|
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-45-005-043-003/14-C
(BILAIKHAR)
|
1745005043NRG24211220231298691
|
21/12/2023
|
SIYA BAI
|
1745005043WL043692
|
SIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-043-003/169-C
(BILAIKHAR)
|
1745005043NRG24211220231298700
|
21/12/2023
|
SHIV KUMAR
|
1745005043WL043692
|
SHIV KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-043-003/17
(BILAIKHAR)
|
1745005043NRG24211220231298701
|
21/12/2023
|
RATIYA BAI
|
1745005043WL043692
|
RATIYA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RATIYABAI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-043-003/187-A
(BILAIKHAR)
|
1745005043NRG24211220231298703
|
21/12/2023
|
GAYARSHI
|
1745005043WL043692
|
GAYARSHI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
GAYARSHI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-043-003/33-C
(BILAIKHAR)
|
1745005043NRG24211220231298705
|
21/12/2023
|
Shiv kumar
|
1745005043WL043692
|
Shiv kumar
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-043-003/89-A
(BILAIKHAR)
|
1745005043NRG24211220231298720
|
21/12/2023
|
VIJAY KUMAR BAGHEL
|
1745005043WL043692
|
VIJAY KUMAR BAGHEL
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
VIJAYKUMARBAGHEL
|
IDBI BANK(607095)
|
|
7
|
SAMNAPUR
|
MP-45-005-043-003/95
(BILAIKHAR)
|
1745005043NRG24211220231298724
|
21/12/2023
|
PANCHO BAI
|
1745005043WL043692
|
PANCHO BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PANCHOBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-043-003/95-D
(BILAIKHAR)
|
1745005043NRG24211220231298727
|
21/12/2023
|
PHUL KALI
|
1745005043WL043692
|
PHUL KALI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PHULKALI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-043-004/301-A
(BILAIKHAR)
|
1745005043NRG24211220231298795
|
21/12/2023
|
RAJU SINGH
|
1745005043WL043693
|
RAJU SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-043-004/42-B
(BILAIKHAR)
|
1745005043NRG24211220231298808
|
21/12/2023
|
MAHESH
|
1745005043WL043693
|
MAHESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-043-004/5-B
(BILAIKHAR)
|
1745005043NRG24211220231298593
|
21/12/2023
|
LACHHAN
|
1745005043WL043690
|
LACHHAN
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639910
|
|
LACHHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-043-004/59-B
(BILAIKHAR)
|
1745005043NRG24211220231298608
|
21/12/2023
|
OM VATI
|
1745005043WL043690
|
OM VATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
OMVATI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-043-004/89-A
(BILAIKHAR)
|
1745005043NRG24211220231298651
|
21/12/2023
|
CHANDRAKALI
|
1745005043WL043690
|
CHANDRAKALI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-043-004/3-A
(BILAIKHAR)
|
1745005043NRG24211220231298790
|
21/12/2023
|
SHANTA BAI
|
1745005043WL043693
|
SHANTA BAI
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-043-003/93
(BILAIKHAR)
|
1745005043NRG24211220231298721
|
21/12/2023
|
SHAMO BAI
|
1745005043WL043692
|
SHAMO BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-043-002/2
(BILAIKHAR)
|
1745005043NRG24211220231298675
|
21/12/2023
|
AMRVATI
|
1745005043WL043692
|
AMRVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644639910
|
|
AMRVATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAMNAPUR
|
MP-45-005-043-002/2
(BILAIKHAR)
|
1745005043NRG24211220231298674
|
21/12/2023
|
KRISHNA
|
1745005043WL043692
|
KRISHNA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-043-003/1-A
(BILAIKHAR)
|
1745005043NRG24211220231298676
|
21/12/2023
|
DEERAJ
|
1745005043WL043692
|
DEERAJ
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-043-003/104
(BILAIKHAR)
|
1745005043NRG24211220231298677
|
21/12/2023
|
MANGLI BAI
|
1745005043WL043692
|
