|
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-45-005-039-002/20-A
(ATARIYA)
|
1745005000NRG24140720230617137
|
14/07/2023
|
Hema Markam
|
1745005WL020909
|
Hema Markam
|
00045
|
BARB0DINDIN
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
HemaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-039-004/52
(ATARIYA)
|
1745005000NRG24140720230617243
|
14/07/2023
|
JAYPRKASH
|
1745005WL020909
|
JAYPRKASH
|
00089
|
CBIN0282855
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
JAYPRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-033-001/205
(KHAMA)
|
1745005033NRG24130720230615281
|
14/07/2023
|
KALI BAI
|
1745005033WL020846
|
KALI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
20/07/2023
|
|
070250930
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-033-001/205
(KHAMA)
|
1745005033NRG24130720230615280
|
14/07/2023
|
RAVI SINGH
|
1745005033WL020846
|
RAVI SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-033-001/75-B
(KHAMA)
|
1745005033NRG24130720230615283
|
14/07/2023
|
KUMMBHKARAN
|
1745005033WL020846
|
KUMMBHKARAN
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
20/07/2023
|
|
070250930
|
|
KUMMBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-039-004/106-A
(ATARIYA)
|
1745005000NRG24140720230617194
|
14/07/2023
|
JAI PRAKASH
|
1745005WL020909
|
JAI PRAKASH
|
00415
|
SBIN0005494
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-039-004/106-A
(ATARIYA)
|
1745005000NRG24140720230617195
|
14/07/2023
|
SHAILWATI
|
1745005WL020909
|
SHAILWATI
|
00415
|
SBIN0005494
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SHAILWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-033-001/205-A
(KHAMA)
|
1745005033NRG24130720230615282
|
14/07/2023
|
arjun singh
|
1745005033WL020846
|
arjun singh
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
20/07/2023
|
|
070250930
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-035-002/125-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617460
|
14/07/2023
|
ROHIT KUMAR
|
1745005035WL020912
|
ROHIT KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-035-002/133
(BHAJITOL MAL)
|
1745005035NRG24140720230617462
|
14/07/2023
|
BIDDI BAI
|
1745005035WL020912
|
BIDDI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
BIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-035-002/133
(BHAJITOL MAL)
|
1745005035NRG24140720230617461
|
14/07/2023
|
GANESH SINGH
|
1745005035WL020912
|
GANESH SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-035-002/133-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617463
|
14/07/2023
|
HETRAM
|
1745005035WL020912
|
HETRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-035-002/133-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617464
|
14/07/2023
|
SUBHADRA BAI
|
1745005035WL020912
|
SUBHADRA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-035-002/137-a
(BHAJITOL MAL)
|
1745005035NRG24140720230617466
|
14/07/2023
|
ARTEE BAI
|
1745005035WL020912
|
ARTEE BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
ARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-035-002/137-a
(BHAJITOL MAL)
|
1745005035NRG24140720230617465
|
14/07/2023
|
DHARMENDRA
|
1745005035WL020912
|
DHARMENDRA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-035-002/156
(BHAJITOL MAL)
|
1745005035NRG24140720230617467
|
14/07/2023
|
SHIV PRASAD
|
1745005035WL020912
|
SHIV PRASAD
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-035-002/159
(BHAJITOL MAL)
|
1745005035NRG24140720230617469
|
14/07/2023
|
MAMTA BAI
|
1745005035WL020912
|
MAMTA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-035-002/159
(BHAJITOL MAL)
|
1745005035NRG24140720230617468
|
14/07/2023
|
REVA SINGH
|
1745005035WL020912
|
REVA SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
REVASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-035-002/159-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617470
|
14/07/2023
