|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-004-002/182
(DAMITITRAHI)
|
1745005004NRG24160120241451323
|
16/01/2024
|
DHARM SINGH MARAVEE
|
1745005004WL047680
|
DHARM SINGH MARAVEE
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
DHARMSINGHMARAVEE
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/32
(DAMITITRAHI)
|
1745005004NRG24160120241451326
|
16/01/2024
|
RUPETIN BAI
|
1745005004WL047680
|
RUPETIN BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
RUPETINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/65-A
(DAMITITRAHI)
|
1745005004NRG24160120241451335
|
16/01/2024
|
REETA
|
1745005004WL047680
|
REETA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
REETA
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-005-002/44-A
(JADASURANG)
|
1745005000NRG24160120241450691
|
16/01/2024
|
Somti Bai
|
1745005WL047667
|
Somti Bai
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
SomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SAMNAPUR
|
MP-45-005-013-003/1
(BAMHANI)
|
1745005013NRG24160120241450948
|
16/01/2024
|
MAINA BAI
|
1745005013WL047675
|
MAINA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
MAINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAMNAPUR
|
MP-45-005-013-003/161
(BAMHANI)
|
1745005013NRG24160120241450950
|
16/01/2024
|
SUKVARIYA
|
1745005013WL047675
|
SUKVARIYA
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKVARIYA
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-014-002/6-A
(MOHTI RYT)
|
1745005014NRG24150120241447611
|
16/01/2024
|
DALVEER
|
1745005014WL047609
|
DALVEER
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
DALVEER
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-014-002/64-B
(MOHTI RYT)
|
1745005014NRG24150120241447619
|
16/01/2024
|
GANGOTRI
|
1745005014WL047609
|
GANGOTRI
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-014-002/68
(MOHTI RYT)
|
1745005014NRG24150120241447623
|
16/01/2024
|
NANIHA
|
1745005014WL047609
|
NANIHA
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
NANIHA
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-014-002/70-B
(MOHTI RYT)
|
1745005014NRG24150120241447626
|
16/01/2024
|
PHAGNI
|
1745005014WL047609
|
PHAGNI
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
PHAGNI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-014-002/76
(MOHTI RYT)
|
1745005014NRG24150120241447633
|
16/01/2024
|
JAY SINGH
|
1745005014WL047609
|
JAY SINGH
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-014-002/77-C
(MOHTI RYT)
|
1745005014NRG24150120241447636
|
16/01/2024
|
SUKHAMATI
|
1745005014WL047609
|
SUKHAMATI
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-014-002/83-a
(MOHTI RYT)
|
1745005014NRG24150120241447647
|
16/01/2024
|
AMARWATI
|
1745005014WL047609
|
AMARWATI
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
AMARWATI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-014-002/87
(MOHTI RYT)
|
1745005014NRG24150120241447655
|
16/01/2024
|
PHOOLI BAI
|
1745005014WL047609
|
PHOOLI BAI
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
PHOOLIBAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-014-002/91-a
(MOHTI RYT)
|
1745005014NRG24150120241447659
|
16/01/2024
|
DURGESH
|
1745005014WL047609
|
DURGESH
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-014-002/96
(MOHTI RYT)
|
1745005014NRG24150120241447664
|
16/01/2024
|
SATIYA BAI
|
1745005014WL047609
|
SATIYA BAI
|
00045
|
BARB0DINDIN
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SATIYABAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-016-001/142
(ANDAI RYT)
|
1745005000NRG24160120241450312
|
16/01/2024
|
TULASIYA
|
1745005WL047663
|
TULASIYA
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
TULASIYA
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-016-001/147
(ANDAI RYT)
|
1745005000NRG24160120241450313
|
16/01/2024
|
SUGANTI
|
1745005WL047663
|
SUGANTI
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUGANTI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-016-001/212
(ANDAI RYT)
|
1745005000NRG24160120241450331
|
16/01/2024
|
SITA BAI
|
1745005WL047663
|
SITA BAI
|
00045
|
BARB0DINDIN
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-016-001/219
(ANDAI RYT)
|
1745005000NRG24160120241450333
|
16/01/2024
|
SUNDAR
|
1745005WL047663
|
SUNDAR
|
00045
|
BARB0DINDIN
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMNAPUR
|
MP-45-005-016-001/241
(ANDAI RYT)
|
1745005000NRG24160120241450335
|
16/01/2024
|
SARITA BAI MARAVI
|
1745005WL047663
|
SARITA BAI MARAVI
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
SARITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-035-001/37-A
(BHAJITOL MAL)
|
1745005000NRG24160120241450346
|
16/01/2024
|
SANGEETA
|
1745005WL047664
|
SANGEETA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-044-003/19-B
(MAJHGAON)
|
1745005000NRG24160120241451652
|
16/01/2024
|
CHHOTU
|
1745005WL047690
|
CHHOTU
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SAMNAPUR
|
MP-45-005-044-003/19-B
(MAJHGAON)
|
1745005000NRG24160120241451651
|
16/01/2024
|
CHHOTU
|
1745005WL047690
|
CHHOTU
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMNAPUR
|
MP-45-005-044-003/30-D
(MAJHGAON)
|
1745005000NRG24160120241451653
|
16/01/2024
|
AJAYA
|
1745005WL047690
|
AJAYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
AJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMNAPUR
|
MP-45-005-044-003/51-B
(MAJHGAON)
|
1745005000NRG24160120241451657
|
16/01/2024
|
CHHANDU
|
1745005WL047690
