|
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-45-005-005-003/107
(JADASURANG)
|
1745005000NRG24250220241675683
|
25/02/2024
|
VIDYA VARALE
|
1745005WL053757
|
VIDYA VARALE
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
VIDYAVARALE
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-005-003/114-b
(JADASURANG)
|
1745005000NRG24250220241675690
|
25/02/2024
|
KAMLA BAI
|
1745005WL053757
|
KAMLA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-005-003/115-A
(JADASURANG)
|
1745005000NRG24250220241675691
|
25/02/2024
|
Aruna
|
1745005WL053757
|
Aruna
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-005-003/12
(JADASURANG)
|
1745005000NRG24250220241675693
|
25/02/2024
|
Yashoda Bai
|
1745005WL053757
|
Yashoda Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
YashodaBai
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-005-003/131
(JADASURANG)
|
1745005000NRG24250220241675699
|
25/02/2024
|
Banki Bai
|
1745005WL053757
|
Banki Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
BankiBai
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-005-003/133
(JADASURANG)
|
1745005000NRG24250220241675702
|
25/02/2024
|
Dipavati
|
1745005WL053757
|
Dipavati
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
Dipavati
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-005-003/156
(JADASURANG)
|
1745005000NRG24250220241675711
|
25/02/2024
|
VISHVANATH
|
1745005WL053757
|
VISHVANATH
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085212
|
|
VISHVANATH
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-005-003/156
(JADASURANG)
|
1745005000NRG24250220241675710
|
25/02/2024
|
VISHVANATH
|
1745005WL053757
|
VISHVANATH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
VISHVANATH
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-005-003/74
(JADASURANG)
|
1745005000NRG24250220241675738
|
25/02/2024
|
Shanti Bai
|
1745005WL053757
|
Shanti Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
ShantiBai
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-005-003/90-C
(JADASURANG)
|
1745005000NRG24250220241675751
|
25/02/2024
|
Sharda Bai
|
1745005WL053757
|
Sharda Bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085212
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-008-001/161
(KAREGAON)
|
1745005008NRG24250220241673849
|
25/02/2024
|
kushum
|
1745005008WL053677
|
kushum
|
00045
|
BARB0DINDIN
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
kushum
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-008-001/213-A
(KAREGAON)
|
1745005008NRG24250220241673851
|
25/02/2024
|
MAN SINGH
|
1745005008WL053677
|
MAN SINGH
|
00045
|
BARB0DINDIN
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-020-002/143-A
(SUNDARPUR)
|
1745005020NRG24240220241672524
|
25/02/2024
|
semlata
|
1745005020WL053642
|
semlata
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
semlata
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAMNAPUR
|
MP-45-005-020-002/198-A
(SUNDARPUR)
|
1745005020NRG24240220241672546
|
25/02/2024
|
LALTA BAI
|
1745005020WL053642
|
LALTA BAI
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-020-002/74
(SUNDARPUR)
|
1745005020NRG24240220241672548
|
25/02/2024
|
malti
|
1745005020WL053642
|
malti
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
malti
|
UCO BANK(607066)
|
|
16
|
SAMNAPUR
|
MP-45-005-021-003/19
(NANDINDORI)
|
1745005021NRG24250220241674646
|
25/02/2024
|
koshilya
|
1745005021WL053711
|
koshilya
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
koshilya
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-021-003/301
(NANDINDORI)
|
1745005021NRG24250220241674662
|
25/02/2024
|
SATYAPAL
|
1745005021WL053711
|
SATYAPAL
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SATYAPAL
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-021-003/65-A
(NANDINDORI)
|
1745005021NRG24250220241674635
|
25/02/2024
|
SUBHADRA
|
1745005021WL053707
|
SUBHADRA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUBHADRA
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-021-003/88
(NANDINDORI)
|
1745005021NRG24250220241674645
|
25/02/2024
|
BUNDA BAI
|
1745005021WL053710
|
BUNDA BAI
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302085212
|
|
BUNDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-005-003/100
(JADASURANG)
|
1745005000NRG24250220241675680
|
25/02/2024
|
DROP SINGH
|
1745005WL053757
|
DROP SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DROPSINGH
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-005-003/100
