|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-005-003/52-B
(JADASURANG)
|
1745005005NRG24041120231148729
|
06/11/2023
|
RAKESH KUMAR
|
1745005005WL038796
|
RAKESH KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-005-003/6
(JADASURANG)
|
1745005005NRG24041120231148732
|
06/11/2023
|
Chhotu
|
1745005005WL038796
|
Chhotu
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-013-003/292-A
(BAMHANI)
|
1745005013NRG24051120231152251
|
06/11/2023
|
SURESH KUMAR
|
1745005013WL038868
|
SURESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAMNAPUR
|
MP-45-005-013-003/368-A
(BAMHANI)
|
1745005013NRG24051120231152253
|
06/11/2023
|
RAJKUMARI
|
1745005013WL038868
|
RAJKUMARI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-013-003/49-A
(BAMHANI)
|
1745005013NRG24051120231152254
|
06/11/2023
|
RAJESH KUMAR
|
1745005013WL038868
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
6
|
SAMNAPUR
|
MP-45-005-015-003/45-B
(KHAMHI)
|
1745005015NRG24051120231151341
|
06/11/2023
|
SEEMA
|
1745005015WL038850
|
SEEMA
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAMNAPUR
|
MP-45-005-015-003/45-B
(KHAMHI)
|
1745005015NRG24051120231151342
|
06/11/2023
|
SEEMA
|
1745005015WL038850
|
SEEMA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-015-003/46-B
(KHAMHI)
|
1745005015NRG24051120231151346
|
06/11/2023
|
SHIV KUMAR
|
1745005015WL038850
|
SHIV KUMAR
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-015-003/48-B
(KHAMHI)
|
1745005015NRG24051120231151350
|
06/11/2023
|
SHIV KUMARI
|
1745005015WL038850
|
SHIV KUMARI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-015-003/51-B
(KHAMHI)
|
1745005015NRG24051120231151357
|
06/11/2023
|
GOMTI
|
1745005015WL038850
|
GOMTI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132679
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMNAPUR
|
MP-45-005-015-003/54-B
(KHAMHI)
|
1745005015NRG24051120231151361
|
06/11/2023
|
MATIYA
|
1745005015WL038850
|
MATIYA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-015-003/8
(KHAMHI)
|
1745005015NRG24051120231151372
|
06/11/2023
|
SADHANA BAI
|
1745005015WL038850
|
SADHANA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
SADHANABAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-015-003/8-A
(KHAMHI)
|
1745005015NRG24051120231151373
|
06/11/2023
|
ANITA BAI
|
1745005015WL038850
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-015-003/81
(KHAMHI)
|
1745005015NRG24051120231151416
|
06/11/2023
|
RAJI SINGH
|
1745005015WL038851
|
RAJI SINGH
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAJISINGH
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-015-003/85-A
(KHAMHI)
|
1745005015NRG24051120231151420
|
06/11/2023
|
VIJAY KUMAR
|
1745005015WL038851
|
VIJAY KUMAR
|
00045
|
BARB0DINDIN
|
480
|
480
|
Processed
|
02/01/2024
|
|
328132679
|
|
VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-015-003/91
(KHAMHI)
|
1745005015NRG24051120231151425
|
06/11/2023
|
DROPTI
|
1745005015WL038851
|
DROPTI
|
00045
|
BARB0DINDIN
|
160
|
160
|
Processed
|
02/01/2024
|
|
328132679
|
|
DROPTI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-015-003/91-B
(KHAMHI)
|
1745005015NRG24051120231151426
|
06/11/2023
|
MANISH MARAVI
|
1745005015WL038851
|
MANISH MARAVI
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
MANISHMARAVI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-015-003/93-B
(KHAMHI)
|
1745005015NRG24051120231151430
|
06/11/2023
|
LAMIYA
|
1745005015WL038851
|
LAMIYA
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
LAMIYA
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-015-003/95
(KHAMHI)
|
1745005015NRG24051120231151432
|
06/11/2023
|
HEM WATI
|
1745005015WL038851
|
HEM WATI
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
HEMWATI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-020-001/12
(SUNDARPUR)
|
1745005020NRG24041120231148426
|
06/11/2023
|
SYAMKALI
|
1745005020WL038793
|
SYAMKALI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SYAMKALI
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-020-001/15
(SUNDARPUR)
|
1745005020NRG24041120231148429
|
06/11/2023
|
MANMAT
|
1745005020WL038793
|
MANMAT
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
MANMAT
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-020-001/19-A
(SUNDARPUR)
|
1745005020NRG24041120231148434
|
06/11/2023
|
SUMAN BAI
|
1745005020WL038793
|
SUMAN BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-020-001/19-A
(SUNDARPUR)
|
1745005020NRG24041120231148433
|
06/11/2023
|
TAMESVAR
|
1745005020WL038793
|
TAMESVAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
TAMESVAR
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-020-001/20-A
(SUNDARPUR)
|
1745005020NRG24041120231148436
|
06/11/2023
|
devanti
|
1745005020WL038793
|
devanti
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-020-001/21-A
(SUNDARPUR)
|
1745005020NRG24041120231148437
|
06/11/2023
|
dayawati
|
1745005020WL038793
|
dayawati
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
dayawati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-020-001/22
(SUNDARPUR)
|
1745005020NRG24041120231148439
|
06/11/2023
|
DANVATI
|
1745005020WL038793
|
DANVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DANVATI
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-020-001/25
(SUNDARPUR)
|
1745005020NRG24041120231148442
|
06/11/2023
|
SUDAMA
|
1745005020WL038793
|
SUDAMA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-020-001/26-A
(SUNDARPUR)
|
1745005020NRG24041120231148443
|
06/11/2023
|
JAVAHAR
|
1745005020WL038793
|
JAVAHAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAVAHAR
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-020-001/30-A
(SUNDARPUR)
|
1745005020NRG24041120231148451
|
06/11/2023
|
POONAM
|
1745005020WL038793
|
POONAM
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-020-001/32-C
(SUNDARPUR)
|
1745005020NRG24041120231148459
|
06/11/2023
|
CHHOTWATI
|
1745005020WL038793
|
CHHOTWATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHHOTWATI
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-020-001/35-B
(SUNDARPUR)
|
1745005020NRG24041120231148463
|
06/11/2023
|
DURGA
|
1745005020WL038793
|
DURGA
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
02/01/2024
|
|
328132679
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-020-001/4-A
(SUNDARPUR)
|
1745005020NRG24041120231148468
|
06/11/2023
|
SON SINGH
|
1745005020WL038793
|
SON SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SONSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
SAMNAPUR
|