|
CHHANDU
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHHANDU
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-044-003/68-D
(MAJHGAON)
|
1745005000NRG24160120241451659
|
16/01/2024
|
TIHRU
|
1745005WL047690
|
TIHRU
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
TIHRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SAMNAPUR
|
MP-45-005-044-003/68-D
(MAJHGAON)
|
1745005000NRG24160120241451658
|
16/01/2024
|
TIHRU
|
1745005WL047690
|
TIHRU
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
TIHRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32874
|
32874
|
|
|
|
|
|
|
|
|
29
|
SAMNAPUR
|
MP-45-005-044-003/152-D
(MAJHGAON)
|
1745005000NRG24160120241451511
|
16/01/2024
|
ARATI
|
1745005WL047686
|
ARATI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-004-002/53-C
(DAMITITRAHI)
|
1745005004NRG24160120241451332
|
16/01/2024
|
SUKVARIYA BAI
|
1745005004WL047680
|
SUKVARIYA BAI
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKVARIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-004-002/106-D
(DAMITITRAHI)
|
1745005004NRG24160120241451318
|
16/01/2024
|
DHANESH LAL
|
1745005004WL047680
|
DHANESH LAL
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711746
|
|
DHANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-002/134-A
(DAMITITRAHI)
|
1745005004NRG24160120241451319
|
16/01/2024
|
SUKVATI
|
1745005004WL047680
|
SUKVATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-004-002/15
(DAMITITRAHI)
|
1745005004NRG24160120241451320
|
16/01/2024
|
BADEEBAI PATTA
|
1745005004WL047680
|
BADEEBAI PATTA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
BADEEBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-004-002/181
(DAMITITRAHI)
|
1745005004NRG24160120241451321
|
16/01/2024
|
KALI
|
1745005004WL047680
|
KALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-002/181-A
(DAMITITRAHI)
|
1745005004NRG24160120241451322
|
16/01/2024
|
SUNTARI BAI
|
1745005004WL047680
|
SUNTARI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUNTARIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-004-002/204
(DAMITITRAHI)
|
1745005004NRG24160120241451325
|
16/01/2024
|
CHOTI BAI
|
1745005004WL047680
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-004-002/48-A
(DAMITITRAHI)
|
1745005004NRG24160120241451328
|
16/01/2024
|
SUKHVATI BAI
|
1745005004WL047680
|
SUKHVATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-004-002/48-A
(DAMITITRAHI)
|
1745005004NRG24160120241451327
|
16/01/2024
|
TEERATH YADAV
|
1745005004WL047680
|
TEERATH YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
TEERATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-004-002/48-B
(DAMITITRAHI)
|
1745005004NRG24160120241451329
|
16/01/2024
|
ANUP SINGH YADAV
|
1745005004WL047680
|
ANUP SINGH YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
ANUPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-004-002/50
(DAMITITRAHI)
|
1745005004NRG24160120241451330
|
16/01/2024
|
KUNVARIYA BAI MARKAM
|
1745005004WL047680
|
KUNVARIYA BAI MARKAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
KUNVARIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-004-002/6
(DAMITITRAHI)
|
1745005004NRG24160120241451333
|
16/01/2024
|
RAJU SINGHDHURVEY
|
1745005004WL047680
|
RAJU SINGHDHURVEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAJUSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-004-002/65
(DAMITITRAHI)
|
1745005004NRG24160120241451334
|
16/01/2024
|
DURGA MARKAM
|
1745005004WL047680
|
DURGA MARKAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
DURGAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-004-002/67
(DAMITITRAHI)
|
1745005004NRG24160120241451336
|
16/01/2024
|
KALEERAM MARKAM
|
1745005004WL047680
|
KALEERAM MARKAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
KALEERAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-004-002/8
(DAMITITRAHI)
|
1745005004NRG24160120241451337
|
16/01/2024
|
RAMSAY MARKAM
|
1745005004WL047680
|
RAMSAY MARKAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAMSAYMARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-004-002/89
(DAMITITRAHI)
|
1745005004NRG24160120241451338
|
16/01/2024
|
NAINVATEE
|
1745005004WL047680
|
NAINVATEE
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
NAINVATEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-005-002/1
(JADASURANG)
|
1745005000NRG24160120241450673
|
16/01/2024
|
PFULCHAND
|
1745005WL047667
|
PFULCHAND
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
PFULCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-005-002/100-A
(JADASURANG)
|
1745005000NRG24160120241450674
|
16/01/2024
|
YASHODA MARAVI
|
1745005WL047667
|
YASHODA MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
YASHODAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-005-002/100-B
(JADASURANG)
|
1745005000NRG24160120241450675
|
16/01/2024
|
SAPUT SINGH SAIYAM
|
1745005WL047667
|
SAPUT SINGH SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAPUTSINGHSAIYAM
|
BANK OF BARODA(606985)
|
|
49
|
SAMNAPUR
|
MP-45-005-005-002/121-a
(JADASURANG)
|
1745005000NRG24160120241450677
|
16/01/2024
|
BHAGT SINGH
|
1745005WL047667
|
BHAGT SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
BHAGTSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-005-002/123
(JADASURANG)
|
1745005000NRG24160120241450678
|
16/01/2024
|
KEHAR SINGH
|
1745005WL047667
|
KEHAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-005-002/145-A
(JADASURANG)
|
1745005000NRG24160120241450679
