|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-004-002/121
(DAMITITRAHI)
|
1745005004NRG24030220241566091
|
04/02/2024
|
EMLA BAI
|
1745005004WL050564
|
EMLA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
EMLABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/121
(DAMITITRAHI)
|
1745005004NRG24030220241566092
|
04/02/2024
|
SURENDRA KUMAR
|
1745005004WL050564
|
SURENDRA KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/127
(DAMITITRAHI)
|
1745005004NRG24030220241566096
|
04/02/2024
|
SURESH KUMAR
|
1745005004WL050564
|
SURESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-002/139
(DAMITITRAHI)
|
1745005004NRG24030220241566100
|
04/02/2024
|
DEVKI BAI
|
1745005004WL050564
|
DEVKI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DEVKIBAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-002/139
(DAMITITRAHI)
|
1745005004NRG24030220241566099
|
04/02/2024
|
MUKESH KUMAR
|
1745005004WL050564
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-002/158
(DAMITITRAHI)
|
1745005004NRG24030220241566109
|
04/02/2024
|
CHHITA BAI
|
1745005004WL050564
|
CHHITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-002/158
(DAMITITRAHI)
|
1745005004NRG24030220241566108
|
04/02/2024
|
CHHITA BAI
|
1745005004WL050564
|
CHHITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHHITABAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-002/158-B
(DAMITITRAHI)
|
1745005004NRG24030220241566110
|
04/02/2024
|
RAMVATI
|
1745005004WL050564
|
RAMVATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-002/159-A
(DAMITITRAHI)
|
1745005004NRG24030220241566113
|
04/02/2024
|
PREMVATI
|
1745005004WL050564
|
PREMVATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAMNAPUR
|
MP-45-005-004-002/159-A
(DAMITITRAHI)
|
1745005004NRG24030220241566114
|
04/02/2024
|
PREMVATI RATHUDIYA
|
1745005004WL050564
|
PREMVATI RATHUDIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PREMVATIRATHUDIYA
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-004-002/175-B
(DAMITITRAHI)
|
1745005004NRG24030220241566130
|
04/02/2024
|
MANGLI BAI
|
1745005004WL050564
|
MANGLI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-002/175-D
(DAMITITRAHI)
|
1745005004NRG24030220241566131
|
04/02/2024
|
DASAMI BAI DHURWEY
|
1745005004WL050564
|
DASAMI BAI DHURWEY
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DASAMIBAIDHURWEY
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-002/185-A
(DAMITITRAHI)
|
1745005004NRG24030220241566136
|
04/02/2024
|
TIJIYA BAI
|
1745005004WL050564
|
TIJIYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
TIJIYABAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-004-002/197
(DAMITITRAHI)
|
1745005004NRG24030220241566138
|
04/02/2024
|
RAJESH SAIYAM
|
1745005004WL050564
|
RAJESH SAIYAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAJESHSAIYAM
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-004-002/197
(DAMITITRAHI)
|
1745005004NRG24030220241566139
|
04/02/2024
|
SUSHEELA BAI
|
1745005004WL050564
|
SUSHEELA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-002/210-A
(DAMITITRAHI)
|
1745005004NRG24030220241566148
|
04/02/2024
|
BUNDIYA BAI
|
1745005004WL050564
|
BUNDIYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BUNDIYABAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-002/210-A
(DAMITITRAHI)
|
1745005004NRG24030220241566149
|
04/02/2024
|
MAHAR SINGH
|
1745005004WL050564
|
MAHAR SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MAHARSINGH
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-004-002/225
(DAMITITRAHI)
|
1745005004NRG24030220241566156
|
04/02/2024
|
HIRIYA BI MARKAM
|
1745005004WL050564
|
HIRIYA BI MARKAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
HIRIYABIMARKAM
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-004-002/229
(DAMITITRAHI)
|
1745005004NRG24030220241566157
|
04/02/2024
|
SARITA BAI
|
1745005004WL050564
|
SARITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SARITABAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-004-002/240
(DAMITITRAHI)
|
1745005004NRG24030220241566165
|
04/02/2024
|
LAHARIN
|
1745005004WL050564
|
LAHARIN
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAHARIN
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-004-002/247
(DAMITITRAHI)
|
1745005004NRG24030220241566170
|
04/02/2024
|
BISHNU
|
1745005004WL050564
|
BISHNU
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-004-002/263
(DAMITITRAHI)
|
1745005004NRG24030220241566175
|
04/02/2024
|
MALIKRAM
|
1745005004WL050564
|
MALIKRAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MALIKRAM
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-004-002/34
(DAMITITRAHI)
|
1745005004NRG24030220241566179
|
04/02/2024
|
MEERA BAI
|
1745005004WL050564
|
MEERA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-004-002/34-C
(DAMITITRAHI)
|
1745005004NRG24030220241566180
|
04/02/2024
|
BHAGRATI
|
1745005004WL050564
|
BHAGRATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAGRATI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-004-002/39-A
(DAMITITRAHI)
|
1745005004NRG24030220241566183
|
04/02/2024
|
DURGESH
|
1745005004WL050564
|
DURGESH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-004-002/42
(DAMITITRAHI)
|
1745005004NRG24030220241566185
|
04/02/2024
|
DHULIYA BAI
|
1745005004WL050564
|
DHULIYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHULIYABAI
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-004-002/45-B
(DAMITITRAHI)
|
1745005004NRG24030220241566187
|
04/02/2024
|
INDRA BAI
|
1745005004WL050564
|
INDRA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004758230
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAMNAPUR
|
MP-45-005-004-002/63-C
(DAMITITRAHI)
|
1745005004NRG24030220241566213
|
04/02/2024
|
REKHA
|
1745005004WL050564
|
REKHA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-002/73-B
(DAMITITRAHI)
|
1745005004NRG24030220241566220
|
04/02/2024
|
PARAKASH
|
1745005004WL050564
|
PARAKASH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004758230
|
|
PARAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-002/73-B
(DAMITITRAHI)
|
1745005004NRG24030220241566219
|
04/02/2024
|
PRAKASH KUMAR
|
1745005004WL050564
|
PRAKASH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-002/92
(DAMITITRAHI)
|
1745005004NRG24030220241566249
|
04/02/2024
|
UMESH
|
1745005004WL050564
|
UMESH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-002/97-C
(DAMITITRAHI)
|
1745005004NRG24030220241566256
|
04/02/2024
|
PHOOLVARIYA
|
1745005004WL050564
|
PHOOLVARIYA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
PHOOLVARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-010-003/13
(JATADONGRI MAL)
|
1745005047NRG24040220241567962
|
04/02/2024
|
SAVITRI BAI
|
1745005047WL050610
|
SAVITRI BAI
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-010-003/13-A
(JATADONGRI MAL)
|
1745005047NRG24040220241567963
|
04/02/2024
|
Aasha
|
1745005047WL050610
|
Aasha
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
Aasha
|
INDIAN BANK(607105)
|
|
35
|
SAMNAPUR
|
MP-45-005-010-003/137
(JATADONGRI MAL)
|
1745005047NRG24040220241567965
|
04/02/2024
|
MEERA
|
1745005047WL050610
|
MEERA
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
36
|
SAMNAPUR
|
MP-45-005-010-003/193
(JATADONGRI MAL)
|
1745005047NRG24040220241567975
|
04/02/2024
|
GUDDI BAI
|
1745005047WL050610
|
GUDDI BAI
|
00045
|
BARB0DINDIN
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
37
|
SAMNAPUR
|
MP-45-005-010-003/226
(JATADONGRI MAL)
|
1745005047NRG24040220241568004
|
04/02/2024
|
RUKMANI BAI
|
1745005047WL050610
|
RUKMANI BAI
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-010-003/226-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568005
|
04/02/2024
|
SAKUN
|
1745005047WL050610
|
SAKUN
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-010-003/227
(JATADONGRI MAL)
|
1745005047NRG24040220241568006
|
04/02/2024
|
TILKI BAI
|
1745005047WL050610
|
TILKI BAI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
TILKIBAI
|
BANK OF BARODA(606985)
|
|
40
|
SAMNAPUR
|
MP-45-005-010-003/227-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568007
|
04/02/2024
|
VIDYA BAI
|
1745005047WL050610
|
VIDYA BAI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
VIDYABAI
|
BANK OF BARODA(606985)
|
|
41
|
SAMNAPUR
|
MP-45-005-010-003/266-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568054
|
04/02/2024
|
PARVATI
|
1745005047WL050610
|
PARVATI
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
42
|
SAMNAPUR
|
MP-45-005-010-003/267
(JATADONGRI MAL)
|
1745005047NRG24040220241568055
|
04/02/2024
|
CHAITI BAI
|
1745005047WL050610
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHAITIBAI
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-010-003/269
(JATADONGRI MAL)
|
1745005047NRG24040220241568059
|
04/02/2024
|
RAMPYARI
|
1745005047WL050610
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
44
|
SAMNAPUR
|
MP-45-005-010-003/273
