|
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-45-005-034-002/123-A
(KANCHANPUR)
|
1745005000NRG24090620230308976
|
09/06/2023
|
DROPTI
|
1745005WL011805
|
DROPTI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMNAPUR
|
MP-45-005-034-002/126-B
(KANCHANPUR)
|
1745005000NRG24090620230308982
|
09/06/2023
|
HEMRAJ
|
1745005WL011805
|
HEMRAJ
|
00045
|
BARB0DINDIN
|
340
|
340
|
Processed
|
15/06/2023
|
|
365712222
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-034-002/40-B
(KANCHANPUR)
|
1745005000NRG24090620230309131
|
09/06/2023
|
POONAM DONGRE
|
1745005WL011805
|
POONAM DONGRE
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
POONAMDONGRE
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-040-001/116-A
(PIPARIYA)
|
1745005000NRG24090620230309287
|
09/06/2023
|
VIKRAM SINGH MARAVI
|
1745005WL011808
|
VIKRAM SINGH MARAVI
|
00045
|
BARB0DINDIN
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
VIKRAMSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-040-001/117
(PIPARIYA)
|
1745005000NRG24090620230309289
|
09/06/2023
|
sumiya bai
|
1745005WL011808
|
sumiya bai
|
00045
|
BARB0DINDIN
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
sumiyabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-040-001/125
(PIPARIYA)
|
1745005000NRG24090620230309292
|
09/06/2023
|
DAYA VATI DHURWEY
|
1745005WL011808
|
DAYA VATI DHURWEY
|
00045
|
BARB0DINDIN
|
910
|
910
|
Processed
|
15/06/2023
|
|
365712222
|
|
DAYAVATIDHURWEY
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-040-001/15-B
(PIPARIYA)
|
1745005000NRG24090620230309306
|
09/06/2023
|
budh singh
|
1745005WL011808
|
budh singh
|
00045
|
BARB0DINDIN
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
budhsingh
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-040-001/150-B
(PIPARIYA)
|
1745005000NRG24090620230309310
|
09/06/2023
|
DHANESHWARI MARAVI
|
1745005WL011808
|
DHANESHWARI MARAVI
|
00045
|
BARB0DINDIN
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
DHANESHWARIMARAVI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-040-001/17
(PIPARIYA)
|
1745005000NRG24090620230309318
|
09/06/2023
|
RAJKUMAR
|
1745005WL011808
|
RAJKUMAR
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-040-001/183-B
(PIPARIYA)
|
1745005000NRG24090620230309322
|
09/06/2023
|
maneesha bai
|
1745005WL011808
|
maneesha bai
|
00045
|
BARB0DINDIN
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
maneeshabai
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-040-001/183-B
(PIPARIYA)
|
1745005000NRG24090620230309321
|
09/06/2023
|
sandeep kumar
|
1745005WL011808
|
sandeep kumar
|
00045
|
BARB0DINDIN
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-040-001/189
(PIPARIYA)
|
1745005000NRG24090620230309324
|
09/06/2023
|
SUBAT BAI
|
1745005WL011808
|
SUBAT BAI
|
00045
|
BARB0DINDIN
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUBATBAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-040-001/58
(PIPARIYA)
|
1745005000NRG24090620230309366
|
09/06/2023
|
SAHAR SINGH TEKAM
|
1745005WL011808
|
SAHAR SINGH TEKAM
|
00045
|
BARB0DINDIN
|
1456
|
1456
|
Processed
|
15/06/2023
|
|
365712222
|
|
SAHARSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-046-001/332-A
(CHANDRANI)
|
1745005000NRG24090620230308815
|
09/06/2023
|
Hemant Kumar
|
1745005WL011800
|
Hemant Kumar
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
HemantKumar
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-046-001/467-B
(CHANDRANI)
|
1745005000NRG24090620230308847
|
09/06/2023
|
PINKI RAJPUT
|
1745005WL011800
|
PINKI RAJPUT
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
PINKIRAJPUT
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-046-001/604-B
(CHANDRANI)
|
1745005000NRG24090620230308870
|
09/06/2023
|
SANDHYA MARKAM
|
1745005WL011800
|
SANDHYA MARKAM
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SANDHYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-046-001/628
(CHANDRANI)
|
1745005000NRG24090620230308874
|
09/06/2023
|
Chandrankali
|
1745005WL011800
|
Chandrankali
|
00045
|
BARB0DINDIN
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
Chandrankali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-034-002/58-A
(KANCHANPUR)
|
1745005000NRG24090620230309164
|
09/06/2023
|
Pramod Kumar
|
1745005WL011805
|
Pramod Kumar
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
PramodKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-034-002/111-A
(KANCHANPUR)
|
1745005000NRG24090620230308955
|
09/06/2023
|
KUMAR SINGH
|
1745005WL011805
|
KUMAR SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
KUMARSINGH
|
INDIAN BANK(607105)
|
|
20
|
SAMNAPUR
|
MP-45-005-034-002/111-A
(KANCHANPUR)
|
1745005000NRG24090620230308956
|
09/06/2023
|
KUMAR SINGH
|
1745005WL011805
|
KUMAR SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
KUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-034-002/53-A
(KANCHANPUR)
|
1745005000NRG24090620230309156
|
09/06/2023
|
Narbadiya Mouhari
|
1745005WL011805
|
Narbadiya Mouhari
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
NarbadiyaMouhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-034-002/106-A
(KANCHANPUR)
|
1745005000NRG24090620230308944
|
09/06/2023
|
SATISH KUMAR
|
1745005WL011805
|
SATISH KUMAR
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-034-002/21
(KANCHANPUR)
|
1745005000NRG24090620230309082
|
09/06/2023
|
SANTOSH
|
1745005WL011805
|
SANTOSH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMNAPUR
|
MP-45-005-034-002/216-A
(KANCHANPUR)
|
1745005000NRG24090620230309094
|
09/06/2023
|
TEERATH PRASAD
|
1745005WL011805
|
TEERATH PRASAD
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
TEERATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
SAMNAPUR
|
MP-45-005-034-002/102
(KANCHANPUR)
|
1745005000NRG24090620230308937
|
09/06/2023
|
BHADUR
|
1745005WL011805
|
BHADUR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-034-002/102-a
(KANCHANPUR)
|
1745005000NRG24090620230308938
|
09/06/2023
|
LEKHARAM
|
1745005WL011805
|
LEKHARAM
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
LEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-034-002/102-a
(KANCHANPUR)
|
1745005000NRG24090620230308939
|
09/06/2023
|
LEKHARAM
|
1745005WL011805
|
LEKHARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
LEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-034-002/103
(KANCHANPUR)
|
1745005000NRG24090620230308940
|
09/06/2023
|
GNESH
|
1745005WL011805
|
GNESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-034-002/103
(KANCHANPUR)
|
1745005000NRG24090620230308941
|
09/06/2023
|
GNESH
|