MANGLI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-043-003/105
(BILAIKHAR)
|
1745005043NRG24211220231298678
|
21/12/2023
|
AMAR SINGH
|
1745005043WL043692
|
AMAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-043-003/105-B
(BILAIKHAR)
|
1745005043NRG24211220231298679
|
21/12/2023
|
JITENDRA KUMAR DHURWEY
|
1745005043WL043692
|
JITENDRA KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JITENDRAKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-043-003/108
(BILAIKHAR)
|
1745005043NRG24211220231298680
|
21/12/2023
|
MURARI
|
1745005043WL043692
|
MURARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MURARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
SAMNAPUR
|
MP-45-005-043-003/113-C
(BILAIKHAR)
|
1745005043NRG24211220231298682
|
21/12/2023
|
MAYA
|
1745005043WL043692
|
MAYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-043-003/115
(BILAIKHAR)
|
1745005043NRG24211220231298683
|
21/12/2023
|
PYARELAL
|
1745005043WL043692
|
PYARELAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-043-003/118
(BILAIKHAR)
|
1745005043NRG24211220231298684
|
21/12/2023
|
MANIYA BAI
|
1745005043WL043692
|
MANIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMNAPUR
|
MP-45-005-043-003/118-A
(BILAIKHAR)
|
1745005043NRG24211220231298685
|
21/12/2023
|
ANEETA
|
1745005043WL043692
|
ANEETA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-043-003/131
(BILAIKHAR)
|
1745005043NRG24211220231298687
|
21/12/2023
|
MONA BAI
|
1745005043WL043692
|
MONA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MONABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-043-003/134
(BILAIKHAR)
|
1745005043NRG24211220231298688
|
21/12/2023
|
MHA SINGH
|
1745005043WL043692
|
MHA SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
SAMNAPUR
|
MP-45-005-043-003/137
(BILAIKHAR)
|
1745005043NRG24211220231298689
|
21/12/2023
|
ANSH KUMAR
|
1745005043WL043692
|
ANSH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
ANSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-043-003/14-A
(BILAIKHAR)
|
1745005043NRG24211220231298690
|
21/12/2023
|
BHAGRATI
|
1745005043WL043692
|
BHAGRATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-043-003/140-A
(BILAIKHAR)
|
1745005043NRG24211220231298692
|
21/12/2023
|
AKCCHAY
|
1745005043WL043692
|
AKCCHAY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
AKCCHAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-043-003/147
(BILAIKHAR)
|
1745005043NRG24211220231298693
|
21/12/2023
|
VIJAY
|
1745005043WL043692
|
VIJAY
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639910
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-043-003/16-B
(BILAIKHAR)
|
1745005043NRG24211220231298694
|
21/12/2023
|
DEVKI
|
1745005043WL043692
|
DEVKI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-043-003/163-A
(BILAIKHAR)
|
1745005043NRG24211220231298695
|
21/12/2023
|
SHIV KUMAR
|
1745005043WL043692
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-043-003/166
(BILAIKHAR)
|
1745005043NRG24211220231298696
|
21/12/2023
|
BIRAJO BAI
|
1745005043WL043692
|
BIRAJO BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-043-003/168
(BILAIKHAR)
|
1745005043NRG24211220231298697
|
21/12/2023
|
RAJKUMAR
|
1745005043WL043692
|
RAJKUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-043-003/168-A
(BILAIKHAR)
|
1745005043NRG24211220231298698
|
21/12/2023
|
DINESH KUMAR
|
1745005043WL043692
|
DINESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-043-003/168-A
(BILAIKHAR)
|
1745005043NRG24211220231298699
|
21/12/2023
|
MANISHA BAI
|
1745005043WL043692
|
MANISHA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644639910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
SAMNAPUR
|
MP-45-005-043-003/173
(BILAIKHAR)
|
1745005043NRG24211220231298702