(JATADONGRI MAL)
|
1745005047NRG24040220241568062
|
04/02/2024
|
LAXMI BAI
|
1745005047WL050610
|
LAXMI BAI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
45
|
SAMNAPUR
|
MP-45-005-010-003/275
(JATADONGRI MAL)
|
1745005047NRG24040220241568064
|
04/02/2024
|
JAYANTI BAI
|
1745005047WL050610
|
JAYANTI BAI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JAYANTIBAI
|
BANK OF BARODA(606985)
|
|
46
|
SAMNAPUR
|
MP-45-005-010-003/281
(JATADONGRI MAL)
|
1745005047NRG24040220241568072
|
04/02/2024
|
Guddi Bai
|
1745005047WL050610
|
Guddi Bai
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAMNAPUR
|
MP-45-005-010-003/281
(JATADONGRI MAL)
|
1745005047NRG24040220241568073
|
04/02/2024
|
TEEKA RAM
|
1745005047WL050610
|
TEEKA RAM
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
TEEKARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
SAMNAPUR
|
MP-45-005-010-003/289
(JATADONGRI MAL)
|
1745005047NRG24040220241568083
|
04/02/2024
|
BADI GUDDI
|
1745005047WL050610
|
BADI GUDDI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
BADIGUDDI
|
BANK OF BARODA(606985)
|
|
49
|
SAMNAPUR
|
MP-45-005-010-003/293
(JATADONGRI MAL)
|
1745005047NRG24040220241568084
|
04/02/2024
|
HARISINGH
|
1745005047WL050610
|
HARISINGH
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
50
|
SAMNAPUR
|
MP-45-005-010-003/307-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568104
|
04/02/2024
|
Vandna
|
1745005047WL050610
|
Vandna
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
51
|
SAMNAPUR
|
MP-45-005-010-003/311-C
(JATADONGRI MAL)
|
1745005047NRG24040220241568109
|
04/02/2024
|
RAJ KUMARI
|
1745005047WL050610
|
RAJ KUMARI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
52
|
SAMNAPUR
|
MP-45-005-010-003/313
(JATADONGRI MAL)
|
1745005047NRG24040220241568111
|
04/02/2024
|
KALA BAI
|
1745005047WL050610
|
KALA BAI
|
00045
|
BARB0DINDIN
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
53
|
SAMNAPUR
|
MP-45-005-010-003/314
(JATADONGRI MAL)
|
1745005047NRG24040220241568113
|
04/02/2024
|
NARBADIYA BAI
|
1745005047WL050610
|
NARBADIYA BAI
|
00045
|
BARB0DINDIN
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
NARBADIYABAI
|
BANK OF BARODA(606985)
|
|
54
|
SAMNAPUR
|
MP-45-005-010-003/374-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568116
|
04/02/2024
|
Ratna
|
1745005047WL050610
|
Ratna
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
Ratna
|
BANK OF BARODA(606985)
|
|
55
|
SAMNAPUR
|
MP-45-005-010-003/38
(JATADONGRI MAL)
|
1745005047NRG24040220241568120
|
04/02/2024
|
GEETA BAI
|
1745005047WL050610
|
GEETA BAI
|
00045
|
BARB0DINDIN
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
56
|
SAMNAPUR
|
MP-45-005-010-003/128-A
(JATADONGRI MAL)
|
1745005047NRG24040220241567959
|
04/02/2024
|
RADHIKA
|
1745005047WL050610
|
RADHIKA
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
57
|
SAMNAPUR
|
MP-45-005-010-003/262-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568050
|
04/02/2024
|
PUSPA THAKUR
|
1745005047WL050610
|
PUSPA THAKUR
|
00176
|
IDIB000D070
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
PUSPATHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
58
|
SAMNAPUR
|
MP-45-005-010-003/121-A
(JATADONGRI MAL)
|
1745005047NRG24040220241567955
|
04/02/2024
|
NEMVATI
|
1745005047WL050610
|
NEMVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
NEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMNAPUR
|
MP-45-005-010-003/131
(JATADONGRI MAL)
|
1745005047NRG24040220241567964
|
04/02/2024
|
MANA BAI
|
1745005047WL050610
|
MANA BAI
|
00354
|
PUNB0642100
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMNAPUR
|
MP-45-005-010-003/138
(JATADONGRI MAL)
|
1745005047NRG24040220241567966
|
04/02/2024
|
MOHWATI
|
1745005047WL050610
|
MOHWATI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
MOHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMNAPUR
|
MP-45-005-010-003/144
(JATADONGRI MAL)
|
1745005047NRG24040220241567968
|
04/02/2024
|
SHISHWATI
|
1745005047WL050610
|
SHISHWATI
|
00354
|
PUNB0642100
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHISHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMNAPUR
|
MP-45-005-010-003/2
(JATADONGRI MAL)
|
1745005047NRG24040220241567978
|
04/02/2024
|
BIMLA BAI
|
1745005047WL050610
|
BIMLA BAI
|
00354
|
PUNB0642100
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMNAPUR
|
MP-45-005-010-003/217
(JATADONGRI MAL)
|
1745005047NRG24040220241567994
|
04/02/2024
|
ETTA BAI
|
1745005047WL050610
|
ETTA BAI
|
00354
|
PUNB0642100
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
ETTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMNAPUR
|
MP-45-005-010-003/217-A
(JATADONGRI MAL)
|
1745005047NRG24040220241567995
|
04/02/2024
|
KRESHNAWATI
|
1745005047WL050610
|
KRESHNAWATI
|
00354
|
PUNB0642100
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
KRESHNAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMNAPUR
|
MP-45-005-010-003/234
(JATADONGRI MAL)
|
1745005047NRG24040220241568014
|
04/02/2024
|
SHANTI BAI
|
1745005047WL050610
|
SHANTI BAI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMNAPUR
|
MP-45-005-010-003/270
(JATADONGRI MAL)
|
1745005047NRG24040220241568060
|
04/02/2024
|
TARAWATI
|
1745005047WL050610
|
TARAWATI
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
TARAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMNAPUR
|
MP-45-005-010-003/283
(JATADONGRI MAL)
|
1745005047NRG24040220241568076
|
04/02/2024
|
SOHADRI BAI
|
1745005047WL050610
|
SOHADRI BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOHADRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMNAPUR
|
MP-45-005-010-003/286
(JATADONGRI MAL)
|
1745005047NRG24040220241568079
|
04/02/2024
|
SHAILA BAI
|
1745005047WL050610
|
SHAILA BAI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHAILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMNAPUR
|
MP-45-005-010-003/300
(JATADONGRI MAL)
|
1745005047NRG24040220241568094
|
04/02/2024
|
MANWATI
|
1745005047WL050610
|
MANWATI
|
00354
|
PUNB0642100
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMNAPUR
|
MP-45-005-010-003/307
(JATADONGRI MAL)
|
1745005047NRG24040220241568102
|
04/02/2024
|
KUSUM
|
1745005047WL050610
|
KUSUM
|
00354
|
PUNB0642100
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
71
|
SAMNAPUR
|
MP-45-005-003-003/114
(GOURAKANHARI)
|
1745005003NRG24040220241568265
|
04/02/2024
|
MANGLIBAI
|
1745005003WL050616
|
MANGLIBAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-003-003/38-b
(GOURAKANHARI)
|
1745005003NRG24040220241568270
|
04/02/2024
|
BUDHDOOSINGH
|
1745005003WL050616
|
BUDHDOOSINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BUDHDOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAMNAPUR
|
MP-45-005-003-003/39
(GOURAKANHARI)
|
1745005003NRG24040220241568271
|
04/02/2024
|
DAGGLSINGH
|
1745005003WL050616
|
DAGGLSINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DAGGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-003-003/60
(GOURAKANHARI)
|
1745005003NRG24040220241568273
|
04/02/2024
|
CHARI BAI
|
1745005003WL050616
|
CHARI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHARIBAI
|
BANK OF BARODA(606985)
|
|
75
|
SAMNAPUR
|
MP-45-005-003-003/60
(GOURAKANHARI)
|
1745005003NRG24040220241568272
|
04/02/2024
|
DALSINGH
|
1745005003WL050616
|
DALSINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-003-003/93
(GOURAKANHARI)
|
1745005003NRG24040220241568276
|
04/02/2024
|
JHITUSINGH
|
1745005003WL050616
|
JHITUSINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-003-003/93
(GOURAKANHARI)
|
1745005003NRG24040220241568275
|
04/02/2024
|
JHITUSINGH
|
1745005003WL050616
|
JHITUSINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-004-002/100
(DAMITITRAHI)
|
1745005004NRG24030220241566073
|
04/02/2024
|
OMPRAKASH MARKAM
|
1745005004WL050564
|
OMPRAKASH MARKAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
OMPRAKASHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-004-002/101
(DAMITITRAHI)
|
1745005004NRG24030220241566075
|
04/02/2024
|
JOHAN SINGH MARKAM
|
1745005004WL050564
|
JOHAN SINGH MARKAM
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JOHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-004-002/102-A
(DAMITITRAHI)
|
1745005004NRG24030220241566077
|
04/02/2024
|
HEMKARN KARCHAM
|
1745005004WL050564
|
HEMKARN KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
HEMKARNKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-004-002/102-b
(DAMITITRAHI)
|
1745005004NRG24030220241566078
|
04/02/2024
|
JANKI BAI
|
1745005004WL050564
|
JANKI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-004-002/106-D
(DAMITITRAHI)
|
1745005004NRG24030220241566081
|
04/02/2024
|
DHANESH LAL
|
1745005004WL050564
|
DHANESH LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-004-002/111-A
(DAMITITRAHI)
|
1745005004NRG24030220241566084
|
04/02/2024
|
SUKHIRAM
|
1745005004WL050564
|
SUKHIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-004-002/111-A