1745005WL011805
|
GNESH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-034-002/104
(KANCHANPUR)
|
1745005000NRG24090620230308942
|
09/06/2023
|
MADO
|
1745005WL011805
|
MADO
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
MADO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-034-002/105
(KANCHANPUR)
|
1745005000NRG24090620230308943
|
09/06/2023
|
UTTAM
|
1745005WL011805
|
UTTAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-034-002/106-A
(KANCHANPUR)
|
1745005000NRG24090620230308945
|
09/06/2023
|
Gouri Bai
|
1745005WL011805
|
Gouri Bai
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GouriBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-034-002/107
(KANCHANPUR)
|
1745005000NRG24090620230308946
|
09/06/2023
|
PREEMLATA MOUHARI
|
1745005WL011805
|
PREEMLATA MOUHARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
PREEMLATAMOUHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-034-002/107
(KANCHANPUR)
|
1745005000NRG24090620230308947
|
09/06/2023
|
premlata
|
1745005WL011805
|
premlata
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-034-002/108
(KANCHANPUR)
|
1745005000NRG24090620230308948
|
09/06/2023
|
GUDDI
|
1745005WL011805
|
GUDDI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-034-002/109
(KANCHANPUR)
|
1745005000NRG24090620230308950
|
09/06/2023
|
DEVIPARSHAD
|
1745005WL011805
|
DEVIPARSHAD
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
DEVIPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-034-002/109
(KANCHANPUR)
|
1745005000NRG24090620230308951
|
09/06/2023
|
KAILASHI
|
1745005WL011805
|
KAILASHI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-034-002/110
(KANCHANPUR)
|
1745005000NRG24090620230308952
|
09/06/2023
|
BHUPAT
|
1745005WL011805
|
BHUPAT
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-034-002/110-A
(KANCHANPUR)
|
1745005000NRG24090620230308953
|
09/06/2023
|
LAXMI BAI
|
1745005WL011805
|
LAXMI BAI
|
00415
|
SBIN0001061
|
170
|
170
|
Processed
|
15/06/2023
|
|
365712222
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-034-002/111
(KANCHANPUR)
|
1745005000NRG24090620230308954
|
09/06/2023
|
BHANA
|
1745005WL011805
|
BHANA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-034-002/112
(KANCHANPUR)
|
1745005000NRG24090620230308957
|
09/06/2023
|
GNESH
|
1745005WL011805
|
GNESH
|
00415
|
SBIN0001061
|
340
|
340
|
Processed
|
15/06/2023
|
|
365712222
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-034-002/112
(KANCHANPUR)
|
1745005000NRG24090620230308958
|
09/06/2023
|
GNESH
|
1745005WL011805
|
GNESH
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-034-002/112-a
(KANCHANPUR)
|
1745005000NRG24090620230308959
|
09/06/2023
|
RAMBHAGT
|
1745005WL011805
|
RAMBHAGT
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMBHAGT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-034-002/112-a
(KANCHANPUR)
|
1745005000NRG24090620230308960
|
09/06/2023
|
RAMBHUGAT
|
1745005WL011805
|
RAMBHUGAT
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMBHUGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-034-002/113
(KANCHANPUR)
|
1745005000NRG24090620230308961
|
09/06/2023
|
AMRAT
|
1745005WL011805
|
AMRAT
|
00415
|
SBIN0001061
|
340
|
340
|
Processed
|
15/06/2023
|
|
365712222
|
|
AMRAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-034-002/114
(KANCHANPUR)
|
1745005000NRG24090620230308962
|
09/06/2023
|
BABUAA
|
1745005WL011805
|
BABUAA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
BABUAA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-034-002/114
(KANCHANPUR)
|
1745005000NRG24090620230308963
|
09/06/2023
|
PHULIYA
|
1745005WL011805
|
PHULIYA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
PHULIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-034-002/114-A
(KANCHANPUR)
|
1745005000NRG24090620230308964
|
09/06/2023
|
RAMDYAL
|
1745005WL011805
|
RAMDYAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-034-002/117
(KANCHANPUR)
|
1745005000NRG24090620230308965
|
09/06/2023
|
LACHCHHA
|
1745005WL011805
|
LACHCHHA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
LACHCHHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-034-002/117
(KANCHANPUR)
|
1745005000NRG24090620230308966
|
09/06/2023
|
Ramesh
|
1745005WL011805
|
Ramesh
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-034-002/117-a
(KANCHANPUR)
|
1745005000NRG24090620230308968
|
09/06/2023
|
GULABATI
|
1745005WL011805
|
GULABATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GULABATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-034-002/117-a
(KANCHANPUR)
|
1745005000NRG24090620230308967
|
09/06/2023
|
GULABVATI
|
1745005WL011805
|
GULABVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-034-002/118
(KANCHANPUR)
|
1745005000NRG24090620230308970
|
09/06/2023
|
BHAGVATI
|
1745005WL011805
|
BHAGVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-034-002/118
(KANCHANPUR)
|
1745005000NRG24090620230308969
|
09/06/2023
|
LAXMAN
|
1745005WL011805
|
LAXMAN
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-034-002/123
(KANCHANPUR)
|
1745005000NRG24090620230308974
|
09/06/2023
|
BHAGVANDAS
|
1745005WL011805
|
BHAGVANDAS
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-034-002/123
(KANCHANPUR)
|
1745005000NRG24090620230308975
|
09/06/2023
|
SILOCHANA
|
1745005WL011805
|
SILOCHANA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-034-002/124
(KANCHANPUR)
|
1745005000NRG24090620230308977
|
09/06/2023
|
SHITA
|
1745005WL011805
|
SHITA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-034-002/125-a
(KANCHANPUR)
|
1745005000NRG24090620230308978
|
09/06/2023
|
RATIRAM
|
1745005WL011805
|
RATIRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-034-002/125-a
(KANCHANPUR)
|
1745005000NRG24090620230308979
|
09/06/2023
|
RATIRAM
|
1745005WL011805
|
RATIRAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-034-002/126-A
(KANCHANPUR)
|
1745005000NRG24090620230308980
|
09/06/2023
|
MEERA BAI
|
1745005WL011805
|
MEERA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-034-002/126-A
(KANCHANPUR)
|
1745005000NRG24090620230308981
|
09/06/2023
|
MEERA BAI
|
1745005WL011805
|
MEERA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-034-002/18-B
(KANCHANPUR)
|
1745005000NRG24090620230309011
|
09/06/2023
|
DHAMSINGH BILAGR
|
1745005WL011805
|
DHAMSINGH BILAGR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
DHAMSINGHBILAGR
|
BANK OF BARODA(606985)
|
|
63
|
SAMNAPUR
|
MP-45-005-034-002/20
(KANCHANPUR)
|
1745005000NRG24090620230309063
|
09/06/2023
|
MUNNA
|
1745005WL011805
|
MUNNA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-034-002/20