MP-45-005-020-001/4-B
(SUNDARPUR)
|
1745005020NRG24041120231148470
|
06/11/2023
|
GAYATRI
|
1745005020WL038793
|
GAYATRI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-020-001/43
(SUNDARPUR)
|
1745005020NRG24041120231148472
|
06/11/2023
|
GULBASIYA
|
1745005020WL038793
|
GULBASIYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
GULBASIYA
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-020-001/46
(SUNDARPUR)
|
1745005020NRG24041120231148475
|
06/11/2023
|
PARMESHWARI
|
1745005020WL038793
|
PARMESHWARI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
36
|
SAMNAPUR
|
MP-45-005-020-001/46-A
(SUNDARPUR)
|
1745005020NRG24041120231148476
|
06/11/2023
|
SUSHILA BAI
|
1745005020WL038793
|
SUSHILA BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
37
|
SAMNAPUR
|
MP-45-005-020-001/49-A
(SUNDARPUR)
|
1745005020NRG24041120231148482
|
06/11/2023
|
DEV VATI
|
1745005020WL038793
|
DEV VATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DEVVATI
|
BANK OF BARODA(606985)
|
|
38
|
SAMNAPUR
|
MP-45-005-020-001/61-B
(SUNDARPUR)
|
1745005020NRG24041120231148499
|
06/11/2023
|
VIJAY
|
1745005020WL038793
|
VIJAY
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
39
|
SAMNAPUR
|
MP-45-005-020-001/62
(SUNDARPUR)
|
1745005020NRG24041120231148501
|
06/11/2023
|
LALVATI
|
1745005020WL038793
|
LALVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
LALVATI
|
BANK OF BARODA(606985)
|
|
40
|
SAMNAPUR
|
MP-45-005-020-001/62-A
(SUNDARPUR)
|
1745005020NRG24041120231148502
|
06/11/2023
|
PARVATI
|
1745005020WL038793
|
PARVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
41
|
SAMNAPUR
|
MP-45-005-020-001/68-A
(SUNDARPUR)
|
1745005020NRG24041120231148513
|
06/11/2023
|
LOK SINGH
|
1745005020WL038793
|
LOK SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
LOKSINGH
|
BANK OF BARODA(606985)
|
|
42
|
SAMNAPUR
|
MP-45-005-020-001/70-B
(SUNDARPUR)
|
1745005020NRG24041120231148515
|
06/11/2023
|
ANITA
|
1745005020WL038793
|
ANITA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-020-001/82-A
(SUNDARPUR)
|
1745005020NRG24041120231148524
|
06/11/2023
|
SUSHIL
|
1745005020WL038793
|
SUSHIL
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
|
44
|
SAMNAPUR
|
MP-45-005-020-001/86
(SUNDARPUR)
|
1745005020NRG24041120231148528
|
06/11/2023
|
RAJESH
|
1745005020WL038793
|
RAJESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
45
|
SAMNAPUR
|
MP-45-005-020-001/86-b
(SUNDARPUR)
|
1745005020NRG24041120231148529
|
06/11/2023
|
DROPTI BAI
|
1745005020WL038793
|
DROPTI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DROPTIBAI
|
BANK OF BARODA(606985)
|
|
46
|
SAMNAPUR
|
MP-45-005-020-001/89
(SUNDARPUR)
|
1745005020NRG24041120231148534
|
06/11/2023
|
JAYMATI
|
1745005020WL038793
|
JAYMATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAYMATI
|
BANK OF BARODA(606985)
|
|
47
|
SAMNAPUR
|
MP-45-005-020-001/90-a
(SUNDARPUR)
|
1745005020NRG24041120231148536
|
06/11/2023
|
PREMVATI
|
1745005020WL038793
|
PREMVATI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PREMVATI
|
BANK OF BARODA(606985)
|
|
48
|
SAMNAPUR
|
MP-45-005-020-001/93
(SUNDARPUR)
|
1745005020NRG24041120231148538
|
06/11/2023
|
vipni bai
|
1745005020WL038793
|
vipni bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
vipnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
49
|
SAMNAPUR
|
MP-45-005-015-003/77
(KHAMHI)
|
1745005015NRG24051120231151411
|
06/11/2023
|
VINOD KUMAR PARSTE
|
1745005015WL038851
|
VINOD KUMAR PARSTE
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
VINODKUMARPARSTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
SAMNAPUR
|
MP-45-005-015-003/112
(KHAMHI)
|
1745005015NRG24051120231151386
|
06/11/2023
|
Rohani Maravi
|
1745005015WL038851
|
Rohani Maravi
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
RohaniMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
51
|
SAMNAPUR
|
MP-45-005-005-003/123
(JADASURANG)
|
1745005005NRG24041120231148714
|
06/11/2023
|
MNOJ
|
1745005005WL038796
|
MNOJ
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
MNOJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-005-003/149
(JADASURANG)
|
1745005005NRG24041120231148715
|
06/11/2023
|
PAHLWATI
|
1745005005WL038796
|
PAHLWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
PAHLWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-005-003/149
(JADASURANG)
|
1745005005NRG24041120231148716
|
06/11/2023
|
RAMPRSAD
|
1745005005WL038796
|
RAMPRSAD
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-005-003/155
(JADASURANG)
|
1745005005NRG24041120231148718
|
06/11/2023
|
KISAN SINGH
|
1745005005WL038796
|
KISAN SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-005-003/156
(JADASURANG)
|
1745005005NRG24041120231148720
|
06/11/2023
|
HIRMAT BAI
|
1745005005WL038796
|
HIRMAT BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
HIRMATBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-005-003/26
(JADASURANG)
|
1745005005NRG24041120231148721
|
06/11/2023
|
SUFAL DAS
|
1745005005WL038796
|
SUFAL DAS
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUFALDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-005-003/26
(JADASURANG)
|
1745005005NRG24041120231148722
|
06/11/2023
|
SUFAL DAS
|
1745005005WL038796
|
SUFAL DAS
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUFALDAS
|
BANK OF BARODA(606985)
|
|
58
|
SAMNAPUR
|
MP-45-005-005-003/4
(JADASURANG)
|
1745005005NRG24041120231148723
|
06/11/2023
|
JAHRU SINGH
|
1745005005WL038796
|
JAHRU SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAHRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-005-003/4
(JADASURANG)
|
1745005005NRG24041120231148724
|
06/11/2023
|
JAHRU SINGH
|
1745005005WL038796
|
JAHRU SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAHRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAMNAPUR
|
MP-45-005-005-003/47
(JADASURANG)
|
1745005005NRG24041120231148725
|
06/11/2023
|
MAHASH SINGH
|
1745005005WL038796
|
MAHASH SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
MAHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-005-003/47
(JADASURANG)
|
1745005005NRG24041120231148726
|
06/11/2023
|
SHYAMWATI
|
1745005005WL038796
|
SHYAMWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-005-003/52
(JADASURANG)
|
1745005005NRG24041120231148727
|
06/11/2023
|
INDARA BAI
|
1745005005WL038796
|
INDARA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-005-003/52-A
(JADASURANG)
|
1745005005NRG24041120231148728
|
06/11/2023
|
GANGAWATI
|
1745005005WL038796
|
GANGAWATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-005-003/52-B