|
21/12/2023
|
SOMWATI
|
1745005043WL043692
|
SOMWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-043-003/32
(BILAIKHAR)
|
1745005043NRG24211220231298704
|
21/12/2023
|
KISHAN SINGHKI
|
1745005043WL043692
|
KISHAN SINGHKI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KISHANSINGHKI
|
BANK OF BARODA(606985)
|
|
41
|
SAMNAPUR
|
MP-45-005-043-003/34-A
(BILAIKHAR)
|
1745005043NRG24211220231298707
|
21/12/2023
|
KALPNA VISHWKARMA
|
1745005043WL043692
|
KALPNA VISHWKARMA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KALPNAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMNAPUR
|
MP-45-005-043-003/44-C
(BILAIKHAR)
|
1745005043NRG24211220231298708
|
21/12/2023
|
MOHAN
|
1745005043WL043692
|
MOHAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMNAPUR
|
MP-45-005-043-003/48
(BILAIKHAR)
|
1745005043NRG24211220231298709
|
21/12/2023
|
KRISHNA KUMAR
|
1745005043WL043692
|
KRISHNA KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAMNAPUR
|
MP-45-005-043-003/50-D
(BILAIKHAR)
|
1745005043NRG24211220231298710
|
21/12/2023
|
PHULA BAI
|
1745005043WL043692
|
PHULA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-043-003/62-a
(BILAIKHAR)
|
1745005043NRG24211220231298711
|
21/12/2023
|
NANSAY
|
1745005043WL043692
|
NANSAY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-043-003/79
(BILAIKHAR)
|
1745005043NRG24211220231298713
|
21/12/2023
|
JOHAN SINGH
|
1745005043WL043692
|
JOHAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-043-003/80
(BILAIKHAR)
|
1745005043NRG24211220231298715
|
21/12/2023
|
PYARELAL
|
1745005043WL043692
|
PYARELAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-043-003/80-A
(BILAIKHAR)
|
1745005043NRG24211220231298716
|
21/12/2023
|
RAM PARSAD
|
1745005043WL043692
|
RAM PARSAD
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-043-003/81
(BILAIKHAR)
|
1745005043NRG24211220231298717
|
21/12/2023
|
SIVCHARAN
|
1745005043WL043692
|
SIVCHARAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-043-003/83
(BILAIKHAR)
|
1745005043NRG24211220231298718
|
21/12/2023
|
KUWANR SINGH
|
1745005043WL043692
|
KUWANR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KUWANRSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-043-003/93-C
(BILAIKHAR)
|
1745005043NRG24211220231298722
|
21/12/2023
|
SUKHSEN
|
1745005043WL043692
|
SUKHSEN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMNAPUR
|
MP-45-005-043-003/94
(BILAIKHAR)
|
1745005043NRG24211220231298723
|
21/12/2023
|
JEHAR SINGH
|
1745005043WL043692
|
JEHAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JEHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
SAMNAPUR
|
MP-45-005-043-003/95-A
(BILAIKHAR)
|
1745005043NRG24211220231298725
|
21/12/2023
|
RAM LAL
|
1745005043WL043692
|
RAM LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAMNAPUR
|
MP-45-005-043-003/95-C
(BILAIKHAR)
|
1745005043NRG24211220231298726
|
21/12/2023
|
SAVITA BAI BORIYA
|
1745005043WL043692
|
SAVITA BAI BORIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SAVITABAIBORIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-043-004/300
(BILAIKHAR)
|
1745005043NRG24211220231298793
|
21/12/2023
|
BIR BAL
|
1745005043WL043693
|
BIR BAL
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
11/03/2024
|
|
644639910
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-043-004/301
(BILAIKHAR)
|
1745005043NRG24211220231298794
|
21/12/2023
|
SUMARTI BAI
|
1745005043WL043693
|
SUMARTI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-043-004/302
(BILAIKHAR)
|
1745005043NRG24211220231298796
|
21/12/2023
|
RAKESH
|
1745005043WL043693
|
RAKESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-043-004/303
(BILAIKHAR)
|
1745005043NRG24211220231298797
|
21/12/2023
|
SUSHILA
|
1745005043WL043693
|