(KANCHANPUR)
|
1745005000NRG24090620230309064
|
09/06/2023
|
SUGHARA
|
1745005WL011805
|
SUGHARA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUGHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-034-002/21
(KANCHANPUR)
|
1745005000NRG24090620230309083
|
09/06/2023
|
GUDDI BAI
|
1745005WL011805
|
GUDDI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-034-002/216
(KANCHANPUR)
|
1745005000NRG24090620230309093
|
09/06/2023
|
SAVITREE
|
1745005WL011805
|
SAVITREE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-034-002/23
(KANCHANPUR)
|
1745005000NRG24090620230309098
|
09/06/2023
|
KUVAR
|
1745005WL011805
|
KUVAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
KUVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-034-002/23
(KANCHANPUR)
|
1745005000NRG24090620230309099
|
09/06/2023
|
SILOCHNA
|
1745005WL011805
|
SILOCHNA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-034-002/23-a
(KANCHANPUR)
|
1745005000NRG24090620230309101
|
09/06/2023
|
PARVATI
|
1745005WL011805
|
PARVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-034-002/23-a
(KANCHANPUR)
|
1745005000NRG24090620230309100
|
09/06/2023
|
VISHNU
|
1745005WL011805
|
VISHNU
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-034-002/24
(KANCHANPUR)
|
1745005000NRG24090620230309104
|
09/06/2023
|
GIRADARI
|
1745005WL011805
|
GIRADARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GIRADARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-034-002/24
(KANCHANPUR)
|
1745005000NRG24090620230309103
|
09/06/2023
|
TARAVATI
|
1745005WL011805
|
TARAVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-034-002/27
(KANCHANPUR)
|
1745005000NRG24090620230309105
|
09/06/2023
|
MANVATI
|
1745005WL011805
|
MANVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-034-002/39
(KANCHANPUR)
|
1745005000NRG24090620230309124
|
09/06/2023
|
DHANSINGH
|
1745005WL011805
|
DHANSINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-034-002/39
(KANCHANPUR)
|
1745005000NRG24090620230309125
|
09/06/2023
|
SUTA BAI
|
1745005WL011805
|
SUTA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUTABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-034-002/4
(KANCHANPUR)
|
1745005000NRG24090620230309126
|
09/06/2023
|
AMARSINGH
|
1745005WL011805
|
AMARSINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-034-002/4-a
(KANCHANPUR)
|
1745005000NRG24090620230309128
|
09/06/2023
|
CHAITI
|
1745005WL011805
|
CHAITI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-034-002/40
(KANCHANPUR)
|
1745005000NRG24090620230309129
|
09/06/2023
|
JHALO
|
1745005WL011805
|
JHALO
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
JHALO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-034-002/40
(KANCHANPUR)
|
1745005000NRG24090620230309130
|
09/06/2023
|
JHALO BAI
|
1745005WL011805
|
JHALO BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
JHALOBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-034-002/41-a
(KANCHANPUR)
|
1745005000NRG24090620230309132
|
09/06/2023
|
KARSNA KUMAR
|
1745005WL011805
|
KARSNA KUMAR
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
KARSNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-034-002/41-a
(KANCHANPUR)
|
1745005000NRG24090620230309133
|
09/06/2023
|
KARSNA KUMAR
|
1745005WL011805
|
KARSNA KUMAR
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
KARSNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-034-002/43
(KANCHANPUR)
|
1745005000NRG24090620230309134
|
09/06/2023
|
INDRA
|
1745005WL011805
|
INDRA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-034-002/43
(KANCHANPUR)
|
1745005000NRG24090620230309135
|
09/06/2023
|
INDRA
|
1745005WL011805
|
INDRA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-034-002/48
(KANCHANPUR)
|
1745005000NRG24090620230309140
|
09/06/2023
|
RAMBAI
|
1745005WL011805
|
RAMBAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
85
|
SAMNAPUR
|
MP-45-005-034-002/48
(KANCHANPUR)
|
1745005000NRG24090620230309141
|
09/06/2023
|
RAMBAI
|
1745005WL011805
|
RAMBAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-034-002/48
(KANCHANPUR)
|
1745005000NRG24090620230309139
|
09/06/2023
|
TIKAM
|
1745005WL011805
|
TIKAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
TIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-034-002/48-a
(KANCHANPUR)
|
1745005000NRG24090620230309142
|
09/06/2023
|
RAMNAT
|
1745005WL011805
|
RAMNAT
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMNAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-034-002/48-a
(KANCHANPUR)
|
1745005000NRG24090620230309143
|
09/06/2023
|
RAMNAT
|
1745005WL011805
|
RAMNAT
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMNAT
|
BANK OF BARODA(606985)
|
|
89
|
SAMNAPUR
|
MP-45-005-034-002/49
(KANCHANPUR)
|
1745005000NRG24090620230309144
|
09/06/2023
|
LEKHAPAL
|
1745005WL011805
|
LEKHAPAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
LEKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-034-002/49
(KANCHANPUR)
|
1745005000NRG24090620230309145
|
09/06/2023
|
LEKHAPAL
|
1745005WL011805
|
LEKHAPAL
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
LEKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-034-002/5
(KANCHANPUR)
|
1745005000NRG24090620230309147
|
09/06/2023
|
MUNNI BAI
|
1745005WL011805
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-034-002/50
(KANCHANPUR)
|
1745005000NRG24090620230309148
|
09/06/2023
|
RADHA BAI MOUHARI
|
1745005WL011805
|
RADHA BAI MOUHARI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RADHABAIMOUHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-034-002/51
(KANCHANPUR)
|
1745005000NRG24090620230309150
|
09/06/2023
|
ASHIYA
|
1745005WL011805
|
ASHIYA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
ASHIYA
|
INDIAN BANK(607105)
|
|
94
|
SAMNAPUR
|
MP-45-005-034-002/51
(KANCHANPUR)
|
1745005000NRG24090620230309149
|
09/06/2023
|
IESIYA
|
1745005WL011805
|
IESIYA
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
IESIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-034-002/52
(KANCHANPUR)
|
1745005000NRG24090620230309151
|
09/06/2023
|
RMESH
|
1745005WL011805
|
RMESH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
RMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-034-002/52
(KANCHANPUR)
|
1745005000NRG24090620230309152
|
09/06/2023
|
RMESVAR
|
1745005WL011805
|
RMESVAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RMESVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-034-002/53
(KANCHANPUR)
|
1745005000NRG24090620230309153
|
09/06/2023
|
KIRATI
|
1745005WL011805
|
KIRATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
KIRATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-034-002/53
(KANCHANPUR)
|
1745005000NRG24090620230309154
|
09/06/2023
|
KIRTI BAI
|
1745005WL011805
|
KIRTI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-034-002/56
(KANCHANPUR)
|
1745005000NRG24090620230309157
|
09/06/2023
|
BELA BAI
|
1745005WL011805
|
BELA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-034-002/57
(KANCHANPUR)
|
1745005000NRG24090620230309158
|
09/06/2023
|
NEMI
|
1745005WL011805
|
NEMI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
NEMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-034-002/57
(KANCHANPUR)
|
1745005000NRG24090620230309159
|
09/06/2023
|
NEMI SINGH
|
1745005WL011805
|
NEMI SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
NEMISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-034-002/57-a
(KANCHANPUR)
|
1745005000NRG24090620230309160
|
09/06/2023
|
RAMMILAN
|
1745005WL011805
|
RAMMILAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMMILAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
SAMNAPUR
|
MP-45-005-034-002/57-a
(KANCHANPUR)
|
1745005000NRG24090620230309161
|
09/06/2023
|
RAMMILAN
|
1745005WL011805
|
RAMMILAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAMNAPUR
|
MP-45-005-034-002/58
(KANCHANPUR)
|
1745005000NRG24090620230309162
|
09/06/2023
|
LALARAM
|
1745005WL011805
|
LALARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-034-002/58
(KANCHANPUR)
|
1745005000NRG24090620230309163
|
09/06/2023
|
LALARAM
|
1745005WL011805
|
LALARAM
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-034-002/59
(KANCHANPUR)
|
1745005000NRG24090620230309166
|
09/06/2023
|
RAMSUJAN
|
1745005WL011805
|
RAMSUJAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-034-002/59
(KANCHANPUR)
|
1745005000NRG24090620230309167
|
09/06/2023
|
RAMSUJAN
|
1745005WL011805
|
RAMSUJAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-034-002/6
(KANCHANPUR)
|
1745005000NRG24090620230309168
|
09/06/2023
|
BHINAVA
|
1745005WL011805
|
BHINAVA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHINAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-034-002/6
(KANCHANPUR)
|
1745005000NRG24090620230309169
|
09/06/2023
|
BINVA
|
1745005WL011805
|
BINVA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
BINVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-034-002/60
(KANCHANPUR)
|
1745005000NRG24090620230309170
|
09/06/2023
|
PURSHOTAM
|
1745005WL011805
|
PURSHOTAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
111
|
SAMNAPUR
|
MP-45-005-034-002/108-A
(KANCHANPUR)
|
1745005000NRG24090620230308949
|
09/06/2023
|
Suresh Singh
|
1745005WL011805
|
Suresh Singh
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SureshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
112
|
SAMNAPUR
|
MP-45-005-040-001/57-A
(PIPARIYA)
|
1745005000NRG24090620230309365
|
09/06/2023
|
Kumari Kunti Thakur
|
1745005WL011808
|
Kumari Kunti Thakur
|
00415
|
SBIN0005494
|
1456
|
1456
|
Processed
|
15/06/2023
|
|
365712222
|
|
KumariKuntiThakur
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-046-001/539-A
(CHANDRANI)
|
1745005000NRG24090620230308857
|
09/06/2023
|
POOJA BAI THAKUR
|
1745005WL011800
|
POOJA BAI THAKUR
|
00415
|
SBIN0005494
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
POOJABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
|
114
|
SAMNAPUR
|
MP-45-005-034-002/18-B
(KANCHANPUR)
|
1745005000NRG24090620230309012
|
09/06/2023
|
GAYATRI
|
1745005WL011805
|
GAYATRI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-034-002/43-A
(KANCHANPUR)
|
1745005000NRG24090620230309137
|
09/06/2023
|
Jayanti devi Rajpoot
|
1745005WL011805
|
Jayanti devi Rajpoot
|
00415
|
SBIN0005511
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
JayantideviRajpoot
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-034-002/43-A
(KANCHANPUR)
|
1745005000NRG24090620230309136
|
09/06/2023
|
Rambhagat Dongre
|
1745005WL011805
|
Rambhagat Dongre
|
00415
|
SBIN0005511
|
680
|
680
|
Processed
|
15/06/2023
|
|
365712222
|
|
RambhagatDongre
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-034-002/47
(KANCHANPUR)
|
1745005000NRG24090620230309138
|
09/06/2023
|
SHANTI
|
1745005WL011805
|
SHANTI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-040-001/100-A
(PIPARIYA)
|
1745005000NRG24090620230309280
|
09/06/2023
|
LAHRU SINGH
|
1745005WL011808
|
LAHRU SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
LAHRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-040-001/105
(PIPARIYA)
|
1745005000NRG24090620230309281
|
09/06/2023
|
INDRA BAI
|
1745005WL011808
|
INDRA BAI
|
00415
|
SBIN0005511
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
365712222
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-040-001/106
(PIPARIYA)
|
1745005000NRG24090620230309283
|
09/06/2023
|
KUNTI BAI
|
1745005WL011808
|
KUNTI BAI
|
00415
|
SBIN0005511
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
365712222
|
|
KUNTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
SAMNAPUR
|
MP-45-005-040-001/106
(PIPARIYA)
|
1745005000NRG24090620230309282
|
09/06/2023
|
SAMAR SINGH
|
1745005WL011808
|
SAMAR SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
SAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-040-001/117
(PIPARIYA)
|
1745005000NRG24090620230309288
|
09/06/2023
|
DASHRU
|
1745005WL011808
|
DASHRU
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
DASHRU
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-040-001/123
(PIPARIYA)
|
1745005000NRG24090620230309290
|
09/06/2023
|
JANKI BAI
|
1745005WL011808
|
JANKI BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-040-001/125
(PIPARIYA)
|
1745005000NRG24090620230309291
|
09/06/2023
|
PATIRAM
|
1745005WL011808
|
PATIRAM
|
00415
|
SBIN0005511
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-040-001/127-A
(PIPARIYA)
|
1745005000NRG24090620230309293
|
09/06/2023
|
SUKHRAM SINGH DHURWEY
|
1745005WL011808
|
SUKHRAM SINGH DHURWEY
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUKHRAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-040-001/136-B
(PIPARIYA)
|
1745005000NRG24090620230309296
|
09/06/2023
|
AMAR VATI
|
1745005WL011808
|
AMAR VATI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-040-001/136-B
(PIPARIYA)
|
1745005000NRG24090620230309295
|
09/06/2023
|
ANIL KUMAR
|
1745005WL011808
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-040-001/137
(PIPARIYA)
|
1745005000NRG24090620230309297
|
09/06/2023
|
DHARAM SINGH
|
1745005WL011808
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Rejected
|
15/06/2023
|
|
365712222
|
A/c Blocked or Frozen
|
|
|
|
129