(JADASURANG)
|
1745005005NRG24041120231148730
|
06/11/2023
|
PUSHPA
|
1745005005WL038796
|
PUSHPA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-005-003/6
(JADASURANG)
|
1745005005NRG24041120231148731
|
06/11/2023
|
JAYAMATI BAI
|
1745005005WL038796
|
JAYAMATI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAYAMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-005-003/86
(JADASURANG)
|
1745005005NRG24041120231148734
|
06/11/2023
|
MANTI BAI
|
1745005005WL038796
|
MANTI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-005-003/87
(JADASURANG)
|
1745005005NRG24041120231148736
|
06/11/2023
|
SUKH DAS
|
1745005005WL038796
|
SUKH DAS
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-005-003/99
(JADASURANG)
|
1745005005NRG24041120231148737
|
06/11/2023
|
DHUP SINGH
|
1745005005WL038796
|
DHUP SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
DHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-005-003/99
(JADASURANG)
|
1745005005NRG24041120231148738
|
06/11/2023
|
KANHAIYA LAL DHURWEY
|
1745005005WL038796
|
KANHAIYA LAL DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
KANHAIYALALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-005-003/99-A
(JADASURANG)
|
1745005005NRG24041120231148740
|
06/11/2023
|
ABHISHEK
|
1745005005WL038796
|
ABHISHEK
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-013-003/289-A
(BAMHANI)
|
1745005013NRG24051120231152250
|
06/11/2023
|
SHUBHRATIYA BAI
|
1745005013WL038868
|
SHUBHRATIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHUBHRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-013-003/368-A
(BAMHANI)
|
1745005013NRG24051120231152252
|
06/11/2023
|
SUBHAS
|
1745005013WL038868
|
SUBHAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-015-002/137
(KHAMHI)
|
1745005015NRG24051120231151377
|
06/11/2023
|
JAGESHAWARI
|
1745005015WL038851
|
JAGESHAWARI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAGESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-015-003/100
(KHAMHI)
|
1745005015NRG24051120231151379
|
06/11/2023
|
PHULLU SINGH
|
1745005015WL038851
|
PHULLU SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHULLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-015-003/100-A
(KHAMHI)
|
1745005015NRG24051120231151380
|
06/11/2023
|
VISANU
|
1745005015WL038851
|
VISANU
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
VISANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-015-003/109
(KHAMHI)
|
1745005015NRG24051120231151381
|
06/11/2023
|
SHANTI
|
1745005015WL038851
|
SHANTI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-015-003/110
(KHAMHI)
|
1745005015NRG24051120231151382
|
06/11/2023
|
SEVA SINGH
|
1745005015WL038851
|
SEVA SINGH
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
SEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-015-003/110
(KHAMHI)
|
1745005015NRG24051120231151383
|
06/11/2023
|
SEVA SINGH
|
1745005015WL038851
|
SEVA SINGH
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
SEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-015-003/111
(KHAMHI)
|
1745005015NRG24051120231151384
|
06/11/2023
|
LAMU SINGH
|
1745005015WL038851
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-015-003/112
(KHAMHI)
|
1745005015NRG24051120231151385
|
06/11/2023
|
CHANDRABHAN
|
1745005015WL038851
|
CHANDRABHAN
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-015-003/113
(KHAMHI)
|
1745005015NRG24051120231151387
|
06/11/2023
|
KUSHUM KALI
|
1745005015WL038851
|
KUSHUM KALI
|
00415
|
SBIN0005511
|
480
|
480
|
Processed
|
02/01/2024
|
|
328132679
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-015-003/117
(KHAMHI)
|
1745005015NRG24051120231151388
|
06/11/2023
|
RAMDAYAL
|
1745005015WL038851
|
RAMDAYAL
|
00415
|
SBIN0005511
|
480
|
480
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-015-003/127
(KHAMHI)
|
1745005015NRG24051120231151389
|
06/11/2023
|
AANATA
|
1745005015WL038851
|
AANATA
|
00415
|
SBIN0005511
|
160
|
160
|
Processed
|
02/01/2024
|
|
328132679
|
|
AANATA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-015-003/130
(KHAMHI)
|
1745005015NRG24051120231151390
|
06/11/2023
|
SUHADRI BAI DHURWEY
|
1745005015WL038851
|
SUHADRI BAI DHURWEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUHADRIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-015-003/146
(KHAMHI)
|
1745005015NRG24051120231151391
|
06/11/2023
|
LEELA BAI
|
1745005015WL038851
|
LEELA BAI
|
00415
|
SBIN0005511
|
160
|
160
|
Processed
|
02/01/2024
|
|
328132679
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-015-003/148
(KHAMHI)
|
1745005015NRG24051120231151392
|
06/11/2023
|
FAGNE BAI MARAVI
|
1745005015WL038851
|
FAGNE BAI MARAVI
|
00415
|
SBIN0005511
|
480
|
480
|
Processed
|
02/01/2024
|
|
328132679
|
|
FAGNEBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-015-003/149
(KHAMHI)
|
1745005015NRG24051120231151393
|
06/11/2023
|
RAY SINGH
|
1745005015WL038851
|
RAY SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-015-003/153-A
(KHAMHI)
|
1745005015NRG24051120231151394
|
06/11/2023
|
BASANTA BAI
|
1745005015WL038851
|
BASANTA BAI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-015-003/4-A
(KHAMHI)
|
1745005015NRG24051120231151330
|
06/11/2023
|
BRISPATI BAI
|
1745005015WL038850
|
BRISPATI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
BRISPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-015-003/40
(KHAMHI)
|
1745005015NRG24051120231151332
|
06/11/2023
|
SUNHAR SINGH
|
1745005015WL038850
|
SUNHAR SINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUNHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-015-003/41
(KHAMHI)
|
1745005015NRG24051120231151333
|
06/11/2023
|
KAMLESH
|
1745005015WL038850
|
KAMLESH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-015-003/41-A
(KHAMHI)
|
1745005015NRG24051120231151334
|
06/11/2023
|
PHULIYA BAI
|
1745005015WL038850
|
PHULIYA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-015-003/43
(KHAMHI)
|
1745005015NRG24051120231151335
|
06/11/2023
|
PARSADI
|
1745005015WL038850
|
PARSADI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-015-003/44
(KHAMHI)
|
1745005015NRG24051120231151337
|
06/11/2023
|
SANKAR LAL
|
1745005015WL038850
|
SANKAR LAL
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
SANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAMNAPUR
|
MP-45-005-015-003/44-A
(KHAMHI)
|
1745005015NRG24051120231151338
|
06/11/2023
|
GANGA BAI YADAV
|
1745005015WL038850
|
GANGA BAI YADAV
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
GANGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-015-003/45
(KHAMHI)
|
1745005015NRG24051120231151340
|
06/11/2023
|
SUKKHOO SIINGH
|
1745005015WL038850
|
SUKKHOO SIINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKKHOOSIINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SAMNAPUR
|
MP-45-005-015-003/46
(KHAMHI)
|
1745005015NRG24051120231151343
|
06/11/2023
|
SUKHA RAM
|
1745005015WL038850
|
SUKHA RAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-015-003/46-A
(KHAMHI)
|
1745005015NRG24051120231151344
|
06/11/2023
|
TARA BAI
|
1745005015WL038850
|
TARA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-015-003/47
(KHAMHI)
|
1745005015NRG24051120231151347
|
06/11/2023
|
PARSADI TEKAM
|
1745005015WL038850
|
PARSADI TEKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
PARSADITEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-015-003/47-A
(KHAMHI)
|
1745005015NRG24051120231151348
|
06/11/2023
|
MAHENDRA KUMAR
|
1745005015WL038850
|
MAHENDRA KUMAR
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132679
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-015-003/48
(KHAMHI)
|
1745005015NRG24051120231151349
|
06/11/2023
|
SONU SINGH
|
1745005015WL038850
|
SONU SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132679
|
|
SONUSINGH
|
BANK OF BARODA(606985)
|
|
102
|
SAMNAPUR
|
MP-45-005-015-003/49
(KHAMHI)
|
1745005015NRG24051120231151352
|
06/11/2023
|
SUNITA TEKAM
|
1745005015WL038850
|
SUNITA TEKAM
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUNITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-015-003/5
(KHAMHI)
|
1745005015NRG24051120231151353
|
06/11/2023
|
BUDDHAN BAI
|
1745005015WL038850
|
BUDDHAN BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132679
|
|
BUDDHANBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-015-003/50
(KHAMHI)
|
1745005015NRG24051120231151354
|
06/11/2023
|
DULLI BAI
|
1745005015WL038850
|
DULLI BAI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
DULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-015-003/51-A
(KHAMHI)
|
1745005015NRG24051120231151356
|
06/11/2023
|
LAKSMI BAI
|
1745005015WL038850
|
LAKSMI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
LAKSMIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-015-003/52
(KHAMHI)
|
1745005015NRG24051120231151358
|
06/11/2023
|
DHARAM SINGH
|
1745005015WL038850
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-015-003/53
(KHAMHI)
|
1745005015NRG24051120231151359
|
06/11/2023
|
SUKSEN PARASTE
|
1745005015WL038850
|
SUKSEN PARASTE
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKSENPARASTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-015-003/54
(KHAMHI)
|
1745005015NRG24051120231151360
|
06/11/2023
|
PHULESHAWARI NAI
|
1745005015WL038850
|
PHULESHAWARI NAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHULESHAWARINAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-015-003/56
(KHAMHI)
|
1745005015NRG24051120231151362
|
06/11/2023
|
PHOO SINGH
|
1745005015WL038850
|
PHOO SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-015-003/57
(KHAMHI)
|
1745005015NRG24051120231151363
|
06/11/2023
|
PHAGU SINGH
|
1745005015WL038850
|
PHAGU SINGH
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-015-003/57-A
(KHAMHI)
|
1745005015NRG24051120231151364
|
06/11/2023
|
RAKESH MARAVI
|
1745005015WL038850
|
RAKESH MARAVI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-015-003/58-A
(KHAMHI)
|
1745005015NRG24051120231151365
|
06/11/2023
|
BHOMA SINGH
|
1745005015WL038850
|
BHOMA SINGH
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
BHOMASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-015-003/59
(KHAMHI)
|
1745005015NRG24051120231151395
|
06/11/2023
|
PHAGGAN BAI
|
1745005015WL038851
|
PHAGGAN BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHAGGANBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-015-003/6
(KHAMHI)
|
1745005015NRG24051120231151366
|
06/11/2023
|
KUMAHARIN BAI
|
1745005015WL038850
|
KUMAHARIN BAI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
KUMAHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-015-003/60
(KHAMHI)
|
1745005015NRG24051120231151367
|
06/11/2023
|
DHANOTA BAI
|
1745005015WL038850
|
DHANOTA BAI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
DHANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-015-003/61-A
(KHAMHI)
|
1745005015NRG24051120231151368
|
06/11/2023
|
PHOOL CHAND
|
1745005015WL038850
|
PHOOL CHAND
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-015-003/62
(KHAMHI)
|
1745005015NRG24051120231151369
|
06/11/2023
|
JOGI RAM
|
1745005015WL038850
|
JOGI RAM
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-015-003/63
(KHAMHI)
|
1745005015NRG24051120231151396
|
06/11/2023
|
GALIYA BAI
|
1745005015WL038851
|
GALIYA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-015-003/63-A
(KHAMHI)
|
1745005015NRG24051120231151397
|
06/11/2023
|
KUMARI
|
1745005015WL038851
|
KUMARI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-015-003/64
(KHAMHI)
|
1745005015NRG24051120231151398
|
06/11/2023
|
BHAGRATI
|
1745005015WL038851
|
BHAGRATI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-015-003/65
(KHAMHI)
|
1745005015NRG24051120231151399
|
06/11/2023
|
MOTI SINGH
|
1745005015WL038851
|
MOTI SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
MOTISINGH
|
BANK OF BARODA(606985)
|
|
122
|
SAMNAPUR
|
MP-45-005-015-003/67
(KHAMHI)
|
1745005015NRG24051120231151401
|
06/11/2023
|
PARDESHI
|
1745005015WL038851
|
PARDESHI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-015-003/68
(KHAMHI)
|
1745005015NRG24051120231151402
|
06/11/2023
|
CHEN SINGH
|
1745005015WL038851
|
CHEN SINGH
|
00415
|
SBIN0005511
|
320
|
320
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHENSINGH
|
BANK OF BARODA(606985)
|
|
124
|
SAMNAPUR
|
MP-45-005-015-003/69
(KHAMHI)
|
1745005015NRG24051120231151404
|
06/11/2023
|
SUNDAR SINGH
|
1745005015WL038851
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-015-003/7
(KHAMHI)
|
1745005015NRG24051120231151370
|
06/11/2023
|
KALIYA BAI
|
1745005015WL038850
|
KALIYA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-015-003/7-A
(KHAMHI)
|
1745005015NRG24051120231151371
|
06/11/2023
|
RAMLAL
|
1745005015WL038850
|
RAMLAL
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-015-003/71
(KHAMHI)
|
1745005015NRG24051120231151406
|
06/11/2023
|
CHANDA BAI
|
1745005015WL038851
|
CHANDA BAI
|
00415
|
SBIN0005511
|
320
|
320
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-015-003/72
(KHAMHI)
|
1745005015NRG24051120231151407
