|
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-45-005-045-002/108-a
(AJGAR)
|
1745005000NRG24160620230375802
|
16/06/2023
|
UGIYARO BAI
|
1745005WL013740
|
UGIYARO BAI
|
00045
|
BARB0BARBOD
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
UGIYAROBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-045-002/108-b
(AJGAR)
|
1745005000NRG24160620230375804
|
16/06/2023
|
GEETA BAI
|
1745005WL013740
|
GEETA BAI
|
00045
|
BARB0BARBOD
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-034-001/138
(KANCHANPUR)
|
1745005000NRG24150620230366892
|
16/06/2023
|
JYOTI DHURWEY
|
1745005WL013517
|
JYOTI DHURWEY
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JYOTIDHURWEY
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-034-001/220
(KANCHANPUR)
|
1745005000NRG24150620230367020
|
16/06/2023
|
REKHA BAI
|
1745005WL013517
|
REKHA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAMNAPUR
|
MP-45-005-045-002/112
(AJGAR)
|
1745005000NRG24160620230375809
|
16/06/2023
|
Bahrain bai
|
1745005WL013740
|
Bahrain bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
Bahrainbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMNAPUR
|
MP-45-005-045-002/112-B
(AJGAR)
|
1745005000NRG24160620230375811
|
16/06/2023
|
SAMAR SINGH
|
1745005WL013740
|
SAMAR SINGH
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
SAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMNAPUR
|
MP-45-005-045-002/70-A
(AJGAR)
|
1745005000NRG24160620230375834
|
16/06/2023
|
BUDHLAL
|
1745005WL013740
|
BUDHLAL
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
BUDHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-034-001/148
(KANCHANPUR)
|
1745005000NRG24150620230366904
|
16/06/2023
|
ANUSUEYA
|
1745005WL013517
|
ANUSUEYA
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANUSUEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-034-001/158-C
(KANCHANPUR)
|
1745005000NRG24150620230366926
|
16/06/2023
|
Dhaneshwari Maravi
|
1745005WL013517
|
Dhaneshwari Maravi
|
00078
|
CNRB0006752
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DhaneshwariMaravi
|
BANK OF INDIA(508505)
|
|
10
|
SAMNAPUR
|
MP-45-005-034-001/158-C
(KANCHANPUR)
|
1745005000NRG24150620230366925
|
16/06/2023
|
Pradeep Kumar Maravi
|
1745005WL013517
|
Pradeep Kumar Maravi
|
00078
|
CNRB0006752
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513568459
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-034-001/193-B
(KANCHANPUR)
|
1745005000NRG24150620230366982
|
16/06/2023
|
ARATI
|
1745005WL013517
|
ARATI
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-034-001/152-B
(KANCHANPUR)
|
1745005000NRG24150620230366910
|
16/06/2023
|
ALKA BAI
|
1745005WL013517
|
ALKA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ALKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-034-001/190-B
(KANCHANPUR)
|
1745005000NRG24150620230366981
|
16/06/2023
|
JAYATI PARASTE
|
1745005WL013517
|
JAYATI PARASTE
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYATIPARASTE
|
INDIAN BANK(607105)
|
|
14
|
SAMNAPUR
|
MP-45-005-034-001/190-B
(KANCHANPUR)
|
1745005000NRG24150620230366980
|
16/06/2023
|
JAYATI PARASTE
|
1745005WL013517
|
JAYATI PARASTE
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-034-001/106
(KANCHANPUR)
|
1745005000NRG24150620230366861
|
16/06/2023
|
RAJESVARI
|
1745005WL013517
|
RAJESVARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAJESVARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-034-001/106
(KANCHANPUR)
|
1745005000NRG24150620230366862
|
16/06/2023
|
SURESH
|
1745005WL013517
|
SURESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-034-001/108
(KANCHANPUR)
|
1745005000NRG24150620230366864
|
16/06/2023
|
RAMLAL
|
1745005WL013517
|
RAMLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-034-001/108
(KANCHANPUR)
|
1745005000NRG24150620230366863
|
16/06/2023
|
RAMLAL
|
1745005WL013517
|
RAMLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-034-001/110
(KANCHANPUR)
|
1745005000NRG24150620230366865
|
16/06/2023
|
PREMLAL
|
1745005WL013517
|
PREMLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-034-001/113
(KANCHANPUR)
|
1745005000NRG24150620230366868
|
16/06/2023
|
KAL BAI
|
1745005WL013517
|
KAL BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KALBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-034-001/113
(KANCHANPUR)
|
1745005000NRG24150620230366867
|
16/06/2023
|
SUDESH
|
1745005WL013517
|
SUDESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-034-001/114
(KANCHANPUR)
|
1745005000NRG24150620230366871
|
16/06/2023
|
ASHEES KUMAR
|
1745005WL013517
|
ASHEES KUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ASHEESKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMNAPUR
|
MP-45-005-034-001/114
(KANCHANPUR)
|
1745005000NRG24150620230366869
|
16/06/2023
|
PVANKUMAR
|
1745005WL013517
|
PVANKUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-034-001/115
(KANCHANPUR)
|
1745005000NRG24150620230366873
|
16/06/2023
|
JITENDRA KUMAR DHURWE
|
1745005WL013517
|
JITENDRA KUMAR DHURWE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JITENDRAKUMARDHURWE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-034-001/116-A
(KANCHANPUR)
|
1745005000NRG24150620230366875
|
16/06/2023
|
BHAGVATI
|
1745005WL013517
|
BHAGVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-034-001/116-A
