI)
|
1737003000NRG24030320241284849
|
03/03/2024
|
SANTRI BAI PUNDHA
|
1737003WL053141
|
SANTRI BAI PUNDHA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SANTRIBAIPUNDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/105-A
(NIDHANI)
|
1737003000NRG24030320241284848
|
03/03/2024
|
Sugreev
|
1737003WL053141
|
Sugreev
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/106
(NIDHANI)
|
1737003000NRG24030320241284850
|
03/03/2024
|
Binota Bai
|
1737003WL053141
|
Binota Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
BinotaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/12-B
(NIDHANI)
|
1737003000NRG24030320241284851
|
03/03/2024
|
ABHILASHA PADWAR
|
1737003WL053141
|
ABHILASHA PADWAR
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
ABHILASHAPADWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/154
(NIDHANI)
|
1737003000NRG24030320241284854
|
03/03/2024
|
Haribatee bai
|
1737003WL053141
|
Haribatee bai
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
24/04/2024
|
|
476322616
|
|
Haribateebai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/165
(NIDHANI)
|
1737003000NRG24030320241284892
|
03/03/2024
|
GOMTEE BAI
|
1737003WL053142
|
GOMTEE BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
GOMTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/165
(NIDHANI)
|
1737003000NRG24030320241284891
|
03/03/2024
|
Jagdeesh
|
1737003WL053142
|
Jagdeesh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/170
(NIDHANI)
|
1737003000NRG24030320241284893
|
03/03/2024
|
Dasiya Bai
|
1737003WL053142
|
Dasiya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
DasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/170
(NIDHANI)
|
1737003000NRG24030320241284855
|
03/03/2024
|
SUMAN UIKEY
|
1737003WL053141
|
SUMAN UIKEY
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
24/04/2024
|
|
476322616
|
|
SUMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/175
(NIDHANI)
|
1737003000NRG24030320241284856
|
03/03/2024
|
Birasiya Bai
|
1737003WL053141
|
Birasiya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
BirasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/2-A
(NIDHANI)
|
1737003000NRG24030320241284857
|
03/03/2024
|
Ratan
|
1737003WL053141
|
Ratan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/2422
(NIDHANI)
|
1737003000NRG24030320241284858
|
03/03/2024
|
HARIPRASAD MARAVI
|
1737003WL053141
|
HARIPRASAD MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
HARIPRASADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/2422
(NIDHANI)
|
1737003000NRG24030320241284859
|
03/03/2024
|
KASTURIYA MARAVI
|
1737003WL053141
|
KASTURIYA MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
KASTURIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/32-A
(NIDHANI)
|
1737003000NRG24030320241284860
|
03/03/2024
|
POONAM LAL VISAVKARMA
|
1737003WL053141
|
POONAM LAL VISAVKARMA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
POONAMLALVISAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/409
(NIDHANI)
|
1737003000NRG24030320241284866
|
03/03/2024
|
KAMAL KUMAR UIKEY
|
1737003WL053141
|
KAMAL KUMAR UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
KAMALKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/41-B
(NIDHANI)
|
1737003000NRG24030320241284894
|
03/03/2024
|
BAIJANTI KUDOPA
|
1737003WL053142
|
BAIJANTI KUDOPA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
BAIJANTIKUDOPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/418
(NIDHANI)
|
1737003000NRG24030320241284867
|
03/03/2024
|
DEVKI NARETI
|
1737003WL053141
|
DEVKI NARETI
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
24/04/2024
|
|
476322616
|
|
DEVKINARETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/432
(NIDHANI)
|
1737003000NRG24030320241284870
|
03/03/2024
|
SANTOSHI UIKEY
|
1737003WL053141
|
SANTOSHI UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SANTOSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/46-D
(NIDHANI)
|
1737003000NRG24030320241284874
|
03/03/2024
|
MONIKA VINOD KUDOPA
|
1737003WL053141
|
MONIKA VINOD KUDOPA
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
