|
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-45-005-022-001/46
(PREMPUR)
|
1745005022NRG24030720230541208
|
03/07/2023
|
URMILA
|
1745005022WL018186
|
URMILA
|
00045
|
BARB0DINDIN
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-036-003/137
(LADWANI)
|
1745005036NRG24020720230540330
|
03/07/2023
|
KAVITA MARKAM
|
1745005036WL018166
|
KAVITA MARKAM
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
KAVITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-046-001/628
(CHANDRANI)
|
1745005046NRG24020720230539091
|
03/07/2023
|
Chandrankali
|
1745005046WL018143
|
Chandrankali
|
00045
|
BARB0DINDIN
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
Chandrankali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-046-001/636-A
(CHANDRANI)
|
1745005046NRG24020720230539093
|
03/07/2023
|
NARMADA PASAD THAKUR
|
1745005046WL018143
|
NARMADA PASAD THAKUR
|
00089
|
CBIN0283015
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
NARMADAPASADTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
SAMNAPUR
|
MP-45-005-046-001/636-A
(CHANDRANI)
|
1745005046NRG24020720230539094
|
03/07/2023
|
NARMADA PRASAD THKUR
|
1745005046WL018143
|
NARMADA PRASAD THKUR
|
00089
|
CBIN0283015
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
NARMADAPRASADTHKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-026-002/125-A
(CHHATA)
|
1745005026NRG24030720230541502
|
03/07/2023
|
PRATIBHA
|
1745005026WL018198
|
PRATIBHA
|
00176
|
IDIB000D070
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799644717
|
|
PRATIBHA
|
INDIAN BANK(607105)
|
|
7
|
SAMNAPUR
|
MP-45-005-026-002/200
(CHHATA)
|
1745005026NRG24030720230541504
|
03/07/2023
|
GEETA BAI
|
1745005026WL018198
|
GEETA BAI
|
00176
|
IDIB000D070
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799644717
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-022-001/128-A
(PREMPUR)
|
1745005022NRG24030720230541196
|
03/07/2023
|
SHRIVATI
|
1745005022WL018186
|
SHRIVATI
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-022-001/128-A
(PREMPUR)
|
1745005022NRG24030720230541195
|
03/07/2023
|
SUJAN
|
1745005022WL018186
|
SUJAN
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
SUJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-022-001/13-A
(PREMPUR)
|
1745005022NRG24030720230541197
|
03/07/2023
|
Satish
|
1745005022WL018186
|
Satish
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-022-001/139-A
(PREMPUR)
|
1745005022NRG24030720230541199
|
03/07/2023
|
ANUSOOIYA
|
1745005022WL018186
|
ANUSOOIYA
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
ANUSOOIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-022-001/139-A
(PREMPUR)
|
1745005022NRG24030720230541198
|
03/07/2023
|
BHISHAM
|
1745005022WL018186
|
BHISHAM
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
BHISHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-022-001/17
(PREMPUR)
|
1745005022NRG24030720230541200
|
03/07/2023
|
ANNADKUMAR
|
1745005022WL018186
|
ANNADKUMAR
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799644717
|
|
ANNADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-022-001/178
(PREMPUR)
|
1745005022NRG24030720230541201
|
03/07/2023
|
RAMDEN
|
1745005022WL018186
|
RAMDEN
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMDEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-022-001/286
(PREMPUR)
|
1745005022NRG24030720230541203
|
03/07/2023
|
KAUSILYA BAI
|
1745005022WL018186
|
KAUSILYA BAI
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-022-001/286
(PREMPUR)
|
1745005022NRG24030720230541202
|
03/07/2023
|
Sukhden
|
1745005022WL018186
|
Sukhden
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
Sukhden
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-022-001/4
(PREMPUR)
|
1745005022NRG24030720230541204
|
03/07/2023
|
RAMESH
|
1745005022WL018186
|
RAMESH
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-022-001/42