|
06/11/2023
|
RANNO BAI
|
1745005015WL038851
|
RANNO BAI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-015-003/73
(KHAMHI)
|
1745005015NRG24051120231151408
|
06/11/2023
|
AITI BAI SAYAM
|
1745005015WL038851
|
AITI BAI SAYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
AITIBAISAYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-015-003/75
(KHAMHI)
|
1745005015NRG24051120231151409
|
06/11/2023
|
RAMHIYA
|
1745005015WL038851
|
RAMHIYA
|
00415
|
SBIN0005511
|
480
|
480
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-015-003/77
(KHAMHI)
|
1745005015NRG24051120231151410
|
06/11/2023
|
RAMPYARI
|
1745005015WL038851
|
RAMPYARI
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-015-003/78
(KHAMHI)
|
1745005015NRG24051120231151412
|
06/11/2023
|
BUDDHAN BAI
|
1745005015WL038851
|
BUDDHAN BAI
|
00415
|
SBIN0005511
|
320
|
320
|
Processed
|
02/01/2024
|
|
328132679
|
|
BUDDHANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-015-003/79
(KHAMHI)
|
1745005015NRG24051120231151413
|
06/11/2023
|
LAMU SINGH
|
1745005015WL038851
|
LAMU SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-015-003/79-A
(KHAMHI)
|
1745005015NRG24051120231151414
|
06/11/2023
|
KAMLESH
|
1745005015WL038851
|
KAMLESH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-015-003/8-B
(KHAMHI)
|
1745005015NRG24051120231151374
|
06/11/2023
|
ARVIND
|
1745005015WL038850
|
ARVIND
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-015-003/80
(KHAMHI)
|
1745005015NRG24051120231151415
|
06/11/2023
|
UARMILA BAI
|
1745005015WL038851
|
UARMILA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
UARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-015-003/83
(KHAMHI)
|
1745005015NRG24051120231151417
|
06/11/2023
|
SANSARIYA BAI
|
1745005015WL038851
|
SANSARIYA BAI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
SANSARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-015-003/83-B
(KHAMHI)
|
1745005015NRG24051120231151418
|
06/11/2023
|
DEV SINGH
|
1745005015WL038851
|
DEV SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
139
|
SAMNAPUR
|
MP-45-005-015-003/84
(KHAMHI)
|
1745005015NRG24051120231151419
|
06/11/2023
|
SHAYAMVATI
|
1745005015WL038851
|
SHAYAMVATI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-015-003/87
(KHAMHI)
|
1745005015NRG24051120231151421
|
06/11/2023
|
KAVAL SINGH
|
1745005015WL038851
|
KAVAL SINGH
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
KAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-015-003/87
(KHAMHI)
|
1745005015NRG24051120231151422
|
06/11/2023
|
KAVAL SINGH
|
1745005015WL038851
|
KAVAL SINGH
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
KAVALSINGH
|
BANK OF BARODA(606985)
|
|
142
|
SAMNAPUR
|
MP-45-005-015-003/88
(KHAMHI)
|
1745005015NRG24051120231151423
|
06/11/2023
|
NANAS MARAVI
|
1745005015WL038851
|
NANAS MARAVI
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
NANASMARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-015-003/89
(KHAMHI)
|
1745005015NRG24051120231151424
|
06/11/2023
|
SAHMATIYA
|
1745005015WL038851
|
SAHMATIYA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SAHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-015-003/9
(KHAMHI)
|
1745005015NRG24051120231151375
|
06/11/2023
|
BALI RAM BHAISA
|
1745005015WL038850
|
BALI RAM BHAISA
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
BALIRAMBHAISA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-015-003/92
(KHAMHI)
|
1745005015NRG24051120231151427
|
06/11/2023
|
POOHAMI
|
1745005015WL038851
|
POOHAMI
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
POOHAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-015-003/93
(KHAMHI)
|
1745005015NRG24051120231151428
|
06/11/2023
|
SHI CHARAN
|
1745005015WL038851
|
SHI CHARAN
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHICHARAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-015-003/93-A
(KHAMHI)
|
1745005015NRG24051120231151429
|
06/11/2023
|
VEERENDRA NARAYAN
|
1745005015WL038851
|
VEERENDRA NARAYAN
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
VEERENDRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-015-003/95
(KHAMHI)
|
1745005015NRG24051120231151431
|
06/11/2023
|
GAYANI PRATAP
|
1745005015WL038851
|
GAYANI PRATAP
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
GAYANIPRATAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-015-003/98
(KHAMHI)
|
1745005015NRG24051120231151434
|
06/11/2023
|
SUSHEELA BAI
|
1745005015WL038851
|
SUSHEELA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
150
|
SAMNAPUR
|
MP-45-005-015-003/99
(KHAMHI)
|
1745005015NRG24051120231151435
|
06/11/2023
|
GEETA BAI TEKAM
|
1745005015WL038851
|
GEETA BAI TEKAM
|
00415
|
SBIN0005511
|
640
|
640
|
Processed
|
02/01/2024
|
|
328132679
|
|
GEETABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-020-001/14
(SUNDARPUR)
|
1745005020NRG24041120231148427
|
06/11/2023
|
RAMOTIN
|
1745005020WL038793
|
RAMOTIN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-020-001/14-a
(SUNDARPUR)
|
1745005020NRG24041120231148428
|
06/11/2023
|
RAMPYARI
|
1745005020WL038793
|
RAMPYARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-020-001/18
(SUNDARPUR)
|
1745005020NRG24041120231148430
|
06/11/2023
|
BUDHAN
|
1745005020WL038793
|
BUDHAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BUDHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-020-001/19
(SUNDARPUR)
|
1745005020NRG24041120231148431
|
06/11/2023
|
JAYMATI
|
1745005020WL038793
|
JAYMATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-020-001/20-A
(SUNDARPUR)
|
1745005020NRG24041120231148435
|
06/11/2023
|
TULARAM
|
1745005020WL038793
|
TULARAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-020-001/22
(SUNDARPUR)
|
1745005020NRG24041120231148438
|
06/11/2023
|
BIHARI
|
1745005020WL038793
|
BIHARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-020-001/23
(SUNDARPUR)
|
1745005020NRG24041120231148440
|
06/11/2023
|
KAMLA
|
1745005020WL038793
|
KAMLA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-020-001/23-A
(SUNDARPUR)
|
1745005020NRG24041120231148441
|
06/11/2023
|
Suraj
|
1745005020WL038793
|
Suraj
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-020-001/26-C
(SUNDARPUR)
|
1745005020NRG24041120231148444
|
06/11/2023
|
SUNEEL
|
1745005020WL038793
|
SUNEEL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUNEEL
|
INDUSIND BANK(607189)
|
|
160
|
SAMNAPUR
|
MP-45-005-020-001/27
(SUNDARPUR)
|
1745005020NRG24041120231148445
|
06/11/2023
|
DEVKI
|
1745005020WL038793
|
