|
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-45-005-032-001/108
(BARGAON RYT)
|
1745005000NRG24200720230645921
|
20/07/2023
|
DURGA BAI
|
1745005WL022091
|
DURGA BAI
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-032-001/110-A
(BARGAON RYT)
|
1745005000NRG24200720230645923
|
20/07/2023
|
Rampyrari
|
1745005WL022091
|
Rampyrari
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Rampyrari
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-032-001/112-A
(BARGAON RYT)
|
1745005000NRG24200720230645925
|
20/07/2023
|
Chain Singh
|
1745005WL022091
|
Chain Singh
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
ChainSingh
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-032-001/118
(BARGAON RYT)
|
1745005000NRG24200720230645930
|
20/07/2023
|
RAJENDRA
|
1745005WL022091
|
RAJENDRA
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-032-001/13
(BARGAON RYT)
|
1745005000NRG24200720230645942
|
20/07/2023
|
SUKAVARIYA
|
1745005WL022091
|
SUKAVARIYA
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SUKAVARIYA
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-032-001/137
(BARGAON RYT)
|
1745005000NRG24200720230645948
|
20/07/2023
|
Amratiya
|
1745005WL022091
|
Amratiya
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Amratiya
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-032-001/145
(BARGAON RYT)
|
1745005000NRG24200720230645956
|
20/07/2023
|
Kes Lal
|
1745005WL022091
|
Kes Lal
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
KesLal
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-032-001/152-A
(BARGAON RYT)
|
1745005000NRG24200720230645962
|
20/07/2023
|
RAJA
|
1745005WL022091
|
RAJA
|
00045
|
BARB0DINDIN
|
190
|
190
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-032-001/153-A
(BARGAON RYT)
|
1745005000NRG24200720230645964
|
20/07/2023
|
SAMHAR SINGH
|
1745005WL022091
|
SAMHAR SINGH
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SAMHARSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-032-001/155
(BARGAON RYT)
|
1745005000NRG24200720230645965
|
20/07/2023
|
RAMKALI
|
1745005WL022091
|
RAMKALI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-032-001/158
(BARGAON RYT)
|
1745005000NRG24200720230645967
|
20/07/2023
|
Indria bai
|
1745005WL022091
|
Indria bai
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Indriabai
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-032-001/161
(BARGAON RYT)
|
1745005000NRG24200720230645972
|
20/07/2023
|
PANKIN BAI
|
1745005WL022091
|
PANKIN BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
PANKINBAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-032-001/176
(BARGAON RYT)
|
1745005000NRG24200720230645975
|
20/07/2023
|
PARWATI BAI
|
1745005WL022091
|
PARWATI BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-032-001/18-b
(BARGAON RYT)
|
1745005000NRG24200720230645980
|
20/07/2023
|
ANITA BAI
|
1745005WL022091
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-032-001/20-a
(BARGAON RYT)
|
1745005000NRG24200720230645984
|
20/07/2023
|
KANTI MARKAM
|
1745005WL022091
|
KANTI MARKAM
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
KANTIMARKAM
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-032-001/20-C
(BARGAON RYT)
|
1745005000NRG24200720230645985
|
20/07/2023
|
SUKVARIYA
|
1745005WL022091
|
SUKVARIYA
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SUKVARIYA
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-032-001/21-C
(BARGAON RYT)
|
1745005000NRG24200720230645988
|
20/07/2023
|
Dropti Bai
|
1745005WL022091
|
Dropti Bai
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
DroptiBai
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-032-001/37
(BARGAON RYT)
|
1745005000NRG24200720230646003
|
20/07/2023
|
PANCHAM
|
1745005WL022091
|
PANCHAM
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
PANCHAM
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-032-001/45-A
(BARGAON RYT)
|
1745005000NRG24200720230646016
|
20/07/2023
|
Amita Bai
|
1745005WL022091
|
Amita Bai