24/04/2024
|
|
476322616
|
|
MONIKAVINODKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/52-B
(NIDHANI)
|
1737003000NRG24030320241284876
|
03/03/2024
|
RAJKALI SAIYAM
|
1737003WL053141
|
RAJKALI SAIYAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
RAJKALISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/52-C
(NIDHANI)
|
1737003000NRG24030320241284877
|
03/03/2024
|
RAVITA SAIYAM
|
1737003WL053141
|
RAVITA SAIYAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
RAVITASAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/67-A
(NIDHANI)
|
1737003000NRG24030320241284896
|
03/03/2024
|
DANWATI BHALAVI
|
1737003WL053142
|
DANWATI BHALAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
DANWATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86
(NIDHANI)
|
1737003000NRG24030320241284883
|
03/03/2024
|
Sarvan
|
1737003WL053141
|
Sarvan
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
24/04/2024
|
|
476322616
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86-A
(NIDHANI)
|
1737003000NRG24030320241284885
|
03/03/2024
|
IMLA BAI PUNDHA
|
1737003WL053141
|
IMLA BAI PUNDHA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
IMLABAIPUNDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86-A
(NIDHANI)
|
1737003000NRG24030320241284884
|
03/03/2024
|
Shanilal
|
1737003WL053141
|
Shanilal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Shanilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/89-A
(NIDHANI)
|
1737003000NRG24030320241284887
|
03/03/2024
|
Surendra
|
1737003WL053141
|
Surendra
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/89-C
(NIDHANI)
|
1737003000NRG24030320241284889
|
03/03/2024
|
VANDNA BAI
|
1737003WL053141
|
VANDNA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/112-A
(DUNGARIYA)
|
1737003000NRG24030320241285475
|
03/03/2024
|
Khilona bai
|
1737003WL053158
|
Khilona bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Khilonabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/112-A
(DUNGARIYA)
|
1737003000NRG24030320241285474
|
03/03/2024
|
Nagarchi
|
1737003WL053158
|
Nagarchi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Nagarchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/116
(DUNGARIYA)
|
1737003000NRG24030320241285477
|
03/03/2024
|
Gyani Sallam
|
1737003WL053158
|
Gyani Sallam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
GyaniSallam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/116
(DUNGARIYA)
|
1737003000NRG24030320241285476
|
03/03/2024
|
Kishanti
|
1737003WL053158
|
Kishanti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Kishanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/129
(DUNGARIYA)
|
1737003000NRG24030320241285479
|
03/03/2024
|
Sunil
|
1737003WL053158
|
Sunil
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476322616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/129
(DUNGARIYA)
|
1737003000NRG24030320241285480
|
03/03/2024
|
Sunita Bai
|
1737003WL053158
|
Sunita Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/135
(DUNGARIYA)
|
1737003000NRG24030320241285481
|
03/03/2024
|
SHIVKUMAR
|
1737003WL053158
|
SHIVKUMAR
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/14
(DUNGARIYA)
|
1737003000NRG24030320241285482
|
03/03/2024
|
SUMANTRA BAI MARSKOLE
|
1737003WL053158
|
SUMANTRA BAI MARSKOLE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SUMANTRABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/27-A
(DUNGARIYA)
|
1737003000NRG24030320241285485
|
03/03/2024
|
Sumar lal
|
1737003WL053158
|
Sumar lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/38-A
(DUNGARIYA)
|
1737003000NRG24030320241285486
|
03/03/2024
|
Anil
|
1737003WL053158
|
Anil
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/55
(DUNGARIYA)
|
1737003000NRG24030320241285488
|
03/03/2024
|
Suklal
|
1737003WL053158
|
Suklal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/57
(DUNGARIYA)
|
1737003000NRG24030320241285489
|
03/03/2024
|
Shivprasad
|
1737003WL053158
|
Shivprasad
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/58-C
(DUNGARIYA)
|
1737003000NRG24030320241285491