SUSHILA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-043-004/31
(BILAIKHAR)
|
1745005043NRG24211220231298800
|
21/12/2023
|
MATTE SINGH
|
1745005043WL043693
|
MATTE SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAMNAPUR
|
MP-45-005-043-004/32
(BILAIKHAR)
|
1745005043NRG24211220231298801
|
21/12/2023
|
AASARAM
|
1745005043WL043693
|
AASARAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
AASARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-043-004/32
(BILAIKHAR)
|
1745005043NRG24211220231298802
|
21/12/2023
|
PARBATI
|
1745005043WL043693
|
PARBATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-043-004/34
(BILAIKHAR)
|
1745005043NRG24211220231298803
|
21/12/2023
|
SINGRO BAI
|
1745005043WL043693
|
SINGRO BAI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
11/03/2024
|
|
644639910
|
|
SINGROBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-043-004/36
(BILAIKHAR)
|
1745005043NRG24211220231298804
|
21/12/2023
|
SUDHAR SINGH
|
1745005043WL043693
|
SUDHAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-043-004/37-C
(BILAIKHAR)
|
1745005043NRG24211220231298805
|
21/12/2023
|
BIRIYA BAI
|
1745005043WL043693
|
BIRIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BIRIYABAI
|
BANK OF BARODA(606985)
|
|
65
|
SAMNAPUR
|
MP-45-005-043-004/46
(BILAIKHAR)
|
1745005043NRG24211220231298586
|
21/12/2023
|
SHIVLAL
|
1745005043WL043690
|
SHIVLAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-043-004/48-B
(BILAIKHAR)
|
1745005043NRG24211220231298590
|
21/12/2023
|
MULIYA BAI
|
1745005043WL043690
|
MULIYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-043-004/50
(BILAIKHAR)
|
1745005043NRG24211220231298595
|
21/12/2023
|
AMAR SINGH
|
1745005043WL043690
|
AMAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-043-004/52-D
(BILAIKHAR)
|
1745005043NRG24211220231298598
|
21/12/2023
|
JAI SINGH
|
1745005043WL043690
|
JAI SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-043-004/54-A
(BILAIKHAR)
|
1745005043NRG24211220231298599
|
21/12/2023
|
BHAGWANI
|
1745005043WL043690
|
BHAGWANI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-043-004/57
(BILAIKHAR)
|
1745005043NRG24211220231298602
|
21/12/2023
|
KASHI RAM
|
1745005043WL043690
|
KASHI RAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-043-004/58
(BILAIKHAR)
|
1745005043NRG24211220231298604
|
21/12/2023
|
DHANOTA
|
1745005043WL043690
|
DHANOTA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DHANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAMNAPUR
|
MP-45-005-043-004/58-A
(BILAIKHAR)
|
1745005043NRG24211220231298605
|
21/12/2023
|
MANGAL SINGH
|
1745005043WL043690
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-043-004/59
(BILAIKHAR)
|
1745005043NRG24211220231298606
|
21/12/2023
|
CHAIT SINGN
|
1745005043WL043690
|
CHAIT SINGN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
CHAITSINGN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAMNAPUR
|
MP-45-005-043-004/60-A
(BILAIKHAR)
|
1745005043NRG24211220231298611
|
21/12/2023
|
KUVAR SINGH
|
1745005043WL043690
|
KUVAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-043-004/60-B
(BILAIKHAR)
|
1745005043NRG24211220231298612
|
21/12/2023
|
MAHESH
|
1745005043WL043690
|
MAHESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-043-004/60-C
(BILAIKHAR)
|
1745005043NRG24211220231298614
|
21/12/2023
|
SINGAL
|
1745005043WL043690
|
SINGAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SINGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMNAPUR
|
MP-45-005-043-004/62
(BILAIKHAR)
|
1745005043NRG24211220231298617
|
21/12/2023
|
VIRENDRA KUMAR SINDRA
|
1745005043WL043690
|
VIRENDRA KUMAR SINDRA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
VIRENDRAKUMARSINDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-043-004/65
