|
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-45-005-018-001/293
(DEWALPUR)
|
1745005018NRG23110420220007451
|
12/04/2022
|
SHYAMVATI
|
1745005018WL000520
|
SHYAMVATI
|
00045
|
BARB0DINDIN
|
816
|
816
|
Processed
|
06/05/2022
|
|
564302578
|
|
SHYAMVATI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-019-002/197
(SAMNAPUR)
|
1745005000NRG23120420220008399
|
12/04/2022
|
URMILA
|
1745005WL000596
|
URMILA
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
06/05/2022
|
|
564302578
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-019-002/320
(SAMNAPUR)
|
1745005000NRG23120420220008409
|
12/04/2022
|
PUNVA
|
1745005WL000596
|
PUNVA
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
PUNVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-019-002/326
(SAMNAPUR)
|
1745005000NRG23120420220008411
|
12/04/2022
|
SHREBATI
|
1745005WL000596
|
SHREBATI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
SHREBATI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-019-002/87
(SAMNAPUR)
|
1745005000NRG23120420220008424
|
12/04/2022
|
BASANTI BAI
|
1745005WL000596
|
BASANTI BAI
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-019-002/87
(SAMNAPUR)
|
1745005000NRG23120420220008423
|
12/04/2022
|
BASANTI BAI
|
1745005WL000596
|
BASANTI BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-031-002/106
(BUDRUKHI)
|
1745005031NRG23120420220008634
|
12/04/2022
|
SUKHMANI BAI
|
1745005031WL000609
|
SUKHMANI BAI
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKHMANIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-031-002/1
(BUDRUKHI)
|
1745005031NRG23120420220008630
|
12/04/2022
|
MANDHI BAI
|
1745005031WL000609
|
MANDHI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MANDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-031-002/105
(BUDRUKHI)
|
1745005031NRG23120420220008632
|
12/04/2022
|
MEERA BAI
|
1745005031WL000609
|
MEERA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-031-002/108
(BUDRUKHI)
|
1745005031NRG23120420220008635
|
12/04/2022
|
SUNEETA
|
1745005031WL000609
|
SUNEETA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-031-002/113
(BUDRUKHI)
|
1745005031NRG23120420220008639
|
12/04/2022
|
PARVATI BAI
|
1745005031WL000609
|
PARVATI BAI
|
00415
|
SBIN0001061
|
875
|
875
|
Processed
|
06/05/2022
|
|
564302578
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-031-002/116
(BUDRUKHI)
|
1745005031NRG23120420220008641
|
12/04/2022
|
MUNNI BAI
|
1745005031WL000609
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-031-002/116-A
(BUDRUKHI)
|
1745005031NRG23120420220008642
|
12/04/2022
|
BIRAJO BAI
|
1745005031WL000609
|
BIRAJO BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-031-002/119
(BUDRUKHI)
|
1745005031NRG23120420220008643
|
12/04/2022
|
AYODHYA
|
1745005031WL000609
|
AYODHYA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-031-002/12
(BUDRUKHI)
|
1745005031NRG23120420220008645
|
12/04/2022
|
GIRJA BAI
|
1745005031WL000609
|
GIRJA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-031-002/121
(BUDRUKHI)
|
1745005031NRG23120420220008646
|
12/04/2022
|
JAGTI BAI
|
1745005031WL000609
|
JAGTI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
JAGTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-031-002/122
(BUDRUKHI)
|
1745005031NRG23120420220008647
|
12/04/2022
|
MADAN
|
1745005031WL000609
|
MADAN
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-031-002/123
(BUDRUKHI)
|
1745005031NRG23120420220008648
|
12/04/2022
|
URMILA BAI
|
1745005031WL000609
|
URMILA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-031-002/129
(BUDRUKHI)
|
1745005031NRG23120420220008651
|
12/04/2022
|
DEVKI BAI
|
1745005031WL000609
|
DEVKI BAI
|
00415
|
SBIN0001061
|
525
|
525
|
Processed
|
06/05/2022
|
|
564302578
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-031-002/130
(BUDRUKHI)
|
1745005031NRG23120420220008653
|
12/04/2022
|
AGASIYA BAI
|
1745005031WL000609
|
AGASIYA BAI
|
00415
|
SBIN0001061
|
175
|
175
|
Processed
|
06/05/2022
|
|
564302578
|
|
AGASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-031-002/132
(BUDRUKHI)
|
1745005031NRG23120420220008654
|
12/04/2022
|
SANTOSH KUMAR
|
1745005031WL000609
|
SANTOSH KUMAR
