|
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-45-005-017-003/12
(JHANKI MAL)
|
1745005017NRG24140620230356553
|
14/06/2023
|
AMARVATI MARKAM
|
1745005017WL013192
|
AMARVATI MARKAM
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
AMARVATIMARKAM
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-017-003/12-A
(JHANKI MAL)
|
1745005017NRG24140620230356554
|
14/06/2023
|
SUMANTRA MARKAM
|
1745005017WL013192
|
SUMANTRA MARKAM
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUMANTRAMARKAM
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-017-003/126
(JHANKI MAL)
|
1745005017NRG24140620230356555
|
14/06/2023
|
NHAGVANIYA
|
1745005017WL013192
|
NHAGVANIYA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
NHAGVANIYA
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-017-003/146-A
(JHANKI MAL)
|
1745005017NRG24140620230356559
|
14/06/2023
|
CHAMPA BAEE
|
1745005017WL013192
|
CHAMPA BAEE
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHAMPABAEE
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-017-003/152
(JHANKI MAL)
|
1745005017NRG24140620230356562
|
14/06/2023
|
ANITA BAI
|
1745005017WL013192
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-017-003/156
(JHANKI MAL)
|
1745005017NRG24140620230356566
|
14/06/2023
|
NAN BAI
|
1745005017WL013192
|
NAN BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-017-003/17
(JHANKI MAL)
|
1745005017NRG24140620230356531
|
14/06/2023
|
RAMVATI
|
1745005017WL013191
|
RAMVATI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-017-003/181
(JHANKI MAL)
|
1745005017NRG24140620230356533
|
14/06/2023
|
KUSHULATA
|
1745005017WL013191
|
KUSHULATA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450085452
|
|
KUSHULATA
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-017-003/19
(JHANKI MAL)
|
1745005017NRG24140620230356534
|
14/06/2023
|
SUNITA BAI
|
1745005017WL013191
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-017-003/194-A
(JHANKI MAL)
|
1745005017NRG24140620230356538
|
14/06/2023
|
KRASHNA
|
1745005017WL013191
|
KRASHNA
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-017-003/196-A
(JHANKI MAL)
|
1745005017NRG24140620230356540
|
14/06/2023
|
BHAGRATI BAI
|
1745005017WL013191
|
BHAGRATI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHAGRATIBAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-017-003/196-B
(JHANKI MAL)
|
1745005017NRG24140620230356541
|
14/06/2023
|
MANJU KUMAR
|
1745005017WL013191
|
MANJU KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
MANJUKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-017-003/21
(JHANKI MAL)
|
1745005017NRG24140620230356546
|
14/06/2023
|
DEVKI DHURWEY
|
1745005017WL013191
|
DEVKI DHURWEY
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
20/06/2023
|
|
450085452
|
|
DEVKIDHURWEY
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-043-004/116-A
(BILAIKHAR)
|
1745005000NRG24140620230356777
|
14/06/2023
|
SURESH
|
1745005WL013201
|
SURESH
|
00045
|
BARB0DINDIN
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-043-004/166
(BILAIKHAR)
|
1745005000NRG24140620230356784
|
14/06/2023
|
BHANU SINGH
|
1745005WL013201
|
BHANU SINGH
|
00045
|
BARB0DINDIN
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHANUSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-044-001/100-C
(MAJHGAON)
|
1745005000NRG24140620230357654
|
14/06/2023
|
RAJ KUMARI
|
1745005WL013212
|
RAJ KUMARI
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMNAPUR
|
MP-45-005-044-001/14-B
(MAJHGAON)
|
1745005000NRG24140620230357666
|
14/06/2023
|
RAMPYARI
|
1745005WL013212
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-044-001/79-D
(MAJHGAON)
|
1745005000NRG24140620230357727
|
14/06/2023
|
DHANESH
|
1745005WL013212
|
DHANESH
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-044-001/79-D
(MAJHGAON)
|
1745005000NRG24140620230357726
|
14/06/2023
|
DHANESH
|
1745005WL013212
|
DHANESH
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMNAPUR
|
MP-45-005-044-001/94
(MAJHGAON)
|
1745005000NRG24140620230357735
|
14/06/2023
|
BHURI BAI
|
1745005WL013212
|
BHURI BAI
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-031-001/91-A
(BUDRUKHI)
|
1745005031NRG24140620230357872
|
14/06/2023
|
DURGA
|
1745005031WL013215
|
DURGA
|
00176
|
IDIB000D648
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-031-001/278
(BUDRUKHI)
|
1745005031NRG24140620230357867
|
14/06/2023
|
BHGWAT SINGH
|
1745005031WL013215
|
BHGWAT SINGH
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-031-001/331
(BUDRUKHI)
|
1745005031NRG24140620230357868
|
14/06/2023
|
SAVITRI BAI
|
1745005031WL013215
|
SAVITRI BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-031-001/91
(BUDRUKHI)
|
1745005031NRG24140620230357869
|
14/06/2023
|
PREM SINGH
|
1745005031WL013215
|
PREM SINGH
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-031-001/91
(BUDRUKHI)
|
1745005031NRG24140620230357870
|
14/06/2023
|
RAM BAI
|
1745005031WL013215
|
RAM BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-031-002/133
(BUDRUKHI)
|
1745005031NRG24140620230357873
|
14/06/2023
|
SANTI BAI
|
1745005031WL013215
|
SANTI BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-031-002/134
(BUDRUKHI)
|
1745005031NRG24140620230357874
|
14/06/2023
|
RAJJU
|
1745005031WL013215
|
RAJJU
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-031-002/134
(BUDRUKHI)
|
1745005031NRG24140620230357875
|
14/06/2023