|
LOKRAM
|
1745005035WL020912
|
LOKRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-035-002/159-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617471
|
14/07/2023
|
LOKRAM
|
1745005035WL020912
|
LOKRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-035-002/207
(BHAJITOL MAL)
|
1745005035NRG24140720230617472
|
14/07/2023
|
SHIVKUMAR
|
1745005035WL020912
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-035-002/208
(BHAJITOL MAL)
|
1745005035NRG24140720230617473
|
14/07/2023
|
CHETRAM
|
1745005035WL020912
|
CHETRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-035-002/229-B
(BHAJITOL MAL)
|
1745005035NRG24140720230617474
|
14/07/2023
|
ROSHANI BAI
|
1745005035WL020912
|
ROSHANI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-035-002/238
(BHAJITOL MAL)
|
1745005035NRG24140720230617476
|
14/07/2023
|
GULAB BAI
|
1745005035WL020912
|
GULAB BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-035-002/238
(BHAJITOL MAL)
|
1745005035NRG24140720230617475
|
14/07/2023
|
SEKHA SINGH
|
1745005035WL020912
|
SEKHA SINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
SEKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-035-002/262
(BHAJITOL MAL)
|
1745005035NRG24140720230617477
|
14/07/2023
|
PREMSINGH
|
1745005035WL020912
|
PREMSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-035-002/262
(BHAJITOL MAL)
|
1745005035NRG24140720230617478
|
14/07/2023
|
VIDHYA BAI
|
1745005035WL020912
|
VIDHYA BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-035-002/63
(BHAJITOL MAL)
|
1745005035NRG24140720230617480
|
14/07/2023
|
HIROUDIYA BAI
|
1745005035WL020912
|
HIROUDIYA BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
HIROUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-035-002/63
(BHAJITOL MAL)
|
1745005035NRG24140720230617479
|
14/07/2023
|
KANHI SINGH
|
1745005035WL020912
|
KANHI SINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
KANHISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-035-002/64
(BHAJITOL MAL)
|
1745005035NRG24140720230617481
|
14/07/2023
|
DAKESHWAR
|
1745005035WL020912
|
DAKESHWAR
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
DAKESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
SAMNAPUR
|
MP-45-005-035-002/64
(BHAJITOL MAL)
|
1745005035NRG24140720230617482
|
14/07/2023
|
GAYATREE BAI
|
1745005035WL020912
|
GAYATREE BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-035-002/88-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617483
|
14/07/2023
|
CHAMELI BAI
|
1745005035WL020912
|
CHAMELI BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
070250930
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-035-002/95-A
(BHAJITOL MAL)
|
1745005035NRG24140720230617484
|
14/07/2023
|
SATISH KUMAR
|
1745005035WL020912
|
SATISH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
070250930
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMNAPUR
|
MP-45-005-039-002/109
(ATARIYA)
|
1745005000NRG24140720230617128
|
14/07/2023
|
Avadhesha Kumar
|
1745005WL020909
|
Avadhesha Kumar
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
AvadheshaKumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-039-002/109-B
(ATARIYA)
|
1745005000NRG24140720230617129
|
14/07/2023
|
VIDIYABAI
|
1745005WL020909
|
VIDIYABAI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
VIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-039-002/116-A
(ATARIYA)
|
1745005000NRG24140720230617130
|
14/07/2023
|
BAIJANTI
|
1745005WL020909
|
BAIJANTI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-039-002/117
(ATARIYA)
|
1745005000NRG24140720230617131
|
14/07/2023
|
ARATI
|
1745005WL020909
|
ARATI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-039-002/17
(ATARIYA)
|
1745005000NRG24140720230617132
|
14/07/2023
|
SUGRVTI
|
1745005WL020909
|
SUGRVTI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUGRVTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-039-002/19-b