(DAMITITRAHI)
|
1745005004NRG24030220241566083
|
04/02/2024
|
UMESHWARI
|
1745005004WL050564
|
UMESHWARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-004-002/111-B
(DAMITITRAHI)
|
1745005004NRG24030220241566085
|
04/02/2024
|
KESHRAM SAIYAM
|
1745005004WL050564
|
KESHRAM SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KESHRAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-004-002/112
(DAMITITRAHI)
|
1745005004NRG24030220241566086
|
04/02/2024
|
PATAY KARCHAM
|
1745005004WL050564
|
PATAY KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PATAYKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-004-002/113-B
(DAMITITRAHI)
|
1745005004NRG24030220241566088
|
04/02/2024
|
RADHELAL
|
1745005004WL050564
|
RADHELAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RADHELAL
|
BANK OF BARODA(606985)
|
|
88
|
SAMNAPUR
|
MP-45-005-004-002/113-B
(DAMITITRAHI)
|
1745005004NRG24030220241566087
|
04/02/2024
|
RADHELAL
|
1745005004WL050564
|
RADHELAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-004-002/116-A
(DAMITITRAHI)
|
1745005004NRG24030220241566089
|
04/02/2024
|
SUKHRAM
|
1745005004WL050564
|
SUKHRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-004-002/121
(DAMITITRAHI)
|
1745005004NRG24030220241566090
|
04/02/2024
|
SHIV KUMAR DHURWEY
|
1745005004WL050564
|
SHIV KUMAR DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHIVKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-004-002/122
(DAMITITRAHI)
|
1745005004NRG24030220241566093
|
04/02/2024
|
JTHIYA MARKAM
|
1745005004WL050564
|
JTHIYA MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
JTHIYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-004-002/125
(DAMITITRAHI)
|
1745005004NRG24030220241566095
|
04/02/2024
|
PREMVATI
|
1745005004WL050564
|
PREMVATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMNAPUR
|
MP-45-005-004-002/125
(DAMITITRAHI)
|
1745005004NRG24030220241566094
|
04/02/2024
|
SUKLA SAIYAM
|
1745005004WL050564
|
SUKLA SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKLASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-004-002/128
(DAMITITRAHI)
|
1745005004NRG24030220241566097
|
04/02/2024
|
SOMLAL
|
1745005004WL050564
|
SOMLAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-004-002/138
(DAMITITRAHI)
|
1745005004NRG24030220241566098
|
04/02/2024
|
SAVNI BAI
|
1745005004WL050564
|
SAVNI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-004-002/143
(DAMITITRAHI)
|
1745005004NRG24030220241566101
|
04/02/2024
|
DHIMRIN BAI MARKAM
|
1745005004WL050564
|
DHIMRIN BAI MARKAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHIMRINBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-004-002/143
(DAMITITRAHI)
|
1745005004NRG24030220241566102
|
04/02/2024
|
KARISHNA
|
1745005004WL050564
|
KARISHNA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KARISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-004-002/144
(DAMITITRAHI)
|
1745005004NRG24030220241566103
|
04/02/2024
|
KADM SINGH PARSTE
|
1745005004WL050564
|
KADM SINGH PARSTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KADMSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-004-002/144
(DAMITITRAHI)
|
1745005004NRG24030220241566104
|
04/02/2024
|
RAJESH
|
1745005004WL050564
|
RAJESH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAMNAPUR
|
MP-45-005-004-002/145-A
(DAMITITRAHI)
|
1745005004NRG24030220241566105
|
04/02/2024
|
TULA RAM SAIYAM
|
1745005004WL050564
|
TULA RAM SAIYAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
TULARAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-004-002/152
(DAMITITRAHI)
|
1745005004NRG24030220241566107
|
04/02/2024
|
BHAGWATI
|
1745005004WL050564
|
BHAGWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-004-002/159
(DAMITITRAHI)
|
1745005004NRG24030220241566111
|
04/02/2024
|
RAM SINGH DHURWEY
|
1745005004WL050564
|
RAM SINGH DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-004-002/159
(DAMITITRAHI)
|
1745005004NRG24030220241566112
|
04/02/2024
|
SIYA BAI
|
1745005004WL050564
|
SIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-004-002/163
(DAMITITRAHI)
|
1745005004NRG24030220241566115
|
04/02/2024
|
BHOP SINGH KUSRAM
|
1745005004WL050564
|
BHOP SINGH KUSRAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHOPSINGHKUSRAM
|
BANK OF BARODA(606985)
|
|
105
|
SAMNAPUR
|
MP-45-005-004-002/163-A
(DAMITITRAHI)
|
1745005004NRG24030220241566117
|
04/02/2024
|
MOHWATI BAI
|
1745005004WL050564
|
MOHWATI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
MOHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-004-002/163-A
(DAMITITRAHI)
|
1745005004NRG24030220241566116
|
04/02/2024
|
SOBHIT
|
1745005004WL050564
|
SOBHIT
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOBHIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-004-002/164
(DAMITITRAHI)
|
1745005004NRG24030220241566118
|
04/02/2024
|
RAJ KUMAR
|
1745005004WL050564
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-004-002/165
(DAMITITRAHI)
|
1745005004NRG24030220241566119
|
04/02/2024
|
DHLIYA KARCHAM
|
1745005004WL050564
|
DHLIYA KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHLIYAKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-004-002/168
(DAMITITRAHI)
|
1745005004NRG24030220241566121
|
04/02/2024
|
KAMLESH KARCHAM
|
1745005004WL050564
|
KAMLESH KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KAMLESHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-004-002/168
(DAMITITRAHI)
|
1745005004NRG24030220241566120
|
04/02/2024
|
SULKHU KARCHAM
|
1745005004WL050564
|
SULKHU KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SULKHUKARCHAM
|
BANK OF BARODA(606985)
|
|
111
|
SAMNAPUR
|
MP-45-005-004-002/169-A
(DAMITITRAHI)
|
1745005004NRG24030220241566123
|
04/02/2024
|
BISHAHIN BAI
|
1745005004WL050564
|
BISHAHIN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BISHAHINBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-004-002/169-A
(DAMITITRAHI)
|
1745005004NRG24030220241566122
|
04/02/2024
|
HOBLAL KARCHAM
|
1745005004WL050564
|
HOBLAL KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
HOBLALKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-004-002/169-B
(DAMITITRAHI)
|
1745005004NRG24030220241566124
|
04/02/2024
|
EYATI BAI
|
1745005004WL050564
|
EYATI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
EYATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-004-002/171-a
(DAMITITRAHI)
|
1745005004NRG24030220241566125
|
04/02/2024
|
PATVAN KARCHAM
|
1745005004WL050564
|
PATVAN KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PATVANKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-004-002/174-A
(DAMITITRAHI)
|
1745005004NRG24030220241566127
|
04/02/2024
|
CHOTI BAI
|
1745005004WL050564
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-004-002/174-A
(DAMITITRAHI)
|
1745005004NRG24030220241566126
|
04/02/2024
|
SURESH KUMAR UEIKE
|
1745005004WL050564
|
SURESH KUMAR UEIKE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SURESHKUMARUEIKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-004-002/174-B
(DAMITITRAHI)
|
1745005004NRG24030220241566128
|
04/02/2024
|
NEELESH KUMAR
|
1745005004WL050564
|
NEELESH KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
NEELESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-004-002/174-B
(DAMITITRAHI)
|
1745005004NRG24030220241566129
|
04/02/2024
|
NEELESH KUMAR
|
1745005004WL050564
|
NEELESH KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
NEELESHKUMAR
|
BANK OF BARODA(606985)
|
|
119
|
SAMNAPUR
|
MP-45-005-004-002/177
(DAMITITRAHI)
|
1745005004NRG24030220241566132
|
04/02/2024
|
CHEETU SINGH
|
1745005004WL050564
|
CHEETU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-004-002/177
(DAMITITRAHI)
|
1745005004NRG24030220241566133
|
04/02/2024
|
SAMPATIYA BAI
|
1745005004WL050564
|
SAMPATIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-004-002/178
(DAMITITRAHI)
|
1745005004NRG24030220241566134
|
04/02/2024
|
MALTI BAI
|
1745005004WL050564
|
MALTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-004-002/181
(DAMITITRAHI)
|
1745005004NRG24030220241566135
|
04/02/2024
|
KALI
|
1745005004WL050564
|
KALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004758230
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-004-002/191
(DAMITITRAHI)
|
1745005004NRG24030220241566137
|
04/02/2024
|
SAMLO BAI
|
1745005004WL050564
|
SAMLO BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-004-002/2
(DAMITITRAHI)
|
1745005004NRG24030220241566140
|
04/02/2024
|
MEERA BAI
|
1745005004WL050564
|
MEERA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-004-002/2-A
(DAMITITRAHI)
|
1745005004NRG24030220241566141
|
04/02/2024
|
SHIVLAL TANDIYA
|
1745005004WL050564
|
SHIVLAL TANDIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHIVLALTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-004-002/2-A
(DAMITITRAHI)
|
1745005004NRG24030220241566142
|
04/02/2024
|
VIMLA BAI
|
1745005004WL050564
|