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
AmitaBai
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-032-001/47-C
(BARGAON RYT)
|
1745005000NRG24200720230646020
|
20/07/2023
|
AMAR SINGH
|
1745005WL022091
|
AMAR SINGH
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-032-001/55-a
(BARGAON RYT)
|
1745005000NRG24200720230646031
|
20/07/2023
|
BABLI BAI
|
1745005WL022091
|
BABLI BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
BABLIBAI
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-032-001/64
(BARGAON RYT)
|
1745005000NRG24200720230646034
|
20/07/2023
|
Mahoo Bai
|
1745005WL022091
|
Mahoo Bai
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MahooBai
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-032-001/69-B
(BARGAON RYT)
|
1745005000NRG24200720230646039
|
20/07/2023
|
SURAINTI
|
1745005WL022091
|
SURAINTI
|
00045
|
BARB0DINDIN
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
SURAINTI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-032-001/78-A
(BARGAON RYT)
|
1745005000NRG24200720230646049
|
20/07/2023
|
KRASHNA BAI
|
1745005WL022091
|
KRASHNA BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
KRASHNABAI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-032-001/8-B
(BARGAON RYT)
|
1745005000NRG24200720230646054
|
20/07/2023
|
MUNNI BAI
|
1745005WL022091
|
MUNNI BAI
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-032-001/87-A
(BARGAON RYT)
|
1745005000NRG24200720230646065
|
20/07/2023
|
Braspatiya
|
1745005WL022091
|
Braspatiya
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Braspatiya
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-032-001/88-B
(BARGAON RYT)
|
1745005000NRG24200720230646069
|
20/07/2023
|
Foolsat
|
1745005WL022091
|
Foolsat
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Foolsat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-032-001/133
(BARGAON RYT)
|
1745005000NRG24200720230645944
|
20/07/2023
|
RAMSIYA
|
1745005WL022091
|
RAMSIYA
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
29
|
SAMNAPUR
|
MP-45-005-032-001/38-B
(BARGAON RYT)
|
1745005000NRG24200720230646006
|
20/07/2023
|
REVAVATI
|
1745005WL022091
|
REVAVATI
|
00089
|
CBIN0283015
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
REVAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-032-001/100
(BARGAON RYT)
|
1745005000NRG24200720230645916
|
20/07/2023
|
DEERAT
|
1745005WL022091
|
DEERAT
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
DEERAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-032-001/104
(BARGAON RYT)
|
1745005000NRG24200720230645918
|
20/07/2023
|
SUKHE RAM
|
1745005WL022091
|
SUKHE RAM
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
SUKHERAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-032-001/104-a
(BARGAON RYT)
|
1745005000NRG24200720230645919
|
20/07/2023
|
SANKAR SINGH
|
1745005WL022091
|
SANKAR SINGH
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-032-001/105
(BARGAON RYT)
|
1745005000NRG24200720230645920
|
20/07/2023
|
RAJU SINGH
|
1745005WL022091
|
RAJU SINGH
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-032-001/108-a
(BARGAON RYT)
|
1745005000NRG24200720230645922
|
20/07/2023
|
Mukesh Kumar
|
1745005WL022091
|
Mukesh Kumar
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-032-001/112
(BARGAON RYT)
|
1745005000NRG24200720230645924
|
20/07/2023
|
Patiram
|
1745005WL022091
|
Patiram
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-032-001/113
(BARGAON RYT)
|
1745005000NRG24200720230645926
|
20/07/2023
|
MATEYA BAI
|
1745005WL022091
|
MATEYA BAI
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
MATEYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-032-001/115
(BARGAON RYT)
|
1745005000NRG24200720230645927
|
20/07/2023
|
Virendra Singh
|
1745005WL022091
|
Virendra Singh
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-032-001/116
(BARGAON RYT)
|
1745005000NRG24200720230645928
|
20/07/2023
|
Choti bai
|
1745005WL022091
|
Choti bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-032-001/121
(BARGAON RYT)
|