|
16/01/2024
|
ENDRPAL
|
1745005WL047667
|
ENDRPAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
ENDRPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-005-002/146
(JADASURANG)
|
1745005000NRG24160120241450680
|
16/01/2024
|
SURENDR KUMAR
|
1745005WL047667
|
SURENDR KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
SURENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-005-002/148
(JADASURANG)
|
1745005000NRG24160120241450681
|
16/01/2024
|
KULDEEP KUMAR TETAM
|
1745005WL047667
|
KULDEEP KUMAR TETAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
KULDEEPKUMARTETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-005-002/148-B
(JADASURANG)
|
1745005000NRG24160120241450682
|
16/01/2024
|
SANDEEP KUMAR NETAM
|
1745005WL047667
|
SANDEEP KUMAR NETAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
SANDEEPKUMARNETAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-005-002/150
(JADASURANG)
|
1745005000NRG24160120241450683
|
16/01/2024
|
UARMILA BAI
|
1745005WL047667
|
UARMILA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
UARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-005-002/151
(JADASURANG)
|
1745005000NRG24160120241450684
|
16/01/2024
|
SOMVATI BAI
|
1745005WL047667
|
SOMVATI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-005-002/165
(JADASURANG)
|
1745005000NRG24160120241450685
|
16/01/2024
|
RAJENDRA
|
1745005WL047667
|
RAJENDRA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-005-002/176-A
(JADASURANG)
|
1745005000NRG24160120241450686
|
16/01/2024
|
DILEEP KUMAR PADWAR
|
1745005WL047667
|
DILEEP KUMAR PADWAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
DILEEPKUMARPADWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
SAMNAPUR
|
MP-45-005-005-002/22-a
(JADASURANG)
|
1745005000NRG24160120241450687
|
16/01/2024
|
GOPAL SINGH
|
1745005WL047667
|
GOPAL SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-005-002/22-B
(JADASURANG)
|
1745005000NRG24160120241450688
|
16/01/2024
|
NAND LAL MARAVI
|
1745005WL047667
|
NAND LAL MARAVI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
NANDLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-005-002/29
(JADASURANG)
|
1745005000NRG24160120241450689
|
16/01/2024
|
SONRAJ
|
1745005WL047667
|
SONRAJ
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
SONRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-005-002/30
(JADASURANG)
|
1745005000NRG24160120241450690
|
16/01/2024
|
MOHAN SINGH
|
1745005WL047667
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-005-002/47
(JADASURANG)
|
1745005000NRG24160120241450692
|
16/01/2024
|
KAMAL SINGH SINGH
|
1745005WL047667
|
KAMAL SINGH SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
KAMALSINGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-005-002/51-A
(JADASURANG)
|
1745005000NRG24160120241450693
|
16/01/2024
|
TIWARI SINGH
|
1745005WL047667
|
TIWARI SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
TIWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-005-002/58
(JADASURANG)
|
1745005000NRG24160120241450694
|
16/01/2024
|
JAHAR SINGH
|
1745005WL047667
|
JAHAR SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-005-002/80
(JADASURANG)
|
1745005000NRG24160120241450696
|
16/01/2024
|
BHANU PRASAD
|
1745005WL047667
|
BHANU PRASAD
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-005-002/86
(JADASURANG)
|
1745005000NRG24160120241450697
|
16/01/2024
|
MANGAL SINGH
|
1745005WL047667
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-005-002/90
(JADASURANG)
|
1745005000NRG24160120241450698
|
16/01/2024
|
HANNU SINGH
|
1745005WL047667
|
HANNU SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
HANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-005-002/90-a
(JADASURANG)
|
1745005000NRG24160120241450699
|
16/01/2024
|
PHAGUVA SINGH
|
1745005WL047667
|
PHAGUVA SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
PHAGUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-005-002/96
(JADASURANG)
|
1745005000NRG24160120241450700
|
16/01/2024
|
PHULIYA BAI
|
1745005WL047667
|
PHULIYA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-013-003/269-B
(BAMHANI)
|
1745005013NRG24160120241450955
|
16/01/2024
|
PREMLATA
|
1745005013WL047675
|
PREMLATA
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAMNAPUR
|
MP-45-005-014-002/6
(MOHTI RYT)
|
1745005014NRG24150120241447609
|
16/01/2024
|
MAYAVATI
|
1745005014WL047609
|
MAYAVATI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-014-002/6
(MOHTI RYT)
|
1745005014NRG24150120241447610
|
16/01/2024
|
SAVITA
|
1745005014WL047609
|
SAVITA
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-014-002/60
(MOHTI RYT)
|
1745005014NRG24150120241447612
|
16/01/2024
|
SHAYMA BAI
|
1745005014WL047609
|
SHAYMA BAI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHAYMABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-014-002/64-A
(MOHTI RYT)
|
1745005014NRG24150120241447618
|
16/01/2024
|
MEENA
|
1745005014WL047609
|
MEENA
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAMNAPUR
|
MP-45-005-014-002/73
(MOHTI RYT)
|
1745005014NRG24150120241447630
|
16/01/2024
|
INDRAWATI
|
1745005014WL047609
|
INDRAWATI
|
00415
|
SBIN0005511
|
191
|
191
|
Processed
|
14/03/2024
|
|
706711746
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-014-002/75
(MOHTI RYT)
|
1745005014NRG24150120241447632
|
16/01/2024
|
LAL SINGH
|
1745005014WL047609
|
LAL SINGH
|
00415
|
SBIN0005511
|
955
|
955
|
Processed
|
14/03/2024
|
|
706711746