(KANCHANPUR)
|
1745005000NRG24150620230366874
|
16/06/2023
|
CHHOTU
|
1745005WL013517
|
CHHOTU
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-034-001/120
(KANCHANPUR)
|
1745005000NRG24150620230366876
|
16/06/2023
|
TULARAM
|
1745005WL013517
|
TULARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513568459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-034-001/120
(KANCHANPUR)
|
1745005000NRG24150620230366877
|
16/06/2023
|
TULARAM BANWASI
|
1745005WL013517
|
TULARAM BANWASI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
TULARAMBANWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SAMNAPUR
|
MP-45-005-034-001/120-B
(KANCHANPUR)
|
1745005000NRG24150620230366878
|
16/06/2023
|
Omvati
|
1745005WL013517
|
Omvati
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
Omvati
|
INDIAN BANK(607105)
|
|
30
|
SAMNAPUR
|
MP-45-005-034-001/129
(KANCHANPUR)
|
1745005000NRG24150620230366879
|
16/06/2023
|
KISMA BAI
|
1745005WL013517
|
KISMA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
23/06/2023
|
|
513568459
|
|
KISMABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-034-001/133
(KANCHANPUR)
|
1745005000NRG24150620230366880
|
16/06/2023
|
DSHAMA BAI
|
1745005WL013517
|
DSHAMA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DSHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-034-001/133-A
(KANCHANPUR)
|
1745005000NRG24150620230366882
|
16/06/2023
|
NANDLAL
|
1745005WL013517
|
NANDLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAMNAPUR
|
MP-45-005-034-001/133-A
(KANCHANPUR)
|
1745005000NRG24150620230366881
|
16/06/2023
|
NANDLAL
|
1745005WL013517
|
NANDLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-034-001/135
(KANCHANPUR)
|
1745005000NRG24150620230366886
|
16/06/2023
|
JGENDAR
|
1745005WL013517
|
JGENDAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JGENDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-034-001/135
(KANCHANPUR)
|
1745005000NRG24150620230366887
|
16/06/2023
|
RADA
|
1745005WL013517
|
RADA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-034-001/137
(KANCHANPUR)
|
1745005000NRG24150620230366889
|
16/06/2023
|
INDRA BAI
|
1745005WL013517
|
INDRA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-034-001/137
(KANCHANPUR)
|
1745005000NRG24150620230366888
|
16/06/2023
|
Ramkumar
|
1745005WL013517
|
Ramkumar
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-034-001/138
(KANCHANPUR)
|
1745005000NRG24150620230366890
|
16/06/2023
|
NARESHKUMAR
|
1745005WL013517
|
NARESHKUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-034-001/139
(KANCHANPUR)
|
1745005000NRG24150620230366893
|
16/06/2023
|
GANESH
|
1745005WL013517
|
GANESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-034-001/140
(KANCHANPUR)
|
1745005000NRG24150620230366894
|
16/06/2023
|
Sukvati bai
|
1745005WL013517
|
Sukvati bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
Sukvatibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-034-001/142
(KANCHANPUR)
|
1745005000NRG24150620230366895
|
16/06/2023
|
SEMLAL
|
1745005WL013517
|
SEMLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-034-001/142-A
(KANCHANPUR)
|
1745005000NRG24150620230366896
|
16/06/2023
|
KHUSBU
|
1745005WL013517
|
KHUSBU
|
00415
|
SBIN0001061
|
510
|
510
|
Processed
|
23/06/2023
|
|
513568459
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-034-001/145
(KANCHANPUR)
|
1745005000NRG24150620230366899
|
16/06/2023
|
DAMNEE
|
1745005WL013517
|
DAMNEE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DAMNEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-034-001/145
(KANCHANPUR)
|
1745005000NRG24150620230366898
|
16/06/2023
|
KMALKISHOR
|
1745005WL013517
|
KMALKISHOR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-034-001/145
(KANCHANPUR)
|
1745005000NRG24150620230366900
|
16/06/2023
|
Madhuri Dhurwey
|
1745005WL013517
|
Madhuri Dhurwey
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MadhuriDhurwey
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-034-001/146
(KANCHANPUR)
|
1745005000NRG24150620230366901
|
16/06/2023
|
ASHOK
|
1745005WL013517
|
ASHOK
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-034-001/146
(KANCHANPUR)
|
1745005000NRG24150620230366902
|
16/06/2023
|
SILOCHANA
|
1745005WL013517
|
SILOCHANA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-034-001/152
(KANCHANPUR)
|
1745005000NRG24150620230366905
|
16/06/2023
|
HJARILAL
|
1745005WL013517
|
HJARILAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
HJARILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-034-001/152
(KANCHANPUR)
|
1745005000NRG24150620230366907
|
16/06/2023
|
SANJAY KUMAR
|
1745005WL013517
|
SANJAY KUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAMNAPUR
|
MP-45-005-034-001/152
(KANCHANPUR)
|
1745005000NRG24150620230366906
|
16/06/2023
|
SHANKAR LAL
|
1745005WL013517
|
SHANKAR LAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-034-001/152-A
(KANCHANPUR)
|
1745005000NRG24150620230366908
|
16/06/2023
|
JAYPARKASH
|
1745005WL013517
|
JAYPARKASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYPARKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-034-001/152-B
(KANCHANPUR)
|
1745005000NRG24150620230366909
|
16/06/2023
|
CHANDRA BHAN
|
1745005WL013517
|