VIMLA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAMNAPUR
|
MP-45-005-004-002/206
(DAMITITRAHI)
|
1745005004NRG24030220241566143
|
04/02/2024
|
RAM BAI YADAV
|
1745005004WL050564
|
RAM BAI YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-004-002/207
(DAMITITRAHI)
|
1745005004NRG24030220241566144
|
04/02/2024
|
LAMIYA BAI
|
1745005004WL050564
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-004-002/208
(DAMITITRAHI)
|
1745005004NRG24030220241566145
|
04/02/2024
|
MANGLIBAI DHURWEY
|
1745005004WL050564
|
MANGLIBAI DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANGLIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-004-002/21
(DAMITITRAHI)
|
1745005004NRG24030220241566146
|
04/02/2024
|
HIRMAT BAI AARMO
|
1745005004WL050564
|
HIRMAT BAI AARMO
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
HIRMATBAIAARMO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-004-002/210-A
(DAMITITRAHI)
|
1745005004NRG24030220241566147
|
04/02/2024
|
BUD SINGH
|
1745005004WL050564
|
BUD SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BUDSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-004-002/212-A
(DAMITITRAHI)
|
1745005004NRG24030220241566150
|
04/02/2024
|
KUNVAR SINGH
|
1745005004WL050564
|
KUNVAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-004-002/212-A
(DAMITITRAHI)
|
1745005004NRG24030220241566151
|
04/02/2024
|
KUNWAR SINGH
|
1745005004WL050564
|
KUNWAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KUNWARSINGH
|
IDBI BANK(607095)
|
|
134
|
SAMNAPUR
|
MP-45-005-004-002/213
(DAMITITRAHI)
|
1745005004NRG24030220241566153
|
04/02/2024
|
PHAGNU
|
1745005004WL050564
|
PHAGNU
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-004-002/213
(DAMITITRAHI)
|
1745005004NRG24030220241566154
|
04/02/2024
|
PHAHGNU SINGH
|
1745005004WL050564
|
PHAHGNU SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PHAHGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-004-002/223
(DAMITITRAHI)
|
1745005004NRG24030220241566155
|
04/02/2024
|
HARIYARO MARKAM
|
1745005004WL050564
|
HARIYARO MARKAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
HARIYAROMARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-004-002/231
(DAMITITRAHI)
|
1745005004NRG24030220241566158
|
04/02/2024
|
PARSADEE
|
1745005004WL050564
|
PARSADEE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PARSADEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-004-002/232
(DAMITITRAHI)
|
1745005004NRG24030220241566159
|
04/02/2024
|
PYARE YADAV
|
1745005004WL050564
|
PYARE YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-004-002/233
(DAMITITRAHI)
|
1745005004NRG24030220241566160
|
04/02/2024
|
AMRIT UIKE
|
1745005004WL050564
|
AMRIT UIKE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
AMRITUIKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-004-002/233
(DAMITITRAHI)
|
1745005004NRG24030220241566161
|
04/02/2024
|
PARSADIYA BAI
|
1745005004WL050564
|
PARSADIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PARSADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-004-002/234
(DAMITITRAHI)
|
1745005004NRG24030220241566162
|
04/02/2024
|
DANUVA
|
1745005004WL050564
|
DANUVA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DANUVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-004-002/235
(DAMITITRAHI)
|
1745005004NRG24030220241566163
|
04/02/2024
|
AMARVATI
|
1745005004WL050564
|
AMARVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-004-002/240
(DAMITITRAHI)
|
1745005004NRG24030220241566164
|
04/02/2024
|
SUMRIT
|
1745005004WL050564
|
SUMRIT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUMRIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-004-002/244
(DAMITITRAHI)
|
1745005004NRG24030220241566167
|
04/02/2024
|
DAYA WATI
|
1745005004WL050564
|
DAYA WATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-004-002/244
(DAMITITRAHI)
|
1745005004NRG24030220241566166
|
04/02/2024
|
GEND LAL
|
1745005004WL050564
|
GEND LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-004-002/246
(DAMITITRAHI)
|
1745005004NRG24030220241566169
|
04/02/2024
|
MAHESH
|
1745005004WL050564
|
MAHESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
147
|
SAMNAPUR
|
MP-45-005-004-002/25-A
(DAMITITRAHI)
|
1745005004NRG24030220241566171
|
04/02/2024
|
PATIRAM PARASTE
|
1745005004WL050564
|
PATIRAM PARASTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PATIRAMPARASTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-004-002/26
(DAMITITRAHI)
|
1745005004NRG24030220241566174
|
04/02/2024
|
GANESHA KUMAR PARSTE
|
1745005004WL050564
|
GANESHA KUMAR PARSTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
GANESHAKUMARPARSTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-004-002/29
(DAMITITRAHI)
|
1745005004NRG24030220241566176
|
04/02/2024
|
BANWAR LAL TANDIYA
|
1745005004WL050564
|
BANWAR LAL TANDIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BANWARLALTANDIYA
|
BANK OF BARODA(606985)
|
|
150
|
SAMNAPUR
|
MP-45-005-004-002/3-B
(DAMITITRAHI)
|
1745005004NRG24030220241566177
|
04/02/2024
|
RUP BAI
|
1745005004WL050564
|
RUP BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
RUPBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-004-002/31
(DAMITITRAHI)
|
1745005004NRG24030220241566178
|
04/02/2024
|
NARBADIYA BAI
|
1745005004WL050564
|
NARBADIYA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-004-002/36
(DAMITITRAHI)
|
1745005004NRG24030220241566181
|
04/02/2024
|
BHAGVATEE SONVANEE
|
1745005004WL050564
|
BHAGVATEE SONVANEE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAGVATEESONVANEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-004-002/38-A
(DAMITITRAHI)
|
1745005004NRG24030220241566182
|
04/02/2024
|
KOTI BAI
|
1745005004WL050564
|
KOTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-004-002/42
(DAMITITRAHI)
|
1745005004NRG24030220241566184
|
04/02/2024
|
KATLU SINGH SAIYAM
|
1745005004WL050564
|
KATLU SINGH SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KATLUSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-004-002/42-A
(DAMITITRAHI)
|
1745005004NRG24030220241566186
|
04/02/2024
|
CHAITI BAI
|
1745005004WL050564
|
CHAITI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAMNAPUR
|
MP-45-005-004-002/46
(DAMITITRAHI)
|
1745005004NRG24030220241566188
|
04/02/2024
|
MADHO SINGH KERAM
|
1745005004WL050564
|
MADHO SINGH KERAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MADHOSINGHKERAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-004-002/48-A
(DAMITITRAHI)
|
1745005004NRG24030220241566194
|
04/02/2024
|
TEERATH YADAV
|
1745005004WL050564
|
TEERATH YADAV
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
TEERATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-004-002/48-B
(DAMITITRAHI)
|
1745005004NRG24030220241566195
|
04/02/2024
|
ANUP SINGH YADAV
|
1745005004WL050564
|
ANUP SINGH YADAV
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
ANUPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-004-002/48-C
(DAMITITRAHI)
|
1745005004NRG24030220241566196
|
04/02/2024
|
DURAKA
|
1745005004WL050564
|
DURAKA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DURAKA
|
BANK OF BARODA(606985)
|
|
160
|
SAMNAPUR
|
MP-45-005-004-002/49
(DAMITITRAHI)
|
1745005004NRG24030220241566197
|
04/02/2024
|
DUKHEERAM
|
1745005004WL050564
|
DUKHEERAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DUKHEERAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-004-002/52
(DAMITITRAHI)
|
1745005004NRG24030220241566199
|
04/02/2024
|
BHAGWANIYA MARAVEE
|
1745005004WL050564
|
BHAGWANIYA MARAVEE
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAGWANIYAMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-004-002/53-B
(DAMITITRAHI)
|
1745005004NRG24030220241566200
|
04/02/2024
|
AJEET SINGH MARKAM
|
1745005004WL050564
|
AJEET SINGH MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
AJEETSINGHMARKAM
|
BANK OF BARODA(606985)
|
|
163
|
SAMNAPUR
|
MP-45-005-004-002/58-B
(DAMITITRAHI)
|
1745005004NRG24030220241566202
|
04/02/2024
|
RAMVATEE SONWANEE
|
1745005004WL050564
|
RAMVATEE SONWANEE
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMVATEESONWANEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-004-002/6
(DAMITITRAHI)
|
1745005004NRG24030220241566203
|
04/02/2024
|
SUKVANTIN BAI
|
1745005004WL050564
|
SUKVANTIN BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKVANTINBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-004-002/6-C
(DAMITITRAHI)
|
1745005004NRG24030220241566204
|
04/02/2024
|
YASHODA BAI DHUREWY
|
1745005004WL050564
|
YASHODA BAI DHUREWY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
YASHODABAIDHUREWY
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-004-002/60
(DAMITITRAHI)
|
1745005004NRG24030220241566206
|
04/02/2024
|
BUDHAN ABI
|
1745005004WL050564
|
BUDHAN ABI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BUDHANABI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-004-002/60-A
(DAMITITRAHI)
|