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-014-002/77-a
(MOHTI RYT)
|
1745005014NRG24150120241447634
|
16/01/2024
|
CHHITA BAI
|
1745005014WL047609
|
CHHITA BAI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-014-002/77-D
(MOHTI RYT)
|
1745005014NRG24150120241447637
|
16/01/2024
|
HONEE
|
1745005014WL047609
|
HONEE
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
HONEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-014-002/78-a
(MOHTI RYT)
|
1745005014NRG24150120241447639
|
16/01/2024
|
SAVITA BAI
|
1745005014WL047609
|
SAVITA BAI
|
00415
|
SBIN0005511
|
955
|
955
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-014-002/80
(MOHTI RYT)
|
1745005014NRG24150120241447641
|
16/01/2024
|
CHARAN SINGH
|
1745005014WL047609
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-014-002/81
(MOHTI RYT)
|
1745005014NRG24150120241447643
|
16/01/2024
|
RAJESHWARI
|
1745005014WL047609
|
RAJESHWARI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-014-002/83-a
(MOHTI RYT)
|
1745005014NRG24150120241447646
|
16/01/2024
|
LAMU SINGH
|
1745005014WL047609
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-014-002/84-B
(MOHTI RYT)
|
1745005014NRG24150120241447649
|
16/01/2024
|
SUSHILA
|
1745005014WL047609
|
SUSHILA
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAMNAPUR
|
MP-45-005-014-002/85
(MOHTI RYT)
|
1745005014NRG24150120241447651
|
16/01/2024
|
NAND KUMAR
|
1745005014WL047609
|
NAND KUMAR
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-014-002/85
(MOHTI RYT)
|
1745005014NRG24150120241447650
|
16/01/2024
|
RAM BAI
|
1745005014WL047609
|
RAM BAI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-014-002/85-A
(MOHTI RYT)
|
1745005014NRG24150120241447652
|
16/01/2024
|
SATISH
|
1745005014WL047609
|
SATISH
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-014-002/86
(MOHTI RYT)
|
1745005014NRG24150120241447653
|
16/01/2024
|
MEA BAI
|
1745005014WL047609
|
MEA BAI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
MEABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-014-002/90
(MOHTI RYT)
|
1745005014NRG24150120241447657
|
16/01/2024
|
GULAB SINGH
|
1745005014WL047609
|
GULAB SINGH
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMNAPUR
|
MP-45-005-014-002/95
(MOHTI RYT)
|
1745005014NRG24150120241447662
|
16/01/2024
|
SUGHAR BAI
|
1745005014WL047609
|
SUGHAR BAI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUGHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SAMNAPUR
|
MP-45-005-014-002/95-a
(MOHTI RYT)
|
1745005014NRG24150120241447663
|
16/01/2024
|
AMALVATI
|
1745005014WL047609
|
AMALVATI
|
00415
|
SBIN0005511
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
AMALVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-016-001/125
(ANDAI RYT)
|
1745005000NRG24160120241450302
|
16/01/2024
|
AMARTIYA BAI
|
1745005WL047663
|
AMARTIYA BAI
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
AMARTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-016-001/125-D
(ANDAI RYT)
|
1745005000NRG24160120241450303
|
16/01/2024
|
AMNA BAI
|
1745005WL047663
|
AMNA BAI
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
AMNABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-016-001/132-A
(ANDAI RYT)
|
1745005000NRG24160120241450304
|
16/01/2024
|
SUHAGVTEE BAI
|
1745005WL047663
|
SUHAGVTEE BAI
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUHAGVTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-016-001/135
(ANDAI RYT)
|
1745005000NRG24160120241450305
|
16/01/2024
|
NAIN SINGH
|
1745005WL047663
|
NAIN SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-016-001/136
(ANDAI RYT)
|
1745005000NRG24160120241450306
|
16/01/2024
|
RAJ KUMAR
|
1745005WL047663
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-016-001/138
(ANDAI RYT)
|
1745005000NRG24160120241450307
|
16/01/2024
|
ANEETA BAI
|
1745005WL047663
|
ANEETA BAI
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-016-001/140
(ANDAI RYT)
|
1745005000NRG24160120241450308
|
16/01/2024
|
ROSHAL SINGH
|
1745005WL047663
|
ROSHAL SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
ROSHALSINGH
|
BANK OF BARODA(606985)
|
|
99
|
SAMNAPUR
|
MP-45-005-016-001/140
(ANDAI RYT)
|
1745005000NRG24160120241450309
|
16/01/2024
|
SUNNADA BAI
|
1745005WL047663
|
SUNNADA BAI
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUNNADABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-016-001/141
(ANDAI RYT)
|
1745005000NRG24160120241450310
|
16/01/2024
|
BHARAT SINGH
|
1745005WL047663
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-016-001/142
(ANDAI RYT)
|
1745005000NRG24160120241450311
|
16/01/2024
|
BEER SINGH
|
1745005WL047663
|
BEER SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-016-001/148-a
(ANDAI RYT)
|
1745005000NRG24160120241450314
|
16/01/2024
|
DHEER SINGH
|
1745005WL047663
|
DHEER SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-016-001/155
(ANDAI RYT)
|
1745005000NRG24160120241450315
|
16/01/2024
|
NAVAL SINGH
|
1745005WL047663
|
NAVAL SINGH
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-016-001/156
(ANDAI RYT)
|
1745005000NRG24160120241450316
|
16/01/2024
|
RUP SINGH
|
1745005WL047663
|
RUP SINGH
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-016-001/160
(ANDAI RYT)
|
1745005000NRG24160120241450317
|
16/01/2024
|
SUKSEN
|
1745005WL047663
|
SUKSEN
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-016-001/164-A
(ANDAI RYT)
|
1745005000NRG24160120241450318
|
16/01/2024
|
LACHHAMEE BAI
|
1745005WL047663
|
LACHHAMEE BAI
|
00415