|
SAMNAPUR
|
MP-45-005-040-001/138-A
(PIPARIYA)
|
1745005000NRG24090620230309298
|
09/06/2023
|
chingni bai
|
1745005WL011808
|
chingni bai
|
00415
|
SBIN0005511
|
1274
|
1274
|
Processed
|
15/06/2023
|
|
365712222
|
|
chingnibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-040-001/139-A
(PIPARIYA)
|
1745005000NRG24090620230309299
|
09/06/2023
|
titri bai
|
1745005WL011808
|
titri bai
|
00415
|
SBIN0005511
|
1274
|
1274
|
Processed
|
15/06/2023
|
|
365712222
|
|
titribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-040-001/142-B
(PIPARIYA)
|
1745005000NRG24090620230309300
|
09/06/2023
|
MAHA SINGH
|
1745005WL011808
|
MAHA SINGH
|
00415
|
SBIN0005511
|
1274
|
1274
|
Processed
|
15/06/2023
|
|
365712222
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-040-001/15
(PIPARIYA)
|
1745005000NRG24090620230309303
|
09/06/2023
|
CHAITI BAI
|
1745005WL011808
|
CHAITI BAI
|
00415
|
SBIN0005511
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-040-001/15-A
(PIPARIYA)
|
1745005000NRG24090620230309305
|
09/06/2023
|
SUDASIYA
|
1745005WL011808
|
SUDASIYA
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUDASIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-040-001/150-a
(PIPARIYA)
|
1745005000NRG24090620230309308
|
09/06/2023
|
ARJUN
|
1745005WL011808
|
ARJUN
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-040-001/152
(PIPARIYA)
|
1745005000NRG24090620230309311
|
09/06/2023
|
UDAY SINGH
|
1745005WL011808
|
UDAY SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
UDAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
136
|
SAMNAPUR
|
MP-45-005-040-001/165-A
(PIPARIYA)
|
1745005000NRG24090620230309317
|
09/06/2023
|
SANJAY
|
1745005WL011808
|
SANJAY
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-040-001/180-A
(PIPARIYA)
|
1745005000NRG24090620230309319
|
09/06/2023
|
RAVNI BI
|
1745005WL011808
|
RAVNI BI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAVNIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-040-001/181
(PIPARIYA)
|
1745005000NRG24090620230309320
|
09/06/2023
|
MATIYA BAI
|
1745005WL011808
|
MATIYA BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-040-001/189
(PIPARIYA)
|
1745005000NRG24090620230309323
|
09/06/2023
|
DHOKAL
|
1745005WL011808
|
DHOKAL
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
DHOKAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-040-001/189-A
(PIPARIYA)
|
1745005000NRG24090620230309326
|
09/06/2023
|
JHEENA BAI
|
1745005WL011808
|
JHEENA BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
JHEENABAI
|
BANK OF BARODA(606985)
|
|
141
|
SAMNAPUR
|
MP-45-005-040-001/189-A
(PIPARIYA)
|
1745005000NRG24090620230309325
|
09/06/2023
|
RAJESH KUMAR
|
1745005WL011808
|
RAJESH KUMAR
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
142
|
SAMNAPUR
|
MP-45-005-040-001/208
(PIPARIYA)
|
1745005000NRG24090620230309330
|
09/06/2023
|
PARVATI
|
1745005WL011808
|
PARVATI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-040-001/208-A
(PIPARIYA)
|
1745005000NRG24090620230309332
|
09/06/2023
|
MOHVATI
|
1745005WL011808
|
MOHVATI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-040-001/208-A
(PIPARIYA)
|
1745005000NRG24090620230309331
|
09/06/2023
|
UDAYBHAN
|
1745005WL011808
|
UDAYBHAN
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-040-001/220
(PIPARIYA)
|
1745005000NRG24090620230309333
|
09/06/2023
|
JHULIYA
|
1745005WL011808
|
JHULIYA
|
00415
|
SBIN0005511
|
1274
|
1274
|
Processed
|
15/06/2023
|
|
365712222
|
|
JHULIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-040-001/220-A
(PIPARIYA)
|
1745005000NRG24090620230309335
|
09/06/2023
|
BALUSIYA
|
1745005WL011808
|
BALUSIYA
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
BALUSIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-040-001/220-A
(PIPARIYA)
|
1745005000NRG24090620230309334
|
09/06/2023
|
CHAMROO
|
1745005WL011808
|
CHAMROO
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-040-001/222
(PIPARIYA)
|
1745005000NRG24090620230309336
|
09/06/2023
|
JATHIYA BAI
|
1745005WL011808
|
JATHIYA BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
JATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-040-001/223
(PIPARIYA)
|
1745005000NRG24090620230309337
|
09/06/2023
|
PARAM SINGH
|
1745005WL011808
|
PARAM SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-040-001/225
(PIPARIYA)
|
1745005000NRG24090620230309338
|
09/06/2023
|
Revti bai
|
1745005WL011808
|
Revti bai
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
Revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SAMNAPUR
|
MP-45-005-040-001/225
(PIPARIYA)
|
1745005000NRG24090620230309339
|
09/06/2023
|
REWTI
|
1745005WL011808
|
REWTI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
REWTI
|
BANK OF BARODA(606985)
|
|
152
|
SAMNAPUR
|
MP-45-005-040-001/226
(PIPARIYA)
|
1745005000NRG24090620230309340
|
09/06/2023
|
RAM BAI
|
1745005WL011808
|
RAM BAI
|
00415
|
SBIN0005511
|
1274
|
1274
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-040-001/228
(PIPARIYA)
|
1745005000NRG24090620230309341
|
09/06/2023
|
GANESH SINGH PARSTE
|
1745005WL011808
|
GANESH SINGH PARSTE
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
GANESHSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-040-001/228
(PIPARIYA)
|
1745005000NRG24090620230309342
|
09/06/2023
|
KADIYA BAI PARSTE
|
1745005WL011808
|
KADIYA BAI PARSTE
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
KADIYABAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-040-001/231
(PIPARIYA)
|
1745005000NRG24090620230309344
|
09/06/2023
|
JAYMATI
|
1745005WL011808
|
JAYMATI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
JAYMATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
SAMNAPUR
|
MP-45-005-040-001/231
(PIPARIYA)
|
1745005000NRG24090620230309343
|
09/06/2023
|
NARESH
|
1745005WL011808
|
NARESH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-040-001/232
(PIPARIYA)
|
1745005000NRG24090620230309345
|
09/06/2023
|
BUDHIYA BAI
|
1745005WL011808
|
BUDHIYA BAI
|
00415
|
SBIN0005511
|
1456
|
1456
|
Processed
|
15/06/2023
|
|
365712222
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-040-001/233
(PIPARIYA)
|
1745005000NRG24090620230309346
|
09/06/2023
|
SOORAJ SINGH
|
1745005WL011808
|
SOORAJ SINGH
|
00415
|
SBIN0005511
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
365712222
|
|
SOORAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
SAMNAPUR
|
MP-45-005-040-001/242
(PIPARIYA)
|
1745005000NRG24090620230309347
|
09/06/2023
|
JEETSINGH
|
1745005WL011808
|
JEETSINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-040-001/251
(PIPARIYA)