(PREMPUR)
|
1745005022NRG24030720230541205
|
03/07/2023
|
BHAGVATSINGH
|
1745005022WL018186
|
BHAGVATSINGH
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-022-001/45-A
(PREMPUR)
|
1745005022NRG24030720230541207
|
03/07/2023
|
SHADHANA
|
1745005022WL018186
|
SHADHANA
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHADHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-022-001/50-B
(PREMPUR)
|
1745005022NRG24030720230541209
|
03/07/2023
|
AMARLAL
|
1745005022WL018186
|
AMARLAL
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-022-001/53-A
(PREMPUR)
|
1745005022NRG24030720230541210
|
03/07/2023
|
NEME
|
1745005022WL018186
|
NEME
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
NEME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-022-001/42
(PREMPUR)
|
1745005022NRG24030720230541206
|
03/07/2023
|
URMILA
|
1745005022WL018186
|
URMILA
|
00415
|
SBIN0005511
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799644717
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-026-002/125-A
(CHHATA)
|
1745005026NRG24030720230541501
|
03/07/2023
|
KHAMOD
|
1745005026WL018198
|
KHAMOD
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799644717
|
|
KHAMOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-026-002/200
(CHHATA)
|
1745005026NRG24030720230541503
|
03/07/2023
|
PRAMOD KUMAR
|
1745005026WL018198
|
PRAMOD KUMAR
|
00415
|
SBIN0005511
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799644717
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAMNAPUR
|
MP-45-005-035-002/125-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541655
|
03/07/2023
|
ROHIT KUMAR
|
1745005035WL018202
|
ROHIT KUMAR
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-035-002/133
(BHAJITOL MAL)
|
1745005035NRG24030720230541657
|
03/07/2023
|
BIDDI BAI
|
1745005035WL018202
|
BIDDI BAI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
BIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-035-002/133
(BHAJITOL MAL)
|
1745005035NRG24030720230541656
|
03/07/2023
|
GANESH SINGH
|
1745005035WL018202
|
GANESH SINGH
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-035-002/133-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541658
|
03/07/2023
|
HETRAM
|
1745005035WL018202
|
HETRAM
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-035-002/133-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541659
|
03/07/2023
|
SUBHADRA BAI
|
1745005035WL018202
|
SUBHADRA BAI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-035-002/156
(BHAJITOL MAL)
|
1745005035NRG24030720230541660
|
03/07/2023
|
SHIV PRASAD
|
1745005035WL018202
|
SHIV PRASAD
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-035-002/158
(BHAJITOL MAL)
|
1745005035NRG24030720230541661
|
03/07/2023
|
RAMPRASAD
|
1745005035WL018202
|
RAMPRASAD
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-035-002/158
(BHAJITOL MAL)
|
1745005035NRG24030720230541662
|
03/07/2023
|
URMILA BAI
|
1745005035WL018202
|
URMILA BAI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-035-002/159
(BHAJITOL MAL)
|
1745005035NRG24030720230541664
|
03/07/2023
|
MAMTA BAI
|
1745005035WL018202
|
MAMTA BAI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-035-002/159
(BHAJITOL MAL)
|
1745005035NRG24030720230541663
|
03/07/2023
|
REVA SINGH
|
1745005035WL018202
|
REVA SINGH
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
REVASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-035-002/159-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541666
|
03/07/2023
|
LOKRAM
|
1745005035WL018202
|
LOKRAM
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-035-002/159-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541665
|
03/07/2023
|
LOKRAM
|
1745005035WL018202
|
LOKRAM
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-035-002/207
(BHAJITOL MAL)
|
1745005035NRG24030720230541667
|
03/07/2023
|
SHIVKUMAR
|
1745005035WL018202