DEVKI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-020-001/28
(SUNDARPUR)
|
1745005020NRG24041120231148446
|
06/11/2023
|
VIRAJO
|
1745005020WL038793
|
VIRAJO
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
VIRAJO
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-020-001/29
(SUNDARPUR)
|
1745005020NRG24041120231148447
|
06/11/2023
|
BUDHVARIYA
|
1745005020WL038793
|
BUDHVARIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BUDHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-020-001/30
(SUNDARPUR)
|
1745005020NRG24041120231148448
|
06/11/2023
|
PYARI BAI
|
1745005020WL038793
|
PYARI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-020-001/30
(SUNDARPUR)
|
1745005020NRG24041120231148449
|
06/11/2023
|
SUKHVATI
|
1745005020WL038793
|
SUKHVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-020-001/30-A
(SUNDARPUR)
|
1745005020NRG24041120231148450
|
06/11/2023
|
BABURAM
|
1745005020WL038793
|
BABURAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-020-001/31
(SUNDARPUR)
|
1745005020NRG24041120231148452
|
06/11/2023
|
teju singh
|
1745005020WL038793
|
teju singh
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
tejusingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-020-001/32
(SUNDARPUR)
|
1745005020NRG24041120231148453
|
06/11/2023
|
RAMA
|
1745005020WL038793
|
RAMA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-020-001/32
(SUNDARPUR)
|
1745005020NRG24041120231148454
|
06/11/2023
|
SEKHI
|
1745005020WL038793
|
SEKHI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SEKHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-020-001/32-a
(SUNDARPUR)
|
1745005020NRG24041120231148455
|
06/11/2023
|
MOHAN
|
1745005020WL038793
|
MOHAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-020-001/32-a
(SUNDARPUR)
|
1745005020NRG24041120231148456
|
06/11/2023
|
PAHALVATI
|
1745005020WL038793
|
PAHALVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-020-001/32-B
(SUNDARPUR)
|
1745005020NRG24041120231148458
|
06/11/2023
|
RAMKUMARI
|
1745005020WL038793
|
RAMKUMARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-020-001/32-B
(SUNDARPUR)
|
1745005020NRG24041120231148457
|
06/11/2023
|
SON SINGH
|
1745005020WL038793
|
SON SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-020-001/34
(SUNDARPUR)
|
1745005020NRG24041120231148460
|
06/11/2023
|
SANIYA
|
1745005020WL038793
|
SANIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-020-001/34-A
(SUNDARPUR)
|
1745005020NRG24041120231148461
|
06/11/2023
|
BRASPATIYA
|
1745005020WL038793
|
BRASPATIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BRASPATIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-020-001/35
(SUNDARPUR)
|
1745005020NRG24041120231148462
|
06/11/2023
|
SUKHDEN
|
1745005020WL038793
|
SUKHDEN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHDEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-020-001/37
(SUNDARPUR)
|
1745005020NRG24041120231148464
|
06/11/2023
|
SILOCHANA
|
1745005020WL038793
|
SILOCHANA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SILOCHANA
|
BANK OF BARODA(606985)
|
|
177
|
SAMNAPUR
|
MP-45-005-020-001/39
(SUNDARPUR)
|
1745005020NRG24041120231148465
|
06/11/2023
|
SAMALIYA
|
1745005020WL038793
|
SAMALIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-020-001/39-A
(SUNDARPUR)
|
1745005020NRG24041120231148466
|
06/11/2023
|
GEETA
|
1745005020WL038793
|
GEETA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-020-001/4
(SUNDARPUR)
|
1745005020NRG24041120231148467
|
06/11/2023
|
KALAVATI
|
1745005020WL038793
|
KALAVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-020-001/4-A
(SUNDARPUR)
|
1745005020NRG24041120231148469
|
06/11/2023
|
SUKHMAT BAI
|
1745005020WL038793
|
SUKHMAT BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-020-001/43
(SUNDARPUR)
|
1745005020NRG24041120231148471
|
06/11/2023
|
ITVARI
|
1745005020WL038793
|
ITVARI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
ITVARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-020-001/45-B
(SUNDARPUR)
|
1745005020NRG24041120231148473
|
06/11/2023
|
Narayan
|
1745005020WL038793
|
Narayan
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
183
|
SAMNAPUR
|
MP-45-005-020-001/46
(SUNDARPUR)
|
1745005020NRG24041120231148474
|
06/11/2023
|
POORANVATI
|
1745005020WL038793
|
POORANVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
POORANVATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-020-001/46-b
(SUNDARPUR)
|
1745005020NRG24041120231148477
|
06/11/2023
|
SUNITA
|
1745005020WL038793
|
SUNITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-020-001/47
(SUNDARPUR)
|
1745005020NRG24041120231148478
|
06/11/2023
|
SATWANT DAS
|
1745005020WL038793
|
SATWANT DAS
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SATWANTDAS
|
BANK OF BARODA(606985)
|
|
186
|
SAMNAPUR
|
MP-45-005-020-001/48
(SUNDARPUR)
|
1745005020NRG24041120231148479
|
06/11/2023
|
RAMDAS
|
1745005020WL038793
|
RAMDAS
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-020-001/49
(SUNDARPUR)
|
1745005020NRG24041120231148480
|
06/11/2023
|
Rahul
|
1745005020WL038793
|
Rahul
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-020-001/49-A
(SUNDARPUR)
|
1745005020NRG24041120231148481
|
06/11/2023
|
AMAR SINGH
|
1745005020WL038793
|
AMAR SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-020-001/5
(SUNDARPUR)
|
1745005020NRG24041120231148483
|
06/11/2023
|
RADHA BAI
|
1745005020WL038793
|
RADHA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-020-001/50
(SUNDARPUR)
|
1745005020NRG24041120231148484
|
06/11/2023
|
SUKHVATI
|
1745005020WL038793
|
SUKHVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHVATI
|
BANK OF BARODA(606985)
|
|
191
|
SAMNAPUR
|
MP-45-005-020-001/51
(SUNDARPUR)
|
1745005020NRG24041120231148485
|
06/11/2023
|
GOMTI
|
1745005020WL038793
|
GOMTI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-020-001/52
(SUNDARPUR)
|
1745005020NRG24041120231148486
|
06/11/2023
|
RAMVATI
|
1745005020WL038793
|
RAMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-020-001/52-A
(SUNDARPUR)
|
1745005020NRG24041120231148488
|
06/11/2023
|
MEGHA
|
1745005020WL038793
|
MEGHA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-020-001/52-A
(SUNDARPUR)
|
1745005020NRG24041120231148487
|
06/11/2023
|
POONAM
|
1745005020WL038793
|
POONAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-020-001/53
(SUNDARPUR)
|
1745005020NRG24041120231148490
|
06/11/2023
|
RAMKALI
|
1745005020WL038793
|
RAMKALI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-020-001/56
(SUNDARPUR)
|
1745005020NRG24041120231148492
|