(JADASURANG)
|
1745005000NRG24250220241675679
|
25/02/2024
|
SARSWATI
|
1745005WL053757
|
SARSWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-005-003/100
(JADASURANG)
|
1745005000NRG24250220241675678
|
25/02/2024
|
SARSWATI
|
1745005WL053757
|
SARSWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-005-003/100-A
(JADASURANG)
|
1745005000NRG24250220241675681
|
25/02/2024
|
SHIVA KUMAR
|
1745005WL053757
|
SHIVA KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-005-003/104
(JADASURANG)
|
1745005000NRG24250220241675682
|
25/02/2024
|
LAL SINGH
|
1745005WL053757
|
LAL SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/04/2024
|
|
302085212
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-005-003/108
(JADASURANG)
|
1745005000NRG24250220241675684
|
25/02/2024
|
CHOTI BAI
|
1745005WL053757
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-005-003/110
(JADASURANG)
|
1745005000NRG24250220241675685
|
25/02/2024
|
CHARN SINGH
|
1745005WL053757
|
CHARN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHARNSINGH
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-005-003/111
(JADASURANG)
|
1745005000NRG24250220241675686
|
25/02/2024
|
RAMPASAD
|
1745005WL053757
|
RAMPASAD
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAMPASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMNAPUR
|
MP-45-005-005-003/112
(JADASURANG)
|
1745005000NRG24250220241675688
|
25/02/2024
|
MAHE BAI
|
1745005WL053757
|
MAHE BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-005-003/112
(JADASURANG)
|
1745005000NRG24250220241675687
|
25/02/2024
|
MAHE BAI
|
1745005WL053757
|
MAHE BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-005-003/114-a
(JADASURANG)
|
1745005000NRG24250220241675689
|
25/02/2024
|
SONA BAI
|
1745005WL053757
|
SONA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-005-003/117
(JADASURANG)
|
1745005000NRG24250220241675692
|
25/02/2024
|
DAYAWATI BAI
|
1745005WL053757
|
DAYAWATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DAYAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-005-003/121
(JADASURANG)
|
1745005000NRG24250220241675694
|
25/02/2024
|
ANUSUIYA BAI
|
1745005WL053757
|
ANUSUIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-005-003/127
(JADASURANG)
|
1745005000NRG24250220241675697
|
25/02/2024
|
SUSHEEL KUMAR KUSHRAM
|
1745005WL053757
|
SUSHEEL KUMAR KUSHRAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUSHEELKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-005-003/127
(JADASURANG)
|
1745005000NRG24250220241675696
|
25/02/2024
|
SUSHEEL KUMAR KUSHRAM
|
1745005WL053757
|
SUSHEEL KUMAR KUSHRAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUSHEELKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-005-003/129
(JADASURANG)
|
1745005000NRG24250220241675698
|
25/02/2024
|
OAMWATI BAI
|
1745005WL053757
|
OAMWATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
OAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-005-003/132
(JADASURANG)
|
1745005000NRG24250220241675700
|
25/02/2024
|
TIJA BAI
|
1745005WL053757
|
TIJA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-005-003/133
(JADASURANG)
|
1745005000NRG24250220241675701
|
25/02/2024
|
DHANI RAM
|
1745005WL053757
|
DHANI RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-005-003/133
(JADASURANG)
|
1745005000NRG24250220241675703
|
25/02/2024
|
DHANI RAM
|
1745005WL053757
|
DHANI RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-005-003/135
(JADASURANG)
|
1745005000NRG24250220241675704
|
25/02/2024
|
SAWITA BAI
|
1745005WL053757
|
SAWITA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAWITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-005-003/139
(JADASURANG)
|
1745005000NRG24250220241675705
|
25/02/2024
|
RAMVATI BAI MARAVI
|
1745005WL053757
|
RAMVATI BAI MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAMVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-005-003/14-a
(JADASURANG)
|
1745005000NRG24250220241675706
|
25/02/2024
|
VISHNOO SINGH
|
1745005WL053757
|
VISHNOO SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
VISHNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-005-003/147
(JADASURANG)
|
1745005000NRG24250220241675707
|
25/02/2024
|
SHIW RAM
|
1745005WL053757
|
SHIW RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHIWRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-005-003/16
(JADASURANG)
|
1745005000NRG24250220241675712
|
25/02/2024
|
BISAHIN BAI
|
1745005WL053757
|
BISAHIN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
BISAHINBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-005-003/22-a
(JADASURANG)
|
1745005000NRG24250220241675713
|
25/02/2024
|
SUMANTRI BAI
|
1745005WL053757
|
SUMANTRI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-005-003/22-b
(JADASURANG)
|
1745005000NRG24250220241675714
|
25/02/2024
|
BASNTEE BAI
|
1745005WL053757
|
BASNTEE BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
BASNTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-005-003/24-A
(JADASURANG)
|
1745005000NRG24250220241675715
|
25/02/2024
|
SANTOSH
|
1745005WL053757
|
SANTOSH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-005-003/30
(JADASURANG)
|
1745005000NRG24250220241675720
|
25/02/2024
|
LUMA SINGH
|
1745005WL053757
|
LUMA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
LUMASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-005-003/31
(JADASURANG)
|
1745005000NRG24250220241675721
|
25/02/2024
|
ROOKMADHI BAI
|
1745005WL053757
|
ROOKMADHI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
ROOKMADHIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-005-003/4
(JADASURANG)
|
1745005000NRG24250220241675723
|
25/02/2024
|
JAHRU SINGH
|
1745005WL053757
|
JAHRU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085212
|
|
JAHRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMNAPUR
|
MP-45-005-005-003/44
(JADASURANG)
|
1745005000NRG24250220241675724
|
25/02/2024
|
JUMNA BAI
|
1745005WL053757
|
JUMNA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
JUMNABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-005-003/52
(JADASURANG)
|
1745005000NRG24250220241675726
|
25/02/2024
|
INDARA BAI
|
1745005WL053757
|
INDARA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-005-003/52
(JADASURANG)
|
1745005000NRG24250220241675725
|
25/02/2024
|
INDARA BAI
|
1745005WL053757
|
INDARA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-005-003/53-B
(JADASURANG)
|
1745005000NRG24250220241675727
|
25/02/2024
|
RAGNI BAI
|
1745005WL053757
|
RAGNI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-005-003/54
(JADASURANG)
|
1745005000NRG24250220241675728
|
25/02/2024
|
CHANDR SINGH
|
1745005WL053757
|
CHANDR SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-005-003/6
(JADASURANG)
|
1745005000NRG24250220241675729
|
25/02/2024
|
JAYAMATI BAI
|
1745005WL053757
|
JAYAMATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
JAYAMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-005-003/60
(JADASURANG)
|
1745005000NRG24250220241675730
|
25/02/2024
|
RAM BAI
|
1745005WL053757
|
RAM BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-005-003/61
(JADASURANG)
|
1745005000NRG24250220241675732
|
25/02/2024
|
DEV SINGH MARAVI
|
1745005WL053757
|
DEV SINGH MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DEVSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-005-003/61
(JADASURANG)
|
1745005000NRG24250220241675731
|
25/02/2024
|
DEV SINGH MARAVI
|
1745005WL053757
|
DEV SINGH MARAVI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DEVSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-005-003/66-B
(JADASURANG)
|
1745005000NRG24250220241675733
|
25/02/2024
|
PHAGNEE BAI
|
1745005WL053757
|
PHAGNEE BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085212
|
|
PHAGNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-005-003/67-B
(JADASURANG)
|
1745005000NRG24250220241675734
|
25/02/2024
|
WIJY KUMAR
|
1745005WL053757
|
WIJY KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
WIJYKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
SAMNAPUR
|
MP-45-005-005-003/70-A
(JADASURANG)
|
1745005000NRG24250220241675735
|
25/02/2024
|
SAMR DAS
|
1745005WL053757
|
SAMR DAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAMRDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-005-003/71
(JADASURANG)
|
1745005000NRG24250220241675736
|
25/02/2024
|
RANJU
|
1745005WL053757
|
RANJU
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/04/2024
|
|
302085212
|
|
RANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-005-003/72
(JADASURANG)
|
1745005000NRG24250220241675737
|
25/02/2024
|
SHANTI BAI
|
1745005WL053757
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-005-003/76-A
(JADASURANG)
|
1745005000NRG24250220241675739
|
25/02/2024
|
KALMWATI
|
1745005WL053757
|
KALMWATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
KALMWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-005-003/77
(JADASURANG)
|
1745005000NRG24250220241675740
|
25/02/2024
|
RAM SINGH
|