|
03/03/2024
|
GOVIND YADAV
|
1737003WL053158
|
GOVIND YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/63-B
(DUNGARIYA)
|
1737003000NRG24030320241285493
|
03/03/2024
|
RISOK MARAVI
|
1737003WL053158
|
RISOK MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
RISOKMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/69-A
(DUNGARIYA)
|
1737003000NRG24030320241285494
|
03/03/2024
|
Mosam
|
1737003WL053158
|
Mosam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Mosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/72
(DUNGARIYA)
|
1737003000NRG24030320241285495
|
03/03/2024
|
Barelal
|
1737003WL053158
|
Barelal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/76-C
(DUNGARIYA)
|
1737003000NRG24030320241285496
|
03/03/2024
|
Champabai
|
1737003WL053158
|
Champabai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Champabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/78
(DUNGARIYA)
|
1737003000NRG24030320241285497
|
03/03/2024
|
Aashish
|
1737003WL053158
|
Aashish
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/83-A
(DUNGARIYA)
|
1737003000NRG24030320241285499
|
03/03/2024
|
Milan
|
1737003WL053158
|
Milan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Milan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/83-B
(DUNGARIYA)
|
1737003000NRG24030320241285500
|
03/03/2024
|
Choti
|
1737003WL053158
|
Choti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Choti
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/93-B
(DUNGARIYA)
|
1737003000NRG24030320241285502
|
03/03/2024
|
Harilal
|
1737003WL053158
|
Harilal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-002/46
(DUNGARIYA)
|
1737003000NRG24030320241285503
|
03/03/2024
|
Pusiya Bai
|
1737003WL053158
|
Pusiya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
PusiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98361
|
98361
|
|
|
|
|
|
|
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/70
(BAMHANI)
|
1737003000NRG24030320241285469
|
03/03/2024
|
Anita bai
|
1737003WL053157
|
Anita bai
|
00468
|
UBIN0541893
|
430
|
430
|
Processed
|
24/04/2024
|
|
476322616
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/70
(BAMHANI)
|
1737003000NRG24030320241285468
|
03/03/2024
|
Binod kumar
|
1737003WL053157
|
Binod kumar
|
00468
|
UBIN0541893
|
430
|
430
|
Processed
|
24/04/2024
|
|
476322616
|
|
Binodkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/104-C
(NIDHANI)
|
1737003000NRG24030320241284845
|
03/03/2024
|
BAIJANTI
|
1737003WL053141
|
BAIJANTI
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
24/04/2024
|
|
476322616
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/409
(NIDHANI)
|
1737003000NRG24030320241284864
|
03/03/2024
|
RAHUL KUMAR
|
1737003WL053141
|
RAHUL KUMAR
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/436
(NIDHANI)
|
1737003000NRG24030320241284871
|
03/03/2024
|
TULSA BAI PUNDHA
|
1737003WL053141
|
TULSA BAI PUNDHA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
TULSABAIPUNDHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/52-B
(NIDHANI)
|
1737003000NRG24030320241284875
|
03/03/2024
|
MANOJ SAIYAM
|
1737003WL053141
|
MANOJ SAIYAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
MANOJSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/73-C
(NIDHANI)
|
1737003000NRG24030320241284880
|
03/03/2024
|
DHANLAL VISHWKARMA
|
1737003WL053141
|
DHANLAL VISHWKARMA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
DHANLALVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/125
(DUNGARIYA)
|
1737003000NRG24030320241285478
|
03/03/2024
|
ROSHANI MARSKOLE
|
1737003WL053158
|
ROSHANI MARSKOLE
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
ROSHANIMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/89
(DUNGARIYA)
|
1737003000NRG24030320241285501
|
03/03/2024
|
ABHISHEK KURRAM
|
1737003WL053158
|
ABHISHEK KURRAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
ABHISHEKKURRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/12-B
(NIDHANI)
|
1737003000NRG24030320241284852
|
03/03/2024
|
Phoolkumari Padwar
|
1737003WL053141
|