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-035-002/208
(BHAJITOL MAL)
|
1745005035NRG24030720230541668
|
03/07/2023
|
CHETRAM
|
1745005035WL018202
|
CHETRAM
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-035-002/208
(BHAJITOL MAL)
|
1745005035NRG24030720230541669
|
03/07/2023
|
SANTOSHI
|
1745005035WL018202
|
SANTOSHI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-035-002/24
(BHAJITOL MAL)
|
1745005035NRG24030720230541670
|
03/07/2023
|
GANESH SINGH
|
1745005035WL018202
|
GANESH SINGH
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-035-002/24
(BHAJITOL MAL)
|
1745005035NRG24030720230541671
|
03/07/2023
|
RUKHMANI
|
1745005035WL018202
|
RUKHMANI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-035-002/255
(BHAJITOL MAL)
|
1745005035NRG24030720230541673
|
03/07/2023
|
BHAGWATIYA
|
1745005035WL018202
|
BHAGWATIYA
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
799644717
|
|
BHAGWATIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-035-002/255
(BHAJITOL MAL)
|
1745005035NRG24030720230541672
|
03/07/2023
|
DHARAM SINGH
|
1745005035WL018202
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
799644717
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-035-002/255
(BHAJITOL MAL)
|
1745005035NRG24030720230541675
|
03/07/2023
|
RAMBHAGAT
|
1745005035WL018202
|
RAMBHAGAT
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-035-002/255
(BHAJITOL MAL)
|
1745005035NRG24030720230541674
|
03/07/2023
|
RAMBHAGAT
|
1745005035WL018202
|
RAMBHAGAT
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-035-002/255-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541677
|
03/07/2023
|
DURGA BAI
|
1745005035WL018202
|
DURGA BAI
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
799644717
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-035-002/255-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541676
|
03/07/2023
|
RAMSUJAN
|
1745005035WL018202
|
RAMSUJAN
|
00415
|
SBIN0005511
|
2304
|
2304
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-035-002/69
(BHAJITOL MAL)
|
1745005035NRG24030720230541678
|
03/07/2023
|
BUDHAR SINGH
|
1745005035WL018202
|
BUDHAR SINGH
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
BUDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-035-002/69
(BHAJITOL MAL)
|
1745005035NRG24030720230541679
|
03/07/2023
|
SUGHARA BAI
|
1745005035WL018202
|
SUGHARA BAI
|
00415
|
SBIN0005511
|
2256
|
2256
|
Processed
|
11/07/2023
|
|
799644717
|
|
SUGHARABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-035-002/95-A
(BHAJITOL MAL)
|
1745005035NRG24030720230541680
|
03/07/2023
|
SATISH KUMAR
|
1745005035WL018202
|
SATISH KUMAR
|
00415
|
SBIN0005511
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
799644717
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMNAPUR
|
MP-45-005-036-001/58
(LADWANI)
|
1745005036NRG24020720230540325
|
03/07/2023
|
LALITA BAI
|
1745005036WL018166
|
LALITA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-036-001/58
(LADWANI)
|
1745005036NRG24020720230540326
|
03/07/2023
|
RAMKRASAN
|
1745005036WL018166
|
RAMKRASAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMKRASAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-036-003/111
(LADWANI)
|
1745005036NRG24020720230540327
|
03/07/2023
|
PARVATI
|
1745005036WL018166
|
PARVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-036-003/118
(LADWANI)
|
1745005036NRG24020720230540328
|
03/07/2023
|
JOGIRAM
|
1745005036WL018166
|
JOGIRAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-036-003/137
(LADWANI)
|
1745005036NRG24020720230540329
|
03/07/2023
|
MUKESH KUMAR
|
1745005036WL018166
|
MUKESH KUMAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-036-003/26-A
(LADWANI)
|
1745005036NRG24020720230540331
|
03/07/2023
|
NANDKISHOR
|
1745005036WL018166
|
NANDKISHOR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-036-003/27-A
(LADWANI)
|