1745005000NRG24200720230645933
|
20/07/2023
|
Bhaghwatiya bai
|
1745005WL022091
|
Bhaghwatiya bai
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Bhaghwatiyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-032-001/122
(BARGAON RYT)
|
1745005000NRG24200720230645934
|
20/07/2023
|
Chabli bai
|
1745005WL022091
|
Chabli bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Chablibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-032-001/125
(BARGAON RYT)
|
1745005000NRG24200720230645935
|
20/07/2023
|
Radhesyam
|
1745005WL022091
|
Radhesyam
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-032-001/125-A
(BARGAON RYT)
|
1745005000NRG24200720230645936
|
20/07/2023
|
LAHER SINGH
|
1745005WL022091
|
LAHER SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
LAHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-032-001/126
(BARGAON RYT)
|
1745005000NRG24200720230645938
|
20/07/2023
|
Bhaddhu singh
|
1745005WL022091
|
Bhaddhu singh
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Bhaddhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
SAMNAPUR
|
MP-45-005-032-001/126
(BARGAON RYT)
|
1745005000NRG24200720230645939
|
20/07/2023
|
Fagni bai
|
1745005WL022091
|
Fagni bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-032-001/132
(BARGAON RYT)
|
1745005000NRG24200720230645943
|
20/07/2023
|
Bhaghwatiya bai
|
1745005WL022091
|
Bhaghwatiya bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Bhaghwatiyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-032-001/134
(BARGAON RYT)
|
1745005000NRG24200720230645945
|
20/07/2023
|
SUBHIYA
|
1745005WL022091
|
SUBHIYA
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
SUBHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-032-001/135
(BARGAON RYT)
|
1745005000NRG24200720230645946
|
20/07/2023
|
LAXMI
|
1745005WL022091
|
LAXMI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-032-001/136
(BARGAON RYT)
|
1745005000NRG24200720230645947
|
20/07/2023
|
Bisahen bai
|
1745005WL022091
|
Bisahen bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Bisahenbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-032-001/138-a
(BARGAON RYT)
|
1745005000NRG24200720230645950
|
20/07/2023
|
RAM CHARAN
|
1745005WL022091
|
RAM CHARAN
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-032-001/139
(BARGAON RYT)
|
1745005000NRG24200720230645952
|
20/07/2023
|
AMARU
|
1745005WL022091
|
AMARU
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-032-001/141
(BARGAON RYT)
|
1745005000NRG24200720230645953
|
20/07/2023
|
MAHESH
|
1745005WL022091
|
MAHESH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-032-001/142
(BARGAON RYT)
|
1745005000NRG24200720230645954
|
20/07/2023
|
Suresh
|
1745005WL022091
|
Suresh
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-032-001/144
(BARGAON RYT)
|
1745005000NRG24200720230645955
|
20/07/2023
|
SARASWATI BAI
|
1745005WL022091
|
SARASWATI BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-032-001/146
(BARGAON RYT)
|
1745005000NRG24200720230645957
|
20/07/2023
|
MAHES
|
1745005WL022091
|
MAHES
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-032-001/146
(BARGAON RYT)
|
1745005000NRG24200720230645958
|
20/07/2023
|
NANI BAI
|
1745005WL022091
|
NANI BAI
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
28/07/2023
|
|
209940123
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-032-001/148
(BARGAON RYT)
|
1745005000NRG24200720230645960
|
20/07/2023
|
Hare singh
|
1745005WL022091
|
Hare singh
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-032-001/149
(BARGAON RYT)
|
1745005000NRG24200720230645961
|
20/07/2023
|
Suklata bai
|
1745005WL022091
|
Suklata bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Suklatabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-032-001/153
(BARGAON RYT)
|
1745005000NRG24200720230645963
|
20/07/2023
|
Samwati
|
1745005WL022091
|
Samwati
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Samwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-032-001/159
(BARGAON RYT)
|
1745005000NRG24200720230645968