|
SUNITA
|
1745005031WL013215
|
SUNITA
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-031-002/134-A
(BUDRUKHI)
|
1745005031NRG24140620230357876
|
14/06/2023
|
RAJENDR
|
1745005031WL013215
|
RAJENDR
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-031-002/134-A
(BUDRUKHI)
|
1745005031NRG24140620230357877
|
14/06/2023
|
USHA BAI
|
1745005031WL013215
|
USHA BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450085452
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-017-003/10-A
(JHANKI MAL)
|
1745005017NRG24140620230356552
|
14/06/2023
|
KRANTI DHURVEY
|
1745005017WL013192
|
KRANTI DHURVEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
KRANTIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-017-003/136
(JHANKI MAL)
|
1745005017NRG24140620230356556
|
14/06/2023
|
SUKHDEV
|
1745005017WL013192
|
SUKHDEV
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-017-003/14
(JHANKI MAL)
|
1745005017NRG24140620230356557
|
14/06/2023
|
ANIL
|
1745005017WL013192
|
ANIL
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-017-003/140
(JHANKI MAL)
|
1745005017NRG24140620230356558
|
14/06/2023
|
DEEPA BAI
|
1745005017WL013192
|
DEEPA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-017-003/15
(JHANKI MAL)
|
1745005017NRG24140620230356560
|
14/06/2023
|
PRATAP SINGH
|
1745005017WL013192
|
PRATAP SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-017-003/15
(JHANKI MAL)
|
1745005017NRG24140620230356561
|
14/06/2023
|
SUSHMA BAI
|
1745005017WL013192
|
SUSHMA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUSHMABAI
|
BANK OF BARODA(606985)
|
|
37
|
SAMNAPUR
|
MP-45-005-017-003/154
(JHANKI MAL)
|
1745005017NRG24140620230356563
|
14/06/2023
|
PHOOLVATI
|
1745005017WL013192
|
PHOOLVATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-017-003/154-A
(JHANKI MAL)
|
1745005017NRG24140620230356564
|
14/06/2023
|
ANEETA BAI
|
1745005017WL013192
|
ANEETA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-017-003/156
(JHANKI MAL)
|
1745005017NRG24140620230356565
|
14/06/2023
|
DEEP SINGH
|
1745005017WL013192
|
DEEP SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-017-003/157
(JHANKI MAL)
|
1745005017NRG24140620230356567
|
14/06/2023
|
SHYAMKALI BAI DHURWEY
|
1745005017WL013192
|
SHYAMKALI BAI DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
SHYAMKALIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-017-003/16
(JHANKI MAL)
|
1745005017NRG24140620230356568
|
14/06/2023
|
BASNTI BAI
|
1745005017WL013192
|
BASNTI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
BASNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-017-003/16
(JHANKI MAL)
|
1745005017NRG24140620230356569
|
14/06/2023
|
SEVAK RAM
|
1745005017WL013192
|
SEVAK RAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
20/06/2023
|
|
450085452
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-017-003/164
(JHANKI MAL)
|
1745005017NRG24140620230356570
|
14/06/2023
|
SHASHI BAI PATTA
|
1745005017WL013192
|
SHASHI BAI PATTA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
20/06/2023
|
|
450085452
|
|
SHASHIBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-017-003/165
(JHANKI MAL)
|
1745005017NRG24140620230356571
|
14/06/2023
|
DULIYA BAI
|
1745005017WL013192
|
DULIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
20/06/2023
|
|
450085452
|
|
DULIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
SAMNAPUR
|
MP-45-005-017-003/166
(JHANKI MAL)
|
1745005017NRG24140620230356529
|
14/06/2023
|
VEEMLABAI
|
1745005017WL013191
|
VEEMLABAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
20/06/2023
|
|
450085452
|
|
VEEMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-017-003/17
(JHANKI MAL)
|
1745005017NRG24140620230356530
|
14/06/2023
|
NANDKUMAR
|
1745005017WL013191
|
NANDKUMAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-017-003/174
(JHANKI MAL)
|
1745005017NRG24140620230356532
|
14/06/2023
|
MOHWATI
|
1745005017WL013191
|
MOHWATI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
MOHWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-017-003/19-A
(JHANKI MAL)
|
1745005017NRG24140620230356535
|
14/06/2023
|
ANKIT DHURWEY
|
1745005017WL013191
|
ANKIT DHURWEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
ANKITDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-017-003/19-A
(JHANKI MAL)
|
1745005017NRG24140620230356536
|
14/06/2023
|
VIMLESH KUMAR DHURWEY
|
1745005017WL013191
|
VIMLESH KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
VIMLESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-017-003/196-A
(JHANKI MAL)
|
1745005017NRG24140620230356539
|
14/06/2023
|
SANJU SINGH MARAVI
|
1745005017WL013191
|
SANJU SINGH MARAVI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
SANJUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-017-003/196-B
(JHANKI MAL)
|
1745005017NRG24140620230356542
|
14/06/2023
|
HEMLATA MARAVI
|
1745005017WL013191
|
HEMLATA MARAVI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
HEMLATAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-017-003/2
(JHANKI MAL)
|
1745005017NRG24140620230356543
|
14/06/2023
|
GOTAM SINGH
|
1745005017WL013191
|
GOTAM SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
GOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-017-003/20
(JHANKI MAL)
|
1745005017NRG24140620230356544
|
14/06/2023
|
GENDI BAI
|
1745005017WL013191
|