CHANDRA BHAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-034-001/154
(KANCHANPUR)
|
1745005000NRG24150620230366911
|
16/06/2023
|
DHNSINGH
|
1745005WL013517
|
DHNSINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-034-001/154
(KANCHANPUR)
|
1745005000NRG24150620230366912
|
16/06/2023
|
SYAMKLI
|
1745005WL013517
|
SYAMKLI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SYAMKLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-034-001/155
(KANCHANPUR)
|
1745005000NRG24150620230366915
|
16/06/2023
|
BABURAM
|
1745005WL013517
|
BABURAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-034-001/155
(KANCHANPUR)
|
1745005000NRG24150620230366914
|
16/06/2023
|
BABURAM
|
1745005WL013517
|
BABURAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-034-001/156
(KANCHANPUR)
|
1745005000NRG24150620230366917
|
16/06/2023
|
LKHANLAL
|
1745005WL013517
|
LKHANLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
LKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-034-001/156
(KANCHANPUR)
|
1745005000NRG24150620230366916
|
16/06/2023
|
LKHANLAL
|
1745005WL013517
|
LKHANLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
LKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-034-001/156-A
(KANCHANPUR)
|
1745005000NRG24150620230366918
|
16/06/2023
|
BUDHRAM UDDE
|
1745005WL013517
|
BUDHRAM UDDE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BUDHRAMUDDE
|
BANK OF BARODA(606985)
|
|
60
|
SAMNAPUR
|
MP-45-005-034-001/157
(KANCHANPUR)
|
1745005000NRG24150620230366921
|
16/06/2023
|
SONSINGH
|
1745005WL013517
|
SONSINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-034-001/157
(KANCHANPUR)
|
1745005000NRG24150620230366920
|
16/06/2023
|
SVITREE
|
1745005WL013517
|
SVITREE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SVITREE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-034-001/158-A
(KANCHANPUR)
|
1745005000NRG24150620230366924
|
16/06/2023
|
DEVI SINGH
|
1745005WL013517
|
DEVI SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAMNAPUR
|
MP-45-005-034-001/158-A
(KANCHANPUR)
|
1745005000NRG24150620230366923
|
16/06/2023
|
DEVI SINGH
|
1745005WL013517
|
DEVI SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-034-001/159
(KANCHANPUR)
|
1745005000NRG24150620230366928
|
16/06/2023
|
KISHOR
|
1745005WL013517
|
KISHOR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMNAPUR
|
MP-45-005-034-001/159
(KANCHANPUR)
|
1745005000NRG24150620230366927
|
16/06/2023
|
KISHOR
|
1745005WL013517
|
KISHOR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-034-001/159-A
(KANCHANPUR)
|
1745005000NRG24150620230366929
|
16/06/2023
|
PHGANI BAI
|
1745005WL013517
|
PHGANI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PHGANIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-034-001/160
(KANCHANPUR)
|
1745005000NRG24150620230366930
|
16/06/2023
|
SHIVKUMARI
|
1745005WL013517
|
SHIVKUMARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-034-001/161
(KANCHANPUR)
|
1745005000NRG24150620230366933
|
16/06/2023
|
JAMVATI
|
1745005WL013517
|
JAMVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-034-001/161
(KANCHANPUR)
|
1745005000NRG24150620230366932
|
16/06/2023
|
PHIHOPRAM
|
1745005WL013517
|
PHIHOPRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PHIHOPRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-034-001/162
(KANCHANPUR)
|
1745005000NRG24150620230366936
|
16/06/2023
|
CHANDARVATI
|
1745005WL013517
|
CHANDARVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHANDARVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-034-001/162
(KANCHANPUR)
|
1745005000NRG24150620230366935
|
16/06/2023
|
GANESH
|
1745005WL013517
|
GANESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-034-001/163
(KANCHANPUR)
|
1745005000NRG24150620230366938
|
16/06/2023
|
CHHTARPAL
|
1745005WL013517
|
CHHTARPAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHHTARPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-034-001/163
(KANCHANPUR)
|
1745005000NRG24150620230366939
|
16/06/2023
|
RANJEETA
|
1745005WL013517
|
RANJEETA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-034-001/165
(KANCHANPUR)
|
1745005000NRG24150620230366940
|
16/06/2023
|
INDARKUMAR
|
1745005WL013517
|
INDARKUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
INDARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-034-001/165
(KANCHANPUR)
|
1745005000NRG24150620230366941
|
16/06/2023
|
KALAA
|
1745005WL013517
|
KALAA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KALAA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-034-001/167
(KANCHANPUR)
|
1745005000NRG24150620230366943
|
16/06/2023
|
KUSUM
|
1745005WL013517
|
KUSUM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-034-001/167
(KANCHANPUR)
|
1745005000NRG24150620230366942
|
16/06/2023
|
KUSUM
|
1745005WL013517
|
KUSUM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-034-001/170-A
(KANCHANPUR)
|
1745005000NRG24150620230366945
|
16/06/2023
|
ANIL
|
1745005WL013517
|
ANIL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-034-001/170-B
(KANCHANPUR)
|
1745005000NRG24150620230366948
|
16/06/2023
|
SUNEEL KUMAR
|
1745005WL013517
|
SUNEEL KUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-034-001/170-B
(KANCHANPUR)
|
1745005000NRG24150620230366947
|
16/06/2023
|
SUNEEL KUMAR
|
1745005WL013517
|
SUNEEL KUMAR