|
1745005000NRG24090620230309351
|
09/06/2023
|
KALI BAI
|
1745005WL011808
|
KALI BAI
|
00415
|
SBIN0005511
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-040-001/251
(PIPARIYA)
|
1745005000NRG24090620230309350
|
09/06/2023
|
SUKKAL SINGH
|
1745005WL011808
|
SUKKAL SINGH
|
00415
|
SBIN0005511
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUKKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-040-001/253
(PIPARIYA)
|
1745005000NRG24090620230309353
|
09/06/2023
|
Chhoti bai maravi
|
1745005WL011808
|
Chhoti bai maravi
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
Chhotibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-040-001/253
(PIPARIYA)
|
1745005000NRG24090620230309352
|
09/06/2023
|
UDDE SINGH
|
1745005WL011808
|
UDDE SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
UDDESINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-040-001/259
(PIPARIYA)
|
1745005000NRG24090620230309354
|
09/06/2023
|
JAMUNA BAI
|
1745005WL011808
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-040-001/47-A
(PIPARIYA)
|
1745005000NRG24090620230309355
|
09/06/2023
|
SUDAY SINGH
|
1745005WL011808
|
SUDAY SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-040-001/51
(PIPARIYA)
|
1745005000NRG24090620230309356
|
09/06/2023
|
NARBAD
|
1745005WL011808
|
NARBAD
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-040-001/52
(PIPARIYA)
|
1745005000NRG24090620230309358
|
09/06/2023
|
AMMI BAI
|
1745005WL011808
|
AMMI BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
AMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-040-001/52
(PIPARIYA)
|
1745005000NRG24090620230309357
|
09/06/2023
|
BHARAT
|
1745005WL011808
|
BHARAT
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-040-001/54
(PIPARIYA)
|
1745005000NRG24090620230309359
|
09/06/2023
|
PUHAP SINGH
|
1745005WL011808
|
PUHAP SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
PUHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-040-001/54-A
(PIPARIYA)
|
1745005000NRG24090620230309360
|
09/06/2023
|
CHHOTI BAI
|
1745005WL011808
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-040-001/54-A
(PIPARIYA)
|
1745005000NRG24090620230309361
|
09/06/2023
|
GYAN SINGH
|
1745005WL011808
|
GYAN SINGH
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-040-001/57
(PIPARIYA)
|
1745005000NRG24090620230309362
|
09/06/2023
|
DHARAM
|
1745005WL011808
|
DHARAM
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-040-001/57
(PIPARIYA)
|
1745005000NRG24090620230309363
|
09/06/2023
|
RAMKALI
|
1745005WL011808
|
RAMKALI
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-040-001/57-A
(PIPARIYA)
|
1745005000NRG24090620230309364
|
09/06/2023
|
NAND KUMAR
|
1745005WL011808
|
NAND KUMAR
|
00415
|
SBIN0005511
|
1456
|
1456
|
Processed
|
15/06/2023
|
|
365712222
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-040-001/77-A
(PIPARIYA)
|
1745005000NRG24090620230309367
|
09/06/2023
|
MANOHAR
|
1745005WL011808
|
MANOHAR
|
00415
|
SBIN0005511
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-046-001/117
(CHANDRANI)
|
1745005000NRG24090620230308785
|
09/06/2023
|
SUKHARAM
|
1745005WL011800
|
SUKHARAM
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-046-001/122
(CHANDRANI)
|
1745005000NRG24090620230308786
|
09/06/2023
|
NARAYAN SINGH SARAIYA
|
1745005WL011800
|
NARAYAN SINGH SARAIYA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
NARAYANSINGHSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-046-001/125
(CHANDRANI)
|
1745005000NRG24090620230308788
|
09/06/2023
|
SONI BAI SARAIYA
|
1745005WL011800
|
SONI BAI SARAIYA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SONIBAISARAIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-046-001/142
(CHANDRANI)
|
1745005000NRG24090620230308789
|
09/06/2023
|
JAVAL SINGH
|
1745005WL011800
|
JAVAL SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
JAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-046-001/166
(CHANDRANI)
|
1745005000NRG24090620230308792
|
09/06/2023
|
JIVAN LAL
|
1745005WL011800
|
JIVAN LAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-046-001/166
(CHANDRANI)
|
1745005000NRG24090620230308793
|
09/06/2023
|
SUKHDEN
|
1745005WL011800
|
SUKHDEN
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUKHDEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-046-001/178
(CHANDRANI)
|
1745005000NRG24090620230308794
|
09/06/2023
|
GANESH SINGH
|
1745005WL011800
|
GANESH SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-046-001/178
(CHANDRANI)
|
1745005000NRG24090620230308796
|
09/06/2023
|
PARASRAM BARAUHA
|
1745005WL011800
|
PARASRAM BARAUHA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
PARASRAMBARAUHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-046-001/178
(CHANDRANI)
|
1745005000NRG24090620230308795
|
09/06/2023
|
PARASRAM BARAUNHA
|
1745005WL011800
|
PARASRAM BARAUNHA
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
PARASRAMBARAUNHA
|
BANK OF BARODA(606985)
|
|
185
|
SAMNAPUR
|
MP-45-005-046-001/185
(CHANDRANI)
|
1745005000NRG24090620230308797
|
09/06/2023
|
CHATURGUN
|
1745005WL011800
|
CHATURGUN
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHATURGUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-046-001/185
(CHANDRANI)
|
1745005000NRG24090620230308798
|
09/06/2023
|
JANKI BAI
|
1745005WL011800
|
JANKI BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-046-001/234-A
(CHANDRANI)
|
1745005000NRG24090620230308800
|
09/06/2023
|
KAUSHILYA MARKAM
|
1745005WL011800
|
KAUSHILYA MARKAM
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365712222
|
|
KAUSHILYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-046-001/278
(CHANDRANI)
|
1745005000NRG24090620230308801
|
09/06/2023
|
ADHRAN SINGH BILAGAR
|
1745005WL011800
|
ADHRAN SINGH BILAGAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
ADHRANSINGHBILAGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-046-001/292
(CHANDRANI)
|
1745005000NRG24090620230308802
|
09/06/2023
|
RADHA BAI
|
1745005WL011800
|
RADHA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-046-001/299
(CHANDRANI)
|
1745005000NRG24090620230308804
|
09/06/2023
|
KAMAL
|
1745005WL011800
|
KAMAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-046-001/299
(CHANDRANI)
|
1745005000NRG24090620230308805
|
09/06/2023
|
KOSHAL BAI
|
1745005WL011800
|
KOSHAL BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KOSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-046-001/305-A
(CHANDRANI)
|
1745005000NRG24090620230308806
|
09/06/2023
|
VIDYA BAI
|
1745005WL011800
|
VIDYA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-046-001/305-A