GENDI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-017-003/202
(JHANKI MAL)
|
1745005017NRG24140620230356545
|
14/06/2023
|
ITAWARIYA BAI
|
1745005017WL013191
|
ITAWARIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
20/06/2023
|
|
450085452
|
|
ITAWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-017-003/40
(JHANKI MAL)
|
1745005017NRG24140620230356548
|
14/06/2023
|
BARATO BAI
|
1745005017WL013191
|
BARATO BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
20/06/2023
|
|
450085452
|
|
BARATOBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-017-003/55
(JHANKI MAL)
|
1745005017NRG24140620230356550
|
14/06/2023
|
JAYMATI BAI
|
1745005017WL013191
|
JAYMATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450085452
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-017-003/55
(JHANKI MAL)
|
1745005017NRG24140620230356572
|
14/06/2023
|
JAYMATI BAI
|
1745005017WL013192
|
JAYMATI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450085452
|
|
JAYMATIBAI
|
BANK OF BARODA(606985)
|
|
58
|
SAMNAPUR
|
MP-45-005-038-001/115
(MANIKPUR)
|
1745005000NRG24140620230357952
|
14/06/2023
|
LONGI BAI
|
1745005WL013218
|
LONGI BAI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
LONGIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-038-001/116-A
(MANIKPUR)
|
1745005000NRG24140620230357954
|
14/06/2023
|
GALIRAM
|
1745005WL013218
|
GALIRAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-038-001/118
(MANIKPUR)
|
1745005000NRG24140620230357955
|
14/06/2023
|
SANTOSH
|
1745005WL013218
|
SANTOSH
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-038-001/124
(MANIKPUR)
|
1745005000NRG24140620230357956
|
14/06/2023
|
CHETRAM
|
1745005WL013218
|
CHETRAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-038-001/125
(MANIKPUR)
|
1745005000NRG24140620230357958
|
14/06/2023
|
AMARSINGH
|
1745005WL013218
|
AMARSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-038-001/125
(MANIKPUR)
|
1745005000NRG24140620230357959
|
14/06/2023
|
SYAM VATI
|
1745005WL013218
|
SYAM VATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-038-001/141-A
(MANIKPUR)
|
1745005000NRG24140620230357961
|
14/06/2023
|
INDRA SINGH MALGAM
|
1745005WL013218
|
INDRA SINGH MALGAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
INDRASINGHMALGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-038-001/150
(MANIKPUR)
|
1745005000NRG24140620230357962
|
14/06/2023
|
NARBAD
|
1745005WL013218
|
NARBAD
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-038-001/152
(MANIKPUR)
|
1745005000NRG24140620230357963
|
14/06/2023
|
NAND LAL
|
1745005WL013218
|
NAND LAL
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
20/06/2023
|
|
450085452
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-038-001/152-A
(MANIKPUR)
|
1745005000NRG24140620230357964
|
14/06/2023
|
Atmaram thakur
|
1745005WL013218
|
Atmaram thakur
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
Atmaramthakur
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-038-001/172-A
(MANIKPUR)
|
1745005000NRG24140620230358071
|
14/06/2023
|
SAMPAT
|
1745005WL013222
|
SAMPAT
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-038-001/172-B
(MANIKPUR)
|
1745005000NRG24140620230358072
|
14/06/2023
|
BHANUSINGH
|
1745005WL013222
|
BHANUSINGH
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-038-001/177
(MANIKPUR)
|
1745005000NRG24140620230358073
|
14/06/2023
|
DYARAM
|
1745005WL013222
|
DYARAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-038-001/177
(MANIKPUR)
|
1745005000NRG24140620230358074
|
14/06/2023
|
RAMBAI
|
1745005WL013222
|
RAMBAI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-038-001/179
(MANIKPUR)
|
1745005000NRG24140620230357965
|
14/06/2023
|
RAMMILAN
|
1745005WL013218
|
RAMMILAN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-038-001/18-B
(MANIKPUR)
|
1745005000NRG24140620230358076
|
14/06/2023
|
BALRAM
|
1745005WL013222
|
BALRAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
BALRAM
|
UCO BANK(607066)
|
|
74
|
SAMNAPUR
|
MP-45-005-038-001/184
(MANIKPUR)
|
1745005000NRG24140620230357966
|
14/06/2023
|
KAMLESH
|
1745005WL013218
|
KAMLESH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
SAMNAPUR
|
MP-45-005-038-001/185-A
(MANIKPUR)
|
1745005000NRG24140620230357967
|
14/06/2023
|
MANOJ KUMAR
|
1745005WL013218
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-038-001/195
(MANIKPUR)
|
1745005000NRG24140620230358078
|
14/06/2023
|
FAGU
|
1745005WL013222
|
FAGU
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-038-001/195
(MANIKPUR)
|
1745005000NRG24140620230358079
|
14/06/2023
|
JHAMABAI
|
1745005WL013222
|
JHAMABAI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
JHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-038-001/210
(MANIKPUR)
|
1745005000NRG24140620230358081
|
14/06/2023
|
RAMESHWARI
|
1745005WL013222
|
RAMESHWARI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-038-001/210
(MANIKPUR)
|
1745005000NRG24140620230358082
|
14/06/2023
|
TOKRAM
|
1745005WL013222
|
TOKRAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
TOKRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-038-001/230
(MANIKPUR)
|
1745005000NRG24140620230357969
|
14/06/2023
|
MOHWATI
|
1745005WL013218
|
MOHWATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
MOHWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-038-001/230
(MANIKPUR)
|
1745005000NRG24140620230357968
|
14/06/2023
|
NARESH
|