|
SBIN0005511
|
594
|
594
|
Processed
|
14/03/2024
|
|
706711746
|
|
LACHHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-016-001/17
(ANDAI RYT)
|
1745005000NRG24160120241450319
|
16/01/2024
|
PHULAMT BAI
|
1745005WL047663
|
PHULAMT BAI
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
PHULAMTBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-016-001/180-A
(ANDAI RYT)
|
1745005000NRG24160120241450320
|
16/01/2024
|
KAMALVTI
|
1745005WL047663
|
KAMALVTI
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
KAMALVTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-016-001/187
(ANDAI RYT)
|
1745005000NRG24160120241450321
|
16/01/2024
|
RAMCHARN
|
1745005WL047663
|
RAMCHARN
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-016-001/192
(ANDAI RYT)
|
1745005000NRG24160120241450322
|
16/01/2024
|
DURAGA SINGH
|
1745005WL047663
|
DURAGA SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
DURAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-016-001/194
(ANDAI RYT)
|
1745005000NRG24160120241450323
|
16/01/2024
|
ANUP SINGH
|
1745005WL047663
|
ANUP SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-016-001/195
(ANDAI RYT)
|
1745005000NRG24160120241450324
|
16/01/2024
|
BHAGAT SINGH
|
1745005WL047663
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-016-001/195-A
(ANDAI RYT)
|
1745005000NRG24160120241450325
|
16/01/2024
|
SHIVKALI MARKAM
|
1745005WL047663
|
SHIVKALI MARKAM
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHIVKALIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-016-001/196
(ANDAI RYT)
|
1745005000NRG24160120241450326
|
16/01/2024
|
RAYSINGH
|
1745005WL047663
|
RAYSINGH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-016-001/204
(ANDAI RYT)
|
1745005000NRG24160120241450327
|
16/01/2024
|
PANCHAM SINGH
|
1745005WL047663
|
PANCHAM SINGH
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-016-001/205
(ANDAI RYT)
|
1745005000NRG24160120241450328
|
16/01/2024
|
DIYAKLEE
|
1745005WL047663
|
DIYAKLEE
|
00415
|
SBIN0005511
|
990
|
990
|
Processed
|
14/03/2024
|
|
706711746
|
|
DIYAKLEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-016-001/206
(ANDAI RYT)
|
1745005000NRG24160120241450329
|
16/01/2024
|
MOHAN SINGH
|
1745005WL047663
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
792
|
792
|
Processed
|
14/03/2024
|
|
706711746
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-016-001/210
(ANDAI RYT)
|
1745005000NRG24160120241450330
|
16/01/2024
|
GULLAVTEE
|
1745005WL047663
|
GULLAVTEE
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
GULLAVTEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-016-001/218-B
(ANDAI RYT)
|
1745005000NRG24160120241450332
|
16/01/2024
|
SUKHWATI DHURWEY
|
1745005WL047663
|
SUKHWATI DHURWEY
|
00415
|
SBIN0005511
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKHWATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-035-001/1
(BHAJITOL MAL)
|
1745005000NRG24160120241450336
|
16/01/2024
|
MOHVATI
|
1745005WL047664
|
MOHVATI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-035-001/2
(BHAJITOL MAL)
|
1745005000NRG24160120241450337
|
16/01/2024
|
RAJOLE
|
1745005WL047664
|
RAJOLE
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-035-001/26
(BHAJITOL MAL)
|
1745005000NRG24160120241450338
|
16/01/2024
|
FULJHAR BAI
|
1745005WL047664
|
FULJHAR BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
FULJHARBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-035-001/26
(BHAJITOL MAL)
|
1745005000NRG24160120241450339
|
16/01/2024
|
LILARAM
|
1745005WL047664
|
LILARAM
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-035-001/26-A
(BHAJITOL MAL)
|
1745005000NRG24160120241450340
|
16/01/2024
|
EINDIYA BAI
|
1745005WL047664
|
EINDIYA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
EINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-035-001/27
(BHAJITOL MAL)
|
1745005000NRG24160120241450341
|
16/01/2024
|
DEGAMR SINGH
|
1745005WL047664
|
DEGAMR SINGH
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
DEGAMRSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-035-001/27-A
(BHAJITOL MAL)
|
1745005000NRG24160120241450342
|
16/01/2024
|
PARWATI
|
1745005WL047664
|
PARWATI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-035-001/27-B
(BHAJITOL MAL)
|
1745005000NRG24160120241450343
|
16/01/2024
|
MONIKA BAI
|
1745005WL047664
|
MONIKA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
MONIKABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-035-001/29
(BHAJITOL MAL)
|
1745005000NRG24160120241450344
|
16/01/2024
|
YASHODA BAI
|
1745005WL047664
|
YASHODA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-035-001/37
(BHAJITOL MAL)
|
1745005000NRG24160120241450345
|
16/01/2024
|
MUNNI BAI
|
1745005WL047664
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-035-001/40
(BHAJITOL MAL)
|
1745005000NRG24160120241450347
|
16/01/2024
|
GUDDI BAI
|
1745005WL047664
|
GUDDI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-035-001/40-A
(BHAJITOL MAL)
|
1745005000NRG24160120241450348
|
16/01/2024
|
PREMWATI
|
1745005WL047664
|
PREMWATI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-035-001/40-B
(BHAJITOL MAL)
|
1745005000NRG24160120241450349
|
16/01/2024
|
SHRADDHA BAI
|
1745005WL047664
|
SHRADDHA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHRADDHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-035-001/41
(BHAJITOL MAL)
|
1745005000NRG24160120241450350
|
16/01/2024
|
SONI BAI
|
1745005WL047664
|