(ATARIYA)
|
1745005000NRG24140720230617133
|
14/07/2023
|
INDRAKALI
|
1745005WL020909
|
INDRAKALI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-039-002/19-C
(ATARIYA)
|
1745005000NRG24140720230617134
|
14/07/2023
|
SARASWATI
|
1745005WL020909
|
SARASWATI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-039-002/2
(ATARIYA)
|
1745005000NRG24140720230617135
|
14/07/2023
|
RAJESHKUMAR
|
1745005WL020909
|
RAJESHKUMAR
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-039-002/20
(ATARIYA)
|
1745005000NRG24140720230617136
|
14/07/2023
|
JAGAT
|
1745005WL020909
|
JAGAT
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
JAGAT
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-039-002/25-A
(ATARIYA)
|
1745005000NRG24140720230617138
|
14/07/2023
|
HARI PRASAD
|
1745005WL020909
|
HARI PRASAD
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-039-002/25-B
(ATARIYA)
|
1745005000NRG24140720230617139
|
14/07/2023
|
GOLAM
|
1745005WL020909
|
GOLAM
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
GOLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-039-002/25-C
(ATARIYA)
|
1745005000NRG24140720230617140
|
14/07/2023
|
CHHOTE LAL TEKAM
|
1745005WL020909
|
CHHOTE LAL TEKAM
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
CHHOTELALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-039-002/26
(ATARIYA)
|
1745005000NRG24140720230617141
|
14/07/2023
|
SAYAMABAI
|
1745005WL020909
|
SAYAMABAI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
SAYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-039-002/27
(ATARIYA)
|
1745005000NRG24140720230617142
|
14/07/2023
|
rajendra
|
1745005WL020909
|
rajendra
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-039-002/28
(ATARIYA)
|
1745005000NRG24140720230617143
|
14/07/2023
|
ramesh
|
1745005WL020909
|
ramesh
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-039-002/38
(ATARIYA)
|
1745005000NRG24140720230617144
|
14/07/2023
|
MAHESH
|
1745005WL020909
|
MAHESH
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-039-002/39
(ATARIYA)
|
1745005000NRG24140720230617145
|
14/07/2023
|
BHAGVATSINGH
|
1745005WL020909
|
BHAGVATSINGH
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-039-002/41
(ATARIYA)
|
1745005000NRG24140720230617147
|
14/07/2023
|
VINAY
|
1745005WL020909
|
VINAY
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-039-002/42
(ATARIYA)
|
1745005000NRG24140720230617148
|
14/07/2023
|
BUDDANBAI
|
1745005WL020909
|
BUDDANBAI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
BUDDANBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-039-002/43
(ATARIYA)
|
1745005000NRG24140720230617149
|
14/07/2023
|
GANGELAL
|
1745005WL020909
|
GANGELAL
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
GANGELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-039-002/43
(ATARIYA)
|
1745005000NRG24140720230617150
|
14/07/2023
|
RAMPIYARI
|
1745005WL020909
|
RAMPIYARI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-039-002/48
(ATARIYA)
|
1745005000NRG24140720230617151
|
14/07/2023
|
GANGRAM
|
1745005WL020909
|
GANGRAM
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
GANGRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-039-002/49-B
(ATARIYA)
|
1745005000NRG24140720230617154
|
14/07/2023
|
ASHOK
|
1745005WL020909
|
ASHOK
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-039-002/50-a
(ATARIYA)
|
1745005000NRG24140720230617155
|
14/07/2023
|
SUKHSEN
|
1745005WL020909
|
SUKHSEN
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-039-002/53-B
(ATARIYA)
|
1745005000NRG24140720230617156
|
14/07/2023
|
RAJU
|
1745005WL020909
|
RAJU
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-039-002/54
(ATARIYA)
|
1745005000NRG24140720230617157
|
14/07/2023
|
SUDMA
|
1745005WL020909
|
SUDMA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUDMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-039-002/57
(ATARIYA)
|
1745005000NRG24140720230617158