1745005036NRG24020720230540332
|
03/07/2023
|
PARVATI
|
1745005036WL018166
|
PARVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-036-003/30-A
(LADWANI)
|
1745005036NRG24020720230540333
|
03/07/2023
|
PURSHOTAM
|
1745005036WL018166
|
PURSHOTAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-036-003/30-A
(LADWANI)
|
1745005036NRG24020720230540334
|
03/07/2023
|
RAJNI BAI
|
1745005036WL018166
|
RAJNI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-036-003/34-A
(LADWANI)
|
1745005036NRG24020720230540335
|
03/07/2023
|
JANKI BAI
|
1745005036WL018166
|
JANKI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Rejected
|
13/07/2023
|
|
799644717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SAMNAPUR
|
MP-45-005-036-003/48-A
(LADWANI)
|
1745005036NRG24020720230540336
|
03/07/2023
|
VINODKUMAR
|
1745005036WL018166
|
VINODKUMAR
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-036-003/48-B
(LADWANI)
|
1745005036NRG24020720230540337
|
03/07/2023
|
PUSHPLATA
|
1745005036WL018166
|
PUSHPLATA
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-036-003/50
(LADWANI)
|
1745005036NRG24020720230540338
|
03/07/2023
|
ANAND SINGH
|
1745005036WL018166
|
ANAND SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
11/07/2023
|
|
799644717
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-038-001/152-A
(MANIKPUR)
|
1745005038NRG24020720230540339
|
03/07/2023
|
Atmaram thakur
|
1745005038WL018167
|
Atmaram thakur
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799644717
|
|
Atmaramthakur
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-038-001/21
(MANIKPUR)
|
1745005038NRG24020720230540340
|
03/07/2023
|
DHOLI SINGH
|
1745005038WL018167
|
DHOLI SINGH
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
DHOLISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-038-001/262-B
(MANIKPUR)
|
1745005038NRG24020720230540341
|
03/07/2023
|
CHHATRAPAL
|
1745005038WL018167
|
CHHATRAPAL
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799644717
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-038-001/363-A
(MANIKPUR)
|
1745005038NRG24020720230540342
|
03/07/2023
|
SHIVKUMAR
|
1745005038WL018167
|
SHIVKUMAR
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-038-001/363-A
(MANIKPUR)
|
1745005038NRG24020720230540343
|
03/07/2023
|
TRIVENI
|
1745005038WL018167
|
TRIVENI
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAMNAPUR
|
MP-45-005-038-001/363-B
(MANIKPUR)
|
1745005038NRG24020720230540344
|
03/07/2023
|
MAHESH
|
1745005038WL018167
|
MAHESH
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
SAMNAPUR
|
MP-45-005-038-001/363-B
(MANIKPUR)
|
1745005038NRG24020720230540345
|
03/07/2023
|
RADHABAI
|
1745005038WL018167
|
RADHABAI
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAMNAPUR
|
MP-45-005-038-001/420
(MANIKPUR)
|
1745005038NRG24020720230540346
|
03/07/2023
|
TILAKRAM
|
1745005038WL018167
|
TILAKRAM
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799644717
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-038-001/45
(MANIKPUR)
|
1745005038NRG24020720230540348
|
03/07/2023
|
BAIYA BAI
|
1745005038WL018167
|
BAIYA BAI
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
BAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-038-001/458
(MANIKPUR)
|
1745005038NRG24020720230540349
|
03/07/2023
|
DEENDYAL
|
1745005038WL018167
|
DEENDYAL
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799644717
|
|
DEENDYAL
|
BANK OF BARODA(606985)
|
|
74
|
SAMNAPUR
|
MP-45-005-038-001/459
(MANIKPUR)
|
1745005038NRG24020720230540350
|
03/07/2023
|
SIYA BAI
|
1745005038WL018167
|
SIYA BAI
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799644717
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAMNAPUR
|
MP-45-005-038-001/46
(MANIKPUR)
|
1745005038NRG24020720230540351
|
03/07/2023
|
OMPRAKASH
|
1745005038WL018167
|
OMPRAKASH
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-038-001/46