SONI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-035-001/45
(BHAJITOL MAL)
|
1745005000NRG24160120241450351
|
16/01/2024
|
HARI SINGH
|
1745005WL047664
|
HARI SINGH
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-035-001/47
(BHAJITOL MAL)
|
1745005000NRG24160120241450352
|
16/01/2024
|
RAMBHA BAI
|
1745005WL047664
|
RAMBHA BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAMBHABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-035-001/5
(BHAJITOL MAL)
|
1745005000NRG24160120241450353
|
16/01/2024
|
MAMTA BAI
|
1745005WL047664
|
MAMTA BAI
|
00415
|
SBIN0005511
|
740
|
740
|
Processed
|
14/03/2024
|
|
706711746
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-035-001/8-A
(BHAJITOL MAL)
|
1745005000NRG24160120241450354
|
16/01/2024
|
PARWATI BAI
|
1745005WL047664
|
PARWATI BAI
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711746
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-044-003/11
(MAJHGAON)
|
1745005000NRG24160120241451505
|
16/01/2024
|
INDR SINGH
|
1745005WL047686
|
INDR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
INDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-044-003/11
(MAJHGAON)
|
1745005000NRG24160120241451506
|
16/01/2024
|
URMILA BAI UDDE
|
1745005WL047686
|
URMILA BAI UDDE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
URMILABAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-044-003/11-A
(MAJHGAON)
|
1745005000NRG24160120241451507
|
16/01/2024
|
Poonam
|
1745005WL047686
|
Poonam
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAMNAPUR
|
MP-45-005-044-003/125-D
(MAJHGAON)
|
1745005000NRG24160120241451641
|
16/01/2024
|
RANJANA
|
1745005WL047690
|
RANJANA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-044-003/125-D
(MAJHGAON)
|
1745005000NRG24160120241451640
|
16/01/2024
|
RANJANA
|
1745005WL047690
|
RANJANA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAMNAPUR
|
MP-45-005-044-003/127-B
(MAJHGAON)
|
1745005000NRG24160120241451509
|
16/01/2024
|
vijay kumar
|
1745005WL047686
|
vijay kumar
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAMNAPUR
|
MP-45-005-044-003/127-B
(MAJHGAON)
|
1745005000NRG24160120241451508
|
16/01/2024
|
vijay kumar
|
1745005WL047686
|
vijay kumar
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-044-003/144
(MAJHGAON)
|
1745005000NRG24160120241451643
|
16/01/2024
|
BHAGAL SINGH
|
1745005WL047690
|
BHAGAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
BHAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-044-003/144
(MAJHGAON)
|
1745005000NRG24160120241451642
|
16/01/2024
|
BHAGAL SINGH
|
1745005WL047690
|
BHAGAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
BHAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-044-003/152
(MAJHGAON)
|
1745005000NRG24160120241451644
|
16/01/2024
|
SHER SINGH KUSHRAM
|
1745005WL047690
|
SHER SINGH KUSHRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHERSINGHKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAMNAPUR
|
MP-45-005-044-003/152-D
(MAJHGAON)
|
1745005000NRG24160120241451510
|
16/01/2024
|
LAKHO
|
1745005WL047686
|
LAKHO
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
LAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAMNAPUR
|
MP-45-005-044-003/164-b
(MAJHGAON)
|
1745005000NRG24160120241451647
|
16/01/2024
|
LALO BAI
|
1745005WL047690
|
LALO BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
LALOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAMNAPUR
|
MP-45-005-044-003/174
(MAJHGAON)
|
1745005000NRG24160120241451649
|
16/01/2024
|
anarkali
|
1745005WL047690
|
anarkali
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAMNAPUR
|
MP-45-005-044-003/174
(MAJHGAON)
|
1745005000NRG24160120241451648
|
16/01/2024
|
mohan
|
1745005WL047690
|
mohan
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
mohan
|
BANK OF BARODA(606985)
|
|
152
|
SAMNAPUR
|
MP-45-005-044-003/19-a
(MAJHGAON)
|
1745005000NRG24160120241451650
|
16/01/2024
|
MAHESH
|
1745005WL047690
|
MAHESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAMNAPUR
|
MP-45-005-044-003/51
(MAJHGAON)
|
1745005000NRG24160120241451656
|
16/01/2024
|
SUKHSEN
|
1745005WL047690
|
SUKHSEN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SAMNAPUR
|
MP-45-005-044-003/51
(MAJHGAON)
|
1745005000NRG24160120241451655
|
16/01/2024
|
SUKHSEN
|
1745005WL047690
|
SUKHSEN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-044-003/55-C
(MAJHGAON)
|
1745005000NRG24160120241451512
|
16/01/2024
|
RAGHU
|
1745005WL047686
|
RAGHU
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAMNAPUR
|
MP-45-005-044-003/55-D
(MAJHGAON)
|
1745005000NRG24160120241451514
|
16/01/2024
|
SAHDEV
|
1745005WL047686
|
SAHDEV
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAMNAPUR
|
MP-45-005-044-003/55-D
(MAJHGAON)
|
1745005000NRG24160120241451513
|
16/01/2024
|
SAHDEV
|
1745005WL047686
|
SAHDEV
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAMNAPUR
|
MP-45-005-044-003/74-A
(MAJHGAON)
|
1745005000NRG24160120241451517
|
16/01/2024
|
SHYAM
|
1745005WL047686
|
SHYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAMNAPUR
|
MP-45-005-044-003/95-a
(MAJHGAON)
|
1745005000NRG24160120241451662
|
16/01/2024
|
JAGADISH
|
1745005WL047690
|
JAGADISH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAMNAPUR
|
MP-45-005-044-003/95-a
(MAJHGAON)
|
1745005000NRG24160120241451663
|
16/01/2024
|
SABITA
|
1745005WL047690
|
SABITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
SABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151167
|
151167
|
|
|
|
|