|
14/07/2023
|
RAMVATI
|
1745005WL020909
|
RAMVATI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-039-002/57-A
(ATARIYA)
|
1745005000NRG24140720230617159
|
14/07/2023
|
SILOCHANA
|
1745005WL020909
|
SILOCHANA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-039-002/58-A
(ATARIYA)
|
1745005000NRG24140720230617160
|
14/07/2023
|
BRAJBHAN
|
1745005WL020909
|
BRAJBHAN
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-039-002/58-A
(ATARIYA)
|
1745005000NRG24140720230617161
|
14/07/2023
|
YASHODA
|
1745005WL020909
|
YASHODA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-039-002/61
(ATARIYA)
|
1745005000NRG24140720230617162
|
14/07/2023
|
ANUSUIYA
|
1745005WL020909
|
ANUSUIYA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-039-002/61-A
(ATARIYA)
|
1745005000NRG24140720230617164
|
14/07/2023
|
OMKAR
|
1745005WL020909
|
OMKAR
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-039-002/61-A
(ATARIYA)
|
1745005000NRG24140720230617163
|
14/07/2023
|
OMKAR
|
1745005WL020909
|
OMKAR
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-039-002/62-A
(ATARIYA)
|
1745005000NRG24140720230617165
|
14/07/2023
|
YASHVANT
|
1745005WL020909
|
YASHVANT
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-039-002/63
(ATARIYA)
|
1745005000NRG24140720230617166
|
14/07/2023
|
DROGASINGH
|
1745005WL020909
|
DROGASINGH
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
DROGASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-039-002/63-A
(ATARIYA)
|
1745005000NRG24140720230617167
|
14/07/2023
|
MEENA BAI
|
1745005WL020909
|
MEENA BAI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-039-002/64
(ATARIYA)
|
1745005000NRG24140720230617168
|
14/07/2023
|
BHAGAT SINGH
|
1745005WL020909
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
BHAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
SAMNAPUR
|
MP-45-005-039-002/65-A
(ATARIYA)
|
1745005000NRG24140720230617169
|
14/07/2023
|
LATA
|
1745005WL020909
|
LATA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-039-002/65-A
(ATARIYA)
|
1745005000NRG24140720230617170
|
14/07/2023
|
MAMTA
|
1745005WL020909
|
MAMTA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-039-002/66-A
(ATARIYA)
|
1745005000NRG24140720230617172
|
14/07/2023
|
PRIYANSHU
|
1745005WL020909
|
PRIYANSHU
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-039-002/66-A
(ATARIYA)
|
1745005000NRG24140720230617171
|
14/07/2023
|
RUKMANI
|
1745005WL020909
|
RUKMANI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-039-002/66-B
(ATARIYA)
|
1745005000NRG24140720230617173
|
14/07/2023
|
Pankaj Kumar
|
1745005WL020909
|
Pankaj Kumar
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-039-002/67
(ATARIYA)
|
1745005000NRG24140720230617174
|
14/07/2023
|
NADKUMAR
|
1745005WL020909
|
NADKUMAR
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
NADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-039-002/67-A
(ATARIYA)
|
1745005000NRG24140720230617175
|
14/07/2023
|
MANISH KUMAR
|
1745005WL020909
|
MANISH KUMAR
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-039-002/69
(ATARIYA)
|
1745005000NRG24140720230617176
|
14/07/2023
|
DOMAN SAIYAM
|
1745005WL020909
|
DOMAN SAIYAM
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
DOMANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-039-002/74-A
(ATARIYA)
|
1745005000NRG24140720230617177
|
14/07/2023
|
ARTI UDDEY
|
1745005WL020909
|
ARTI UDDEY
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
ARTIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-039-002/80-A
(ATARIYA)
|
1745005000NRG24140720230617178
|
14/07/2023
|
RAJESHWARI
|
1745005WL020909
|
RAJESHWARI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-039-002/81
(ATARIYA)
|
1745005000NRG24140720230617179
|
14/07/2023
|
BHAGVATI BAI
|
1745005WL020909
|
BHAGVATI BAI
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-039-002/81-B
(ATARIYA)
|
1745005000NRG24140720230617181
|