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-031-002/132-A
(BUDRUKHI)
|
1745005031NRG23120420220008655
|
12/04/2022
|
AHILYA BAI
|
1745005031WL000609
|
AHILYA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-002/133
(BUDRUKHI)
|
1745005031NRG23120420220008656
|
12/04/2022
|
SANTI BAI
|
1745005031WL000609
|
SANTI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-002/136
(BUDRUKHI)
|
1745005031NRG23120420220008658
|
12/04/2022
|
SUKHIRAM
|
1745005031WL000609
|
SUKHIRAM
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-031-002/14
(BUDRUKHI)
|
1745005031NRG23120420220008661
|
12/04/2022
|
PHOOLVATI
|
1745005031WL000609
|
PHOOLVATI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-031-002/147
(BUDRUKHI)
|
1745005031NRG23120420220008662
|
12/04/2022
|
SANGEETA
|
1745005031WL000609
|
SANGEETA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-031-002/15
(BUDRUKHI)
|
1745005031NRG23120420220008664
|
12/04/2022
|
RAJKUMARI
|
1745005031WL000609
|
RAJKUMARI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-031-002/150
(BUDRUKHI)
|
1745005031NRG23120420220008665
|
12/04/2022
|
MAHLI BAI
|
1745005031WL000609
|
MAHLI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MAHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-031-002/151
(BUDRUKHI)
|
1745005031NRG23120420220008666
|
12/04/2022
|
SUNI BAI
|
1745005031WL000609
|
SUNI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-031-002/152
(BUDRUKHI)
|
1745005031NRG23120420220008667
|
12/04/2022
|
MAHESH
|
1745005031WL000609
|
MAHESH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-031-002/153
(BUDRUKHI)
|
1745005031NRG23120420220008668
|
12/04/2022
|
DHANATIYA
|
1745005031WL000609
|
DHANATIYA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
DHANATIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-031-002/155
(BUDRUKHI)
|
1745005031NRG23120420220008669
|
12/04/2022
|
GULAVATI
|
1745005031WL000609
|
GULAVATI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-031-002/162
(BUDRUKHI)
|
1745005031NRG23120420220008670
|
12/04/2022
|
PARVATI
|
1745005031WL000609
|
PARVATI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-031-002/163
(BUDRUKHI)
|
1745005031NRG23120420220008671
|
12/04/2022
|
SHIV CHARAN
|
1745005031WL000609
|
SHIV CHARAN
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-031-002/18
(BUDRUKHI)
|
1745005031NRG23120420220008673
|
12/04/2022
|
SHIV KUMAR
|
1745005031WL000609
|
SHIV KUMAR
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-031-002/2
(BUDRUKHI)
|
1745005031NRG23120420220008674
|
12/04/2022
|
RARAMVATIYA BAI
|
1745005031WL000609
|
RARAMVATIYA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
RARAMVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-031-002/3
(BUDRUKHI)
|
1745005031NRG23120420220008677
|
12/04/2022
|
DEVBATI
|
1745005031WL000609
|
DEVBATI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-031-002/30
(BUDRUKHI)
|
1745005031NRG23120420220008678
|
12/04/2022
|
RAMKALI
|
1745005031WL000609
|
RAMKALI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-031-002/31
(BUDRUKHI)
|
1745005031NRG23120420220008679
|
12/04/2022
|
GOMAT
|
1745005031WL000609
|
GOMAT
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
GOMAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-031-002/32
(BUDRUKHI)
|
1745005031NRG23120420220008680
|
12/04/2022
|
RADHESYAM
|
1745005031WL000609
|
RADHESYAM
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-031-002/36
(BUDRUKHI)
|
1745005031NRG23120420220008681
|
12/04/2022
|
AMAR SINGH
|
1745005031WL000609
|
AMAR SINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-031-002/36-A
(BUDRUKHI)
|
1745005031NRG23120420220008682
|
12/04/2022
|
GAYATRI BAI
|
1745005031WL000609
|
GAYATRI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-031-002/44-A
(BUDRUKHI)
|
1745005031NRG23120420220008683
|
12/04/2022
|
KARAN LAL
|
1745005031WL000609
|
KARAN LAL
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
KARANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-031-002/47
(BUDRUKHI)
|
1745005031NRG23120420220008685
|
12/04/2022
|
BIPTI BAI
|
1745005031WL000609
|
BIPTI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
BIPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-031-002/48