1745005WL053757
|
RAM SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-005-003/85
(JADASURANG)
|
1745005000NRG24250220241675742
|
25/02/2024
|
ANARKALI
|
1745005WL053757
|
ANARKALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085212
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAMNAPUR
|
MP-45-005-005-003/86
(JADASURANG)
|
1745005000NRG24250220241675745
|
25/02/2024
|
MANTI BAI
|
1745005WL053757
|
MANTI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-005-003/89
(JADASURANG)
|
1745005000NRG24250220241675746
|
25/02/2024
|
SMAROO DAS
|
1745005WL053757
|
SMAROO DAS
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SMAROODAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-005-003/9
(JADASURANG)
|
1745005000NRG24250220241675748
|
25/02/2024
|
DROPTI BAI
|
1745005WL053757
|
DROPTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-005-003/9
(JADASURANG)
|
1745005000NRG24250220241675747
|
25/02/2024
|
DROPTI BAI
|
1745005WL053757
|
DROPTI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-005-003/9-B
(JADASURANG)
|
1745005000NRG24250220241675749
|
25/02/2024
|
SARSWATI BAI
|
1745005WL053757
|
SARSWATI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
12/04/2024
|
|
302085212
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-005-003/90
(JADASURANG)
|
1745005000NRG24250220241675750
|
25/02/2024
|
SUKHSEN PRASTE
|
1745005WL053757
|
SUKHSEN PRASTE
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUKHSENPRASTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-005-003/98
(JADASURANG)
|
1745005000NRG24250220241675752
|
25/02/2024
|
KARAN SINGH
|
1745005WL053757
|
KARAN SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-005-003/99-A
(JADASURANG)
|
1745005000NRG24250220241675754
|
25/02/2024
|
ABHISHEK
|
1745005WL053757
|
ABHISHEK
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-005-003/99-A
(JADASURANG)
|
1745005000NRG24250220241675753
|
25/02/2024
|
ABHISHEK
|
1745005WL053757
|
ABHISHEK
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-008-001/160
(KAREGAON)
|
1745005008NRG24250220241673848
|
25/02/2024
|
foolwati bai
|
1745005008WL053677
|
foolwati bai
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
foolwatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-008-001/186-D
(KAREGAON)
|
1745005008NRG24250220241673850
|
25/02/2024
|
CHHAVINAN DAS
|
1745005008WL053677
|
CHHAVINAN DAS
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHHAVINANDAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-008-001/216
(KAREGAON)
|
1745005008NRG24250220241673852
|
25/02/2024
|
lukesh
|
1745005008WL053677
|
lukesh
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-008-001/216-B
(KAREGAON)
|
1745005008NRG24250220241673854
|
25/02/2024
|
AMARATIYA
|
1745005008WL053677
|
AMARATIYA
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
AMARATIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-008-001/217
(KAREGAON)
|
1745005008NRG24250220241673856
|
25/02/2024
|
BELA BAI
|
1745005008WL053677
|
BELA BAI
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-008-001/232
(KAREGAON)
|
1745005008NRG24250220241673857
|
25/02/2024
|
RITESHWARI
|
1745005008WL053677
|
RITESHWARI
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302085212
|
|
RITESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMNAPUR
|
MP-45-005-008-001/269
(KAREGAON)
|
1745005008NRG24250220241673858
|
25/02/2024
|
DANVATI BAI MARAVI
|
1745005008WL053677
|
DANVATI BAI MARAVI
|
00415
|
SBIN0005511
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
DANVATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-017-001/98
(JHANKI MAL)
|
1745005000NRG24250220241675607
|
25/02/2024
|
SILOCHNA BAI
|
1745005WL053753
|
SILOCHNA BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085212
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-020-002/117
(SUNDARPUR)
|
1745005020NRG24240220241672519
|
25/02/2024
|
SIYAWATI
|
1745005020WL053642
|
SIYAWATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-020-002/131
(SUNDARPUR)
|
1745005020NRG24240220241672521
|
25/02/2024
|
SAVITRI
|
1745005020WL053642
|
SAVITRI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-020-002/131
(SUNDARPUR)
|
1745005020NRG24240220241672520
|
25/02/2024
|
SHANTI
|
1745005020WL053642
|
SHANTI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-020-002/141
(SUNDARPUR)
|
1745005020NRG24240220241672522
|
25/02/2024
|
MALIYA
|
1745005020WL053642
|
MALIYA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
MALIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-020-002/142
(SUNDARPUR)
|
1745005020NRG24240220241672523
|
25/02/2024
|
SAVITRI
|
1745005020WL053642
|
SAVITRI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-020-002/144
(SUNDARPUR)
|
1745005020NRG24240220241672525
|
25/02/2024
|
leelavati
|
1745005020WL053642
|
leelavati
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-020-002/150
(SUNDARPUR)
|
1745005020NRG24240220241672526
|
25/02/2024
|
SUKHMAN
|
1745005020WL053642
|
SUKHMAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-020-002/152-A
(SUNDARPUR)
|
1745005020NRG24240220241672528
|
25/02/2024
|
SAVNI BAI
|
1745005020WL053642
|
SAVNI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-020-002/153
(SUNDARPUR)
|
1745005020NRG24240220241672529
|
25/02/2024
|
chandravati
|
1745005020WL053642
|
chandravati
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-020-002/153-A
(SUNDARPUR)
|
1745005020NRG24240220241672530
|
25/02/2024
|
SHYAMKALI
|
1745005020WL053642
|
SHYAMKALI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-020-002/153-B
(SUNDARPUR)
|
1745005020NRG24240220241672531
|
25/02/2024
|
SOMVATI
|
1745005020WL053642
|
SOMVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-020-002/163
(SUNDARPUR)
|
1745005020NRG24240220241672533
|
25/02/2024
|
bhagli
|
1745005020WL053642
|
bhagli
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
bhagli
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-020-002/163
(SUNDARPUR)
|
1745005020NRG24240220241672532
|
25/02/2024
|
chhote lal
|
1745005020WL053642
|
chhote lal
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-020-002/163-B
(SUNDARPUR)
|
1745005020NRG24240220241672534
|
25/02/2024
|
MADAN
|
1745005020WL053642
|
MADAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-020-002/163-B
(SUNDARPUR)
|
1745005020NRG24240220241672536
|
25/02/2024
|
rajkumari
|
1745005020WL053642
|
rajkumari
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-020-002/163-B
(SUNDARPUR)
|
1745005020NRG24240220241672535
|
25/02/2024
|
SYAMACHARAN
|
1745005020WL053642
|
SYAMACHARAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SYAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-020-002/167
(SUNDARPUR)
|
1745005020NRG24240220241672537
|
25/02/2024
|
GOPI
|
1745005020WL053642
|
GOPI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-020-002/167
(SUNDARPUR)
|
1745005020NRG24240220241672538
|
25/02/2024
|
HEMVATI
|
1745005020WL053642
|
HEMVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-020-002/173-B
(SUNDARPUR)
|
1745005020NRG24240220241672539
|
25/02/2024
|
SUKHLAL
|
1745005020WL053642
|
SUKHLAL
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-020-002/180
(SUNDARPUR)
|
1745005020NRG24240220241672540
|
25/02/2024
|
SAMRO BAI
|
1745005020WL053642
|
SAMRO BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-020-002/182
(SUNDARPUR)
|
1745005020NRG24240220241672541
|
25/02/2024
|
YUVRAJ
|
1745005020WL053642
|
YUVRAJ
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-020-002/184
(SUNDARPUR)
|
1745005020NRG24240220241672542
|
25/02/2024
|
SUKHMATIYA
|
1745005020WL053642
|
SUKHMATIYA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-020-002/185
(SUNDARPUR)
|
1745005020NRG24240220241672543
|
25/02/2024
|
CHATRA SINGH
|
1745005020WL053642
|
CHATRA SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHATRASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-020-002/185
(SUNDARPUR)
|
1745005020NRG24240220241672544
|
25/02/2024
|
LAHANIYA
|
1745005020WL053642
|
LAHANIYA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
LAHANIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-020-002/198
(SUNDARPUR)
|
1745005020NRG24240220241672545
|
25/02/2024
|
chainvati
|
1745005020WL053642
|
chainvati
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-020-002/60
(SUNDARPUR)
|
1745005020NRG24240220241672547
|
25/02/2024
|
CHAIN SINGH
|
1745005020WL053642
|
CHAIN SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-021-001/18
(NANDINDORI)
|
1745005021NRG24250220241674640
|
25/02/2024
|
lamiya
|
1745005021WL053709
|
lamiya
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302085212
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-021-003/204
(NANDINDORI)
|
1745005021NRG24250220241674648
|
25/02/2024
|
BHEEKHAM SINGH
|
1745005021WL053711
|
BHEEKHAM SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
BHEEKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-021-003/216
(NANDINDORI)
|
1745005021NRG24250220241674649
|
25/02/2024
|
bhajan
|