1745005004NRG24030220241566207
|
04/02/2024
|
SANWATI
|
1745005004WL050564
|
SANWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SANWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-004-002/63-A
(DAMITITRAHI)
|
1745005004NRG24030220241566211
|
04/02/2024
|
KLAVATEE SONWANEE
|
1745005004WL050564
|
KLAVATEE SONWANEE
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
KLAVATEESONWANEE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-004-002/63-C
(DAMITITRAHI)
|
1745005004NRG24030220241566212
|
04/02/2024
|
MANESH LAL YADAV
|
1745005004WL050564
|
MANESH LAL YADAV
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANESHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-004-002/64
(DAMITITRAHI)
|
1745005004NRG24030220241566215
|
04/02/2024
|
NARBAD
|
1745005004WL050564
|
NARBAD
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-004-002/64
(DAMITITRAHI)
|
1745005004NRG24030220241566214
|
04/02/2024
|
NARBAD SINGH KUSRAM
|
1745005004WL050564
|
NARBAD SINGH KUSRAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
NARBADSINGHKUSRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SAMNAPUR
|
MP-45-005-004-002/70
(DAMITITRAHI)
|
1745005004NRG24030220241566216
|
04/02/2024
|
BUDHSINGH ARMO
|
1745005004WL050564
|
BUDHSINGH ARMO
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
BUDHSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-004-002/73
(DAMITITRAHI)
|
1745005004NRG24030220241566217
|
04/02/2024
|
KAR SINGH PARSTE
|
1745005004WL050564
|
KAR SINGH PARSTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KARSINGHPARSTE
|
BANK OF BARODA(606985)
|
|
174
|
SAMNAPUR
|
MP-45-005-004-002/73
(DAMITITRAHI)
|
1745005004NRG24030220241566218
|
04/02/2024
|
KAR SINGH PARSTE
|
1745005004WL050564
|
KAR SINGH PARSTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KARSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-004-002/76
(DAMITITRAHI)
|
1745005004NRG24030220241566224
|
04/02/2024
|
DEERA SINGH
|
1745005004WL050564
|
DEERA SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-004-002/76-B
(DAMITITRAHI)
|
1745005004NRG24030220241566225
|
04/02/2024
|
PHOOL WATI
|
1745005004WL050564
|
PHOOL WATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-004-002/76-C
(DAMITITRAHI)
|
1745005004NRG24030220241566226
|
04/02/2024
|
URMILA BAI MARAVI
|
1745005004WL050564
|
URMILA BAI MARAVI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004758230
|
|
URMILABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SAMNAPUR
|
MP-45-005-004-002/9
(DAMITITRAHI)
|
1745005004NRG24030220241566246
|
04/02/2024
|
SHANKAR MARKAM
|
1745005004WL050564
|
SHANKAR MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHANKARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-004-002/9-D
(DAMITITRAHI)
|
1745005004NRG24030220241566247
|
04/02/2024
|
TEEJA BAI MARKAM
|
1745005004WL050564
|
TEEJA BAI MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
TEEJABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-004-002/91
(DAMITITRAHI)
|
1745005004NRG24030220241566248
|
04/02/2024
|
MAHESH SINGH MARKAM
|
1745005004WL050564
|
MAHESH SINGH MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
MAHESHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-004-002/93
(DAMITITRAHI)
|
1745005004NRG24030220241566251
|
04/02/2024
|
DEEPA TANDIYA
|
1745005004WL050564
|
DEEPA TANDIYA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DEEPATANDIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-004-002/93
(DAMITITRAHI)
|
1745005004NRG24030220241566250
|
04/02/2024
|
SAVITARI BAI
|
1745005004WL050564
|
SAVITARI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SAVITARIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-004-002/96-B
(DAMITITRAHI)
|
1745005004NRG24030220241566254
|
04/02/2024
|
BISHNU SINGH
|
1745005004WL050564
|
BISHNU SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
BISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-004-002/96-B
(DAMITITRAHI)
|
1745005004NRG24030220241566255
|
04/02/2024
|
RATIYA BAI
|
1745005004WL050564
|
RATIYA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-004-002/98-C
(DAMITITRAHI)
|
1745005004NRG24030220241566257
|
04/02/2024
|
CHHARKIN BAI TEKAM
|
1745005004WL050564
|
CHHARKIN BAI TEKAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHHARKINBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-010-003/12
(JATADONGRI MAL)
|
1745005047NRG24040220241567953
|
04/02/2024
|
MANGALI BAI
|
1745005047WL050610
|
MANGALI BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-010-003/121
(JATADONGRI MAL)
|
1745005047NRG24040220241567954
|
04/02/2024
|
PARASRAM
|
1745005047WL050610
|
PARASRAM
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
188
|
SAMNAPUR
|
MP-45-005-010-003/123
(JATADONGRI MAL)
|
1745005047NRG24040220241567956
|
04/02/2024
|
ROHAN
|
1745005047WL050610
|
ROHAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-010-003/125
(JATADONGRI MAL)
|
1745005047NRG24040220241567957
|
04/02/2024
|
CHANDRAKALI
|
1745005047WL050610
|
CHANDRAKALI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-010-003/128
(JATADONGRI MAL)
|
1745005047NRG24040220241567958
|
04/02/2024
|
ANUSUIYA BAI
|
1745005047WL050610
|
ANUSUIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-010-003/129
(JATADONGRI MAL)
|
1745005047NRG24040220241567960
|
04/02/2024
|
RAMKALI BAI
|
1745005047WL050610
|
RAMKALI BAI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-010-003/13
(JATADONGRI MAL)
|
1745005047NRG24040220241567961
|
04/02/2024
|
SUNDAR SINGH
|
1745005047WL050610
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-010-003/144
(JATADONGRI MAL)
|
1745005047NRG24040220241567967
|
04/02/2024
|
NARAYAN
|
1745005047WL050610
|
NARAYAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-010-003/144-a
(JATADONGRI MAL)
|
1745005047NRG24040220241567969
|
04/02/2024
|
BASANTI BAI
|
1745005047WL050610
|
BASANTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-010-003/148
(JATADONGRI MAL)
|
1745005047NRG24040220241567970
|
04/02/2024
|
MOHAN SINGH
|
1745005047WL050610
|
MOHAN SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-010-003/149
(JATADONGRI MAL)
|
1745005047NRG24040220241567971
|
04/02/2024
|
JAVAHAR
|
1745005047WL050610
|
JAVAHAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-010-003/18
(JATADONGRI MAL)
|
1745005047NRG24040220241567972
|
04/02/2024
|
BABURAM
|
1745005047WL050610
|
BABURAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-010-003/18-c
(JATADONGRI MAL)
|
1745005047NRG24040220241567973
|
04/02/2024
|
SOMKALA
|
1745005047WL050610
|
SOMKALA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOMKALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-010-003/193
(JATADONGRI MAL)
|
1745005047NRG24040220241567974
|
04/02/2024
|
SEETU SINGH
|
1745005047WL050610
|
SEETU SINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-010-003/194
(JATADONGRI MAL)
|
1745005047NRG24040220241567976
|
04/02/2024
|
ANUSUIYA
|
1745005047WL050610
|
ANUSUIYA
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-010-003/2
(JATADONGRI MAL)
|
1745005047NRG24040220241567977
|
04/02/2024
|
VITNU
|
1745005047WL050610
|
VITNU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
VITNU
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-010-003/203
(JATADONGRI MAL)
|
1745005047NRG24040220241567979
|
04/02/2024
|
KARAN SINGH
|
1745005047WL050610
|
KARAN SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
203
|
SAMNAPUR
|
MP-45-005-010-003/206
(JATADONGRI MAL)
|
1745005047NRG24040220241567980
|
04/02/2024
|
SHRI VATI
|
1745005047WL050610
|
SHRI VATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-010-003/207
(JATADONGRI MAL)
|
1745005047NRG24040220241567981
|
04/02/2024
|
DHAN KUMAR
|
1745005047WL050610
|
DHAN KUMAR
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-010-003/207
(JATADONGRI MAL)
|
1745005047NRG24040220241567982
|
04/02/2024
|
GEETA BAI
|
1745005047WL050610
|
GEETA BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-010-003/208
(JATADONGRI MAL)
|
1745005047NRG24040220241567983
|
04/02/2024
|
TOK SINGH
|
1745005047WL050610
|
TOK SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
TOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-010-003/21
(JATADONGRI MAL)
|
1745005047NRG24040220241567984
|
04/02/2024
|
HEERA BAI
|
1745005047WL050610
|
HEERA BAI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-010-003/210
(JATADONGRI MAL)
|
1745005047NRG24040220241567985
|
04/02/2024
|
DHAM SINGH
|
1745005047WL050610
|
DHAM SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-010-003/211
(JATADONGRI MAL)
|
1745005047NRG24040220241567986
|
04/02/2024
|
SIYA
|
1745005047WL050610
|
SIYA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-010-003/212
(JATADONGRI MAL)
|
1745005047NRG24040220241567987
|
04/02/2024
|
SOONA
|
1745005047WL050610
|
SOONA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOONA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-010-003/213
(JATADONGRI MAL)