06/11/2023
|
MUKESH SINGH TEKAM
|
1745005020WL038793
|
MUKESH SINGH TEKAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
MUKESHSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-020-001/56
(SUNDARPUR)
|
1745005020NRG24041120231148491
|
06/11/2023
|
PHULSA
|
1745005020WL038793
|
PHULSA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PHULSA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-020-001/58
(SUNDARPUR)
|
1745005020NRG24041120231148493
|
06/11/2023
|
SHANTI
|
1745005020WL038793
|
SHANTI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-020-001/58-A
(SUNDARPUR)
|
1745005020NRG24041120231148494
|
06/11/2023
|
MEENA
|
1745005020WL038793
|
MEENA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-020-001/60
(SUNDARPUR)
|
1745005020NRG24041120231148495
|
06/11/2023
|
KAMLA BA
|
1745005020WL038793
|
KAMLA BA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
KAMLABA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-020-001/60-A
(SUNDARPUR)
|
1745005020NRG24041120231148497
|
06/11/2023
|
Durgeshnandni
|
1745005020WL038793
|
Durgeshnandni
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
Durgeshnandni
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-020-001/62
(SUNDARPUR)
|
1745005020NRG24041120231148500
|
06/11/2023
|
BIRAN
|
1745005020WL038793
|
BIRAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-020-001/62-A
(SUNDARPUR)
|
1745005020NRG24041120231148503
|
06/11/2023
|
OMPRAKASH
|
1745005020WL038793
|
OMPRAKASH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-020-001/63
(SUNDARPUR)
|
1745005020NRG24041120231148504
|
06/11/2023
|
RAMBASAK
|
1745005020WL038793
|
RAMBASAK
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMBASAK
|
BANK OF BARODA(606985)
|
|
205
|
SAMNAPUR
|
MP-45-005-020-001/63-A
(SUNDARPUR)
|
1745005020NRG24041120231148505
|
06/11/2023
|
DILIP
|
1745005020WL038793
|
DILIP
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-020-001/64
(SUNDARPUR)
|
1745005020NRG24041120231148506
|
06/11/2023
|
BHAGATRAM
|
1745005020WL038793
|
BHAGATRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-020-001/64
(SUNDARPUR)
|
1745005020NRG24041120231148507
|
06/11/2023
|
LILA BAI
|
1745005020WL038793
|
LILA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-020-001/66
(SUNDARPUR)
|
1745005020NRG24041120231148509
|
06/11/2023
|
DOOJA BAI
|
1745005020WL038793
|
DOOJA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-020-001/66
(SUNDARPUR)
|
1745005020NRG24041120231148508
|
06/11/2023
|
JAGAT SINGH
|
1745005020WL038793
|
JAGAT SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-020-001/67
(SUNDARPUR)
|
1745005020NRG24041120231148511
|
06/11/2023
|
BABITA BAI
|
1745005020WL038793
|
BABITA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-020-001/67
(SUNDARPUR)
|
1745005020NRG24041120231148510
|
06/11/2023
|
JAGATRAM
|
1745005020WL038793
|
JAGATRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAGATRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
212
|
SAMNAPUR
|
MP-45-005-020-001/68
(SUNDARPUR)
|
1745005020NRG24041120231148512
|
06/11/2023
|
BHADDU SINGH
|
1745005020WL038793
|
BHADDU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
BHADDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-020-001/70
(SUNDARPUR)
|
1745005020NRG24041120231148514
|
06/11/2023
|
SYAMVATI
|
1745005020WL038793
|
SYAMVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-020-001/71
(SUNDARPUR)
|
1745005020NRG24041120231148516
|
06/11/2023
|
ACHACHE LAL
|
1745005020WL038793
|
ACHACHE LAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
ACHACHELAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-020-001/71
(SUNDARPUR)
|
1745005020NRG24041120231148517
|
06/11/2023
|
SYAMA
|
1745005020WL038793
|
SYAMA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-020-001/76
(SUNDARPUR)
|
1745005020NRG24041120231148518
|
06/11/2023
|
CHANDAN DAS
|
1745005020WL038793
|
CHANDAN DAS
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHANDANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
SAMNAPUR
|
MP-45-005-020-001/8
(SUNDARPUR)
|
1745005020NRG24041120231148519
|
06/11/2023
|
RAMJAN
|
1745005020WL038793
|
RAMJAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-020-001/8
(SUNDARPUR)
|
1745005020NRG24041120231148520
|
06/11/2023
|
SHASHI PRABHA
|
1745005020WL038793
|
SHASHI PRABHA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHASHIPRABHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-020-001/80
(SUNDARPUR)
|
1745005020NRG24041120231148521
|
06/11/2023
|
ANAMIKA
|
1745005020WL038793
|
ANAMIKA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-020-001/81
(SUNDARPUR)
|
1745005020NRG24041120231148522
|
06/11/2023
|
VIMLA
|
1745005020WL038793
|
VIMLA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAMNAPUR
|
MP-45-005-020-001/82
(SUNDARPUR)
|
1745005020NRG24041120231148523
|
06/11/2023
|
DURGA BAI
|
1745005020WL038793
|
DURGA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-020-001/83
(SUNDARPUR)
|
1745005020NRG24041120231148525
|
06/11/2023
|
PARVATI
|
1745005020WL038793
|
PARVATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-020-001/83-A
(SUNDARPUR)
|
1745005020NRG24041120231148526
|
06/11/2023
|
TIHARIYA
|
1745005020WL038793
|
TIHARIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
TIHARIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-020-001/85-A
(SUNDARPUR)
|
1745005020NRG24041120231148527
|
06/11/2023
|
PRAMOD
|
1745005020WL038793
|
PRAMOD
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-020-001/86-C
(SUNDARPUR)
|
1745005020NRG24041120231148530
|
06/11/2023
|
SYAMLATA BAI
|
1745005020WL038793
|
SYAMLATA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SYAMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-020-001/87
(SUNDARPUR)
|
1745005020NRG24041120231148531
|
06/11/2023
|
AMAR VATI
|
1745005020WL038793
|
AMAR VATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-020-001/87-A
(SUNDARPUR)
|
1745005020NRG24041120231148532
|
06/11/2023
|
hemlata markam
|
1745005020WL038793
|
hemlata markam
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
hemlatamarkam
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-020-001/88-A
(SUNDARPUR)
|
1745005020NRG24041120231148533
|
06/11/2023
|
SUNITA
|
1745005020WL038793
|
SUNITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-020-001/9-A
(SUNDARPUR)
|
1745005020NRG24041120231148535
|
06/11/2023
|
Uma bai
|
1745005020WL038793
|
Uma bai
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-020-001/90-B
(SUNDARPUR)
|
1745005020NRG24041120231148537
|