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
23/06/2023
|
|
513568459
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-034-001/172
(KANCHANPUR)
|
1745005000NRG24150620230366949
|
16/06/2023
|
DEKHIRAM
|
1745005WL013517
|
DEKHIRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DEKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-034-001/174
(KANCHANPUR)
|
1745005000NRG24150620230366952
|
16/06/2023
|
SANTRAM
|
1745005WL013517
|
SANTRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-034-001/174
(KANCHANPUR)
|
1745005000NRG24150620230366951
|
16/06/2023
|
SANTRAM
|
1745005WL013517
|
SANTRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-034-001/174
(KANCHANPUR)
|
1745005000NRG24150620230366950
|
16/06/2023
|
SANTRAM
|
1745005WL013517
|
SANTRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-034-001/175
(KANCHANPUR)
|
1745005000NRG24150620230366953
|
16/06/2023
|
KAMLVATI
|
1745005WL013517
|
KAMLVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-034-001/176
(KANCHANPUR)
|
1745005000NRG24150620230366956
|
16/06/2023
|
LAXMI
|
1745005WL013517
|
LAXMI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-034-001/176
(KANCHANPUR)
|
1745005000NRG24150620230366955
|
16/06/2023
|
MITHAILAL
|
1745005WL013517
|
MITHAILAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-034-001/177
(KANCHANPUR)
|
1745005000NRG24150620230366957
|
16/06/2023
|
JAYLAL
|
1745005WL013517
|
JAYLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-034-001/178
(KANCHANPUR)
|
1745005000NRG24150620230366959
|
16/06/2023
|
BHGVANI
|
1745005WL013517
|
BHGVANI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BHGVANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-034-001/178
(KANCHANPUR)
|
1745005000NRG24150620230366958
|
16/06/2023
|
JAYSINGH
|
1745005WL013517
|
JAYSINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-034-001/178-A
(KANCHANPUR)
|
1745005000NRG24150620230366960
|
16/06/2023
|
UDAY SINGH
|
1745005WL013517
|
UDAY SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
UDAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAMNAPUR
|
MP-45-005-034-001/179
(KANCHANPUR)
|
1745005000NRG24150620230366961
|
16/06/2023
|
SHIVCHRAN
|
1745005WL013517
|
SHIVCHRAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SHIVCHRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-034-001/180
(KANCHANPUR)
|
1745005000NRG24150620230366962
|
16/06/2023
|
MHESH
|
1745005WL013517
|
MHESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-034-001/180
(KANCHANPUR)
|
1745005000NRG24150620230366963
|
16/06/2023
|
VISAHIN
|
1745005WL013517
|
VISAHIN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
VISAHIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-034-001/180-A
(KANCHANPUR)
|
1745005000NRG24150620230366964
|
16/06/2023
|
ANKITA
|
1745005WL013517
|
ANKITA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANKITA
|
BANK OF BARODA(606985)
|
|
96
|
SAMNAPUR
|
MP-45-005-034-001/181
(KANCHANPUR)
|
1745005000NRG24150620230366967
|
16/06/2023
|
KARTIK
|
1745005WL013517
|
KARTIK
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-034-001/181
(KANCHANPUR)
|
1745005000NRG24150620230366966
|
16/06/2023
|
KARTIK
|
1745005WL013517
|
KARTIK
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-034-001/181-A
(KANCHANPUR)
|
1745005000NRG24150620230366968
|
16/06/2023
|
SUNDAR
|
1745005WL013517
|
SUNDAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-034-001/181-A
(KANCHANPUR)
|
1745005000NRG24150620230366969
|
16/06/2023
|
SUNDAR SINGH
|
1745005WL013517
|
SUNDAR SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAMNAPUR
|
MP-45-005-034-001/183
(KANCHANPUR)
|
1745005000NRG24150620230366971
|
16/06/2023
|
GANGOTRI BAI MARAVI
|
1745005WL013517
|
GANGOTRI BAI MARAVI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GANGOTRIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-034-001/183
(KANCHANPUR)
|
1745005000NRG24150620230366970
|
16/06/2023
|
RTAN
|
1745005WL013517
|
RTAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RTAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-034-001/186
(KANCHANPUR)
|
1745005000NRG24150620230366972
|
16/06/2023
|
RAMBAI
|
1745005WL013517
|
RAMBAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-034-001/188
(KANCHANPUR)
|
1745005000NRG24150620230366976
|
16/06/2023
|
NMARDA
|
1745005WL013517
|
NMARDA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NMARDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-034-001/189
(KANCHANPUR)
|
1745005000NRG24150620230366978
|
16/06/2023
|
CHETRAM
|
1745005WL013517
|
CHETRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-034-001/189
(KANCHANPUR)
|
1745005000NRG24150620230366977
|
16/06/2023
|
CHETRAM
|
1745005WL013517
|
CHETRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-034-001/195
(KANCHANPUR)
|
1745005000NRG24150620230366983
|
16/06/2023
|
GEETA
|
1745005WL013517
|
GEETA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-034-001/195-A
(KANCHANPUR)
|
1745005000NRG24150620230366984
|
16/06/2023
|
MANGAL
|
1745005WL013517
|
MANGAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-034-001/196
(KANCHANPUR)
|
1745005000NRG24150620230366985
|
16/06/2023
|
BINDO BAI
|
1745005WL013517
|
BINDO BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-034-001/196
(KANCHANPUR)
|