14/07/2023
|
USHA SYAM
|
1745005WL020909
|
USHA SYAM
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
USHASYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-039-002/84
(ATARIYA)
|
1745005000NRG24140720230617182
|
14/07/2023
|
MULCHAND
|
1745005WL020909
|
MULCHAND
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-039-002/84-B
(ATARIYA)
|
1745005000NRG24140720230617183
|
14/07/2023
|
MITHLESH
|
1745005WL020909
|
MITHLESH
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-039-002/84-C
(ATARIYA)
|
1745005000NRG24140720230617184
|
14/07/2023
|
NAGENDRA
|
1745005WL020909
|
NAGENDRA
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-039-002/86-B
(ATARIYA)
|
1745005000NRG24140720230617185
|
14/07/2023
|
RAHUL KUMAR
|
1745005WL020909
|
RAHUL KUMAR
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMNAPUR
|
MP-45-005-039-002/94-A
(ATARIYA)
|
1745005000NRG24140720230617186
|
14/07/2023
|
GULJAR SHYAM
|
1745005WL020909
|
GULJAR SHYAM
|
00415
|
SBIN0005511
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
GULJARSHYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-039-004/100
(ATARIYA)
|
1745005000NRG24140720230617187
|
14/07/2023
|
RamKali
|
1745005WL020909
|
RamKali
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RamKali
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-039-004/101
(ATARIYA)
|
1745005000NRG24140720230617188
|
14/07/2023
|
charan singh
|
1745005WL020909
|
charan singh
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-039-004/101
(ATARIYA)
|
1745005000NRG24140720230617189
|
14/07/2023
|
YASHVANT
|
1745005WL020909
|
YASHVANT
|
00415
|
SBIN0005511
|
1152
|
1152
|
Rejected
|
20/07/2023
|
|
070250930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SAMNAPUR
|
MP-45-005-039-004/103
(ATARIYA)
|
1745005000NRG24140720230617191
|
14/07/2023
|
AADHAAR BAI
|
1745005WL020909
|
AADHAAR BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
AADHAARBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-039-004/103
(ATARIYA)
|
1745005000NRG24140720230617190
|
14/07/2023
|
ARJUN
|
1745005WL020909
|
ARJUN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-039-004/106
(ATARIYA)
|
1745005000NRG24140720230617193
|
14/07/2023
|
BHAGTINBAI
|
1745005WL020909
|
BHAGTINBAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BHAGTINBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-039-004/106
(ATARIYA)
|
1745005000NRG24140720230617192
|
14/07/2023
|
JHAMSINGH
|
1745005WL020909
|
JHAMSINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-039-004/110
(ATARIYA)
|
1745005000NRG24140720230617196
|
14/07/2023
|
HEVAT
|
1745005WL020909
|
HEVAT
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
HEVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-039-004/110
(ATARIYA)
|
1745005000NRG24140720230617197
|
14/07/2023
|
PREMWATI
|
1745005WL020909
|
PREMWATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-039-004/112
(ATARIYA)
|
1745005000NRG24140720230617198
|
14/07/2023
|
BHANMATI
|
1745005WL020909
|
BHANMATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-039-004/112
(ATARIYA)
|
1745005000NRG24140720230617199
|
14/07/2023
|
BHANMATI
|
1745005WL020909
|
BHANMATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-039-004/114
(ATARIYA)
|
1745005000NRG24140720230617200
|
14/07/2023
|
MOOLCHAND
|
1745005WL020909
|
MOOLCHAND
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-039-004/117
(ATARIYA)
|
1745005000NRG24140720230617201
|
14/07/2023
|
LALSINGH
|
1745005WL020909
|
LALSINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-039-004/125
(ATARIYA)
|
1745005000NRG24140720230617202
|
14/07/2023
|
KOMAL
|
1745005WL020909
|
KOMAL
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-039-004/125-A
(ATARIYA)
|
1745005000NRG24140720230617203
|
14/07/2023
|
ADHAR
|
1745005WL020909
|
ADHAR
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
ADHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-039-004/13