(BUDRUKHI)
|
1745005031NRG23120420220008687
|
12/04/2022
|
BASANT
|
1745005031WL000609
|
BASANT
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-031-002/48
(BUDRUKHI)
|
1745005031NRG23120420220008686
|
12/04/2022
|
LALITA BAI
|
1745005031WL000609
|
LALITA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-031-002/5
(BUDRUKHI)
|
1745005031NRG23120420220008688
|
12/04/2022
|
MOTI SINGH
|
1745005031WL000609
|
MOTI SINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-031-002/53
(BUDRUKHI)
|
1745005031NRG23120420220008690
|
12/04/2022
|
YASHODA
|
1745005031WL000609
|
YASHODA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-031-002/56
(BUDRUKHI)
|
1745005031NRG23120420220008691
|
12/04/2022
|
KUNTI BAI
|
1745005031WL000609
|
KUNTI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-031-002/58
(BUDRUKHI)
|
1745005031NRG23120420220008692
|
12/04/2022
|
RAJU SINGH
|
1745005031WL000609
|
RAJU SINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-031-002/58
(BUDRUKHI)
|
1745005031NRG23120420220008693
|
12/04/2022
|
SUNEETA BAI
|
1745005031WL000609
|
SUNEETA BAI
|
00415
|
SBIN0001061
|
175
|
175
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
|
52
|
SAMNAPUR
|
MP-45-005-031-002/59
(BUDRUKHI)
|
1745005031NRG23120420220008694
|
12/04/2022
|
GAHANIYA BAI
|
1745005031WL000609
|
GAHANIYA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
GAHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-031-002/6
(BUDRUKHI)
|
1745005031NRG23120420220008696
|
12/04/2022
|
SUKARTI BAI
|
1745005031WL000609
|
SUKARTI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-031-002/64
(BUDRUKHI)
|
1745005031NRG23120420220008697
|
12/04/2022
|
SARSVATI
|
1745005031WL000609
|
SARSVATI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-031-002/65
(BUDRUKHI)
|
1745005031NRG23120420220008698
|
12/04/2022
|
BIDHI BAI
|
1745005031WL000609
|
BIDHI BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
BIDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-031-002/69
(BUDRUKHI)
|
1745005031NRG23120420220008699
|
12/04/2022
|
GANGA
|
1745005031WL000609
|
GANGA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-031-002/7
(BUDRUKHI)
|
1745005031NRG23120420220008700
|
12/04/2022
|
KALA VATI
|
1745005031WL000609
|
KALA VATI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-031-002/70
(BUDRUKHI)
|
1745005031NRG23120420220008701
|
12/04/2022
|
ESHWAR SINGH
|
1745005031WL000609
|
ESHWAR SINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
ESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-031-002/73
(BUDRUKHI)
|
1745005031NRG23120420220008703
|
12/04/2022
|
TRIVENI
|
1745005031WL000609
|
TRIVENI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-031-002/76
(BUDRUKHI)
|
1745005031NRG23120420220008704
|
12/04/2022
|
SUKHRAM
|
1745005031WL000609
|
SUKHRAM
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-031-002/8
(BUDRUKHI)
|
1745005031NRG23120420220008706
|
12/04/2022
|
BINDU BAI
|
1745005031WL000609
|
BINDU BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-031-002/83
(BUDRUKHI)
|
1745005031NRG23120420220008708
|
12/04/2022
|
DURGA BAI
|
1745005031WL000609
|
DURGA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-031-002/84
(BUDRUKHI)
|
1745005031NRG23120420220008709
|
12/04/2022
|
SUDAMA BAI
|
1745005031WL000609
|
SUDAMA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-031-002/86
(BUDRUKHI)
|
1745005031NRG23120420220008711
|
12/04/2022
|
BAJRAHIN
|
1745005031WL000609
|
BAJRAHIN
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
BAJRAHIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-031-002/87
(BUDRUKHI)
|
1745005031NRG23120420220008712
|
12/04/2022
|
CHARAN
|
1745005031WL000609
|
CHARAN
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-031-002/87
(BUDRUKHI)
|
1745005031NRG23120420220008713
|
12/04/2022
|
SUNEETA
|
1745005031WL000609
|
SUNEETA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-031-002/9
(BUDRUKHI)
|
1745005031NRG23120420220008714
|
12/04/2022
|
KRASHAN KUMAR
|
1745005031WL000609
|
KRASHAN KUMAR
|
00415
|
SBIN0001061
|
350
|
350
|
Processed
|
06/05/2022
|
|
564302578
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-031-002/9-A
(BUDRUKHI)