|
|
|
|
161
|
SAMNAPUR
|
MP-45-005-014-002/67-A
(MOHTI RYT)
|
1745005014NRG24150120241447622
|
16/01/2024
|
SANDEEP KUMAR DHURWEY
|
1745005014WL047609
|
SANDEEP KUMAR DHURWEY
|
00462
|
UCBA0002989
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SANDEEPKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
162
|
SAMNAPUR
|
MP-45-005-004-002/51-A
(DAMITITRAHI)
|
1745005004NRG24160120241451331
|
16/01/2024
|
ROOP SINGH
|
1745005004WL047680
|
ROOP SINGH
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
14/03/2024
|
|
706711746
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAMNAPUR
|
MP-45-005-044-003/68-D
(MAJHGAON)
|
1745005000NRG24160120241451660
|
16/01/2024
|
Geeta
|
1745005WL047690
|
Geeta
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
164
|
SAMNAPUR
|
MP-45-005-005-002/8
(JADASURANG)
|
1745005000NRG24160120241450695
|
16/01/2024
|
NAN SINGH DHURVEY
|
1745005WL047667
|
NAN SINGH DHURVEY
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706711746
|
|
NANSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
165
|
SAMNAPUR
|
MP-45-005-013-003/1-C
(BAMHANI)
|
1745005013NRG24160120241450949
|
16/01/2024
|
JAGRATI NANDA
|
1745005013WL047675
|
JAGRATI NANDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
JAGRATINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAMNAPUR
|
MP-45-005-014-002/96
(MOHTI RYT)
|
1745005014NRG24150120241447665
|
16/01/2024
|
BIMLA MARAVI
|
1745005014WL047609
|
BIMLA MARAVI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
BIMLAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
167
|
SAMNAPUR
|
MP-45-005-004-002/193
(DAMITITRAHI)
|
1745005004NRG24160120241451324
|
16/01/2024
|
SHYAMWATI
|
1745005004WL047680
|
SHYAMWATI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-005-002/111-B
(JADASURANG)
|
1745005000NRG24160120241450676
|
16/01/2024
|
SAVITA BAI MARAVI
|
1745005WL047667
|
SAVITA BAI MARAVI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAVITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-013-003/269-A
(BAMHANI)
|
1745005013NRG24160120241450954
|
16/01/2024
|
SONU SINGH
|
1745005013WL047675
|
SONU SINGH
|
00697
|
BKID0MG1336
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SAMNAPUR
|
MP-45-005-014-002/59-a
(MOHTI RYT)
|
1745005014NRG24150120241447608
|
16/01/2024
|
TIJIYA BAI
|
1745005014WL047609
|
TIJIYA BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SAMNAPUR
|
MP-45-005-014-002/62-A
(MOHTI RYT)
|
1745005014NRG24150120241447614
|
16/01/2024
|
BASORIN BAI
|
1745005014WL047609
|
BASORIN BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
BASORINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-014-002/65
(MOHTI RYT)
|
1745005014NRG24150120241447620
|
16/01/2024
|
CHHATRU SINGH
|
1745005014WL047609
|
CHHATRU SINGH
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHHATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-014-002/7
(MOHTI RYT)
|
1745005014NRG24150120241447625
|
16/01/2024
|
AHRIN BAI
|
1745005014WL047609
|
AHRIN BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
AHRINBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-014-002/70-C
(MOHTI RYT)
|
1745005014NRG24150120241447627
|
16/01/2024
|
KACHARA BAI
|
1745005014WL047609
|
KACHARA BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
KACHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SAMNAPUR
|
MP-45-005-014-002/77-b
(MOHTI RYT)
|
1745005014NRG24150120241447635
|
16/01/2024
|
TIHARO BAI
|
1745005014WL047609
|
TIHARO BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-014-002/82
(MOHTI RYT)
|
1745005014NRG24150120241447644
|
16/01/2024
|
BIRT BAI
|
1745005014WL047609
|
BIRT BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
BIRTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAMNAPUR
|
MP-45-005-014-002/83
(MOHTI RYT)
|
1745005014NRG24150120241447645
|
16/01/2024
|
SAMIYA BAI
|
1745005014WL047609
|
SAMIYA BAI
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-014-002/97
(MOHTI RYT)
|
1745005014NRG24150120241447666
|
16/01/2024
|
DHEERA SINGH
|
1745005014WL047609
|
DHEERA SINGH
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
DHEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-014-002/98
(MOHTI RYT)
|
1745005014NRG24150120241447667
|
16/01/2024
|
SHANKARI UDDEY
|
1745005014WL047609
|
SHANKARI UDDEY
|
00697
|
BKID0MG1336
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHANKARIUDDEY
|
BANK OF BARODA(606985)
|
|
180
|
SAMNAPUR
|
MP-45-005-016-001/220
(ANDAI RYT)
|
1745005000NRG24160120241450334
|
16/01/2024
|
LAL SINGH
|
1745005WL047663
|
LAL SINGH
|
00697
|
BKID0MG1336
|
792
|
792
|
Processed
|
14/03/2024
|
|
706711746
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-044-003/152
(MAJHGAON)
|
1745005000NRG24160120241451645
|
16/01/2024
|
SUREKHA
|
1745005WL047690
|
SUREKHA
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706711746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SAMNAPUR
|
MP-45-005-044-003/164-b
(MAJHGAON)
|
1745005000NRG24160120241451646
|
16/01/2024
|
VEERENRD
|
1745005WL047690
|
VEERENRD
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
VEERENRD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-044-003/37
(MAJHGAON)
|
1745005000NRG24160120241451654
|
16/01/2024
|
BASORIN BAI
|
1745005WL047690
|
BASORIN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
BASORINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-044-003/73
(MAJHGAON)
|
1745005000NRG24160120241451516
|
16/01/2024
|
DROPTI
|
1745005WL047686
|