(BILAIKHAR)
|
1745005043NRG24211220231298620
|
21/12/2023
|
CHAMRA SINGH
|
1745005043WL043690
|
CHAMRA SINGH
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639910
|
|
CHAMRASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-043-004/65-A
(BILAIKHAR)
|
1745005043NRG24211220231298621
|
21/12/2023
|
RAJ KALI
|
1745005043WL043690
|
RAJ KALI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-043-004/69
(BILAIKHAR)
|
1745005043NRG24211220231298623
|
21/12/2023
|
DASHRATH SINGH
|
1745005043WL043690
|
DASHRATH SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-043-004/70
(BILAIKHAR)
|
1745005043NRG24211220231298625
|
21/12/2023
|
PANCHA SINGH
|
1745005043WL043690
|
PANCHA SINGH
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
11/03/2024
|
|
644639910
|
|
PANCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-043-004/72
(BILAIKHAR)
|
1745005043NRG24211220231298626
|
21/12/2023
|
KISHAN LAL
|
1745005043WL043690
|
KISHAN LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-043-004/74
(BILAIKHAR)
|
1745005043NRG24211220231298627
|
21/12/2023
|
LALIT KUMAR
|
1745005043WL043690
|
LALIT KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
LALITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SAMNAPUR
|
MP-45-005-043-004/75-A
(BILAIKHAR)
|
1745005043NRG24211220231298628
|
21/12/2023
|
MANOHAR
|
1745005043WL043690
|
MANOHAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
SAMNAPUR
|
MP-45-005-043-004/75-A
(BILAIKHAR)
|
1745005043NRG24211220231298629
|
21/12/2023
|
SURAJWATI BAI
|
1745005043WL043690
|
SURAJWATI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SURAJWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-043-004/77
(BILAIKHAR)
|
1745005043NRG24211220231298631
|
21/12/2023
|
NANHE SINGH
|
1745005043WL043690
|
NANHE SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-043-004/78
(BILAIKHAR)
|
1745005043NRG24211220231298633
|
21/12/2023
|
SUBBE SINGH
|
1745005043WL043690
|
SUBBE SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUBBESINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-043-004/79
(BILAIKHAR)
|
1745005043NRG24211220231298634
|
21/12/2023
|
MOTI SINGH
|
1745005043WL043690
|
MOTI SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-043-004/79-A
(BILAIKHAR)
|
1745005043NRG24211220231298637
|
21/12/2023
|
JAMNA BAI
|
1745005043WL043690
|
JAMNA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-043-004/79-A
(BILAIKHAR)
|
1745005043NRG24211220231298636
|
21/12/2023
|
SHER SINGH
|
1745005043WL043690
|
SHER SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-043-004/8
(BILAIKHAR)
|
1745005043NRG24211220231298638
|
21/12/2023
|
PRASRAM
|
1745005043WL043690
|
PRASRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PRASRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-043-004/80-B
(BILAIKHAR)
|
1745005043NRG24211220231298639
|
21/12/2023
|
DEV SINGH
|
1745005043WL043690
|
DEV SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-043-004/80-C
(BILAIKHAR)
|
1745005043NRG24211220231298640
|
21/12/2023
|
INDRA BAI
|
1745005043WL043690
|
INDRA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-043-004/81
(BILAIKHAR)
|
1745005043NRG24211220231298641
|
21/12/2023
|
SONSINGH
|
1745005043WL043690
|
SONSINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-043-004/81-A
(BILAIKHAR)
|
1745005043NRG24211220231298642
|
21/12/2023
|
SON SINGH
|
1745005043WL043690
|
SON SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-043-004/82
(BILAIKHAR)
|
1745005043NRG24211220231298643
|
21/12/2023
|
PARVATI
|
1745005043WL043690
|
PARVATI
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
11/03/2024
|
|
644639910
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-043-004/82-A
(BILAIKHAR)