1745005000NRG24150620230366986
|
16/06/2023
|
RAMMILAN
|
1745005WL013517
|
RAMMILAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMNAPUR
|
MP-45-005-034-001/196-A
(KANCHANPUR)
|
1745005000NRG24150620230366988
|
16/06/2023
|
KARSNKUMAR
|
1745005WL013517
|
KARSNKUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KARSNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-034-001/196-A
(KANCHANPUR)
|
1745005000NRG24150620230366987
|
16/06/2023
|
KARSNKUMAR
|
1745005WL013517
|
KARSNKUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KARSNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-034-001/197
(KANCHANPUR)
|
1745005000NRG24150620230366992
|
16/06/2023
|
GVALIN BAI
|
1745005WL013517
|
GVALIN BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GVALINBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-034-001/197
(KANCHANPUR)
|
1745005000NRG24150620230366991
|
16/06/2023
|
MHESH
|
1745005WL013517
|
MHESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MHESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-034-001/197
(KANCHANPUR)
|
1745005000NRG24150620230366993
|
16/06/2023
|
MHESH
|
1745005WL013517
|
MHESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-034-001/198
(KANCHANPUR)
|
1745005000NRG24150620230366996
|
16/06/2023
|
DYARAM
|
1745005WL013517
|
DYARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-034-001/199
(KANCHANPUR)
|
1745005000NRG24150620230366998
|
16/06/2023
|
DNIRAM
|
1745005WL013517
|
DNIRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DNIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-034-001/199
(KANCHANPUR)
|
1745005000NRG24150620230366997
|
16/06/2023
|
DNIRAM
|
1745005WL013517
|
DNIRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DNIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-034-001/201
(KANCHANPUR)
|
1745005000NRG24150620230367000
|
16/06/2023
|
DHASHARAT
|
1745005WL013517
|
DHASHARAT
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DHASHARAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-034-001/201
(KANCHANPUR)
|
1745005000NRG24150620230366999
|
16/06/2023
|
DHASHARAT
|
1745005WL013517
|
DHASHARAT
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DHASHARAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-034-001/201-A
(KANCHANPUR)
|
1745005000NRG24150620230367001
|
16/06/2023
|
CHADRAPARKAS
|
1745005WL013517
|
CHADRAPARKAS
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHADRAPARKAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-034-001/201-A
(KANCHANPUR)
|
1745005000NRG24150620230367002
|
16/06/2023
|
NEELAM
|
1745005WL013517
|
NEELAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-034-001/205
(KANCHANPUR)
|
1745005000NRG24150620230367003
|
16/06/2023
|
MAYARAM
|
1745005WL013517
|
MAYARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-034-001/205
(KANCHANPUR)
|
1745005000NRG24150620230367004
|
16/06/2023
|
SRITA
|
1745005WL013517
|
SRITA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-034-001/208
(KANCHANPUR)
|
1745005000NRG24150620230367006
|
16/06/2023
|
CHMMULAL
|
1745005WL013517
|
CHMMULAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHMMULAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-034-001/208
(KANCHANPUR)
|
1745005000NRG24150620230367007
|
16/06/2023
|
GANGOTRI
|
1745005WL013517
|
GANGOTRI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-034-001/208-A
(KANCHANPUR)
|
1745005000NRG24150620230367009
|
16/06/2023
|
PARDUMAN
|
1745005WL013517
|
PARDUMAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PARDUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-034-001/208-A
(KANCHANPUR)
|
1745005000NRG24150620230367008
|
16/06/2023
|
PARDUMAN
|
1745005WL013517
|
PARDUMAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PARDUMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-034-001/209
(KANCHANPUR)
|
1745005000NRG24150620230367010
|
16/06/2023
|
DEVAKI
|
1745005WL013517
|
DEVAKI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-034-001/210
(KANCHANPUR)
|
1745005000NRG24150620230367012
|
16/06/2023
|
MAMTA
|
1745005WL013517
|
MAMTA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-034-001/210
(KANCHANPUR)
|
1745005000NRG24150620230367011
|
16/06/2023
|
RAMESH SINGH
|
1745005WL013517
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-034-001/216
(KANCHANPUR)
|
1745005000NRG24150620230367015
|
16/06/2023
|
BALRAM
|
1745005WL013517
|
BALRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-034-001/216
(KANCHANPUR)
|
1745005000NRG24150620230367016
|
16/06/2023
|
DILVATI
|
1745005WL013517
|
DILVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DILVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-034-001/219
(KANCHANPUR)
|
1745005000NRG24150620230367017
|
16/06/2023
|
CHHVI LAL
|
1745005WL013517
|
CHHVI LAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHHVILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-034-001/220
(KANCHANPUR)
|
1745005000NRG24150620230367019
|
16/06/2023
|
NRENDAR
|
1745005WL013517
|
NRENDAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NRENDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-034-001/227-A
(KANCHANPUR)
|
1745005000NRG24150620230367027
|
16/06/2023
|
GARIMA DHURWEY
|
1745005WL013517
|
GARIMA DHURWEY