1745005WL013218
|
NARESH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-038-001/232
(MANIKPUR)
|
1745005000NRG24140620230357970
|
14/06/2023
|
SUKSEN
|
1745005WL013218
|
SUKSEN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-038-001/232-A
(MANIKPUR)
|
1745005000NRG24140620230357972
|
14/06/2023
|
BHAGAT SINGH
|
1745005WL013218
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-038-001/232-A
(MANIKPUR)
|
1745005000NRG24140620230357973
|
14/06/2023
|
SUSHILA
|
1745005WL013218
|
SUSHILA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-038-001/232-B
(MANIKPUR)
|
1745005000NRG24140620230357974
|
14/06/2023
|
AMARWATI
|
1745005WL013218
|
AMARWATI
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
20/06/2023
|
|
450085452
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-038-001/260
(MANIKPUR)
|
1745005000NRG24140620230358087
|
14/06/2023
|
DHANSINGH
|
1745005WL013222
|
DHANSINGH
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-038-001/28
(MANIKPUR)
|
1745005000NRG24140620230357977
|
14/06/2023
|
GANGOTRI BAI
|
1745005WL013218
|
GANGOTRI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-038-001/28-A
(MANIKPUR)
|
1745005000NRG24140620230357978
|
14/06/2023
|
KAILAS SINGH MARKAM
|
1745005WL013218
|
KAILAS SINGH MARKAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
KAILASSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-038-001/284
(MANIKPUR)
|
1745005000NRG24140620230358088
|
14/06/2023
|
dukhiya bai
|
1745005WL013222
|
dukhiya bai
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-038-001/29
(MANIKPUR)
|
1745005000NRG24140620230357980
|
14/06/2023
|
JHAMSINGH
|
1745005WL013218
|
JHAMSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-038-001/29
(MANIKPUR)
|
1745005000NRG24140620230357981
|
14/06/2023
|
PREMWATI
|
1745005WL013218
|
PREMWATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-038-001/299-A
(MANIKPUR)
|
1745005000NRG24140620230358090
|
14/06/2023
|
PANKAJ MALGAM
|
1745005WL013222
|
PANKAJ MALGAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
PANKAJMALGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-038-001/30
(MANIKPUR)
|
1745005000NRG24140620230357982
|
14/06/2023
|
BALGOVIND
|
1745005WL013218
|
BALGOVIND
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-038-001/30-A
(MANIKPUR)
|
1745005000NRG24140620230357984
|
14/06/2023
|
MAHESH
|
1745005WL013218
|
MAHESH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450085452
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-038-001/320
(MANIKPUR)
|
1745005000NRG24140620230358092
|
14/06/2023
|
JMUNA
|
1745005WL013222
|
JMUNA
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
JMUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-038-001/329
(MANIKPUR)
|
1745005000NRG24140620230358094
|
14/06/2023
|
FOOLA BAI
|
1745005WL013222
|
FOOLA BAI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-038-001/329
(MANIKPUR)
|
1745005000NRG24140620230358093
|
14/06/2023
|
RAMPRASAD
|
1745005WL013222
|
RAMPRASAD
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-038-001/39
(MANIKPUR)
|
1745005000NRG24140620230358095
|
14/06/2023
|
KARTIK
|
1745005WL013222
|
KARTIK
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-038-001/40
(MANIKPUR)
|
1745005000NRG24140620230358096
|
14/06/2023
|
SHRI MATI
|
1745005WL013222
|
SHRI MATI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
SHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-038-001/408
(MANIKPUR)
|
1745005000NRG24140620230358098
|
14/06/2023
|
KAUSHILYA BAI
|
1745005WL013222
|
KAUSHILYA BAI
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-038-001/408
(MANIKPUR)
|
1745005000NRG24140620230358097
|
14/06/2023
|
RATIRAM
|
1745005WL013222
|
RATIRAM
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-038-001/412
(MANIKPUR)
|
1745005000NRG24140620230358099
|
14/06/2023
|
GULWASIYA
|
1745005WL013222
|
GULWASIYA
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
GULWASIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-038-001/427
(MANIKPUR)
|
1745005000NRG24140620230358101
|
14/06/2023
|
NEHA YADAV
|
1745005WL013222
|
NEHA YADAV
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-038-001/427
(MANIKPUR)
|
1745005000NRG24140620230358100
|
14/06/2023
|
RAMKUMAR
|
1745005WL013222
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-038-001/72-A
(MANIKPUR)
|
1745005000NRG24140620230358103
|
14/06/2023
|
NRESH
|
1745005WL013222
|
NRESH
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
NRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SAMNAPUR
|
MP-45-005-038-001/77
(MANIKPUR)
|
1745005000NRG24140620230358104
|
14/06/2023
|
GOPAL
|
1745005WL013222
|
GOPAL
|
00415
|
SBIN0005511
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
450085452
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-043-004/115-A
(BILAIKHAR)
|
1745005000NRG24140620230356775
|
14/06/2023
|
SUKHIYA BAI
|
1745005WL013201
|
SUKHIYA BAI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-043-004/123-D
(BILAIKHAR)
|
1745005000NRG24140620230356778
|
14/06/2023
|
KEWAL SINGH
|
1745005WL013201
|
KEWAL SINGH
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
KEWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-043-004/124-A
(BILAIKHAR)
|
1745005000NRG24140620230356779
|
14/06/2023
|
SUKHRAM
|
1745005WL013201
|
SUKHRAM
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-043-004/151
(BILAIKHAR)
|
1745005000NRG24140620230356780