Phoolkumari Padwar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
PhoolkumariPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/402
(NIDHANI)
|
1737003000NRG24030320241284862
|
03/03/2024
|
Kavita bai padwar
|
1737003WL053141
|
Kavita bai padwar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Kavitabaipadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/409
(NIDHANI)
|
1737003000NRG24030320241284863
|
03/03/2024
|
BAHADBATI ARMETI
|
1737003WL053141
|
BAHADBATI ARMETI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
BAHADBATIARMETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/413
(NIDHANI)
|
1737003000NRG24030320241284895
|
03/03/2024
|
DEVKI BAI KUDOPA
|
1737003WL053142
|
DEVKI BAI KUDOPA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
DEVKIBAIKUDOPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/423
(NIDHANI)
|
1737003000NRG24030320241284868
|
03/03/2024
|
Kandhi lal uikey
|
1737003WL053141
|
Kandhi lal uikey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Kandhilaluikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/430
(NIDHANI)
|
1737003000NRG24030320241284869
|
03/03/2024
|
Shankari bai Andhavan
|
1737003WL053141
|
Shankari bai Andhavan
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
ShankaribaiAndhavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/46-A
(NIDHANI)
|
1737003000NRG24030320241284873
|
03/03/2024
|
Gyarso bai kudopa
|
1737003WL053141
|
Gyarso bai kudopa
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Gyarsobaikudopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/7-A
(NIDHANI)
|
1737003000NRG24030320241284879
|
03/03/2024
|
Siya Bai Uikey
|
1737003WL053141
|
Siya Bai Uikey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
SiyaBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/77-A
(NIDHANI)
|
1737003000NRG24030320241284881
|
03/03/2024
|
KODU LAL PUNDHA
|
1737003WL053141
|
KODU LAL PUNDHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
24/04/2024
|
|
476322616
|
|
KODULALPUNDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86-C
(NIDHANI)
|
1737003000NRG24030320241284886
|
03/03/2024
|
MANEE LAL PUNDHA
|
1737003WL053141
|
MANEE LAL PUNDHA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
MANEELALPUNDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/57-B
(DUNGARIYA)
|
1737003000NRG24030320241285490
|
03/03/2024
|
Baldev Masram
|
1737003WL053158
|
Baldev Masram
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
BaldevMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/78-B
(DUNGARIYA)
|
1737003000NRG24030320241285498
|
03/03/2024
|
Gayatri Parte
|
1737003WL053158
|
Gayatri Parte
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
GayatriParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/28
(BINAURI)
|
1737003015NRG24030320241285004
|
03/03/2024
|
Rajkumar Kurveti
|
1737003015WL053145
|
Rajkumar Kurveti
|
00688
|
FINO0001446
|
396
|
396
|
Processed
|
24/04/2024
|
|
476322616
|
|
RajkumarKurveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/62-B
(BAMHANI)
|
1737003000NRG24030320241285464
|
03/03/2024
|
TIJIYA TUMRACHI
|
1737003WL053157
|
TIJIYA TUMRACHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476322616
|
|
TIJIYATUMRACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/52-C
(NIDHANI)
|
1737003000NRG24030320241284878
|
03/03/2024
|
LEKHVATI SAIYAM
|
1737003WL053141
|
LEKHVATI SAIYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
LEKHVATISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/89-C
(NIDHANI)
|
1737003000NRG24030320241284888
|
03/03/2024
|
MUNNA LAL MARAVI
|
1737003WL053141
|
MUNNA LAL MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
MUNNALALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/42-A
(BAMHANI)
|
1737003000NRG24030320241285457
|
03/03/2024
|
Kamla Bai Tumrachi
|
1737003WL053157
|
Kamla Bai Tumrachi
|
00697
|
BKID0MG8047
|
10
|
10
|
Processed
|
24/04/2024
|
|
476322616
|
|
KamlaBaiTumrachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/53
(BAMHANI)
|
1737003000NRG24030320241285461
|
03/03/2024
|
lachhi
|
1737003WL053157
|
lachhi
|
00697