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GARIMADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-034-001/227-A
(KANCHANPUR)
|
1745005000NRG24150620230367026
|
16/06/2023
|
RAJEEV KUMAR DHURWEY
|
1745005WL013517
|
RAJEEV KUMAR DHURWEY
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAJEEVKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-034-001/43-A
(KANCHANPUR)
|
1745005000NRG24150620230367030
|
16/06/2023
|
BALRAM
|
1745005WL013517
|
BALRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-034-001/55
(KANCHANPUR)
|
1745005000NRG24150620230367031
|
16/06/2023
|
SKUN
|
1745005WL013517
|
SKUN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SKUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-034-001/57
(KANCHANPUR)
|
1745005000NRG24150620230367032
|
16/06/2023
|
ATARLAL
|
1745005WL013517
|
ATARLAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-034-001/58
(KANCHANPUR)
|
1745005000NRG24150620230367033
|
16/06/2023
|
RAMBAI
|
1745005WL013517
|
RAMBAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-034-001/59
(KANCHANPUR)
|
1745005000NRG24150620230367035
|
16/06/2023
|
RADHA
|
1745005WL013517
|
RADHA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-034-001/59
(KANCHANPUR)
|
1745005000NRG24150620230367034
|
16/06/2023
|
RAJEDAR
|
1745005WL013517
|
RAJEDAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAJEDAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAMNAPUR
|
MP-45-005-034-001/60
(KANCHANPUR)
|
1745005000NRG24150620230367036
|
16/06/2023
|
ÀNITA
|
1745005WL013517
|
ÀNITA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-034-001/85
(KANCHANPUR)
|
1745005000NRG24150620230367040
|
16/06/2023
|
SYAMBAI
|
1745005WL013517
|
SYAMBAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-034-001/86
(KANCHANPUR)
|
1745005000NRG24150620230367041
|
16/06/2023
|
KAILASH
|
1745005WL013517
|
KAILASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-034-001/9
(KANCHANPUR)
|
1745005000NRG24150620230367042
|
16/06/2023
|
KMALU
|
1745005WL013517
|
KMALU
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
KMALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-034-001/9
(KANCHANPUR)
|
1745005000NRG24150620230367043
|
16/06/2023
|
MHENDAR
|
1745005WL013517
|
MHENDAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MHENDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-034-001/9-B
(KANCHANPUR)
|
1745005000NRG24150620230367044
|
16/06/2023
|
SURENDAR
|
1745005WL013517
|
SURENDAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
149
|
SAMNAPUR
|
MP-45-005-034-001/134-A
(KANCHANPUR)
|
1745005000NRG24150620230366885
|
16/06/2023
|
BRAJESH KUMAR NETI
|
1745005WL013517
|
BRAJESH KUMAR NETI
|
00415
|
SBIN0001143
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BRAJESHKUMARNETI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-034-001/134-A
(KANCHANPUR)
|
1745005000NRG24150620230366883
|
16/06/2023
|
BRAJESH KUMAR NETI
|
1745005WL013517
|
BRAJESH KUMAR NETI
|
00415
|
SBIN0001143
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
BRAJESHKUMARNETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
151
|
SAMNAPUR
|
MP-45-005-017-002/48
(JHANKI MAL)
|
1745005000NRG24160620230376291
|
16/06/2023
|
GANESH SINGH
|
1745005WL013747
|
GANESH SINGH
|
00415
|
SBIN0005511
|
204
|
204
|
Processed
|
23/06/2023
|
|
513568459
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-017-002/48
(JHANKI MAL)
|
1745005000NRG24160620230376292
|
16/06/2023
|
SHANTI BAI
|
1745005WL013747
|
SHANTI BAI
|
00415
|
SBIN0005511
|
204
|
204
|
Processed
|
23/06/2023
|
|
513568459
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-017-002/7
(JHANKI MAL)
|
1745005000NRG24160620230376293
|
16/06/2023
|
BUDHWARIYA BAI
|
1745005WL013747
|
BUDHWARIYA BAI
|
00415
|
SBIN0005511
|
204
|
204
|
Processed
|
23/06/2023
|
|
513568459
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-029-002/30
(MADHOPUR)
|
1745005000NRG24160620230376294
|
16/06/2023
|
PUSHPA
|
1745005WL013748
|
PUSHPA
|
00415
|
SBIN0005511
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513568459
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-029-002/42
(MADHOPUR)
|
1745005000NRG24160620230376295
|
16/06/2023
|
UVARSHI
|
1745005WL013748
|
UVARSHI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513568459
|
|
UVARSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-034-001/106
(KANCHANPUR)
|
1745005000NRG24150620230366860
|
16/06/2023
|
SURESH
|
1745005WL013517
|
SURESH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-034-001/110
(KANCHANPUR)
|
1745005000NRG24150620230366866
|
16/06/2023
|
SARASWATI PARSTE
|
1745005WL013517
|
SARASWATI PARSTE
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SARASWATIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-034-001/115
(KANCHANPUR)
|
1745005000NRG24150620230366872
|
16/06/2023
|
VINOD
|
1745005WL013517
|
VINOD
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-034-001/138
(KANCHANPUR)
|
1745005000NRG24150620230366891
|
16/06/2023
|
JAYDEEP DHURWEY
|
1745005WL013517
|
JAYDEEP DHURWEY
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYDEEPDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-034-001/144
(KANCHANPUR)
|
1745005000NRG24150620230366897
|
16/06/2023
|
MANOJ
|
1745005WL013517
|
MANOJ
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-034-001/146