|
1745005047NRG24040220241567988
|
04/02/2024
|
RAM DEEN
|
1745005047WL050610
|
RAM DEEN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-010-003/214
(JATADONGRI MAL)
|
1745005047NRG24040220241567989
|
04/02/2024
|
AMAR LAL
|
1745005047WL050610
|
AMAR LAL
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-010-003/214
(JATADONGRI MAL)
|
1745005047NRG24040220241567990
|
04/02/2024
|
GANESHIYA BAI
|
1745005047WL050610
|
GANESHIYA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-010-003/214-a
(JATADONGRI MAL)
|
1745005047NRG24040220241567991
|
04/02/2024
|
Laxmi Banwasi
|
1745005047WL050610
|
Laxmi Banwasi
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
LaxmiBanwasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-010-003/215
(JATADONGRI MAL)
|
1745005047NRG24040220241567992
|
04/02/2024
|
CHABBI LAL
|
1745005047WL050610
|
CHABBI LAL
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHABBILAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-010-003/216
(JATADONGRI MAL)
|
1745005047NRG24040220241567993
|
04/02/2024
|
JAY SINGH
|
1745005047WL050610
|
JAY SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMNAPUR
|
MP-45-005-010-003/219
(JATADONGRI MAL)
|
1745005047NRG24040220241567996
|
04/02/2024
|
NAN BAI
|
1745005047WL050610
|
NAN BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-010-003/22
(JATADONGRI MAL)
|
1745005047NRG24040220241567997
|
04/02/2024
|
KALIYA BAI
|
1745005047WL050610
|
KALIYA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-010-003/22
(JATADONGRI MAL)
|
1745005047NRG24040220241567998
|
04/02/2024
|
RAMESH
|
1745005047WL050610
|
RAMESH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-010-003/222
(JATADONGRI MAL)
|
1745005047NRG24040220241567999
|
04/02/2024
|
RUKMANI
|
1745005047WL050610
|
RUKMANI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-010-003/222-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568000
|
04/02/2024
|
MADAN
|
1745005047WL050610
|
MADAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-010-003/223
(JATADONGRI MAL)
|
1745005047NRG24040220241568001
|
04/02/2024
|
VEDRAM
|
1745005047WL050610
|
VEDRAM
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
VEDRAM
|
INDIAN BANK(607105)
|
|
223
|
SAMNAPUR
|
MP-45-005-010-003/224
(JATADONGRI MAL)
|
1745005047NRG24040220241568002
|
04/02/2024
|
GHANSHYAM
|
1745005047WL050610
|
GHANSHYAM
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-010-003/225
(JATADONGRI MAL)
|
1745005047NRG24040220241568003
|
04/02/2024
|
DHAN SINGH
|
1745005047WL050610
|
DHAN SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-010-003/228
(JATADONGRI MAL)
|
1745005047NRG24040220241568008
|
04/02/2024
|
GANESH KUMAR
|
1745005047WL050610
|
GANESH KUMAR
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
GANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-010-003/229
(JATADONGRI MAL)
|
1745005047NRG24040220241568009
|
04/02/2024
|
MATHURIYA
|
1745005047WL050610
|
MATHURIYA
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
MATHURIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
227
|
SAMNAPUR
|
MP-45-005-010-003/23
(JATADONGRI MAL)
|
1745005047NRG24040220241568010
|
04/02/2024
|
SUKHIYA
|
1745005047WL050610
|
SUKHIYA
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-010-003/230
(JATADONGRI MAL)
|
1745005047NRG24040220241568011
|
04/02/2024
|
Lok Singh
|
1745005047WL050610
|
Lok Singh
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
LokSingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-010-003/231-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568012
|
04/02/2024
|
Savita
|
1745005047WL050610
|
Savita
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
230
|
SAMNAPUR
|
MP-45-005-010-003/233
(JATADONGRI MAL)
|
1745005047NRG24040220241568013
|
04/02/2024
|
AMAR
|
1745005047WL050610
|
AMAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
AMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
SAMNAPUR
|
MP-45-005-010-003/234-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568015
|
04/02/2024
|
SOMTI BAI
|
1745005047WL050610
|
SOMTI BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-010-003/234-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568016
|
04/02/2024
|
CHANDRAKIRAN GAUTAM
|
1745005047WL050610
|
CHANDRAKIRAN GAUTAM
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHANDRAKIRANGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMNAPUR
|
MP-45-005-010-003/237
(JATADONGRI MAL)
|
1745005047NRG24040220241568018
|
04/02/2024
|
SARSAVTI
|
1745005047WL050610
|
SARSAVTI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-010-003/24
(JATADONGRI MAL)
|
1745005047NRG24040220241568019
|
04/02/2024
|
SURESH
|
1745005047WL050610
|
SURESH
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-010-003/24
(JATADONGRI MAL)
|
1745005047NRG24040220241568020
|
04/02/2024
|
SURESH KUMAR
|
1745005047WL050610
|
SURESH KUMAR
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMNAPUR
|
MP-45-005-010-003/241
(JATADONGRI MAL)
|
1745005047NRG24040220241568021
|
04/02/2024
|
KOYALI BAI
|
1745005047WL050610
|
KOYALI BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMNAPUR
|
MP-45-005-010-003/242
(JATADONGRI MAL)
|
1745005047NRG24040220241568022
|
04/02/2024
|
RAMKUMAR
|
1745005047WL050610
|
RAMKUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMNAPUR
|
MP-45-005-010-003/243
(JATADONGRI MAL)
|
1745005047NRG24040220241568023
|
04/02/2024
|
SALIKRAM
|
1745005047WL050610
|
SALIKRAM
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMNAPUR
|
MP-45-005-010-003/244
(JATADONGRI MAL)
|
1745005047NRG24040220241568024
|
04/02/2024
|
PRAHLAD
|
1745005047WL050610
|
PRAHLAD
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMNAPUR
|
MP-45-005-010-003/244
(JATADONGRI MAL)
|
1745005047NRG24040220241568025
|
04/02/2024
|
SakunLata
|
1745005047WL050610
|
SakunLata
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
SakunLata
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMNAPUR
|
MP-45-005-010-003/244-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568026
|
04/02/2024
|
RAMNATH
|
1745005047WL050610
|
RAMNATH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMNAPUR
|
MP-45-005-010-003/245
(JATADONGRI MAL)
|
1745005047NRG24040220241568027
|
04/02/2024
|
RAMBHAROSE
|
1745005047WL050610
|
RAMBHAROSE
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMNAPUR
|
MP-45-005-010-003/245-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568028
|
04/02/2024
|
NANDLALA
|
1745005047WL050610
|
NANDLALA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
NANDLALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMNAPUR
|
MP-45-005-010-003/247
(JATADONGRI MAL)
|
1745005047NRG24040220241568029
|
04/02/2024
|
MAYA BAI THAKUR
|
1745005047WL050610
|
MAYA BAI THAKUR
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MAYABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMNAPUR
|
MP-45-005-010-003/248
(JATADONGRI MAL)
|
1745005047NRG24040220241568030
|
04/02/2024
|
LAV SINGH
|
1745005047WL050610
|
LAV SINGH
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMNAPUR
|
MP-45-005-010-003/248
(JATADONGRI MAL)
|
1745005047NRG24040220241568031
|
04/02/2024
|
LAXMI BAI
|
1745005047WL050610
|
LAXMI BAI
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMNAPUR
|
MP-45-005-010-003/249
(JATADONGRI MAL)
|
1745005047NRG24040220241568032
|
04/02/2024
|
CHAMELI BAI
|
1745005047WL050610
|
CHAMELI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMNAPUR
|
MP-45-005-010-003/249-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568033
|
04/02/2024
|
Leelram Rajpoot
|
1745005047WL050610
|
Leelram Rajpoot
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
LeelramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMNAPUR
|
MP-45-005-010-003/249-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568034
|
04/02/2024
|
Leelram Rajpoot
|
1745005047WL050610
|
Leelram Rajpoot
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
LeelramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMNAPUR
|
MP-45-005-010-003/25
(JATADONGRI MAL)
|
1745005047NRG24040220241568035
|
04/02/2024
|
RAMKALI
|
1745005047WL050610
|
RAMKALI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-010-003/25-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568036
|
04/02/2024
|
BUDHRAM
|
1745005047WL050610
|
BUDHRAM
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMNAPUR
|
MP-45-005-010-003/25-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568037
|
04/02/2024
|
DAROPTI BAI
|
1745005047WL050610
|
DAROPTI BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DAROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMNAPUR
|
MP-45-005-010-003/250
(JATADONGRI MAL)
|
1745005047NRG24040220241568038
|
04/02/2024
|
MATHUL BAI
|
1745005047WL050610
|
MATHUL BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MATHULBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMNAPUR
|
MP-45-005-010-003/250
(JATADONGRI MAL)
|