|
1745005031NRG23120420220008715
|
12/04/2022
|
JANKI
|
1745005031WL000609
|
JANKI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-031-002/92
(BUDRUKHI)
|
1745005031NRG23120420220008716
|
12/04/2022
|
PYARE LAL
|
1745005031WL000609
|
PYARE LAL
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-031-002/93
(BUDRUKHI)
|
1745005031NRG23120420220008719
|
12/04/2022
|
RAM BHAGAT
|
1745005031WL000609
|
RAM BHAGAT
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-031-002/95
(BUDRUKHI)
|
1745005031NRG23120420220008722
|
12/04/2022
|
SHIVKUMARI
|
1745005031WL000609
|
SHIVKUMARI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-031-002/97
(BUDRUKHI)
|
1745005031NRG23120420220008723
|
12/04/2022
|
CHHOTE LAL
|
1745005031WL000609
|
CHHOTE LAL
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
73
|
SAMNAPUR
|
MP-45-005-006-001/243
(KIWAD RYT)
|
1745005000NRG23120420220009650
|
12/04/2022
|
PATIRAM TEKAM
|
1745005WL000685
|
PATIRAM TEKAM
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
06/05/2022
|
|
564302578
|
|
PATIRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-018-001/264
(DEWALPUR)
|
1745005000NRG23120420220008364
|
12/04/2022
|
SUKHSEN
|
1745005WL000595
|
SUKHSEN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-018-001/282
(DEWALPUR)
|
1745005018NRG23110420220007444
|
12/04/2022
|
GHANSHYAM
|
1745005018WL000519
|
GHANSHYAM
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-018-001/43-B
(DEWALPUR)
|
1745005000NRG23120420220008365
|
12/04/2022
|
RAMESH
|
1745005WL000595
|
RAMESH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-019-002/130
(SAMNAPUR)
|
1745005000NRG23120420220008381
|
12/04/2022
|
BUDHSEN
|
1745005WL000596
|
BUDHSEN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-019-002/135
(SAMNAPUR)
|
1745005000NRG23120420220008386
|
12/04/2022
|
OMPRAKASH
|
1745005WL000596
|
OMPRAKASH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-019-002/141
(SAMNAPUR)
|
1745005000NRG23120420220008389
|
12/04/2022
|
JAINWATI BAI
|
1745005WL000596
|
JAINWATI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
JAINWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-019-002/145
(SAMNAPUR)
|
1745005000NRG23120420220008393
|
12/04/2022
|
MUNNA
|
1745005WL000596
|
MUNNA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-019-002/183
(SAMNAPUR)
|
1745005000NRG23120420220008395
|
12/04/2022
|
SUCHITRA
|
1745005WL000596
|
SUCHITRA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUCHITRA
|
IDBI BANK(607095)
|
|
82
|
SAMNAPUR
|
MP-45-005-019-002/194-A
(SAMNAPUR)
|
1745005000NRG23120420220008397
|
12/04/2022
|
SUMANTRA BAI
|
1745005WL000596
|
SUMANTRA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-019-002/195
(SAMNAPUR)
|
1745005000NRG23120420220008398
|
12/04/2022
|
MANGLESH
|
1745005WL000596
|
MANGLESH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
MANGLESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-019-002/201
(SAMNAPUR)
|
1745005000NRG23120420220008400
|
12/04/2022
|
AGHNI BAI
|
1745005WL000596
|
AGHNI BAI
|
00415
|
SBIN0005511
|
540
|
540
|
Processed
|
06/05/2022
|
|
564302578
|
|
AGHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-019-002/201-A
(SAMNAPUR)
|
1745005000NRG23120420220008401
|
12/04/2022
|
RAJU SINGH
|
1745005WL000596
|
RAJU SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-019-002/280
(SAMNAPUR)
|
1745005000NRG23120420220008403
|
12/04/2022
|
RAM VATI
|
1745005WL000596
|
RAM VATI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-019-002/289
(SAMNAPUR)
|
1745005000NRG23120420220008404
|
12/04/2022
|
ANUSUEYA
|
1745005WL000596
|
ANUSUEYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
ANUSUEYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-019-002/313
(SAMNAPUR)
|
1745005000NRG23120420220008406
|
12/04/2022
|
CHHOTU
|
1745005WL000596
|
CHHOTU
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-019-002/325
(SAMNAPUR)
|
1745005000NRG23120420220008410
|
12/04/2022
|
MEERA
|
1745005WL000596
|
MEERA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-019-002/341
(SAMNAPUR)
|
1745005000NRG23120420220008413
|
12/04/2022
|
DHANIRAM
|
1745005WL000596
|
DHANIRAM
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-019-002/344