1745005021WL053711
|
bhajan
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-021-003/218
(NANDINDORI)
|
1745005021NRG24250220241674650
|
25/02/2024
|
KULDEEP SINGH
|
1745005021WL053711
|
KULDEEP SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-021-003/245
(NANDINDORI)
|
1745005021NRG24250220241674653
|
25/02/2024
|
CHAMAR LAL
|
1745005021WL053711
|
CHAMAR LAL
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-021-003/44
(NANDINDORI)
|
1745005021NRG24250220241674666
|
25/02/2024
|
TEEJEEYABAI
|
1745005021WL053711
|
TEEJEEYABAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
TEEJEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-021-003/90-A
(NANDINDORI)
|
1745005021NRG24250220241674675
|
25/02/2024
|
premvati
|
1745005021WL053711
|
premvati
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88578
|
88578
|
|
|
|
|
|
|
|
|
117
|
SAMNAPUR
|
MP-45-005-020-002/150-B
(SUNDARPUR)
|
1745005020NRG24240220241672527
|
25/02/2024
|
KOTA
|
1745005020WL053642
|
KOTA
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
118
|
SAMNAPUR
|
MP-45-005-021-003/297
(NANDINDORI)
|
1745005021NRG24250220241674661
|
25/02/2024
|
usha
|
1745005021WL053711
|
usha
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302085212
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAMNAPUR
|
MP-45-005-021-003/86-A
(NANDINDORI)
|
1745005021NRG24250220241674672
|
25/02/2024
|
shashikla
|
1745005021WL053711
|
shashikla
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302085212
|
|
shashikla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
120
|
SAMNAPUR
|
MP-45-005-005-003/124-C
(JADASURANG)
|
1745005000NRG24250220241675695
|
25/02/2024
|
BHAGWATI
|
1745005WL053757
|
BHAGWATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085212
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
SAMNAPUR
|
MP-45-005-008-001/144-A
(KAREGAON)
|
1745005008NRG24250220241673847
|
25/02/2024
|
RAJENORA PARAS
|
1745005008WL053677
|
RAJENORA PARAS
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302085212
|
|
RAJENORAPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
122
|
SAMNAPUR
|
MP-45-005-005-003/15
(JADASURANG)
|
1745005000NRG24250220241675709
|
25/02/2024
|
CHAMELI UDDE
|
1745005WL053757
|
CHAMELI UDDE
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085212
|
|
CHAMELIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAMNAPUR
|
MP-45-005-005-003/15
(JADASURANG)
|
1745005000NRG24250220241675708
|
25/02/2024
|
CHAMELI UDDE
|
1745005WL053757
|
CHAMELI UDDE
|
00697
|
BKID0MG1336
|
200
|
200
|
Processed
|
13/04/2024
|
|
302085212
|
|
CHAMELIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMNAPUR
|
MP-45-005-005-003/29
(JADASURANG)
|
1745005000NRG24250220241675719
|
25/02/2024
|
RAJENDR KUMAR MARKO
|
1745005WL053757
|
RAJENDR KUMAR MARKO
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAJENDRKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-005-003/29
(JADASURANG)
|
1745005000NRG24250220241675718
|
25/02/2024
|
RAJENDR KUMAR MARKO
|
1745005WL053757
|
RAJENDR KUMAR MARKO
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAJENDRKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-005-003/85
(JADASURANG)
|
1745005000NRG24250220241675741
|
25/02/2024
|
DAN SINGFH
|
1745005WL053757
|
DAN SINGFH
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
12/04/2024
|
|
302085212
|
|
DANSINGFH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-008-001/216
(KAREGAON)
|
1745005008NRG24250220241673853
|
25/02/2024
|
SHRI WATI
|
1745005008WL053677
|
SHRI WATI
|
00697
|
BKID0MG1336
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHRIWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAMNAPUR
|
MP-45-005-008-001/216-C
(KAREGAON)
|
1745005008NRG24250220241673855
|
25/02/2024
|
RAM BAI
|
1745005008WL053677
|
RAM BAI
|
00697
|
BKID0MG1336
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302085212
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAMNAPUR
|
MP-45-005-021-001/18
(NANDINDORI)
|
1745005021NRG24250220241674639
|
25/02/2024
|
BUDHRAM
|
1745005021WL053709
|
BUDHRAM
|
00697
|
BKID0MG1336
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302085212
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-021-001/39-B
(NANDINDORI)
|
1745005021NRG24250220241674642
|
25/02/2024
|
Budhvariya
|
1745005021WL053709
|
Budhvariya
|
00697
|
BKID0MG1336
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302085212
|
|
Budhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-021-001/39-B
(NANDINDORI)