(KANCHANPUR)
|
1745005000NRG24150620230366903
|
16/06/2023
|
ARVIND MARAVI
|
1745005WL013517
|
ARVIND MARAVI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ARVINDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-034-001/154
(KANCHANPUR)
|
1745005000NRG24150620230366913
|
16/06/2023
|
VIVEK KUMAR
|
1745005WL013517
|
VIVEK KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
VIVEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-034-001/158
(KANCHANPUR)
|
1745005000NRG24150620230366922
|
16/06/2023
|
SHIVRATIYA
|
1745005WL013517
|
SHIVRATIYA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SHIVRATIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-034-001/160
(KANCHANPUR)
|
1745005000NRG24150620230366931
|
16/06/2023
|
ANISH KUMAR
|
1745005WL013517
|
ANISH KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-034-001/161-A
(KANCHANPUR)
|
1745005000NRG24150620230366934
|
16/06/2023
|
SACHIN KUMAR
|
1745005WL013517
|
SACHIN KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SACHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-034-001/170-A
(KANCHANPUR)
|
1745005000NRG24150620230366946
|
16/06/2023
|
DAYAWATI
|
1745005WL013517
|
DAYAWATI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
DAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAMNAPUR
|
MP-45-005-034-001/186
(KANCHANPUR)
|
1745005000NRG24150620230366973
|
16/06/2023
|
JITENDRA KUMAR SAIYAM
|
1745005WL013517
|
JITENDRA KUMAR SAIYAM
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
23/06/2023
|
|
513568459
|
|
JITENDRAKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-034-001/186-A
(KANCHANPUR)
|
1745005000NRG24150620230366974
|
16/06/2023
|
ANITA
|
1745005WL013517
|
ANITA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-034-001/187-a
(KANCHANPUR)
|
1745005000NRG24150620230366975
|
16/06/2023
|
GNESHIYA
|
1745005WL013517
|
GNESHIYA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
GNESHIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-034-001/196-B
(KANCHANPUR)
|
1745005000NRG24150620230366990
|
16/06/2023
|
ANIL KUMAR
|
1745005WL013517
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SAMNAPUR
|
MP-45-005-034-001/196-B
(KANCHANPUR)
|
1745005000NRG24150620230366989
|
16/06/2023
|
ANIL KUMAR
|
1745005WL013517
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAMNAPUR
|
MP-45-005-034-001/205
(KANCHANPUR)
|
1745005000NRG24150620230367005
|
16/06/2023
|
TARENDRA KUMAR
|
1745005WL013517
|
TARENDRA KUMAR
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
TARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-034-001/210
(KANCHANPUR)
|
1745005000NRG24150620230367014
|
16/06/2023
|
AKASH KUMAR DHURWEY
|
1745005WL013517
|
AKASH KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
AKASHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-034-001/210
(KANCHANPUR)
|
1745005000NRG24150620230367013
|
16/06/2023
|
VIKAS KUMAR DHURWEY
|
1745005WL013517
|
VIKAS KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
VIKASKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-034-001/219
(KANCHANPUR)
|
1745005000NRG24150620230367018
|
16/06/2023
|
VINITA BAI
|
1745005WL013517
|
VINITA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-034-001/222-a
(KANCHANPUR)
|
1745005000NRG24150620230367022
|
16/06/2023
|
SNAD
|
1745005WL013517
|
SNAD
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SNAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-034-001/222-a
(KANCHANPUR)
|
1745005000NRG24150620230367021
|
16/06/2023
|
SNAD
|
1745005WL013517
|
SNAD
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SNAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-034-001/233
(KANCHANPUR)
|
1745005000NRG24150620230367029
|
16/06/2023
|
PARWATI
|
1745005WL013517
|
PARWATI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-045-002/112-B
(AJGAR)
|
1745005000NRG24160620230375810
|
16/06/2023
|
Radha Bai
|
1745005WL013740
|
Radha Bai
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAMNAPUR
|
MP-45-005-045-002/116
(AJGAR)
|
1745005000NRG24160620230375817
|
16/06/2023
|
HIRONDA BAI
|
1745005WL013740
|
HIRONDA BAI
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-045-002/116-A
(AJGAR)
|
1745005000NRG24160620230375818
|
16/06/2023
|
Hare Singh
|
1745005WL013740
|
Hare Singh
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
HareSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-045-002/117-C
(AJGAR)
|
1745005000NRG24160620230375819
|
16/06/2023
|
JAY SINGH
|
1745005WL013740
|
JAY SINGH
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-045-002/117-C
(AJGAR)
|
1745005000NRG24160620230375820
|
16/06/2023
|
Sita Bai
|
1745005WL013740
|
Sita Bai
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-045-002/118-B
(AJGAR)
|
1745005000NRG24160620230375821
|
16/06/2023
|
Rup singh
|
1745005WL013740
|
Rup singh
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-045-002/123
(AJGAR)
|
1745005000NRG24160620230375822
|
16/06/2023
|
NANKI BAI
|
1745005WL013740
|
NANKI BAI
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-045-002/67
(AJGAR)
|
1745005000NRG24160620230375824
|
16/06/2023
|
Ghinwa
|
1745005WL013740
|
Ghinwa
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
Ghinwa
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-045-002/7-D
(AJGAR)