06/11/2023
|
SHAKUN
|
1745005020WL038793
|
SHAKUN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-020-001/94-B
(SUNDARPUR)
|
1745005020NRG24041120231148539
|
06/11/2023
|
GANPATIYA
|
1745005020WL038793
|
GANPATIYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
GANPATIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-020-001/94-C
(SUNDARPUR)
|
1745005020NRG24041120231148541
|
06/11/2023
|
ANITA
|
1745005020WL038793
|
ANITA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMNAPUR
|
MP-45-005-020-001/94-C
(SUNDARPUR)
|
1745005020NRG24041120231148540
|
06/11/2023
|
DEVENDRA
|
1745005020WL038793
|
DEVENDRA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-020-001/97
(SUNDARPUR)
|
1745005020NRG24041120231148542
|
06/11/2023
|
JAYMATI
|
1745005020WL038793
|
JAYMATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-020-001/97
(SUNDARPUR)
|
1745005020NRG24041120231148543
|
06/11/2023
|
Saraswati
|
1745005020WL038793
|
Saraswati
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328132679
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180460
|
180460
|
|
|
|
|
|
|
|
|
236
|
SAMNAPUR
|
MP-45-005-015-003/68
(KHAMHI)
|
1745005015NRG24051120231151403
|
06/11/2023
|
AMARVATI BAI
|
1745005015WL038851
|
AMARVATI BAI
|
00468
|
UBIN0559482
|
480
|
480
|
Processed
|
02/01/2024
|
|
328132679
|
|
AMARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SAMNAPUR
|
MP-45-005-015-003/69
(KHAMHI)
|
1745005015NRG24051120231151405
|
06/11/2023
|
ATESH KUMAR
|
1745005015WL038851
|
ATESH KUMAR
|
00468
|
UBIN0559482
|
160
|
160
|
Processed
|
02/01/2024
|
|
328132679
|
|
ATESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
238
|
SAMNAPUR
|
MP-45-005-015-002/137
(KHAMHI)
|
1745005015NRG24051120231151378
|
06/11/2023
|
MAHENDR KUMAR
|
1745005015WL038851
|
MAHENDR KUMAR
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
MAHENDRKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SAMNAPUR
|
MP-45-005-015-003/4-B
(KHAMHI)
|
1745005015NRG24051120231151331
|
06/11/2023
|
SUKHADEV
|
1745005015WL038850
|
SUKHADEV
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
02/01/2024
|
|
328132679
|
|
SUKHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SAMNAPUR
|
MP-45-005-015-003/43-A
(KHAMHI)
|
1745005015NRG24051120231151336
|
06/11/2023
|
MUKESH KUMAR
|
1745005015WL038850
|
MUKESH KUMAR
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
02/01/2024
|
|
328132679
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SAMNAPUR
|
MP-45-005-015-003/44-B
(KHAMHI)
|
1745005015NRG24051120231151339
|
06/11/2023
|
ANITA YADAV
|
1745005015WL038850
|
ANITA YADAV
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328132679
|
|
ANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
242
|
SAMNAPUR
|
MP-45-005-005-003/15
(JADASURANG)
|
1745005005NRG24041120231148717
|
06/11/2023
|
CHAMELI UDDE
|
1745005005WL038796
|
CHAMELI UDDE
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHAMELIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAMNAPUR
|
MP-45-005-005-003/99
(JADASURANG)
|
1745005005NRG24041120231148739
|
06/11/2023
|
MONIKA DHURVEY
|
1745005005WL038796
|
MONIKA DHURVEY
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
MONIKADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMNAPUR
|
MP-45-005-013-003/286-A
(BAMHANI)
|
1745005013NRG24051120231152249
|
06/11/2023
|
DULAR SINGH
|
1745005013WL038868
|
DULAR SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
DULARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SAMNAPUR
|
MP-45-005-013-003/50-A
(BAMHANI)
|
1745005013NRG24051120231152255
|
06/11/2023
|
CHAIN SINGH
|
1745005013WL038868
|
CHAIN SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
CHAINSINGH
|
BANK OF BARODA(606985)
|
|
246
|
SAMNAPUR
|
MP-45-005-015-003/46-A
(KHAMHI)
|
1745005015NRG24051120231151345
|
06/11/2023
|
MISHRI BAI TEKAM
|
1745005015WL038850
|
MISHRI BAI TEKAM
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
MISHRIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMNAPUR
|
MP-45-005-015-003/51
(KHAMHI)
|
1745005015NRG24051120231151355
|
06/11/2023
|
SAMRATIYA BAI PARASTE
|
1745005015WL038850
|
SAMRATIYA BAI PARASTE
|
00697
|
BKID0MG1336
|
200
|
200
|
Processed
|
02/01/2024
|
|
328132679
|
|
SAMRATIYABAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-015-003/9-A
(KHAMHI)
|
1745005015NRG24051120231151376
|
06/11/2023
|
ANGAD BAI
|
1745005015WL038850
|
ANGAD BAI
|
00697
|
BKID0MG1336
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328132679
|
|
ANGADBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
249
|
SAMNAPUR
|
MP-45-005-005-003/155
(JADASURANG)
|
1745005005NRG24041120231148719
|
06/11/2023
|
DROPATI BAI MARAVI
|
1745005005WL038796
|
DROPATI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
DROPATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAMNAPUR
|
MP-45-005-005-003/68-A
(JADASURANG)
|
1745005005NRG24041120231148733
|
06/11/2023
|
BEGM BAI
|
1745005005WL038796
|
BEGM BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
BEGMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAMNAPUR
|
MP-45-005-005-003/87
(JADASURANG)
|
1745005005NRG24041120231148735
|
06/11/2023
|
MALA BAI
|
1745005005WL038796
|
MALA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
MALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAMNAPUR
|
MP-45-005-005-003/99-A
(JADASURANG)
|
1745005005NRG24041120231148741
|
06/11/2023
|
PREMBATI DHURWEY
|
1745005005WL038796
|
PREMBATI DHURWEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328132679
|
|
PREMBATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SAMNAPUR
|
MP-45-005-013-003/269-B
(BAMHANI)
|
1745005013NRG24051120231152246
|
06/11/2023
|
MANOJ KUMAR
|
1745005013WL038868
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAMNAPUR
|
MP-45-005-013-003/286
(BAMHANI)
|
1745005013NRG24051120231152248
|
06/11/2023
|
RATAN
|
1745005013WL038868
|
RATAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328132679
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAMNAPUR
|
MP-45-005-015-003/66-A
(KHAMHI)
|
1745005015NRG24051120231151400
|
06/11/2023
|
DHOOP SINGH
|
1745005015WL038851
|
DHOOP SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328132679
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAMNAPUR
|
MP-45-005-015-003/95-A
(KHAMHI)
|
1745005015NRG24051120231151433
|
06/11/2023
|
GANGOTRI BAI
|
1745005015WL038851
|
GANGOTRI BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
328132679
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249320
|
249320
|
|
|
|
|
|
|
|