|
BKID0MG8047
|
860
|
860
|
Processed
|
24/04/2024
|
|
476322616
|
|
lachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/61-B
(BAMHANI)
|
1737003000NRG24030320241285463
|
03/03/2024
|
PHOOLKALI KURVETI
|
1737003WL053157
|
PHOOLKALI KURVETI
|
00697
|
BKID0MG8047
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
476322616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/63-A
(BAMHANI)
|
1737003000NRG24030320241285465
|
03/03/2024
|
dhanbati bai
|
1737003WL053157
|
dhanbati bai
|
00697
|
BKID0MG8047
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
dhanbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/65-A
(BAMHANI)
|
1737003000NRG24030320241285466
|
03/03/2024
|
SEWBATI VISHWAKARMA
|
1737003WL053157
|
SEWBATI VISHWAKARMA
|
00697
|
BKID0MG8047
|
430
|
430
|
Processed
|
24/04/2024
|
|
476322616
|
|
SEWBATIVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/35
(BHILAI)
|
1737003040NRG24030320241283374
|
03/03/2024
|
Nisha kakodiya
|
1737003040WL053082
|
Nisha kakodiya
|
00697
|
BKID0MG8047
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
Nishakakodiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/35
(BHILAI)
|
1737003040NRG24030320241283373
|
03/03/2024
|
Sakun Bai kakodiya
|
1737003040WL053082
|
Sakun Bai kakodiya
|
00697
|
BKID0MG8047
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
SakunBaikakodiya
|
BANK OF BARODA(606985)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/65
(BHILAI)
|
1737003040NRG24030320241283380
|
03/03/2024
|
DURGA SINGH POOSAM
|
1737003040WL053082
|
DURGA SINGH POOSAM
|
00697
|
BKID0MG8047
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
DURGASINGHPOOSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/65
(BHILAI)
|
1737003040NRG24030320241283381
|
03/03/2024
|
Gnana Posam
|
1737003040WL053082
|
Gnana Posam
|
00697
|
BKID0MG8047
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
GnanaPosam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/95
(BHILAI)
|
1737003040NRG24030320241283393
|
03/03/2024
|
halki bai
|
1737003040WL053082
|
halki bai
|
00697
|
BKID0MG8047
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
476322616
|
|
halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/20-C
(DUNGARIYA)
|
1737003000NRG24030320241285483
|
03/03/2024
|
Jagvati Yhke
|
1737003WL053158
|
Jagvati Yhke
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
JagvatiYhke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19349
|
19349
|
|
|
|
|
|
|
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/1
(BAMHANI)
|
1737003000NRG24030320241285444
|
03/03/2024
|
deelan das
|
1737003WL053157
|
deelan das
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
deelandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/2
(BAMHANI)
|
1737003000NRG24030320241285452
|
03/03/2024
|
Sohadra Bai
|
1737003WL053157
|
Sohadra Bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
SohadraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/23
(BAMHANI)
|
1737003000NRG24030320241285454
|
03/03/2024
|
Lodhi lal
|
1737003WL053157
|
Lodhi lal
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
476322616
|
|
Lodhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/23
(BAMHANI)
|
1737003000NRG24030320241285455
|
03/03/2024
|
savni bai
|
1737003WL053157
|
savni bai
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
476322616
|
|
savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/44
(BAMHANI)
|
1737003000NRG24030320241285458
|
03/03/2024
|
ramesh
|
1737003WL053157
|
ramesh
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
476322616
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/53
(BAMHANI)
|
1737003000NRG24030320241285462
|
03/03/2024
|
revati
|
1737003WL053157
|
revati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
revati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/7
(BAMHANI)
|
1737003000NRG24030320241285467
|
03/03/2024
|
Manesingh
|
1737003WL053157
|
Manesingh
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
24/04/2024
|
|
476322616
|
|
Manesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/8-a
(BAMHANI)