|
1745005000NRG24160620230375832
|
16/06/2023
|
Manglu
|
1745005WL013740
|
Manglu
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-045-002/72-A
(AJGAR)
|
1745005000NRG24160620230375837
|
16/06/2023
|
BHADULAL
|
1745005WL013740
|
BHADULAL
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
BHADULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-045-002/72-B
(AJGAR)
|
1745005000NRG24160620230375838
|
16/06/2023
|
RAJULAL
|
1745005WL013740
|
RAJULAL
|
00415
|
SBIN0005511
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
190
|
SAMNAPUR
|
MP-45-005-034-001/225-B
(KANCHANPUR)
|
1745005000NRG24150620230367025
|
16/06/2023
|
ANITA MARKOLE
|
1745005WL013517
|
ANITA MARKOLE
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANITAMARKOLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-034-001/225-B
(KANCHANPUR)
|
1745005000NRG24150620230367024
|
16/06/2023
|
ANITA MARSKOLE
|
1745005WL013517
|
ANITA MARSKOLE
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
ANITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
192
|
SAMNAPUR
|
MP-45-005-034-001/197-A
(KANCHANPUR)
|
1745005000NRG24150620230366994
|
16/06/2023
|
SALIKRAM
|
1745005WL013517
|
SALIKRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
193
|
SAMNAPUR
|
MP-45-005-045-002/67
(AJGAR)
|
1745005000NRG24160620230375826
|
16/06/2023
|
Ramkumar
|
1745005WL013740
|
Ramkumar
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
194
|
SAMNAPUR
|
MP-45-005-034-001/134-A
(KANCHANPUR)
|
1745005000NRG24150620230366884
|
16/06/2023
|
RAJESH KUMAR
|
1745005WL013517
|
RAJESH KUMAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513568459
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
195
|
SAMNAPUR
|
MP-45-005-045-002/108-a
(AJGAR)
|
1745005000NRG24160620230375801
|
16/06/2023
|
HIRALAL
|
1745005WL013740
|
HIRALAL
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAMNAPUR
|
MP-45-005-045-002/108-c
(AJGAR)
|
1745005000NRG24160620230375805
|
16/06/2023
|
PAHAL SINGH
|
1745005WL013740
|
PAHAL SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAMNAPUR
|
MP-45-005-045-002/112
(AJGAR)
|
1745005000NRG24160620230375808
|
16/06/2023
|
JONHU SINGH
|
1745005WL013740
|
JONHU SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
JONHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAMNAPUR
|
MP-45-005-045-002/115
(AJGAR)
|
1745005000NRG24160620230375815
|
16/06/2023
|
DHARAM SINGH
|
1745005WL013740
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
199
|
SAMNAPUR
|
MP-45-005-045-002/108-b
(AJGAR)
|
1745005000NRG24160620230375803
|
16/06/2023
|
CHARAN SINGHN
|
1745005WL013740
|
CHARAN SINGHN
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHARANSINGHN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-045-002/114
(AJGAR)
|
1745005000NRG24160620230375813
|
16/06/2023
|
BUDHRAM
|
1745005WL013740
|
BUDHRAM
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-045-002/114-A
(AJGAR)
|
1745005000NRG24160620230375814
|
16/06/2023
|
BUDHRAM
|
1745005WL013740
|
BUDHRAM
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-045-002/69
(AJGAR)
|
1745005000NRG24160620230375827
|
16/06/2023
|
KATAR SINGH
|
1745005WL013740
|
KATAR SINGH
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
KATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-045-002/69-A
(AJGAR)
|
1745005000NRG24160620230375828
|
16/06/2023
|
BIRSINGH
|
1745005WL013740
|
BIRSINGH
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-045-002/70
(AJGAR)
|
1745005000NRG24160620230375833
|
16/06/2023
|
LALSINGH
|
1745005WL013740
|
LALSINGH
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAMNAPUR
|
MP-45-005-045-002/71
(AJGAR)
|
1745005000NRG24160620230375835
|
16/06/2023
|
CHHATTAR
|
1745005WL013740
|
CHHATTAR
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-045-002/72
(AJGAR)
|
1745005000NRG24160620230375836
|
16/06/2023
|
HARESINGH
|
1745005WL013740
|
HARESINGH
|
00697
|
BKID0MG1336
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
207
|
SAMNAPUR
|
MP-45-005-045-002/108
(AJGAR)
|
1745005000NRG24160620230375800
|
16/06/2023
|
TIKARAM
|
1745005WL013740
|
TIKARAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-045-002/110
(AJGAR)
|
1745005000NRG24160620230375807
|
16/06/2023
|
GONDU SINGH
|
1745005WL013740
|
GONDU SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
GONDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-045-002/110
(AJGAR)
|
1745005000NRG24160620230375806
|
16/06/2023
|
GONDU SINGH
|
1745005WL013740
|
GONDU SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
GONDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-045-002/116
(AJGAR)
|
1745005000NRG24160620230375816
|
16/06/2023
|
LETRA SINGH
|
1745005WL013740
|
LETRA SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
LETRASINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-045-002/69-B
(AJGAR)
|
1745005000NRG24160620230375830
|
16/06/2023
|
KRIPAL
|
1745005WL013740
|
KRIPAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
KRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-045-002/7-C
(AJGAR)
|
1745005000NRG24160620230375831
|
16/06/2023
|
Gyan singh
|
1745005WL013740
|
Gyan singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513568459
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225520
|
225520
|
|
|
|
|
|
|
|