(CHANDRANI)
|
1745005000NRG24090620230308807
|
09/06/2023
|
VIDYA BAI
|
1745005WL011800
|
VIDYA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-046-001/310
(CHANDRANI)
|
1745005000NRG24090620230308809
|
09/06/2023
|
KRESHNI BAI
|
1745005WL011800
|
KRESHNI BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KRESHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-046-001/310
(CHANDRANI)
|
1745005000NRG24090620230308808
|
09/06/2023
|
SHYAM SUNDAR
|
1745005WL011800
|
SHYAM SUNDAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SHYAMSUNDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
SAMNAPUR
|
MP-45-005-046-001/321
(CHANDRANI)
|
1745005000NRG24090620230308811
|
09/06/2023
|
CHANDRVATI RATHAUR
|
1745005WL011800
|
CHANDRVATI RATHAUR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHANDRVATIRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-046-001/321
(CHANDRANI)
|
1745005000NRG24090620230308810
|
09/06/2023
|
HAREE LAL
|
1745005WL011800
|
HAREE LAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
HAREELAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-046-001/325-A
(CHANDRANI)
|
1745005000NRG24090620230308812
|
09/06/2023
|
RAMMILAN RATHOUR
|
1745005WL011800
|
RAMMILAN RATHOUR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMMILANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-046-001/325-A
(CHANDRANI)
|
1745005000NRG24090620230308813
|
09/06/2023
|
RAMMILAN RATHOUR
|
1745005WL011800
|
RAMMILAN RATHOUR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMMILANRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAMNAPUR
|
MP-45-005-046-001/326
(CHANDRANI)
|
1745005000NRG24090620230308814
|
09/06/2023
|
BHUKHIYA BAI
|
1745005WL011800
|
BHUKHIYA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHUKHIYABAI
|
BANK OF BARODA(606985)
|
|
201
|
SAMNAPUR
|
MP-45-005-046-001/339-A
(CHANDRANI)
|
1745005000NRG24090620230308816
|
09/06/2023
|
KAUSHAL SINGH RAJPOOT
|
1745005WL011800
|
KAUSHAL SINGH RAJPOOT
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KAUSHALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-046-001/339-A
(CHANDRANI)
|
1745005000NRG24090620230308817
|
09/06/2023
|
KAUSHAL SINGH RAJPOOT
|
1745005WL011800
|
KAUSHAL SINGH RAJPOOT
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KAUSHALSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAMNAPUR
|
MP-45-005-046-001/346
(CHANDRANI)
|
1745005000NRG24090620230308819
|
09/06/2023
|
RUPVATI
|
1745005WL011800
|
RUPVATI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-046-001/354
(CHANDRANI)
|
1745005000NRG24090620230308823
|
09/06/2023
|
KUBER SINGH
|
1745005WL011800
|
KUBER SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KUBERSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-046-001/367
(CHANDRANI)
|
1745005000NRG24090620230308826
|
09/06/2023
|
CHANDRVATI
|
1745005WL011800
|
CHANDRVATI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-046-001/410
(CHANDRANI)
|
1745005000NRG24090620230308827
|
09/06/2023
|
TEEHA RAM
|
1745005WL011800
|
TEEHA RAM
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
TEEHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-046-001/428-A
(CHANDRANI)
|
1745005000NRG24090620230308831
|
09/06/2023
|
SANTOSH KUMAR
|
1745005WL011800
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-046-001/431
(CHANDRANI)
|
1745005000NRG24090620230308833
|
09/06/2023
|
BUDDHI BAL
|
1745005WL011800
|
BUDDHI BAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
BUDDHIBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAMNAPUR
|
MP-45-005-046-001/445-A
(CHANDRANI)
|
1745005000NRG24090620230308836
|
09/06/2023
|
SHANTOSHI BAI RAJPOOT
|
1745005WL011800
|
SHANTOSHI BAI RAJPOOT
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SHANTOSHIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-046-001/446
(CHANDRANI)
|
1745005000NRG24090620230308838
|
09/06/2023
|
BHOPAL
|
1745005WL011800
|
BHOPAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
BHOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
211
|
SAMNAPUR
|
MP-45-005-046-001/447-A
(CHANDRANI)
|
1745005000NRG24090620230308839
|
09/06/2023
|
RAMLALI BAI
|
1745005WL011800
|
RAMLALI BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMLALIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-046-001/447-A
(CHANDRANI)
|
1745005000NRG24090620230308840
|
09/06/2023
|
RAMLALI BAI
|
1745005WL011800
|
RAMLALI BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMLALIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-046-001/464
(CHANDRANI)
|
1745005000NRG24090620230308842
|
09/06/2023
|
JAGARWATI RATHAUR
|
1745005WL011800
|
JAGARWATI RATHAUR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
JAGARWATIRATHAUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
214
|
SAMNAPUR
|
MP-45-005-046-001/466
(CHANDRANI)
|
1745005000NRG24090620230308843
|
09/06/2023
|
RAMDYAL
|
1745005WL011800
|
RAMDYAL
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-046-001/467
(CHANDRANI)
|
1745005000NRG24090620230308845
|
09/06/2023
|
NADU SINGH
|
1745005WL011800
|
NADU SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
NADUSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-046-001/474
(CHANDRANI)
|
1745005000NRG24090620230308850
|
09/06/2023
|
GUDDIBAI
|
1745005WL011800
|
GUDDIBAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMNAPUR
|
MP-45-005-046-001/474
(CHANDRANI)
|
1745005000NRG24090620230308849
|
09/06/2023
|
MADHO SINGH
|
1745005WL011800
|
MADHO SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-046-001/487
(CHANDRANI)
|
1745005000NRG24090620230308851
|
09/06/2023
|
KALLU SINGH
|
1745005WL011800
|
KALLU SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-046-001/494-A
(CHANDRANI)
|
1745005000NRG24090620230308852
|
09/06/2023
|
CHETRAM RAJPOOT
|
1745005WL011800
|
CHETRAM RAJPOOT
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHETRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-046-001/505-B
(CHANDRANI)
|
1745005000NRG24090620230308854
|
09/06/2023
|
JAGESHWAR
|
1745005WL011800
|
JAGESHWAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-046-001/505-B
(CHANDRANI)
|
1745005000NRG24090620230308855
|
09/06/2023
|
JAGESHWAR
|
1745005WL011800
|
JAGESHWAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
JAGESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
SAMNAPUR
|
MP-45-005-046-001/560
(CHANDRANI)
|
1745005000NRG24090620230308858
|
09/06/2023
|
KHEM SINGH
|
1745005WL011800
|
KHEM SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-046-001/562
(CHANDRANI)
|
1745005000NRG24090620230308860
|
09/06/2023