|
1737003000NRG24030320241285471
|
03/03/2024
|
Dhanu lal
|
1737003WL053157
|
Dhanu lal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
Dhanulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/81
(BAMHANI)
|
1737003000NRG24030320241285473
|
03/03/2024
|
janki bai
|
1737003WL053157
|
janki bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/35
(BHILAI)
|
1737003040NRG24030320241283372
|
03/03/2024
|
Laxman singh
|
1737003040WL053082
|
Laxman singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/50
(BHILAI)
|
1737003040NRG24030320241283377
|
03/03/2024
|
GANGA KAKODIYA
|
1737003040WL053082
|
GANGA KAKODIYA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
GANGAKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/50
(BHILAI)
|
1737003040NRG24030320241283376
|
03/03/2024
|
mehtar
|
1737003040WL053082
|
mehtar
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
mehtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/51
(BHILAI)
|
1737003040NRG24030320241283379
|
03/03/2024
|
NEELESH RAJPUT
|
1737003040WL053082
|
NEELESH RAJPUT
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
NEELESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-001/8
(BHILAI)
|
1737003040NRG24030320241283382
|
03/03/2024
|
leela bai kumre
|
1737003040WL053082
|
leela bai kumre
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476322616
|
|
leelabaikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/16
(BHILAI)
|
1737003040NRG24030320241283384
|
03/03/2024
|
siya bai bhagdiya
|
1737003040WL053082
|
siya bai bhagdiya
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
siyabaibhagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/17
(BHILAI)
|
1737003040NRG24030320241283385
|
03/03/2024
|
binni bai masram
|
1737003040WL053082
|
binni bai masram
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
binnibaimasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/24
(BHILAI)
|
1737003040NRG24030320241283387
|
03/03/2024
|
Munna lal yadav
|
1737003040WL053082
|
Munna lal yadav
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
Munnalalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/3
(BHILAI)
|
1737003040NRG24030320241283388
|
03/03/2024
|
Rupsingh sahu
|
1737003040WL053082
|
Rupsingh sahu
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
Rupsinghsahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/3
(BHILAI)
|
1737003040NRG24030320241283389
|
03/03/2024
|
seetaram sahu
|
1737003040WL053082
|
seetaram sahu
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
476322616
|
|
seetaramsahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/95
(BHILAI)
|
1737003040NRG24030320241283392
|
03/03/2024
|
santosh singh
|
1737003040WL053082
|
santosh singh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
476322616
|
|
santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40499
|
40499
|
|
|
|
|
|
|
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/1
(BAMHANI)
|
1737003000NRG24030320241285445
|
03/03/2024
|
rampyari
|
1737003WL053157
|
rampyari
|
480661
|
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476322616
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/8-a
(BAMHANI)
|
1737003000NRG24030320241285472
|
03/03/2024
|
susheela
|
1737003WL053157
|
susheela
|
480661
|
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
476322616
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/27
(DUNGARIYA)
|
1737003000NRG24030320241285484
|
03/03/2024
|
Chamri bai
|
1737003WL053158
|
Chamri bai
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Chamribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/44
(DUNGARIYA)
|
1737003000NRG24030320241285487
|
03/03/2024
|
Mahesh
|
1737003WL053158
|
Mahesh
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476322616
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/100
(PAHADI)
|
1737003076NRG24030320241282881
|
03/03/2024
|
Savita bai
|
1737003076WL053060
|
Savita bai
|
481001
|
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476322616
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194312
|
194312
|
|
|
|
|
|
|
|