(MANIKPUR)
|
1745005038NRG24020720230540352
|
03/07/2023
|
SHIVAM KUMAR THAKUR
|
1745005038WL018167
|
SHIVAM KUMAR THAKUR
|
00415
|
SBIN0005511
|
404
|
404
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHIVAMKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-046-001/119
(CHANDRANI)
|
1745005046NRG24020720230539799
|
03/07/2023
|
BAIJANTI
|
1745005046WL018158
|
BAIJANTI
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-046-001/135
(CHANDRANI)
|
1745005046NRG24020720230539801
|
03/07/2023
|
jham singh
|
1745005046WL018158
|
jham singh
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAMNAPUR
|
MP-45-005-046-001/135
(CHANDRANI)
|
1745005046NRG24020720230539800
|
03/07/2023
|
TEEKARAM
|
1745005046WL018158
|
TEEKARAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-046-001/135-A
(CHANDRANI)
|
1745005046NRG24020720230539803
|
03/07/2023
|
BHUNESHWAR RATHOUR
|
1745005046WL018158
|
BHUNESHWAR RATHOUR
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
BHUNESHWARRATHOUR
|
INDIAN BANK(607105)
|
|
81
|
SAMNAPUR
|
MP-45-005-046-001/135-A
(CHANDRANI)
|
1745005046NRG24020720230539802
|
03/07/2023
|
BHUNESHWAR RATHOUR
|
1745005046WL018158
|
BHUNESHWAR RATHOUR
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
BHUNESHWARRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-046-001/189-A
(CHANDRANI)
|
1745005046NRG24020720230539804
|
03/07/2023
|
ASHOK KUMAR
|
1745005046WL018158
|
ASHOK KUMAR
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-046-001/189-A
(CHANDRANI)
|
1745005046NRG24020720230539805
|
03/07/2023
|
MADHU
|
1745005046WL018158
|
MADHU
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-046-001/22-A
(CHANDRANI)
|
1745005046NRG24020720230539336
|
03/07/2023
|
AGHANU
|
1745005046WL018147
|
AGHANU
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
11/07/2023
|
|
799644717
|
|
AGHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-046-001/222
(CHANDRANI)
|
1745005046NRG24020720230539806
|
03/07/2023
|
SAMRO BAI
|
1745005046WL018158
|
SAMRO BAI
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-046-001/258
(CHANDRANI)
|
1745005046NRG24020720230539809
|
03/07/2023
|
LEKHRAM
|
1745005046WL018158
|
LEKHRAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-046-001/258
(CHANDRANI)
|
1745005046NRG24020720230539808
|
03/07/2023
|
LEKHRAM
|
1745005046WL018158
|
LEKHRAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-046-001/3
(CHANDRANI)
|
1745005046NRG24020720230539338
|
03/07/2023
|
JAMNI BAI
|
1745005046WL018147
|
JAMNI BAI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
11/07/2023
|
|
799644717
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-046-001/3
(CHANDRANI)
|
1745005046NRG24020720230539337
|
03/07/2023
|
KANDHI SINGH
|
1745005046WL018147
|
KANDHI SINGH
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
11/07/2023
|
|
799644717
|
|
KANDHISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-046-001/311
(CHANDRANI)
|
1745005046NRG24020720230539810
|
03/07/2023
|
MAKHAN SINGH
|
1745005046WL018158
|
MAKHAN SINGH
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-046-001/377
(CHANDRANI)
|
1745005046NRG24020720230539816
|
03/07/2023
|
ARJUN SINGH
|
1745005046WL018158
|
ARJUN SINGH
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-046-001/377
(CHANDRANI)
|
1745005046NRG24020720230539815
|
03/07/2023
|
ARJUN SINGH
|
1745005046WL018158
|
ARJUN SINGH
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-046-001/38
(CHANDRANI)
|
1745005046NRG24020720230539817
|
03/07/2023
|
TULSI RAM
|
1745005046WL018158
|
TULSI RAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-046-001/38
(CHANDRANI)
|
1745005046NRG24020720230539818
|
03/07/2023
|
TULSIRAM
|
1745005046WL018158
|
TULSIRAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-046-001/38-A
(CHANDRANI)
|
1745005046NRG24020720230539819
|
03/07/2023
|
SUHEEL KUMAR MARKAM
|