(ATARIYA)
|
1745005000NRG24140720230617204
|
14/07/2023
|
mahendr
|
1745005WL020909
|
mahendr
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-039-004/13
(ATARIYA)
|
1745005000NRG24140720230617205
|
14/07/2023
|
parvati
|
1745005WL020909
|
parvati
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-039-004/15-A
(ATARIYA)
|
1745005000NRG24140720230617206
|
14/07/2023
|
AAMVATI
|
1745005WL020909
|
AAMVATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
AAMVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-039-004/16-A
(ATARIYA)
|
1745005000NRG24140720230617207
|
14/07/2023
|
DEVSINGH
|
1745005WL020909
|
DEVSINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
SAMNAPUR
|
MP-45-005-039-004/18
(ATARIYA)
|
1745005000NRG24140720230617208
|
14/07/2023
|
brajlal
|
1745005WL020909
|
brajlal
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-039-004/18
(ATARIYA)
|
1745005000NRG24140720230617209
|
14/07/2023
|
teejabai
|
1745005WL020909
|
teejabai
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
teejabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-039-004/18-B
(ATARIYA)
|
1745005000NRG24140720230617210
|
14/07/2023
|
SARASWATI
|
1745005WL020909
|
SARASWATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-039-004/19
(ATARIYA)
|
1745005000NRG24140720230617211
|
14/07/2023
|
shuklal
|
1745005WL020909
|
shuklal
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
shuklal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-039-004/2
(ATARIYA)
|
1745005000NRG24140720230617214
|
14/07/2023
|
DAYA VATI
|
1745005WL020909
|
DAYA VATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-039-004/2
(ATARIYA)
|
1745005000NRG24140720230617213
|
14/07/2023
|
LAL SINGH
|
1745005WL020909
|
LAL SINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
LALSINGH
|
CANARA BANK(508532)
|
|
113
|
SAMNAPUR
|
MP-45-005-039-004/21
(ATARIYA)
|
1745005000NRG24140720230617215
|
14/07/2023
|
SUKHNANDAN
|
1745005WL020909
|
SUKHNANDAN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-039-004/22
(ATARIYA)
|
1745005000NRG24140720230617217
|
14/07/2023
|
BALRAM
|
1745005WL020909
|
BALRAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-039-004/22
(ATARIYA)
|
1745005000NRG24140720230617218
|
14/07/2023
|
MANVATI
|
1745005WL020909
|
MANVATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-039-004/28
(ATARIYA)
|
1745005000NRG24140720230617220
|
14/07/2023
|
LAXMI BAI
|
1745005WL020909
|
LAXMI BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-039-004/28
(ATARIYA)
|
1745005000NRG24140720230617219
|
14/07/2023
|
suritiya
|
1745005WL020909
|
suritiya
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
suritiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-039-004/29
(ATARIYA)
|
1745005000NRG24140720230617222
|
14/07/2023
|
parvatiya
|
1745005WL020909
|
parvatiya
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-039-004/29
(ATARIYA)
|
1745005000NRG24140720230617221
|
14/07/2023
|
ramkumar
|
1745005WL020909
|
ramkumar
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-039-004/31-A
(ATARIYA)
|
1745005000NRG24140720230617223
|
14/07/2023
|
RAJESH
|
1745005WL020909
|
RAJESH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-039-004/33
(ATARIYA)
|
1745005000NRG24140720230617225
|
14/07/2023
|
SASHI
|
1745005WL020909
|
SASHI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-039-004/37-A
(ATARIYA)
|
1745005000NRG24140720230617226
|
14/07/2023
|
RAJ KUMARI
|
1745005WL020909
|
RAJ KUMARI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-039-004/37-B
(ATARIYA)
|
1745005000NRG24140720230617227
|
14/07/2023
|
RAMESH
|
1745005WL020909
|
RAMESH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-039-004/38
(ATARIYA)
|
1745005000NRG24140720230617229
|
14/07/2023
|
GUDDA
|
1745005WL020909
|
GUDDA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-039-004/38
(ATARIYA)
|
1745005000NRG24140720230617230
|
14/07/2023