|
14/06/2023
|
CHAIT RAM
|
1745005WL013201
|
CHAIT RAM
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-043-004/155
(BILAIKHAR)
|
1745005000NRG24140620230356781
|
14/06/2023
|
KISAN
|
1745005WL013201
|
KISAN
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-043-004/155-A
(BILAIKHAR)
|
1745005000NRG24140620230356782
|
14/06/2023
|
ASHA
|
1745005WL013201
|
ASHA
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-043-004/22-A
(BILAIKHAR)
|
1745005000NRG24140620230356785
|
14/06/2023
|
JAYANVATI
|
1745005WL013201
|
JAYANVATI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
JAYANVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-043-004/26-A
(BILAIKHAR)
|
1745005000NRG24140620230356787
|
14/06/2023
|
JHANGAL
|
1745005WL013201
|
JHANGAL
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
JHANGAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-043-004/27-C
(BILAIKHAR)
|
1745005000NRG24140620230356788
|
14/06/2023
|
GEND LAL
|
1745005WL013201
|
GEND LAL
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-043-004/300
(BILAIKHAR)
|
1745005000NRG24140620230356789
|
14/06/2023
|
BIR BAL
|
1745005WL013201
|
BIR BAL
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-043-004/46
(BILAIKHAR)
|
1745005000NRG24140620230356791
|
14/06/2023
|
SHIV LAL
|
1745005WL013201
|
SHIV LAL
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-043-004/54-A
(BILAIKHAR)
|
1745005000NRG24140620230356792
|
14/06/2023
|
BHAGWANI
|
1745005WL013201
|
BHAGWANI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-043-004/75-A
(BILAIKHAR)
|
1745005000NRG24140620230356794
|
14/06/2023
|
MANOHAR
|
1745005WL013201
|
MANOHAR
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-043-004/75-A
(BILAIKHAR)
|
1745005000NRG24140620230356795
|
14/06/2023
|
SURAJWATI BAI
|
1745005WL013201
|
SURAJWATI BAI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
SURAJWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-043-004/90
(BILAIKHAR)
|
1745005000NRG24140620230356798
|
14/06/2023
|
PARWATI BAI
|
1745005WL013201
|
PARWATI BAI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-043-004/92
(BILAIKHAR)
|
1745005000NRG24140620230356799
|
14/06/2023
|
MOHAN SINGH
|
1745005WL013201
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-043-004/92-A
(BILAIKHAR)
|
1745005000NRG24140620230356800
|
14/06/2023
|
BHARAT SINGH
|
1745005WL013201
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-043-004/96
(BILAIKHAR)
|
1745005000NRG24140620230356802
|
14/06/2023
|
JAIMATI
|
1745005WL013201
|
JAIMATI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
JAIMATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-044-001/102-C
(MAJHGAON)
|
1745005000NRG24140620230357655
|
14/06/2023
|
AVDHESH
|
1745005WL013212
|
AVDHESH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAMNAPUR
|
MP-45-005-044-001/116
(MAJHGAON)
|
1745005000NRG24140620230357878
|
14/06/2023
|
BHAGVATIYA
|
1745005WL013216
|
BHAGVATIYA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHAGVATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAMNAPUR
|
MP-45-005-044-001/116
(MAJHGAON)
|
1745005000NRG24140620230357879
|
14/06/2023
|
PRIYANKA DHURWEY
|
1745005WL013216
|
PRIYANKA DHURWEY
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
PRIYANKADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-044-001/126
(MAJHGAON)
|
1745005000NRG24140620230357881
|
14/06/2023
|
CHOTU
|
1745005WL013216
|
CHOTU
|
00415
|
SBIN0005511
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAMNAPUR
|
MP-45-005-044-001/126
(MAJHGAON)
|
1745005000NRG24140620230357882
|
14/06/2023
|
CHOTU
|
1745005WL013216
|
CHOTU
|
00415
|
SBIN0005511
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
130
|
SAMNAPUR
|
MP-45-005-044-001/139
(MAJHGAON)
|
1745005000NRG24140620230357662
|
14/06/2023
|
Poonam Dhurwey
|
1745005WL013212
|
Poonam Dhurwey
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
PoonamDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAMNAPUR
|
MP-45-005-044-001/14-A
(MAJHGAON)
|
1745005000NRG24140620230357665
|
14/06/2023
|
RAJKUMARI
|
1745005WL013212
|
RAJKUMARI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAMNAPUR
|
MP-45-005-044-001/14-C
(MAJHGAON)
|
1745005000NRG24140620230357667
|
14/06/2023
|
GANESH
|
1745005WL013212
|
GANESH
|
00415
|
SBIN0005511
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
450085452
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-044-001/146-A
(MAJHGAON)
|
1745005000NRG24140620230357883
|
14/06/2023
|
SAGANI
|
1745005WL013216
|
SAGANI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAMNAPUR
|
MP-45-005-044-001/15
(MAJHGAON)
|
1745005000NRG24140620230357669
|
14/06/2023
|
PANNE
|
1745005WL013212
|
PANNE
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
PANNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-044-001/151
(MAJHGAON)
|
1745005000NRG24140620230357885
|
14/06/2023
|
RAJESH
|
1745005WL013216
|
RAJESH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-044-001/151
(MAJHGAON)
|
1745005000NRG24140620230357884
|
14/06/2023
|
RAJESH
|
1745005WL013216
|
RAJESH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMNAPUR
|
MP-45-005-044-001/152
(MAJHGAON)
|
1745005000NRG24140620230357671
|
14/06/2023
|
PURANLAL
|
1745005WL013212
|
PURANLAL
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-044-001/152
(MAJHGAON)
|
1745005000NRG24140620230357670
|
14/06/2023
|
PURANLAL