|
1745005021NRG24250220241674641
|
25/02/2024
|
Savni
|
1745005021WL053709
|
Savni
|
00697
|
BKID0MG1336
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302085212
|
|
Savni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-021-001/65
(NANDINDORI)
|
1745005021NRG24250220241674644
|
25/02/2024
|
ROOKMANI
|
1745005021WL053709
|
ROOKMANI
|
00697
|
BKID0MG1336
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302085212
|
|
ROOKMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-021-001/65
(NANDINDORI)
|
1745005021NRG24250220241674643
|
25/02/2024
|
TULARAM
|
1745005021WL053709
|
TULARAM
|
00697
|
BKID0MG1336
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302085212
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-021-003/147-B
(NANDINDORI)
|
1745005021NRG24250220241674636
|
25/02/2024
|
dileep
|
1745005021WL053708
|
dileep
|
00697
|
BKID0MG1336
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302085212
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-021-003/197
(NANDINDORI)
|
1745005021NRG24250220241674647
|
25/02/2024
|
SUGHRA BAI
|
1745005021WL053711
|
SUGHRA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SUGHRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-021-003/228
(NANDINDORI)
|
1745005021NRG24250220241674651
|
25/02/2024
|
Gaytree
|
1745005021WL053711
|
Gaytree
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085212
|
|
Gaytree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAMNAPUR
|
MP-45-005-021-003/244
(NANDINDORI)
|
1745005021NRG24250220241674652
|
25/02/2024
|
CHANDRA SINGH
|
1745005021WL053711
|
CHANDRA SINGH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-021-003/247
(NANDINDORI)
|
1745005021NRG24250220241674654
|
25/02/2024
|
MUNNA
|
1745005021WL053711
|
MUNNA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SAMNAPUR
|
MP-45-005-021-003/277
(NANDINDORI)
|
1745005021NRG24250220241674656
|
25/02/2024
|
SHASHI BAI
|
1745005021WL053711
|
SHASHI BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-021-003/278
(NANDINDORI)
|
1745005021NRG24250220241674633
|
25/02/2024
|
NEEMA BAI
|
1745005021WL053705
|
NEEMA BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302085212
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-021-003/278
(NANDINDORI)
|
1745005021NRG24250220241674632
|
25/02/2024
|
SEWAKRAM
|
1745005021WL053705
|
SEWAKRAM
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302085212
|
|
SEWAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
SAMNAPUR
|
MP-45-005-021-003/28
(NANDINDORI)
|
1745005021NRG24250220241674657
|
25/02/2024
|
suhana bai
|
1745005021WL053711
|
suhana bai
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
suhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-021-003/283
(NANDINDORI)
|
1745005021NRG24250220241674658
|
25/02/2024
|
TEJURAM
|
1745005021WL053711
|
TEJURAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
TEJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SAMNAPUR
|
MP-45-005-021-003/29
(NANDINDORI)
|
1745005021NRG24250220241674659
|
25/02/2024
|
DHOOP SINGH
|
1745005021WL053711
|
DHOOP SINGH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-021-003/292
(NANDINDORI)
|
1745005021NRG24250220241674660
|
25/02/2024
|
anil kumar
|
1745005021WL053711
|
anil kumar
|
00697
|
BKID0MG1336
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085212
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SAMNAPUR
|
MP-45-005-021-003/39
(NANDINDORI)
|
1745005021NRG24250220241674663
|
25/02/2024
|
DASHODA BAI
|
1745005021WL053711
|
DASHODA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
DASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SAMNAPUR
|
MP-45-005-021-003/41
(NANDINDORI)
|
1745005021NRG24250220241674664
|
25/02/2024
|
SAMPATIYA BAI
|
1745005021WL053711
|
SAMPATIYA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-021-003/53
(NANDINDORI)
|
1745005021NRG24250220241674667
|
25/02/2024
|
RAMNI BAI
|
1745005021WL053711
|
RAMNI BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-021-003/62
(NANDINDORI)
|
1745005021NRG24250220241674668
|
25/02/2024
|
BISMATIYA
|
1745005021WL053711
|
BISMATIYA
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
BISMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SAMNAPUR
|
MP-45-005-021-003/64
(NANDINDORI)
|
1745005021NRG24250220241674669
|
25/02/2024
|
KAILASH SINGH
|
1745005021WL053711
|
KAILASH SINGH
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-021-003/65
(NANDINDORI)
|
1745005021NRG24250220241674634
|