|
1745005043NRG24211220231298644
|
21/12/2023
|
LAKHAN
|
1745005043WL043690
|
LAKHAN
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
11/03/2024
|
|
644639910
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-043-004/83-A
(BILAIKHAR)
|
1745005043NRG24211220231298645
|
21/12/2023
|
SOMKALI
|
1745005043WL043690
|
SOMKALI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-043-004/87-A
(BILAIKHAR)
|
1745005043NRG24211220231298647
|
21/12/2023
|
LALITA BAI
|
1745005043WL043690
|
LALITA BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
11/03/2024
|
|
644639910
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-043-004/88
(BILAIKHAR)
|
1745005043NRG24211220231298648
|
21/12/2023
|
RAYSINGH
|
1745005043WL043690
|
RAYSINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-043-004/88-A
(BILAIKHAR)
|
1745005043NRG24211220231298649
|
21/12/2023
|
BHARAT
|
1745005043WL043690
|
BHARAT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAMNAPUR
|
MP-45-005-043-004/90
(BILAIKHAR)
|
1745005043NRG24211220231298653
|
21/12/2023
|
RATNU SINGH
|
1745005043WL043690
|
RATNU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RATNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-043-004/90-a
(BILAIKHAR)
|
1745005043NRG24211220231298654
|
21/12/2023
|
RAJJU SINGH
|
1745005043WL043690
|
RAJJU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-043-004/91
(BILAIKHAR)
|
1745005043NRG24211220231298655
|
21/12/2023
|
NANGAL SINGH
|
1745005043WL043690
|
NANGAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
NANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-043-004/92
(BILAIKHAR)
|
1745005043NRG24211220231298656
|
21/12/2023
|
MOHAN SINGH
|
1745005043WL043690
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
11/03/2024
|
|
644639910
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-043-004/92-A
(BILAIKHAR)
|
1745005043NRG24211220231298657
|
21/12/2023
|
BHARAT SINGH
|
1745005043WL043690
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-043-004/94-B
(BILAIKHAR)
|
1745005043NRG24211220231298659
|
21/12/2023
|
MATTU SINGH
|
1745005043WL043690
|
MATTU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-043-004/95-D
(BILAIKHAR)
|
1745005043NRG24211220231298661
|
21/12/2023
|
DAN SINGH PANDRE
|
1745005043WL043690
|
DAN SINGH PANDRE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DANSINGHPANDRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-043-004/95-D
(BILAIKHAR)
|
1745005043NRG24211220231298662
|
21/12/2023
|
RAMLI BAI
|
1745005043WL043690
|
RAMLI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAMLIBAI
|
BANK OF INDIA(508505)
|
|
110
|
SAMNAPUR
|
MP-45-005-043-004/96
(BILAIKHAR)
|
1745005043NRG24211220231298663
|
21/12/2023
|
JAIMATI
|
1745005043WL043690
|
JAIMATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JAIMATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-043-004/96-A
(BILAIKHAR)
|
1745005043NRG24211220231298664
|
21/12/2023
|
LAKHAN SINGH OYAM
|
1745005043WL043690
|
LAKHAN SINGH OYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
LAKHANSINGHOYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-043-004/99
(BILAIKHAR)
|
1745005043NRG24211220231298667
|
21/12/2023
|
GANPAT
|
1745005043WL043690
|
GANPAT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107730
|
107730
|
|
|
|
|
|
|
|
|
113
|
SAMNAPUR
|
MP-45-005-043-004/303-A
(BILAIKHAR)
|
1745005043NRG24211220231298799
|
21/12/2023
|
DROPTI
|
1745005043WL043693
|
DROPTI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SAMNAPUR
|
MP-45-005-043-004/303-A
(BILAIKHAR)
|
1745005043NRG24211220231298798
|
21/12/2023
|
DROPTI
|
1745005043WL043693
|
DROPTI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DROPTI
|
BANK OF BARODA(606985)
|
|
115
|
SAMNAPUR
|