|
1745005WL013212
|
PURANLAL
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAMNAPUR
|
MP-45-005-044-001/153-C
(MAJHGAON)
|
1745005000NRG24140620230357674
|
14/06/2023
|
MANSINGH
|
1745005WL013212
|
MANSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAMNAPUR
|
MP-45-005-044-001/158
(MAJHGAON)
|
1745005000NRG24140620230357681
|
14/06/2023
|
DEVLAL
|
1745005WL013212
|
DEVLAL
|
00415
|
SBIN0005511
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
450085452
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAMNAPUR
|
MP-45-005-044-001/158
(MAJHGAON)
|
1745005000NRG24140620230357680
|
14/06/2023
|
DEVLAL
|
1745005WL013212
|
DEVLAL
|
00415
|
SBIN0005511
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
450085452
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-044-001/159
(MAJHGAON)
|
1745005000NRG24140620230357682
|
14/06/2023
|
DILEEP
|
1745005WL013212
|
DILEEP
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-044-001/161-A
(MAJHGAON)
|
1745005000NRG24140620230357886
|
14/06/2023
|
Maliya Bai
|
1745005WL013216
|
Maliya Bai
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
MaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAMNAPUR
|
MP-45-005-044-001/166
(MAJHGAON)
|
1745005000NRG24140620230357890
|
14/06/2023
|
RAM SINGH
|
1745005WL013216
|
RAM SINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAMNAPUR
|
MP-45-005-044-001/166
(MAJHGAON)
|
1745005000NRG24140620230357889
|
14/06/2023
|
RAM SINGH
|
1745005WL013216
|
RAM SINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAMNAPUR
|
MP-45-005-044-001/17
(MAJHGAON)
|
1745005000NRG24140620230357892
|
14/06/2023
|
CHAINSINGH
|
1745005WL013216
|
CHAINSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-044-001/17
(MAJHGAON)
|
1745005000NRG24140620230357891
|
14/06/2023
|
CHAINSINGH
|
1745005WL013216
|
CHAINSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-044-001/182
(MAJHGAON)
|
1745005000NRG24140620230357893
|
14/06/2023
|
JANKI
|
1745005WL013216
|
JANKI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAMNAPUR
|
MP-45-005-044-001/19
(MAJHGAON)
|
1745005000NRG24140620230357688
|
14/06/2023
|
DORPATEE
|
1745005WL013212
|
DORPATEE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
DORPATEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-044-001/21-B
(MAJHGAON)
|
1745005000NRG24140620230357692
|
14/06/2023
|
Sachin Dhurwey
|
1745005WL013212
|
Sachin Dhurwey
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
SachinDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAMNAPUR
|
MP-45-005-044-001/29
(MAJHGAON)
|
1745005000NRG24140620230357693
|
14/06/2023
|
ENDRA
|
1745005WL013212
|
ENDRA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMNAPUR
|
MP-45-005-044-001/33
(MAJHGAON)
|
1745005000NRG24140620230357697
|
14/06/2023
|
SHRIWATI BAI
|
1745005WL013212
|
SHRIWATI BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SHRIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAMNAPUR
|
MP-45-005-044-001/40-C
(MAJHGAON)
|
1745005000NRG24140620230357700
|
14/06/2023
|
Bisamatiya Bai Dhurwey
|
1745005WL013212
|
Bisamatiya Bai Dhurwey
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
BisamatiyaBaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAMNAPUR
|
MP-45-005-044-001/47
(MAJHGAON)
|
1745005000NRG24140620230357704
|
14/06/2023
|
KHEM SINGH MARAVI
|
1745005WL013212
|
KHEM SINGH MARAVI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
KHEMSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAMNAPUR
|
MP-45-005-044-001/47-A
(MAJHGAON)
|
1745005000NRG24140620230357706
|
14/06/2023
|
DIPAK
|
1745005WL013212
|
DIPAK
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAMNAPUR
|
MP-45-005-044-001/47-B
(MAJHGAON)
|
1745005000NRG24140620230357707
|
14/06/2023
|
SAVITIRE DHRUWAY
|
1745005WL013212
|
SAVITIRE DHRUWAY
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAVITIREDHRUWAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAMNAPUR
|
MP-45-005-044-001/49-A
(MAJHGAON)
|
1745005000NRG24140620230357710
|
14/06/2023
|
ROSHNEE
|
1745005WL013212
|
ROSHNEE
|
00415
|
SBIN0005511
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
450085452
|
|
ROSHNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAMNAPUR
|
MP-45-005-044-001/49-A
(MAJHGAON)
|
1745005000NRG24140620230357709
|
14/06/2023
|
ROSHNEE
|
1745005WL013212
|
ROSHNEE
|
00415
|
SBIN0005511
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
450085452
|
|
ROSHNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAMNAPUR
|
MP-45-005-044-001/51
(MAJHGAON)
|
1745005000NRG24140620230357712
|
14/06/2023
|
GULABSINGH
|
1745005WL013212
|
GULABSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAMNAPUR
|
MP-45-005-044-001/51
(MAJHGAON)
|
1745005000NRG24140620230357711
|
14/06/2023
|
GULABSINGH
|
1745005WL013212
|
GULABSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-044-001/51-C
(MAJHGAON)
|
1745005000NRG24140620230357714
|
14/06/2023
|
kalavati
|
1745005WL013212
|
kalavati
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-044-001/51-C
(MAJHGAON)
|
1745005000NRG24140620230357713
|
14/06/2023
|
sohan
|
1745005WL013212
|
sohan
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAMNAPUR
|
MP-45-005-044-001/57
(MAJHGAON)
|
1745005000NRG24140620230357715
|
14/06/2023
|
SAMALSINGH
|
1745005WL013212
|
SAMALSINGH
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAMNAPUR
|
MP-45-005-044-001/59