|
NANDKISHOR
|
1745005WL011800
|
NANDKISHOR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-046-001/585
(CHANDRANI)
|
1745005000NRG24090620230308862
|
09/06/2023
|
PREMVATI
|
1745005WL011800
|
PREMVATI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-046-001/585
(CHANDRANI)
|
1745005000NRG24090620230308863
|
09/06/2023
|
suklee bai
|
1745005WL011800
|
suklee bai
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
sukleebai
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-046-001/591
(CHANDRANI)
|
1745005000NRG24090620230308864
|
09/06/2023
|
CHANDRABHAN
|
1745005WL011800
|
CHANDRABHAN
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-046-001/6
(CHANDRANI)
|
1745005000NRG24090620230308866
|
09/06/2023
|
GEETA BAI
|
1745005WL011800
|
GEETA BAI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-046-001/604-A
(CHANDRANI)
|
1745005000NRG24090620230308868
|
09/06/2023
|
SHIVKUMARI PARASTE
|
1745005WL011800
|
SHIVKUMARI PARASTE
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SHIVKUMARIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-046-001/621
(CHANDRANI)
|
1745005000NRG24090620230308871
|
09/06/2023
|
HEERA SINGH
|
1745005WL011800
|
HEERA SINGH
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-046-001/628
(CHANDRANI)
|
1745005000NRG24090620230308872
|
09/06/2023
|
MUN BAINI
|
1745005WL011800
|
MUN BAINI
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
MUNBAINI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-046-001/650
(CHANDRANI)
|
1745005000NRG24090620230308876
|
09/06/2023
|
RAKESH KUMAR BILAGAR
|
1745005WL011800
|
RAKESH KUMAR BILAGAR
|
00415
|
SBIN0005511
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAKESHKUMARBILAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255384
|
255384
|
|
|
|
|
|
|
|
|
232
|
SAMNAPUR
|
MP-45-005-034-002/58-A
(KANCHANPUR)
|
1745005000NRG24090620230309165
|
09/06/2023
|
Maya Uchehra
|
1745005WL011805
|
Maya Uchehra
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
15/06/2023
|
|
365712222
|
|
MayaUchehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
233
|
SAMNAPUR
|
MP-45-005-034-002/53
(KANCHANPUR)
|
1745005000NRG24090620230309155
|
09/06/2023
|
KHEMKARAN
|
1745005WL011805
|
KHEMKARAN
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-040-001/192
(PIPARIYA)
|
1745005000NRG24090620230309329
|
09/06/2023
|
Ashwani Kumar Paraste
|
1745005WL011808
|
Ashwani Kumar Paraste
|
00468
|
UBIN0559482
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
AshwaniKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-046-001/539-A
(CHANDRANI)
|
1745005000NRG24090620230308856
|
09/06/2023
|
SUNIL KUMAR
|
1745005WL011800
|
SUNIL KUMAR
|
00468
|
UBIN0559482
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
236
|
SAMNAPUR
|
MP-45-005-040-001/163
(PIPARIYA)
|
1745005000NRG24090620230309313
|
09/06/2023
|
MAHA SINGH
|
1745005WL011808
|
MAHA SINGH
|
00697
|
BKID0MG1336
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAMNAPUR
|
MP-45-005-040-001/242
(PIPARIYA)
|
1745005000NRG24090620230309348
|
09/06/2023
|
Meena Bai Dhurwey
|
1745005WL011808
|
Meena Bai Dhurwey
|
00697
|
BKID0MG1336
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
MeenaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMNAPUR
|
MP-45-005-040-001/83
(PIPARIYA)
|
1745005000NRG24090620230309368
|
09/06/2023
|
BUDHRAM
|
1745005WL011808
|
BUDHRAM
|
00697
|
BKID0MG1336
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SAMNAPUR
|
MP-45-005-040-001/86
(PIPARIYA)
|
1745005000NRG24090620230309370
|
09/06/2023
|
MAHA
|
1745005WL011808
|
MAHA
|
00697
|
BKID0MG1336
|
2002
|
2002
|
Processed
|
15/06/2023
|
|
365712222
|
|
MAHA
|
BANK OF BARODA(606985)
|
|
240
|
SAMNAPUR
|
MP-45-005-046-001/350
(CHANDRANI)
|
1745005000NRG24090620230308821
|
09/06/2023
|
LALLA
|
1745005WL011800
|
LALLA
|
00697
|
BKID0MG1336
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365712222
|
|
LALLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10966
|
10966
|
|
|
|
|
|
|
|
|
241
|
SAMNAPUR
|
MP-45-005-034-002/216-A
(KANCHANPUR)
|
1745005000NRG24090620230309095
|
09/06/2023
|
DUVASA
|
1745005WL011805
|
DUVASA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365712222
|
|
DUVASA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMNAPUR
|
MP-45-005-040-001/109
(PIPARIYA)
|
1745005000NRG24090620230309284
|
09/06/2023
|
GANGARAM
|
1745005WL011808
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
15/06/2023
|
|
365712222
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SAMNAPUR
|
MP-45-005-040-001/109
(PIPARIYA)
|
1745005000NRG24090620230309285
|
09/06/2023
|
UMA BAI
|
1745005WL011808
|
UMA BAI
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Rejected
|
15/06/2023
|
|
365712222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SAMNAPUR
|
MP-45-005-040-001/114
(PIPARIYA)
|
1745005000NRG24090620230309286
|
09/06/2023
|
SRAWAN
|
1745005WL011808
|
SRAWAN
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
15/06/2023
|
|
365712222
|
|
SRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SAMNAPUR
|
MP-45-005-040-001/150-a
(PIPARIYA)
|
1745005000NRG24090620230309307
|
09/06/2023
|
KAMLVATI
|
1745005WL011808
|
KAMLVATI
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
KAMLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SAMNAPUR
|
MP-45-005-040-001/152
(PIPARIYA)
|
1745005000NRG24090620230309312
|
09/06/2023
|
RAMKALI
|
1745005WL011808
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAMNAPUR
|
MP-45-005-040-001/165-A
(PIPARIYA)
|
1745005000NRG24090620230309316
|
09/06/2023
|
Malti
|
1745005WL011808
|
Malti
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-040-001/190
(PIPARIYA)
|
1745005000NRG24090620230309327
|
09/06/2023
|
BUDHAY SINGH
|
1745005WL011808
|
BUDHAY SINGH
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
BUDHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SAMNAPUR
|
MP-45-005-040-001/190
(PIPARIYA)
|
1745005000NRG24090620230309328
|
09/06/2023
|
RAJ KUMARI
|
1745005WL011808
|
RAJ KUMARI
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMNAPUR
|
MP-45-005-040-001/249-A
(PIPARIYA)
|
1745005000NRG24090620230309349
|
09/06/2023
|
DASRATH
|
1745005WL011808
|
DASRATH
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
DASRATH
|
BANK OF BARODA(606985)
|
|
251
|
SAMNAPUR
|
MP-45-005-040-001/83
(PIPARIYA)
|
1745005000NRG24090620230309369
|
09/06/2023
|
PREMVATI
|
1745005WL011808
|
PREMVATI
|
00697
|
BKID0NAMRGB
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
365712222
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413610
|
413610
|
|
|
|
|
|
|
|