25/02/2024
|
LALLA SINGH
|
1745005021WL053706
|
LALLA SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302085212
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAMNAPUR
|
MP-45-005-021-003/73
(NANDINDORI)
|
1745005021NRG24250220241674638
|
25/02/2024
|
CHHOTI BAI
|
1745005021WL053708
|
CHHOTI BAI
|
00697
|
BKID0MG1336
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302085212
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SAMNAPUR
|
MP-45-005-021-003/73
(NANDINDORI)
|
1745005021NRG24250220241674637
|
25/02/2024
|
MOLERAM
|
1745005021WL053708
|
MOLERAM
|
00697
|
BKID0MG1336
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302085212
|
|
MOLERAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-021-003/75
(NANDINDORI)
|
1745005021NRG24250220241674670
|
25/02/2024
|
RAME LAL
|
1745005021WL053711
|
RAME LAL
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
RAMELAL
|
BANK OF BARODA(606985)
|
|
155
|
SAMNAPUR
|
MP-45-005-021-003/86
(NANDINDORI)
|
1745005021NRG24250220241674671
|
25/02/2024
|
ARJUN
|
1745005021WL053711
|
ARJUN
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SAMNAPUR
|
MP-45-005-021-003/87
(NANDINDORI)
|
1745005021NRG24250220241674673
|
25/02/2024
|
KOYLI BAI
|
1745005021WL053711
|
KOYLI BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
KOYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SAMNAPUR
|
MP-45-005-021-003/90
(NANDINDORI)
|
1745005021NRG24250220241674674
|
25/02/2024
|
KASTURIYA BAI
|
1745005021WL053711
|
KASTURIYA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
KASTURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SAMNAPUR
|
MP-45-005-021-003/94
(NANDINDORI)
|
1745005021NRG24250220241674676
|
25/02/2024
|
MADHAV
|
1745005021WL053711
|
MADHAV
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
MADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAMNAPUR
|
MP-45-005-021-003/96
(NANDINDORI)
|
1745005021NRG24250220241674677
|
25/02/2024
|
MAYA BAI
|
1745005021WL053711
|
MAYA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302085212
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55378
|
55378
|
|
|
|
|
|
|
|
|
160
|
SAMNAPUR
|
MP-45-005-005-003/25
(JADASURANG)
|
1745005000NRG24250220241675717
|
25/02/2024
|
KOUSHILYA DHURWEY
|
1745005WL053757
|
KOUSHILYA DHURWEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085212
|
|
KOUSHILYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAMNAPUR
|
MP-45-005-005-003/25
(JADASURANG)
|
1745005000NRG24250220241675716
|
25/02/2024
|
KOUSHILYA DHURWEY
|
1745005WL053757
|
KOUSHILYA DHURWEY
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302085212
|
|
KOUSHILYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAMNAPUR
|
MP-45-005-005-003/39
(JADASURANG)
|
1745005000NRG24250220241675722
|
25/02/2024
|
SHRIVATI BAI MARAVI
|
1745005WL053757
|
SHRIVATI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085212
|
|
SHRIVATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAMNAPUR
|
MP-45-005-005-003/85-A
(JADASURANG)
|
1745005000NRG24250220241675744
|
25/02/2024
|
MATU SINGH UDDE
|
1745005WL053757
|
MATU SINGH UDDE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085212
|
|
MATUSINGHUDDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-005-003/85-A
(JADASURANG)
|
1745005000NRG24250220241675743
|
25/02/2024
|
MATU SINGH UDDE
|
1745005WL053757
|
MATU SINGH UDDE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
MATUSINGHUDDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-006-001/165-A
(KIWAD RYT)
|
1745005000NRG24250220241675608
|
25/02/2024
|
BIRNCHI BAI
|
1745005WL053754
|
BIRNCHI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302085212
|
|
BIRNCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAMNAPUR
|
MP-45-005-008-001/144
(KAREGAON)
|
1745005008NRG24250220241673846
|
25/02/2024
|
PRAKASHMANEE
|
1745005008WL053677
|
PRAKASHMANEE
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302085212
|
|
PRAKASHMANEE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-021-003/257
(NANDINDORI)
|
1745005021NRG24250220241674655
|
25/02/2024
|
GAYA PRASAD
|
1745005021WL053711
|
GAYA PRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085212
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SAMNAPUR
|
MP-45-005-021-003/42
(NANDINDORI)
|
1745005021NRG24250220241674665
|
25/02/2024
|
SHYAM BAI
|
1745005021WL053711
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
302085212
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178922
|
178922
|
|
|
|
|
|
|
|