(SAMNAPUR)
|
1745005000NRG23120420220008414
|
12/04/2022
|
JANKI
|
1745005WL000596
|
JANKI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-019-002/345
(SAMNAPUR)
|
1745005000NRG23120420220008415
|
12/04/2022
|
KUNTI BAI
|
1745005WL000596
|
KUNTI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Rejected
|
10/05/2022
|
|
564302578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SAMNAPUR
|
MP-45-005-019-002/391
(SAMNAPUR)
|
1745005000NRG23120420220008416
|
12/04/2022
|
SUKWARIYA
|
1745005WL000596
|
SUKWARIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-019-002/83
(SAMNAPUR)
|
1745005000NRG23120420220008419
|
12/04/2022
|
SUKRTI
|
1745005WL000596
|
SUKRTI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-019-002/83
(SAMNAPUR)
|
1745005000NRG23120420220008418
|
12/04/2022
|
SUKRTI
|
1745005WL000596
|
SUKRTI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-019-002/84
(SAMNAPUR)
|
1745005000NRG23120420220008421
|
12/04/2022
|
PREM SINGH
|
1745005WL000596
|
PREM SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-019-002/84
(SAMNAPUR)
|
1745005000NRG23120420220008420
|
12/04/2022
|
PREM SINGH
|
1745005WL000596
|
PREM SINGH
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-019-002/879
(SAMNAPUR)
|
1745005000NRG23120420220008426
|
12/04/2022
|
BHUKHIYA
|
1745005WL000596
|
BHUKHIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
BHUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-019-002/879
(SAMNAPUR)
|
1745005000NRG23120420220008425
|
12/04/2022
|
BHUKHIYA
|
1745005WL000596
|
BHUKHIYA
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
BHUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-019-002/886
(SAMNAPUR)
|
1745005000NRG23120420220008432
|
12/04/2022
|
RUGGI BAI
|
1745005WL000596
|
RUGGI BAI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
RUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-019-002/886
(SAMNAPUR)
|
1745005000NRG23120420220008431
|
12/04/2022
|
RUGGI BAI
|
1745005WL000596
|
RUGGI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
RUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-019-002/90
(SAMNAPUR)
|
1745005000NRG23120420220008434
|
12/04/2022
|
JAY SINGH
|
1745005WL000596
|
JAY SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-019-002/90
(SAMNAPUR)
|
1745005000NRG23120420220008433
|
12/04/2022
|
JAY SINGH
|
1745005WL000596
|
JAY SINGH
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-019-002/900
(SAMNAPUR)
|
1745005000NRG23120420220008435
|
12/04/2022
|
LAKHAN
|
1745005WL000596
|
LAKHAN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
105
|
SAMNAPUR
|
MP-45-005-019-002/91
(SAMNAPUR)
|
1745005000NRG23120420220008436
|
12/04/2022
|
JATHIYA BAI
|
1745005WL000596
|
JATHIYA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
JATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-019-002/91
(SAMNAPUR)
|
1745005000NRG23120420220008437
|
12/04/2022
|
JATHIYA BAI
|
1745005WL000596
|
JATHIYA BAI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
JATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-019-002/916
(SAMNAPUR)
|
1745005000NRG23120420220008438
|
12/04/2022
|
SHANKAR SINGH
|
1745005WL000596
|
SHANKAR SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-019-002/92
(SAMNAPUR)
|
1745005000NRG23120420220008440
|
12/04/2022
|
BIRAJO BAI
|
1745005WL000596
|
BIRAJO BAI
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-019-002/92
(SAMNAPUR)
|
1745005000NRG23120420220008439
|
12/04/2022
|
BIRAJO BAI
|
1745005WL000596
|
BIRAJO BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-019-002/952
(SAMNAPUR)
|
1745005000NRG23120420220008449
|
12/04/2022
|
KAMLA
|
1745005WL000596
|
KAMLA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
06/05/2022
|
|
564302578
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-019-002/952
(SAMNAPUR)
|
1745005000NRG23120420220008448
|
12/04/2022
|
KAMLA
|
1745005WL000596
|
KAMLA
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-019-002/952-A
(SAMNAPUR)
|
1745005000NRG23120420220008450
|
12/04/2022
|
MADHU
|
1745005WL000596
|
MADHU
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-019-002/952-A
(SAMNAPUR)
|
1745005000NRG23120420220008451
|
12/04/2022
|
MADHU
|