(MAJHGAON)
|
1745005000NRG24140620230357717
|
14/06/2023
|
SAMNIYA
|
1745005WL013212
|
SAMNIYA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAMNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
165
|
SAMNAPUR
|
MP-45-005-044-001/59
(MAJHGAON)
|
1745005000NRG24140620230357718
|
14/06/2023
|
SAMNIYA
|
1745005WL013212
|
SAMNIYA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAMNAPUR
|
MP-45-005-044-001/59-A
(MAJHGAON)
|
1745005000NRG24140620230357719
|
14/06/2023
|
DHEERENDRA
|
1745005WL013212
|
DHEERENDRA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-044-001/59-A
(MAJHGAON)
|
1745005000NRG24140620230357720
|
14/06/2023
|
DHEERENDRA
|
1745005WL013212
|
DHEERENDRA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-044-001/76-B
(MAJHGAON)
|
1745005000NRG24140620230357722
|
14/06/2023
|
MEHUL
|
1745005WL013212
|
MEHUL
|
00415
|
SBIN0005511
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
450085452
|
|
MEHUL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-044-001/78-C
(MAJHGAON)
|
1745005000NRG24140620230357725
|
14/06/2023
|
UJIYAR
|
1745005WL013212
|
UJIYAR
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
UJIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAMNAPUR
|
MP-45-005-044-001/88-A
(MAJHGAON)
|
1745005000NRG24140620230357730
|
14/06/2023
|
MAHENDRA
|
1745005WL013212
|
MAHENDRA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAMNAPUR
|
MP-45-005-044-001/88-A
(MAJHGAON)
|
1745005000NRG24140620230357729
|
14/06/2023
|
MAHENDRA
|
1745005WL013212
|
MAHENDRA
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-044-003/89-C
(MAJHGAON)
|
1745005000NRG24140620230357739
|
14/06/2023
|
SUBHIYA BAI
|
1745005WL013212
|
SUBHIYA BAI
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUBHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227844
|
227844
|
|
|
|
|
|
|
|
|
173
|
SAMNAPUR
|
MP-45-005-017-003/194-A
(JHANKI MAL)
|
1745005017NRG24140620230356537
|
14/06/2023
|
DHANESHWAR
|
1745005017WL013191
|
DHANESHWAR
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
174
|
SAMNAPUR
|
MP-45-005-044-001/19-A
(MAJHGAON)
|
1745005000NRG24140620230357689
|
14/06/2023
|
SUNIL
|
1745005WL013212
|
SUNIL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
175
|
SAMNAPUR
|
MP-45-005-043-004/10
(BILAIKHAR)
|
1745005000NRG24140620230356772
|
14/06/2023
|
BUDH SINGH
|
1745005WL013201
|
BUDH SINGH
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SAMNAPUR
|
MP-45-005-043-004/11
(BILAIKHAR)
|
1745005000NRG24140620230356773
|
14/06/2023
|
CHETRAM
|
1745005WL013201
|
CHETRAM
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SAMNAPUR
|
MP-45-005-043-004/11
(BILAIKHAR)
|
1745005000NRG24140620230356774
|
14/06/2023
|
GALIYA
|
1745005WL013201
|
GALIYA
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
GALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-043-004/25
(BILAIKHAR)
|
1745005000NRG24140620230356786
|
14/06/2023
|
PUHAP SINGH
|
1745005WL013201
|
PUHAP SINGH
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
PUHAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SAMNAPUR
|
MP-45-005-043-004/93-A
(BILAIKHAR)
|
1745005000NRG24140620230356801
|
14/06/2023
|
RAYMA BAI
|
1745005WL013201
|
RAYMA BAI
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAYMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SAMNAPUR
|
MP-45-005-044-001/109
(MAJHGAON)
|
1745005000NRG24140620230357656
|
14/06/2023
|
SUNDARIYA
|
1745005WL013212
|
SUNDARIYA
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SAMNAPUR
|
MP-45-005-044-001/117
(MAJHGAON)
|
1745005000NRG24140620230357880
|
14/06/2023
|
sarita
|
1745005WL013216
|
sarita
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAMNAPUR
|
MP-45-005-044-001/121
(MAJHGAON)
|
1745005000NRG24140620230357657
|
14/06/2023
|
MANOHAR
|
1745005WL013212
|
MANOHAR
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAMNAPUR
|
MP-45-005-044-001/131-A
(MAJHGAON)
|
1745005000NRG24140620230357659
|
14/06/2023
|
MAHENRD
|
1745005WL013212
|
MAHENRD
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
MAHENRD
|
INDIAN BANK(607105)
|
|
184
|
SAMNAPUR
|
MP-45-005-044-001/131-B
(MAJHGAON)
|
1745005000NRG24140620230357661
|
14/06/2023
|
NARENRD
|
1745005WL013212
|
NARENRD
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
NARENRD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAMNAPUR
|
MP-45-005-044-001/131-B
(MAJHGAON)
|
1745005000NRG24140620230357660
|
14/06/2023
|
NARENRD
|
1745005WL013212
|
NARENRD
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
NARENRD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAMNAPUR
|
MP-45-005-044-001/153
(MAJHGAON)
|
1745005000NRG24140620230357673
|
14/06/2023
|
DHAN SINGH
|
1745005WL013212
|
DHAN SINGH
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAMNAPUR
|
MP-45-005-044-001/153
(MAJHGAON)
|
1745005000NRG24140620230357672
|
14/06/2023
|
DHAN SINGH
|
1745005WL013212
|
DHAN SINGH
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-044-001/156
(MAJHGAON)
|
1745005000NRG24140620230357679
|
14/06/2023
|
BHANVAR SINGH
|
1745005WL013212
|
BHANVAR SINGH
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHANVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SAMNAPUR
|
MP-45-005-044-001/161
(MAJHGAON)
|
1745005000NRG24140620230357684
|
14/06/2023
|
GANGA SINGH
|
1745005WL013212
|
GANGA SINGH
|
00697
|
BKID0MG1336
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