1745005046WL018158
|
SUHEEL KUMAR MARKAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
SUHEELKUMARMARKAM
|
BANK OF BARODA(606985)
|
|
96
|
SAMNAPUR
|
MP-45-005-046-001/431
(CHANDRANI)
|
1745005046NRG24020720230539823
|
03/07/2023
|
BUDDHI BAL
|
1745005046WL018158
|
BUDDHI BAL
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
BUDDHIBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAMNAPUR
|
MP-45-005-046-001/437
(CHANDRANI)
|
1745005046NRG24020720230539824
|
03/07/2023
|
ROTE RAM
|
1745005046WL018158
|
ROTE RAM
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
ROTERAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-046-001/477
(CHANDRANI)
|
1745005046NRG24020720230539826
|
03/07/2023
|
MITHLESH YADAV
|
1745005046WL018158
|
MITHLESH YADAV
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
MITHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-046-001/479
(CHANDRANI)
|
1745005046NRG24020720230539828
|
03/07/2023
|
CHARKI BAI
|
1745005046WL018158
|
CHARKI BAI
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-046-001/479
(CHANDRANI)
|
1745005046NRG24020720230539827
|
03/07/2023
|
SANKAR SINGH
|
1745005046WL018158
|
SANKAR SINGH
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-046-001/480
(CHANDRANI)
|
1745005046NRG24020720230539829
|
03/07/2023
|
LILMAN
|
1745005046WL018158
|
LILMAN
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
LILMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-046-001/500
(CHANDRANI)
|
1745005046NRG24020720230539833
|
03/07/2023
|
KALA BAI
|
1745005046WL018158
|
KALA BAI
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-046-001/500
(CHANDRANI)
|
1745005046NRG24020720230539832
|
03/07/2023
|
KHEM SINGH
|
1745005046WL018158
|
KHEM SINGH
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-046-001/508-B
(CHANDRANI)
|
1745005046NRG24020720230539076
|
03/07/2023
|
MAYA BAI RATHORE
|
1745005046WL018143
|
MAYA BAI RATHORE
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
MAYABAIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-046-001/517
(CHANDRANI)
|
1745005046NRG24020720230539834
|
03/07/2023
|
KOMAL SINGH
|
1745005046WL018158
|
KOMAL SINGH
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-046-001/522
(CHANDRANI)
|
1745005046NRG24020720230539079
|
03/07/2023
|
RAM BHAGAT
|
1745005046WL018143
|
RAM BHAGAT
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-046-001/522
(CHANDRANI)
|
1745005046NRG24020720230539078
|
03/07/2023
|
SHANKAR SINGH
|
1745005046WL018143
|
SHANKAR SINGH
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-046-001/525
(CHANDRANI)
|
1745005046NRG24020720230539080
|
03/07/2023
|
PARVATI
|
1745005046WL018143
|
PARVATI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAMNAPUR
|
MP-45-005-046-001/534
(CHANDRANI)
|
1745005046NRG24020720230539835
|
03/07/2023
|
HEMANT
|
1745005046WL018158
|
HEMANT
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
HEMANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
SAMNAPUR
|
MP-45-005-046-001/534
(CHANDRANI)
|
1745005046NRG24020720230539836
|
03/07/2023
|
RAMPYARI
|
1745005046WL018158
|
RAMPYARI
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-046-001/541
(CHANDRANI)
|
1745005046NRG24020720230539081
|
03/07/2023
|
KAPOOR CHAND
|
1745005046WL018143
|
KAPOOR CHAND
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
KAPOORCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-046-001/541
(CHANDRANI)
|
1745005046NRG24020720230539082
|
03/07/2023
|
PUSIYA BAI
|
1745005046WL018143
|
PUSIYA BAI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-046-001/560
(CHANDRANI)
|
1745005046NRG24020720230539083
|
03/07/2023
|
KHEM SINGH
|
1745005046WL018143
|
KHEM SINGH
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-046-001/57
(CHANDRANI)
|
1745005046NRG24020720230539086
|
03/07/2023
|
UDAY RAM
|
1745005046WL018143
|
UDAY RAM
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-046-001/57