1745005WL000596
|
MADHU
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
06/05/2022
|
|
564302578
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34227
|
34227
|
|
|
|
|
|
|
|
|
114
|
SAMNAPUR
|
MP-45-005-031-002/46
(BUDRUKHI)
|
1745005031NRG23120420220008684
|
12/04/2022
|
DURGESH
|
1745005031WL000609
|
DURGESH
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
564302578
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
115
|
SAMNAPUR
|
MP-45-005-018-001/10-a
(DEWALPUR)
|
1745005018NRG23110420220007447
|
12/04/2022
|
SANTUDAS
|
1745005018WL000520
|
SANTUDAS
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
SANTUDAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-018-001/107
(DEWALPUR)
|
1745005000NRG23120420220008362
|
12/04/2022
|
GANGARAM
|
1745005WL000595
|
GANGARAM
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-018-001/167-A
(DEWALPUR)
|
1745005000NRG23120420220008363
|
12/04/2022
|
TULASEERAM
|
1745005WL000595
|
TULASEERAM
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
TULASEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-018-001/296
(DEWALPUR)
|
1745005018NRG23110420220007445
|
12/04/2022
|
JAVAHAR
|
1745005018WL000519
|
JAVAHAR
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SAMNAPUR
|
MP-45-005-018-001/296
(DEWALPUR)
|
1745005018NRG23110420220007446
|
12/04/2022
|
LAXMI
|
1745005018WL000519
|
LAXMI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-018-001/299
(DEWALPUR)
|
1745005018NRG23110420220007453
|
12/04/2022
|
LAMIYA
|
1745005018WL000520
|
LAMIYA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SAMNAPUR
|
MP-45-005-018-001/299
(DEWALPUR)
|
1745005018NRG23110420220007452
|
12/04/2022
|
PREETAM DAS
|
1745005018WL000520
|
PREETAM DAS
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
PREETAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-018-001/344
(DEWALPUR)
|
1745005018NRG23110420220007454
|
12/04/2022
|
OMPRAKASH
|
1745005018WL000520
|
OMPRAKASH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-045-002/100
(AJGAR)
|
1745005045NRG23120420220008453
|
12/04/2022
|
JETHU SINGH
|
1745005045WL000597
|
JETHU SINGH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-045-002/108-a
(AJGAR)
|
1745005045NRG23120420220008461
|
12/04/2022
|
HIRALAL
|
1745005045WL000597
|
HIRALAL
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-045-002/129
(AJGAR)
|
1745005045NRG23120420220008490
|
12/04/2022
|
HARIYARO BAI
|
1745005045WL000599
|
HARIYARO BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
HARIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
126
|
SAMNAPUR
|
MP-45-005-018-001/26
(DEWALPUR)
|
1745005018NRG23110420220007441
|
12/04/2022
|
DWARAKA SINGH
|
1745005018WL000519
|
DWARAKA SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564302578
|
|
DWARAKASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-018-001/44
(DEWALPUR)
|
1745005000NRG23120420220008366
|
12/04/2022
|
RATIYA BAI
|
1745005WL000595
|
RATIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-045-002/101-a
(AJGAR)
|
1745005045NRG23120420220008454
|
12/04/2022
|
GENDSINGH
|
1745005045WL000597
|
GENDSINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
GENDSINGH
|
BANK OF BARODA(606985)
|
|
129
|
SAMNAPUR
|
MP-45-005-045-002/104-a
(AJGAR)
|
1745005045NRG23120420220008458
|
12/04/2022
|
HEMLAL
|
1745005045WL000597
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
HEMLAL
|
BANK OF BARODA(606985)
|
|
130
|
SAMNAPUR
|
MP-45-005-045-002/108
(AJGAR)
|
1745005045NRG23120420220008460
|
12/04/2022
|
TIKARAM
|
1745005045WL000597
|
TIKARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
131
|
SAMNAPUR
|
MP-45-005-045-002/126
(AJGAR)
|
1745005045NRG23120420220008487
|
12/04/2022
|
ETAWARI
|
1745005045WL000599
|
ETAWARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
ETAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-045-002/131-a
(AJGAR)
|
1745005045NRG23120420220008493
|
12/04/2022
|
NAUKHULAL
|
1745005045WL000599
|
NAUKHULAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564302578
|
|
NAUKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7908
|
7908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127719
|
127719
|
|
|
|
|
|
|
|