450085452
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAMNAPUR
|
MP-45-005-044-001/161
(MAJHGAON)
|
1745005000NRG24140620230357683
|
14/06/2023
|
GANGA SINGH
|
1745005WL013212
|
GANGA SINGH
|
00697
|
BKID0MG1336
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
450085452
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAMNAPUR
|
MP-45-005-044-001/175
(MAJHGAON)
|
1745005000NRG24140620230357687
|
14/06/2023
|
HAJARI
|
1745005WL013212
|
HAJARI
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAMNAPUR
|
MP-45-005-044-001/175
(MAJHGAON)
|
1745005000NRG24140620230357686
|
14/06/2023
|
HAJARI
|
1745005WL013212
|
HAJARI
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAMNAPUR
|
MP-45-005-044-001/184
(MAJHGAON)
|
1745005000NRG24140620230357894
|
14/06/2023
|
NARAYAN
|
1745005WL013216
|
NARAYAN
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAMNAPUR
|
MP-45-005-044-001/21
(MAJHGAON)
|
1745005000NRG24140620230357690
|
14/06/2023
|
LACHAN
|
1745005WL013212
|
LACHAN
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
LACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAMNAPUR
|
MP-45-005-044-001/21
(MAJHGAON)
|
1745005000NRG24140620230357691
|
14/06/2023
|
SUNEETA
|
1745005WL013212
|
SUNEETA
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAMNAPUR
|
MP-45-005-044-001/3-C
(MAJHGAON)
|
1745005000NRG24140620230357696
|
14/06/2023
|
Rajeshwari
|
1745005WL013212
|
Rajeshwari
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
Rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SAMNAPUR
|
MP-45-005-044-001/3-C
(MAJHGAON)
|
1745005000NRG24140620230357695
|
14/06/2023
|
Rajeshwari
|
1745005WL013212
|
Rajeshwari
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAMNAPUR
|
MP-45-005-044-001/34
(MAJHGAON)
|
1745005000NRG24140620230357698
|
14/06/2023
|
PATIRAM
|
1745005WL013212
|
PATIRAM
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAMNAPUR
|
MP-45-005-044-001/38
(MAJHGAON)
|
1745005000NRG24140620230357897
|
14/06/2023
|
BRULAL
|
1745005WL013216
|
BRULAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
BRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAMNAPUR
|
MP-45-005-044-001/42
(MAJHGAON)
|
1745005000NRG24140620230357701
|
14/06/2023
|
Chamru Singh Dhurwey
|
1745005WL013212
|
Chamru Singh Dhurwey
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
ChamruSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-044-001/47
(MAJHGAON)
|
1745005000NRG24140620230357703
|
14/06/2023
|
KHEM SINGH
|
1745005WL013212
|
KHEM SINGH
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
KHEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAMNAPUR
|
MP-45-005-044-001/63
(MAJHGAON)
|
1745005000NRG24140620230357721
|
14/06/2023
|
BUDHDUSINGH
|
1745005WL013212
|
BUDHDUSINGH
|
00697
|
BKID0MG1336
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450085452
|
|
BUDHDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-044-001/78
(MAJHGAON)
|
1745005000NRG24140620230357723
|
14/06/2023
|
BHAGVANIYA
|
1745005WL013212
|
BHAGVANIYA
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-044-001/78-A
(MAJHGAON)
|
1745005000NRG24140620230357724
|
14/06/2023
|
ANIL SINGH
|
1745005WL013212
|
ANIL SINGH
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
ANILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAMNAPUR
|
MP-45-005-044-001/9
(MAJHGAON)
|
1745005000NRG24140620230357731
|
14/06/2023
|
CHANRDESH
|
1745005WL013212
|
CHANRDESH
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHANRDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAMNAPUR
|
MP-45-005-044-001/97-A
(MAJHGAON)
|
1745005000NRG24140620230357737
|
14/06/2023
|
DUKALU
|
1745005WL013212
|
DUKALU
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
DUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72100
|
72100
|
|
|
|
|
|
|
|
|
207
|
SAMNAPUR
|
MP-45-005-043-004/116
(BILAIKHAR)
|
1745005000NRG24140620230356776
|
14/06/2023
|
LAL SINGH
|
1745005WL013201
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SAMNAPUR
|
MP-45-005-043-004/56
(BILAIKHAR)
|
1745005000NRG24140620230356793
|
14/06/2023
|
DHARAM SINGH
|
1745005WL013201
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-043-004/76
(BILAIKHAR)
|
1745005000NRG24140620230356797
|
14/06/2023
|
TULSA BAI
|
1745005WL013201
|
TULSA BAI
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-043-004/76
(BILAIKHAR)
|
1745005000NRG24140620230356796
|
14/06/2023
|
TULSA BAI
|
1745005WL013201
|
TULSA BAI
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450085452
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-044-001/25
(MAJHGAON)
|
1745005000NRG24140620230357895
|
14/06/2023
|
CHHOTELAL
|
1745005WL013216
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-044-001/25
(MAJHGAON)
|
1745005000NRG24140620230357896
|
14/06/2023
|
CHHOTELAL
|
1745005WL013216
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-044-001/9
(MAJHGAON)
|
1745005000NRG24140620230357732
|
14/06/2023
|
SONAM DEVI PANDY
|
1745005WL013212
|
SONAM DEVI PANDY
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
SONAMDEVIPANDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAMNAPUR
|
MP-45-005-044-001/93-B
(MAJHGAON)
|
1745005000NRG24140620230357734
|
14/06/2023
|
RAMSINGH
|
1745005WL013212
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
450085452
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380874
|
380874
|
|
|
|
|
|
|
|