MP-45-005-043-004/94-D
(BILAIKHAR)
|
1745005043NRG24211220231298660
|
21/12/2023
|
SHIV PRASAD
|
1745005043WL043690
|
SHIV PRASAD
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
116
|
SAMNAPUR
|
MP-45-005-043-004/30-A
(BILAIKHAR)
|
1745005043NRG24211220231298792
|
21/12/2023
|
JANKI BAI SAIYAM
|
1745005043WL043693
|
JANKI BAI SAIYAM
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JANKIBAISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
117
|
SAMNAPUR
|
MP-45-005-043-004/62-A
(BILAIKHAR)
|
1745005043NRG24211220231298618
|
21/12/2023
|
YAMRAJ
|
1745005043WL043690
|
YAMRAJ
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644639910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
118
|
SAMNAPUR
|
MP-45-005-043-003/112
(BILAIKHAR)
|
1745005043NRG24211220231298681
|
21/12/2023
|
DHANIRAM
|
1745005043WL043692
|
DHANIRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-043-003/34
(BILAIKHAR)
|
1745005043NRG24211220231298706
|
21/12/2023
|
AASHA BAI
|
1745005043WL043692
|
AASHA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-043-003/79-A
(BILAIKHAR)
|
1745005043NRG24211220231298714
|
21/12/2023
|
SUNIL MARAVI
|
1745005043WL043692
|
SUNIL MARAVI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUNILMARAVI
|
BANK OF BARODA(606985)
|
|
121
|
SAMNAPUR
|
MP-45-005-043-003/84
(BILAIKHAR)
|
1745005043NRG24211220231298719
|
21/12/2023
|
BHAKTI LAL
|
1745005043WL043692
|
BHAKTI LAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BHAKTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-043-004/29-A
(BILAIKHAR)
|
1745005043NRG24211220231298788
|
21/12/2023
|
RAMBAI DHURWEY
|
1745005043WL043693
|
RAMBAI DHURWEY
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAMBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-043-004/3
(BILAIKHAR)
|
1745005043NRG24211220231298789
|
21/12/2023
|
PUSIYA BAI
|
1745005043WL043693
|
PUSIYA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-043-004/4
(BILAIKHAR)
|
1745005043NRG24211220231298806
|
21/12/2023
|
BISAN SINGH
|
1745005043WL043693
|
BISAN SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAMNAPUR
|
MP-45-005-043-004/42
(BILAIKHAR)
|
1745005043NRG24211220231298807
|
21/12/2023
|
SEETA BAI
|
1745005043WL043693
|
SEETA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
SAMNAPUR
|
MP-45-005-043-004/47-A
(BILAIKHAR)
|
1745005043NRG24211220231298587
|
21/12/2023
|
LAMU SINGH
|
1745005043WL043690
|
LAMU SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-043-004/47-B
(BILAIKHAR)
|
1745005043NRG24211220231298588
|
21/12/2023
|
AMAR SINGH
|
1745005043WL043690
|
AMAR SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAMNAPUR
|
MP-45-005-043-004/49
(BILAIKHAR)
|
1745005043NRG24211220231298591
|
21/12/2023
|
SUKHRAM
|
1745005043WL043690
|
SUKHRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAMNAPUR
|
MP-45-005-043-004/5
(BILAIKHAR)
|
1745005043NRG24211220231298592
|
21/12/2023
|
SUDDHOO SINGH
|
1745005043WL043690
|
SUDDHOO SINGH
|
00697
|
BKID0MG1336
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639910
|
|
SUDDHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAMNAPUR
|
MP-45-005-043-004/57
(BILAIKHAR)
|
1745005043NRG24211220231298603
|
21/12/2023
|
MAHRIN BAI
|
1745005043WL043690
|
MAHRIN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MAHRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-043-004/59
(BILAIKHAR)
|
1745005043NRG24211220231298607
|
21/12/2023
|
NANKI BAI
|
1745005043WL043690
|
NANKI BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-043-004/6
(BILAIKHAR)
|
1745005043NRG24211220231298609
|
21/12/2023
|
CHANDAR
|
1745005043WL043690
|
CHANDAR
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-043-004/60
(BILAIKHAR)
|
1745005043NRG24211220231298610
|
21/12/2023