(CHANDRANI)
|
1745005046NRG24020720230539085
|
03/07/2023
|
UDAY RAM
|
1745005046WL018143
|
UDAY RAM
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-046-001/574
(CHANDRANI)
|
1745005046NRG24020720230539088
|
03/07/2023
|
DURGA BAI
|
1745005046WL018143
|
DURGA BAI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-046-001/574
(CHANDRANI)
|
1745005046NRG24020720230539087
|
03/07/2023
|
ITAVARI
|
1745005046WL018143
|
ITAVARI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
ITAVARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-046-001/576
(CHANDRANI)
|
1745005046NRG24020720230539089
|
03/07/2023
|
DEVNTI BAI
|
1745005046WL018143
|
DEVNTI BAI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
DEVNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-046-001/631-A
(CHANDRANI)
|
1745005046NRG24020720230539341
|
03/07/2023
|
CHETU SINGH DHURVEY
|
1745005046WL018147
|
CHETU SINGH DHURVEY
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
11/07/2023
|
|
799644717
|
|
CHETUSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-046-001/650
(CHANDRANI)
|
1745005046NRG24020720230539839
|
03/07/2023
|
RAKESH KUMAR BILAGAR
|
1745005046WL018158
|
RAKESH KUMAR BILAGAR
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAKESHKUMARBILAGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-046-001/650
(CHANDRANI)
|
1745005046NRG24020720230539838
|
03/07/2023
|
RAKESH KUMAR BILAGAR
|
1745005046WL018158
|
RAKESH KUMAR BILAGAR
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAKESHKUMARBILAGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-046-001/67-A
(CHANDRANI)
|
1745005046NRG24020720230539342
|
03/07/2023
|
RAMKALI BAI
|
1745005046WL018147
|
RAMKALI BAI
|
00415
|
SBIN0005511
|
203
|
203
|
Processed
|
11/07/2023
|
|
799644717
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-046-001/72
(CHANDRANI)
|
1745005046NRG24020720230539097
|
03/07/2023
|
MANA BAI
|
1745005046WL018143
|
MANA BAI
|
00415
|
SBIN0005511
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
799644717
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-046-001/77
(CHANDRANI)
|
1745005046NRG24020720230539842
|
03/07/2023
|
Bhadu singh
|
1745005046WL018158
|
Bhadu singh
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
Bhadusingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-046-001/77
(CHANDRANI)
|
1745005046NRG24020720230539841
|
03/07/2023
|
Lekhram
|
1745005046WL018158
|
Lekhram
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-046-001/77
(CHANDRANI)
|
1745005046NRG24020720230539840
|
03/07/2023
|
Sunaina bai
|
1745005046WL018158
|
Sunaina bai
|
00415
|
SBIN0005511
|
2472
|
2472
|
Processed
|
11/07/2023
|
|
799644717
|
|
Sunainabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-046-001/88
(CHANDRANI)
|
1745005046NRG24020720230539098
|
03/07/2023
|
PREMVATI
|
1745005046WL018143
|
PREMVATI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-046-001/94
(CHANDRANI)
|
1745005046NRG24020720230539101
|
03/07/2023
|
GANGA RAM
|
1745005046WL018143
|
GANGA RAM
|
00415
|
SBIN0005511
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
799644717
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-046-001/95
(CHANDRANI)
|
1745005046NRG24020720230539103
|
03/07/2023
|
BINDU SINGH
|
1745005046WL018143
|
BINDU SINGH
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-046-001/95
(CHANDRANI)
|
1745005046NRG24020720230539102
|
03/07/2023
|
MAMTA BAI
|
1745005046WL018143
|
MAMTA BAI
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-046-001/98
(CHANDRANI)
|
1745005046NRG24020720230539104
|
03/07/2023
|
BHOLA SINGH
|
1745005046WL018143
|
BHOLA SINGH
|
00415
|
SBIN0005511
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
799644717
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216703
|
216703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259435
|
259435
|
|
|
|
|
|
|
|