1745005047NRG24040220241568039
|
04/02/2024
|
Nakul Singh Rajpoot
|
1745005047WL050610
|
Nakul Singh Rajpoot
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
NakulSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMNAPUR
|
MP-45-005-010-003/252
(JATADONGRI MAL)
|
1745005047NRG24040220241568040
|
04/02/2024
|
ITVARIYA BAI
|
1745005047WL050610
|
ITVARIYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
ITVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAMNAPUR
|
MP-45-005-010-003/254
(JATADONGRI MAL)
|
1745005047NRG24040220241568041
|
04/02/2024
|
HETRAM
|
1745005047WL050610
|
HETRAM
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMNAPUR
|
MP-45-005-010-003/255
(JATADONGRI MAL)
|
1745005047NRG24040220241568042
|
04/02/2024
|
GOVERDHAN
|
1745005047WL050610
|
GOVERDHAN
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMNAPUR
|
MP-45-005-010-003/255-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568043
|
04/02/2024
|
GAHENDRA
|
1745005047WL050610
|
GAHENDRA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
GAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAMNAPUR
|
MP-45-005-010-003/255-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568044
|
04/02/2024
|
KEKAI BAI
|
1745005047WL050610
|
KEKAI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
KEKAIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMNAPUR
|
MP-45-005-010-003/256
(JATADONGRI MAL)
|
1745005047NRG24040220241568045
|
04/02/2024
|
LOCHAN
|
1745005047WL050610
|
LOCHAN
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAMNAPUR
|
MP-45-005-010-003/258
(JATADONGRI MAL)
|
1745005047NRG24040220241568046
|
04/02/2024
|
PANKAJ
|
1745005047WL050610
|
PANKAJ
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAMNAPUR
|
MP-45-005-010-003/262
(JATADONGRI MAL)
|
1745005047NRG24040220241568048
|
04/02/2024
|
KOMAL
|
1745005047WL050610
|
KOMAL
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
263
|
SAMNAPUR
|
MP-45-005-010-003/262-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568049
|
04/02/2024
|
RAM SINGH THAKUR
|
1745005047WL050610
|
RAM SINGH THAKUR
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMNAPUR
|
MP-45-005-010-003/263
(JATADONGRI MAL)
|
1745005047NRG24040220241568052
|
04/02/2024
|
ETTA BAI
|
1745005047WL050610
|
ETTA BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
ETTABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAMNAPUR
|
MP-45-005-010-003/263
(JATADONGRI MAL)
|
1745005047NRG24040220241568051
|
04/02/2024
|
UTTAM SINGH
|
1745005047WL050610
|
UTTAM SINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMNAPUR
|
MP-45-005-010-003/266-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568053
|
04/02/2024
|
POORAN
|
1745005047WL050610
|
POORAN
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAMNAPUR
|
MP-45-005-010-003/267-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568056
|
04/02/2024
|
Laxman Parashar M
|
1745005047WL050610
|
Laxman Parashar M
|
00415
|
SBIN0005511
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004758230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
SAMNAPUR
|
MP-45-005-010-003/267-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568057
|
04/02/2024
|
BHIM SINGH THAKUR
|
1745005047WL050610
|
BHIM SINGH THAKUR
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHIMSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAMNAPUR
|
MP-45-005-010-003/268
(JATADONGRI MAL)
|
1745005047NRG24040220241568058
|
04/02/2024
|
MAAN SINGH
|
1745005047WL050610
|
MAAN SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MAANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
270
|
SAMNAPUR
|
MP-45-005-010-003/272
(JATADONGRI MAL)
|
1745005047NRG24040220241568061
|
04/02/2024
|
MATHULA BAI
|
1745005047WL050610
|
MATHULA BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
MATHULABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAMNAPUR
|
MP-45-005-010-003/274-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568063
|
04/02/2024
|
LAXMI BAI
|
1745005047WL050610
|
LAXMI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAMNAPUR
|
MP-45-005-010-003/276
(JATADONGRI MAL)
|
1745005047NRG24040220241568065
|
04/02/2024
|
KEHAR
|
1745005047WL050610
|
KEHAR
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAMNAPUR
|
MP-45-005-010-003/277
(JATADONGRI MAL)
|
1745005047NRG24040220241568066
|
04/02/2024
|
DALCHAND
|
1745005047WL050610
|
DALCHAND
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAMNAPUR
|
MP-45-005-010-003/278
(JATADONGRI MAL)
|
1745005047NRG24040220241568067
|
04/02/2024
|
SARSWATI BAI
|
1745005047WL050610
|
SARSWATI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAMNAPUR
|
MP-45-005-010-003/279
(JATADONGRI MAL)
|
1745005047NRG24040220241568069
|
04/02/2024
|
AHILYA
|
1745005047WL050610
|
AHILYA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAMNAPUR
|
MP-45-005-010-003/279
(JATADONGRI MAL)
|
1745005047NRG24040220241568068
|
04/02/2024
|
DARAM
|
1745005047WL050610
|
DARAM
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
DARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAMNAPUR
|
MP-45-005-010-003/28
(JATADONGRI MAL)
|
1745005047NRG24040220241568070
|
04/02/2024
|
MITTHU
|
1745005047WL050610
|
MITTHU
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAMNAPUR
|
MP-45-005-010-003/280-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568071
|
04/02/2024
|
SHASHI
|
1745005047WL050610
|
SHASHI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAMNAPUR
|
MP-45-005-010-003/283
(JATADONGRI MAL)
|
1745005047NRG24040220241568075
|
04/02/2024
|
BALMUKUND
|
1745005047WL050610
|
BALMUKUND
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAMNAPUR
|
MP-45-005-010-003/283-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568078
|
04/02/2024
|
BIMLA BAI
|
1745005047WL050610
|
BIMLA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAMNAPUR
|
MP-45-005-010-003/283-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568077
|
04/02/2024
|
HOLKAR
|
1745005047WL050610
|
HOLKAR
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAMNAPUR
|
MP-45-005-010-003/287
(JATADONGRI MAL)
|
1745005047NRG24040220241568080
|
04/02/2024
|
PRABHU
|
1745005047WL050610
|
PRABHU
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758230
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAMNAPUR
|
MP-45-005-010-003/288-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568081
|
04/02/2024
|
CHAINVATI
|
1745005047WL050610
|
CHAINVATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHAINVATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAMNAPUR
|
MP-45-005-010-003/289
(JATADONGRI MAL)
|
1745005047NRG24040220241568082
|
04/02/2024
|
KAMAL SINGH
|
1745005047WL050610
|
KAMAL SINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758230
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAMNAPUR
|
MP-45-005-010-003/293
(JATADONGRI MAL)
|
1745005047NRG24040220241568085
|
04/02/2024
|
TARA BAI
|
1745005047WL050610
|
TARA BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAMNAPUR
|
MP-45-005-010-003/294
(JATADONGRI MAL)
|
1745005047NRG24040220241568086
|
04/02/2024
|
RAMKALI BAI BANWASI
|
1745005047WL050610
|
RAMKALI BAI BANWASI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMKALIBAIBANWASI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SAMNAPUR
|
MP-45-005-010-003/296
(JATADONGRI MAL)
|
1745005047NRG24040220241568089
|
04/02/2024
|
SHI PRASAD
|
1745005047WL050610
|
SHI PRASAD
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAMNAPUR
|
MP-45-005-010-003/296
(JATADONGRI MAL)
|
1745005047NRG24040220241568087
|
04/02/2024
|
SONULAL
|
1745005047WL050610
|
SONULAL
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SONULAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
SAMNAPUR
|
MP-45-005-010-003/296
(JATADONGRI MAL)
|
1745005047NRG24040220241568088
|
04/02/2024
|
SUKKO BAI
|
1745005047WL050610
|
SUKKO BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAMNAPUR
|
MP-45-005-010-003/296-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568090
|
04/02/2024
|
KUSUMVATI
|
1745005047WL050610
|
KUSUMVATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KUSUMVATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAMNAPUR
|
MP-45-005-010-003/296-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568091
|
04/02/2024
|
BALRAM
|
1745005047WL050610
|
BALRAM
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAMNAPUR
|
MP-45-005-010-003/298
(JATADONGRI MAL)
|
1745005047NRG24040220241568092
|
04/02/2024
|
CHOTU
|
1745005047WL050610
|
CHOTU
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAMNAPUR
|
MP-45-005-010-003/300
(JATADONGRI MAL)
|
1745005047NRG24040220241568093
|
04/02/2024
|
GULAB
|
1745005047WL050610
|
GULAB
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
294
|
SAMNAPUR
|
MP-45-005-010-003/301
(JATADONGRI MAL)
|
1745005047NRG24040220241568095
|
04/02/2024
|
GOGA SINGH
|
1745005047WL050610
|
GOGA SINGH