DROPTI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAMNAPUR
|
MP-45-005-044-003/73
(MAJHGAON)
|
1745005000NRG24160120241451515
|
16/01/2024
|
LEEKHESWAR
|
1745005WL047686
|
LEEKHESWAR
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
LEEKHESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21612
|
21612
|
|
|
|
|
|
|
|
|
186
|
SAMNAPUR
|
MP-45-005-013-003/265
(BAMHANI)
|
1745005013NRG24160120241450951
|
16/01/2024
|
GANESIYA BAI
|
1745005013WL047675
|
GANESIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
GANESIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAMNAPUR
|
MP-45-005-013-003/268
(BAMHANI)
|
1745005013NRG24160120241450952
|
16/01/2024
|
RAM PYARI
|
1745005013WL047675
|
RAM PYARI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-013-003/268-A
(BAMHANI)
|
1745005013NRG24160120241450953
|
16/01/2024
|
PHUL BAI
|
1745005013WL047675
|
PHUL BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SAMNAPUR
|
MP-45-005-013-003/270
(BAMHANI)
|
1745005013NRG24160120241450956
|
16/01/2024
|
SAMPAT
|
1745005013WL047675
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAMNAPUR
|
MP-45-005-013-003/409-A
(BAMHANI)
|
1745005013NRG24160120241450957
|
16/01/2024
|
MANESH
|
1745005013WL047675
|
MANESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711746
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SAMNAPUR
|
MP-45-005-014-002/62
(MOHTI RYT)
|
1745005014NRG24150120241447613
|
16/01/2024
|
SUDHAR SINGH
|
1745005014WL047609
|
SUDHAR SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SAMNAPUR
|
MP-45-005-014-002/63
(MOHTI RYT)
|
1745005014NRG24150120241447615
|
16/01/2024
|
BIRAJO BAI
|
1745005014WL047609
|
BIRAJO BAI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
BIRAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SAMNAPUR
|
MP-45-005-014-002/63-B
(MOHTI RYT)
|
1745005014NRG24150120241447616
|
16/01/2024
|
SHERSINGH
|
1745005014WL047609
|
SHERSINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SAMNAPUR
|
MP-45-005-014-002/64
(MOHTI RYT)
|
1745005014NRG24150120241447617
|
16/01/2024
|
RAJKUMAR
|
1745005014WL047609
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-014-002/66
(MOHTI RYT)
|
1745005014NRG24150120241447621
|
16/01/2024
|
MANTI BAI
|
1745005014WL047609
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAMNAPUR
|
MP-45-005-014-002/69
(MOHTI RYT)
|
1745005014NRG24150120241447624
|
16/01/2024
|
MAKHAN SINGH
|
1745005014WL047609
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-014-002/70-D
(MOHTI RYT)
|
1745005014NRG24150120241447628
|
16/01/2024
|
TULSHI SINGH
|
1745005014WL047609
|
TULSHI SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
TULSHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-014-002/71
(MOHTI RYT)
|
1745005014NRG24150120241447629
|
16/01/2024
|
KALNIN BAI
|
1745005014WL047609
|
KALNIN BAI
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
14/03/2024
|
|
706711746
|
|
KALNINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SAMNAPUR
|
MP-45-005-014-002/74
(MOHTI RYT)
|
1745005014NRG24150120241447631
|
16/01/2024
|
GIRVAR SINGH
|
1745005014WL047609
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
GIRVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-014-002/78
(MOHTI RYT)
|
1745005014NRG24150120241447638
|
16/01/2024
|
SITA KUMARI
|
1745005014WL047609
|
SITA KUMARI
|
00697
|
BKID0NAMRGB
|
382
|
382
|
Processed
|
14/03/2024
|
|
706711746
|
|
SITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-014-002/8
(MOHTI RYT)
|
1745005014NRG24150120241447640
|
16/01/2024
|
PAYARI BAI
|
1745005014WL047609
|
PAYARI BAI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
PAYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SAMNAPUR
|
MP-45-005-014-002/80-A
(MOHTI RYT)
|
1745005014NRG24150120241447642
|
16/01/2024
|
RESHMI
|
1745005014WL047609
|
RESHMI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-014-002/84
(MOHTI RYT)
|
1745005014NRG24150120241447648
|
16/01/2024
|
SHIV PARSAD
|
1745005014WL047609
|
SHIV PARSAD
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAMNAPUR
|
MP-45-005-014-002/87
(MOHTI RYT)
|
1745005014NRG24150120241447654
|
16/01/2024
|
SAMHAR SINGH
|
1745005014WL047609
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-014-002/89
(MOHTI RYT)
|
1745005014NRG24150120241447656
|
16/01/2024
|
CHET RAM
|
1745005014WL047609
|
CHET RAM
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAMNAPUR
|
MP-45-005-014-002/90-a
(MOHTI RYT)
|
1745005014NRG24150120241447658
|
16/01/2024
|
SHOSAL BAI
|
1745005014WL047609
|
SHOSAL BAI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
SHOSALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAMNAPUR
|
MP-45-005-014-002/92
(MOHTI RYT)
|
1745005014NRG24150120241447660
|
16/01/2024
|
HARI SINGH
|
1745005014WL047609
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SAMNAPUR
|
MP-45-005-014-002/95
(MOHTI RYT)
|
1745005014NRG24150120241447661
|
16/01/2024
|
MAN SINGH
|
1745005014WL047609
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
706711746
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-044-003/74
(MAJHGAON)
|
1745005000NRG24160120241451661
|
16/01/2024
|
MANGAL SINGH
|
1745005WL047690
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SAMNAPUR
|
MP-45-005-044-003/78-C
(MAJHGAON)
|
1745005000NRG24160120241451518
|
16/01/2024
|
ANEETA
|
1745005WL047686
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711746
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242574
|
242574
|
|
|
|
|
|
|
|