|
SAMRO BAI
|
1745005043WL043690
|
SAMRO BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-043-004/63-A
(BILAIKHAR)
|
1745005043NRG24211220231298619
|
21/12/2023
|
BAJARI SINGH
|
1745005043WL043690
|
BAJARI SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BAJARISINGH
|
BANK OF BARODA(606985)
|
|
135
|
SAMNAPUR
|
MP-45-005-043-004/67
(BILAIKHAR)
|
1745005043NRG24211220231298622
|
21/12/2023
|
KALARIN BAI
|
1745005043WL043690
|
KALARIN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KALARINBAI
|
BANK OF BARODA(606985)
|
|
136
|
SAMNAPUR
|
MP-45-005-043-004/79
(BILAIKHAR)
|
1745005043NRG24211220231298635
|
21/12/2023
|
RAMPYARI
|
1745005043WL043690
|
RAMPYARI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
SAMNAPUR
|
MP-45-005-043-004/93-A
(BILAIKHAR)
|
1745005043NRG24211220231298658
|
21/12/2023
|
RAYMA BAI
|
1745005043WL043690
|
RAYMA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAYMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAMNAPUR
|
MP-45-005-043-004/97-A
(BILAIKHAR)
|
1745005043NRG24211220231298665
|
21/12/2023
|
RAM SINGH
|
1745005043WL043690
|
RAM SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
SAMNAPUR
|
MP-45-005-043-004/98
(BILAIKHAR)
|
1745005043NRG24211220231298666
|
21/12/2023
|
JAY SINGH
|
1745005043WL043690
|
JAY SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-043-004/99
(BILAIKHAR)
|
1745005043NRG24211220231298668
|
21/12/2023
|
MAYA BAI
|
1745005043WL043690
|
MAYA BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
141
|
SAMNAPUR
|
MP-45-005-043-003/130
(BILAIKHAR)
|
1745005043NRG24211220231298686
|
21/12/2023
|
SAMMAL BAI
|
1745005043WL043692
|
SAMMAL BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
SAMMALBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
SAMNAPUR
|
MP-45-005-043-003/68
(BILAIKHAR)
|
1745005043NRG24211220231298712
|
21/12/2023
|
BUDDHULAL
|
1745005043WL043692
|
BUDDHULAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-043-004/30
(BILAIKHAR)
|
1745005043NRG24211220231298791
|
21/12/2023
|
LAXMI BAI
|
1745005043WL043693
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAMNAPUR
|
MP-45-005-043-004/56
(BILAIKHAR)
|
1745005043NRG24211220231298600
|
21/12/2023
|
DHARAM SINGH
|
1745005043WL043690
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-043-004/56
(BILAIKHAR)
|
1745005043NRG24211220231298601
|
21/12/2023
|
KHEMVATI BAI
|
1745005043WL043690
|
KHEMVATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
KHEMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-043-004/62
(BILAIKHAR)
|
1745005043NRG24211220231298615
|
21/12/2023
|
FIRANGI LAL
|
1745005043WL043690
|
FIRANGI LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
FIRANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-043-004/62
(BILAIKHAR)
|
1745005043NRG24211220231298616
|
21/12/2023
|
GEETA
|
1745005043WL043690
|
GEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SAMNAPUR
|
MP-45-005-043-004/7
(BILAIKHAR)
|
1745005043NRG24211220231298624
|
21/12/2023
|
MUNGIYA BAI
|
1745005043WL043690
|
MUNGIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
MUNGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-043-004/76
(BILAIKHAR)
|
1745005043NRG24211220231298630
|
21/12/2023
|
TULSA BAI
|
1745005043WL043690
|
TULSA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-043-004/77
(BILAIKHAR)
|
1745005043NRG24211220231298632
|
21/12/2023
|
PHULIYA BAI
|
1745005043WL043690
|
PHULIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-043-004/89
(BILAIKHAR)
|
1745005043NRG24211220231298650
|
21/12/2023
|
BIGROO SINGH
|
1745005043WL043690
|
BIGROO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639910
|
|
BIGROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168530
|
168530
|
|
|
|
|
|
|
|