|
SAMRATBAI
|
1745005WL020909
|
SAMRATBAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SAMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-039-004/41
(ATARIYA)
|
1745005000NRG24140720230617231
|
14/07/2023
|
RAMBAI
|
1745005WL020909
|
RAMBAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-039-004/42
(ATARIYA)
|
1745005000NRG24140720230617233
|
14/07/2023
|
SUKHSEN
|
1745005WL020909
|
SUKHSEN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-039-004/45
(ATARIYA)
|
1745005000NRG24140720230617235
|
14/07/2023
|
HEMCHAND
|
1745005WL020909
|
HEMCHAND
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-039-004/45
(ATARIYA)
|
1745005000NRG24140720230617234
|
14/07/2023
|
UDYABHAN
|
1745005WL020909
|
UDYABHAN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
UDYABHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-039-004/45-B
(ATARIYA)
|
1745005000NRG24140720230617236
|
14/07/2023
|
AARATI
|
1745005WL020909
|
AARATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-039-004/46
(ATARIYA)
|
1745005000NRG24140720230617238
|
14/07/2023
|
JHULIYABAI
|
1745005WL020909
|
JHULIYABAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
JHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-039-004/46
(ATARIYA)
|
1745005000NRG24140720230617237
|
14/07/2023
|
NANSINGH
|
1745005WL020909
|
NANSINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-039-004/46-A
(ATARIYA)
|
1745005000NRG24140720230617239
|
14/07/2023
|
SHYAM
|
1745005WL020909
|
SHYAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-039-004/49
(ATARIYA)
|
1745005000NRG24140720230617241
|
14/07/2023
|
JANKIBAI
|
1745005WL020909
|
JANKIBAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-039-004/49
(ATARIYA)
|
1745005000NRG24140720230617240
|
14/07/2023
|
VIKRAM
|
1745005WL020909
|
VIKRAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-039-004/52
(ATARIYA)
|
1745005000NRG24140720230617242
|
14/07/2023
|
DEVAKINNDAN
|
1745005WL020909
|
DEVAKINNDAN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
DEVAKINNDAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-039-004/56-B
(ATARIYA)
|
1745005000NRG24140720230617244
|
14/07/2023
|
SUKHRAM
|
1745005WL020909
|
SUKHRAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-039-004/57
(ATARIYA)
|
1745005000NRG24140720230617245
|
14/07/2023
|
GAGROUP
|
1745005WL020909
|
GAGROUP
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
GAGROUP
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-039-004/59
(ATARIYA)
|
1745005000NRG24140720230617247
|
14/07/2023
|
Benvat BAI
|
1745005WL020909
|
Benvat BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BenvatBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-039-004/59
(ATARIYA)
|
1745005000NRG24140720230617246
|
14/07/2023
|
VIJAY
|
1745005WL020909
|
VIJAY
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-039-004/59-B
(ATARIYA)
|
1745005000NRG24140720230617248
|
14/07/2023
|
AJAY
|
1745005WL020909
|
AJAY
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-039-004/59-B
(ATARIYA)
|
1745005000NRG24140720230617249
|
14/07/2023
|
AJAY
|
1745005WL020909
|
AJAY
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-039-004/63
(ATARIYA)
|
1745005000NRG24140720230617251
|
14/07/2023
|
LATA BAI
|
1745005WL020909
|
LATA BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-039-004/63
(ATARIYA)
|
1745005000NRG24140720230617250
|
14/07/2023
|
RAGUNANDAN
|
1745005WL020909
|
RAGUNANDAN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-039-004/64
(ATARIYA)
|
1745005000NRG24140720230617253
|
14/07/2023
|
ANJLEE BAI
|
1745005WL020909
|
ANJLEE BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
ANJLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-039-004/64
(ATARIYA)
|
1745005000NRG24140720230617252
|
14/07/2023
|
MANOJ KUMAR
|
1745005WL020909
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
1152
|
1152
|
Rejected
|
20/07/2023
|
|