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
GOGASINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAMNAPUR
|
MP-45-005-010-003/301-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568096
|
04/02/2024
|
SUKHSEN
|
1745005047WL050610
|
SUKHSEN
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAMNAPUR
|
MP-45-005-010-003/302
(JATADONGRI MAL)
|
1745005047NRG24040220241568098
|
04/02/2024
|
ENDIRA BAI
|
1745005047WL050610
|
ENDIRA BAI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
ENDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAMNAPUR
|
MP-45-005-010-003/302
(JATADONGRI MAL)
|
1745005047NRG24040220241568097
|
04/02/2024
|
THAN SINGH
|
1745005047WL050610
|
THAN SINGH
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAMNAPUR
|
MP-45-005-010-003/302-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568099
|
04/02/2024
|
JANKBAI
|
1745005047WL050610
|
JANKBAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
JANKBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAMNAPUR
|
MP-45-005-010-003/305
(JATADONGRI MAL)
|
1745005047NRG24040220241568100
|
04/02/2024
|
SUNDARIYA BAI
|
1745005047WL050610
|
SUNDARIYA BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAMNAPUR
|
MP-45-005-010-003/306
(JATADONGRI MAL)
|
1745005047NRG24040220241568101
|
04/02/2024
|
SUKHWATI
|
1745005047WL050610
|
SUKHWATI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAMNAPUR
|
MP-45-005-010-003/307
(JATADONGRI MAL)
|
1745005047NRG24040220241568103
|
04/02/2024
|
KUNJILAL
|
1745005047WL050610
|
KUNJILAL
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAMNAPUR
|
MP-45-005-010-003/309
(JATADONGRI MAL)
|
1745005047NRG24040220241568105
|
04/02/2024
|
LAMIYA
|
1745005047WL050610
|
LAMIYA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAMNAPUR
|
MP-45-005-010-003/310
(JATADONGRI MAL)
|
1745005047NRG24040220241568106
|
04/02/2024
|
BHAGWATI
|
1745005047WL050610
|
BHAGWATI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SAMNAPUR
|
MP-45-005-010-003/310
(JATADONGRI MAL)
|
1745005047NRG24040220241568107
|
04/02/2024
|
KATARU
|
1745005047WL050610
|
KATARU
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
KATARU
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAMNAPUR
|
MP-45-005-010-003/311-a
(JATADONGRI MAL)
|
1745005047NRG24040220241568108
|
04/02/2024
|
PREMLATA
|
1745005047WL050610
|
PREMLATA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAMNAPUR
|
MP-45-005-010-003/312
(JATADONGRI MAL)
|
1745005047NRG24040220241568110
|
04/02/2024
|
PUSHKAR BAI
|
1745005047WL050610
|
PUSHKAR BAI
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
PUSHKARBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAMNAPUR
|
MP-45-005-010-003/314
(JATADONGRI MAL)
|
1745005047NRG24040220241568112
|
04/02/2024
|
RAMMILAN
|
1745005047WL050610
|
RAMMILAN
|
00415
|
SBIN0005511
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
SAMNAPUR
|
MP-45-005-010-003/371-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568115
|
04/02/2024
|
ATEET MANDE
|
1745005047WL050610
|
ATEET MANDE
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
ATEETMANDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAMNAPUR
|
MP-45-005-010-003/374-B
(JATADONGRI MAL)
|
1745005047NRG24040220241568117
|
04/02/2024
|
Silochnai Thkur
|
1745005047WL050610
|
Silochnai Thkur
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004758230
|
|
SilochnaiThkur
|
STATE BANK OF INDIA(508548)
|
|
310
|
SAMNAPUR
|
MP-45-005-010-003/375
(JATADONGRI MAL)
|
1745005047NRG24040220241568119
|
04/02/2024
|
MAYA BAI
|
1745005047WL050610
|
MAYA BAI
|
00415
|
SBIN0005511
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004758230
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
311
|
SAMNAPUR
|
MP-45-005-010-003/375
(JATADONGRI MAL)
|
1745005047NRG24040220241568118
|
04/02/2024
|
TEKESHWAR
|
1745005047WL050610
|
TEKESHWAR
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004758230
|
|
TEKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAMNAPUR
|
MP-45-005-010-003/38
(JATADONGRI MAL)
|
1745005047NRG24040220241568121
|
04/02/2024
|
Khilesh Kumar Varme
|
1745005047WL050610
|
Khilesh Kumar Varme
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
KhileshKumarVarme
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320800
|
320800
|
|
|
|
|
|
|
|
|
313
|
SAMNAPUR
|
MP-45-005-010-003/260-A
(JATADONGRI MAL)
|
1745005047NRG24040220241568047
|
04/02/2024
|
Sapna
|
1745005047WL050610
|
Sapna
|
00462
|
UCBA0002989
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004758230
|
|
Sapna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
314
|
SAMNAPUR
|
MP-45-005-003-003/87-A
(GOURAKANHARI)
|
1745005003NRG24040220241568274
|
04/02/2024
|
Lamasingh
|
1745005003WL050616
|
Lamasingh
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
Lamasingh
|
UNION BANK OF INDIA(508500)
|
|
315
|
SAMNAPUR
|
MP-45-005-004-002/255
(DAMITITRAHI)
|
1745005004NRG24030220241566173
|
04/02/2024
|
BHAGWATI
|
1745005004WL050564
|
BHAGWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
316
|
SAMNAPUR
|
MP-45-005-004-002/255
(DAMITITRAHI)
|
1745005004NRG24030220241566172
|
04/02/2024
|
ITWARI SINGH
|
1745005004WL050564
|
ITWARI SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
ITWARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
317
|
SAMNAPUR
|
MP-45-005-003-003/26-C
(GOURAKANHARI)
|
1745005003NRG24040220241568266
|
04/02/2024
|
SOHGA BAI
|
1745005003WL050616
|
SOHGA BAI
|
00468
|
UBIN0559482
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SOHGABAI
|
UNION BANK OF INDIA(508500)
|
|
318
|
SAMNAPUR
|
MP-45-005-004-002/101-B
(DAMITITRAHI)
|
1745005004NRG24030220241566076
|
04/02/2024
|
SHIVKUMAR
|
1745005004WL050564
|
SHIVKUMAR
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758230
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
319
|
SAMNAPUR
|
MP-45-005-004-002/102-C
(DAMITITRAHI)
|
1745005004NRG24030220241566079
|
04/02/2024
|
KADIYA BAI
|
1745005004WL050564
|
KADIYA BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
KADIYABAI
|
BANK OF BARODA(606985)
|
|
320
|
SAMNAPUR
|
MP-45-005-004-002/102-D
(DAMITITRAHI)
|
1745005004NRG24030220241566080
|
04/02/2024
|
KALI
|
1745005004WL050564
|
KALI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAMNAPUR
|
MP-45-005-004-002/5-B
(DAMITITRAHI)
|
1745005004NRG24030220241566198
|
04/02/2024
|
ARTI BAI
|
1745005004WL050564
|
ARTI BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
ARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SAMNAPUR
|
MP-45-005-010-003/234-C
(JATADONGRI MAL)
|
1745005047NRG24040220241568017
|
04/02/2024
|
Durga Bai Thakur
|
1745005047WL050610
|
Durga Bai Thakur
|
00468
|
UBIN0559482
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
DurgaBaiThakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
323
|
SAMNAPUR
|
MP-45-005-004-002/95
(DAMITITRAHI)
|
1745005004NRG24030220241566253
|
04/02/2024
|
DROPATI TANDIYA
|
1745005004WL050564
|
DROPATI TANDIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758230
|
|
DROPATITANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
324
|
SAMNAPUR
|
MP-45-005-003-003/3
(GOURAKANHARI)
|
1745005003NRG24040220241568268
|
04/02/2024
|
LAMTU SINGH
|
1745005003WL050616
|
LAMTU SINGH
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004758230
|
|
LAMTUSINGH
|
BANK OF BARODA(606985)
|
|
325
|
SAMNAPUR
|
MP-45-005-004-002/95
(DAMITITRAHI)
|
1745005004NRG24030220241566252
|
04/02/2024
|
MANMATIYA BAI
|
1745005004WL050564
|
MANMATIYA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004758230
|
|
MANMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SAMNAPUR
|
MP-45-005-010-003/371
(JATADONGRI MAL)
|
1745005047NRG24040220241568114
|
04/02/2024
|
POOJA MANDE
|
1745005047WL050610
|
POOJA MANDE
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
27/03/2024
|
|
004758230
|
|
POOJAMANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
327
|
SAMNAPUR
|
MP-45-005-003-003/3
(GOURAKANHARI)
|
1745005003NRG24040220241568267
|
04/02/2024
|
BHAESHAKHIN
|
1745005003WL050616
|
BHAESHAKHIN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004758230
|
|
BHAESHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAMNAPUR
|
MP-45-005-003-003/3-a
(GOURAKANHARI)
|
1745005003NRG24040220241568269
|
04/02/2024
|
SUKSEN
|
1745005003WL050616
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004758230
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SAMNAPUR
|
MP-45-005-004-002/245
(DAMITITRAHI)
|
1745005004NRG24030220241566168
|
04/02/2024
|
SONU SINGH
|
1745005004WL050564
|
SONU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004758230
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
SAMNAPUR
|
MP-45-005-010-003/282
(JATADONGRI MAL)
|
1745005047NRG24040220241568074
|
04/02/2024
|
PREMWATI
|
1745005047WL050610
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004758230
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438600
|
438600
|
|
|
|
|
|
|
|