070250930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SAMNAPUR
|
MP-45-005-039-004/70
(ATARIYA)
|
1745005000NRG24140720230617254
|
14/07/2023
|
SANTOSH KUMAR
|
1745005WL020909
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-039-004/71-A
(ATARIYA)
|
1745005000NRG24140720230617256
|
14/07/2023
|
BALRAM
|
1745005WL020909
|
BALRAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-039-004/71-A
(ATARIYA)
|
1745005000NRG24140720230617257
|
14/07/2023
|
CHHYA BAI
|
1745005WL020909
|
CHHYA BAI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
CHHYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-039-004/73
(ATARIYA)
|
1745005000NRG24140720230617258
|
14/07/2023
|
SHRIMATI
|
1745005WL020909
|
SHRIMATI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-039-004/77
(ATARIYA)
|
1745005000NRG24140720230617259
|
14/07/2023
|
RAVI
|
1745005WL020909
|
RAVI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-039-004/77-A
(ATARIYA)
|
1745005000NRG24140720230617260
|
14/07/2023
|
DURGESH
|
1745005WL020909
|
DURGESH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-039-004/82
(ATARIYA)
|
1745005000NRG24140720230617262
|
14/07/2023
|
FULAJHAR
|
1745005WL020909
|
FULAJHAR
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
FULAJHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-039-004/83
(ATARIYA)
|
1745005000NRG24140720230617263
|
14/07/2023
|
LAKHAN
|
1745005WL020909
|
LAKHAN
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-039-004/87
(ATARIYA)
|
1745005000NRG24140720230617267
|
14/07/2023
|
MALTI
|
1745005WL020909
|
MALTI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-039-004/89-A
(ATARIYA)
|
1745005000NRG24140720230617268
|
14/07/2023
|
GULAB
|
1745005WL020909
|
GULAB
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-039-004/90
(ATARIYA)
|
1745005000NRG24140720230617269
|
14/07/2023
|
GOPAL
|
1745005WL020909
|
GOPAL
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-039-004/92
(ATARIYA)
|
1745005000NRG24140720230617270
|
14/07/2023
|
BEERBALRAM
|
1745005WL020909
|
BEERBALRAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
BEERBALRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-039-004/93
(ATARIYA)
|
1745005000NRG24140720230617272
|
14/07/2023
|
GEETA
|
1745005WL020909
|
GEETA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-039-004/93
(ATARIYA)
|
1745005000NRG24140720230617271
|
14/07/2023
|
RAMKUMAR
|
1745005WL020909
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-039-004/94
(ATARIYA)
|
1745005000NRG24140720230617273
|
14/07/2023
|
ANAND
|
1745005WL020909
|
ANAND
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-039-004/95
(ATARIYA)
|
1745005000NRG24140720230617274
|
14/07/2023
|
CHENSINGH
|
1745005WL020909
|
CHENSINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-039-004/97
(ATARIYA)
|
1745005000NRG24140720230617276
|
14/07/2023
|
SANTUSINGH
|
1745005WL020909
|
SANTUSINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-039-004/99-A
(ATARIYA)
|
1745005000NRG24140720230617277
|
14/07/2023
|
SHANKARI
|
1745005WL020909
|
SHANKARI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159468
|
159468
|
|
|
|
|
|
|
|
|
165
|
SAMNAPUR
|
MP-45-005-039-002/39-B
(ATARIYA)
|
1745005000NRG24140720230617146
|
14/07/2023
|
LAXMI BAI
|
1745005WL020909
|
LAXMI BAI
|
00415
|
SBIN0030452
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
166
|
SAMNAPUR
|
MP-45-005-039-004/84-B
(ATARIYA)
|
1745005000NRG24140720230617266
|
14/07/2023
|
ABHAY
|
1745005WL020909
|
ABHAY
|
00468
|
UBIN0919462
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
070250930
|
|
ABHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
167
|
SAMNAPUR
|
MP-45-005-039-002/81-A
(ATARIYA)
|
1745005000NRG24140720230617180
|
14/07/2023
|
MAMTA
|
1745005WL020909
|
MAMTA
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
20/07/2023
|
|
070250930
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167964
|
167964
|
|
|
|
|
|
|
|