|
20/07/2023
|
Shiv Kumar
|
1745005WL022091
|
Shiv Kumar
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-032-001/16
(BARGAON RYT)
|
1745005000NRG24200720230645969
|
20/07/2023
|
CHINTA
|
1745005WL022091
|
CHINTA
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-032-001/160-A
(BARGAON RYT)
|
1745005000NRG24200720230645970
|
20/07/2023
|
JAMUNA BAI
|
1745005WL022091
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-032-001/17
(BARGAON RYT)
|
1745005000NRG24200720230645973
|
20/07/2023
|
SHIVLAL
|
1745005WL022091
|
SHIVLAL
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-032-001/175
(BARGAON RYT)
|
1745005000NRG24200720230645974
|
20/07/2023
|
SUKWARIYA BAI
|
1745005WL022091
|
SUKWARIYA BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SUKWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-032-001/176-A
(BARGAON RYT)
|
1745005000NRG24200720230645976
|
20/07/2023
|
DILESHWAR
|
1745005WL022091
|
DILESHWAR
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-032-001/18-a
(BARGAON RYT)
|
1745005000NRG24200720230645979
|
20/07/2023
|
JAGELAL
|
1745005WL022091
|
JAGELAL
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
JAGELAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-032-001/20-D
(BARGAON RYT)
|
1745005000NRG24200720230645986
|
20/07/2023
|
LAKHAN
|
1745005WL022091
|
LAKHAN
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-032-001/21
(BARGAON RYT)
|
1745005000NRG24200720230645987
|
20/07/2023
|
Manu singh
|
1745005WL022091
|
Manu singh
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Manusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-032-001/23-A
(BARGAON RYT)
|
1745005000NRG24200720230645991
|
20/07/2023
|
Dayaram
|
1745005WL022091
|
Dayaram
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-032-001/25
(BARGAON RYT)
|
1745005000NRG24200720230645992
|
20/07/2023
|
SAMWATI
|
1745005WL022091
|
SAMWATI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SAMWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-032-001/30
(BARGAON RYT)
|
1745005000NRG24200720230645994
|
20/07/2023
|
Sukha lal
|
1745005WL022091
|
Sukha lal
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-032-001/30-B
(BARGAON RYT)
|
1745005000NRG24200720230645995
|
20/07/2023
|
Kamal singh
|
1745005WL022091
|
Kamal singh
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-032-001/31
(BARGAON RYT)
|
1745005000NRG24200720230645996
|
20/07/2023
|
Fhulmat bai
|
1745005WL022091
|
Fhulmat bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Fhulmatbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-032-001/32
(BARGAON RYT)
|
1745005000NRG24200720230645997
|
20/07/2023
|
SIHARE SINGH
|
1745005WL022091
|
SIHARE SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SIHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-032-001/34
(BARGAON RYT)
|
1745005000NRG24200720230645999
|
20/07/2023
|
RAMESH
|
1745005WL022091
|
RAMESH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-032-001/38
(BARGAON RYT)
|
1745005000NRG24200720230646004
|
20/07/2023
|
HAJARE
|
1745005WL022091
|
HAJARE
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
HAJARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-032-001/39
(BARGAON RYT)
|
1745005000NRG24200720230646007
|
20/07/2023
|
JAGHATIYA
|
1745005WL022091
|
JAGHATIYA
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
JAGHATIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-032-001/40
(BARGAON RYT)
|
1745005000NRG24200720230646008
|
20/07/2023
|
Bhagvatiya bai
|
1745005WL022091
|
Bhagvatiya bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Bhagvatiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-032-001/42
(BARGAON RYT)
|
1745005000NRG24200720230646011
|
20/07/2023
|
Geeta bai
|
1745005WL022091
|
Geeta bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-032-001/43
(BARGAON RYT)
|
1745005000NRG24200720230646012
|
20/07/2023
|
MAN SINGH
|
1745005WL022091
|
MAN SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-032-001/44-A
(BARGAON RYT)
|
1745005000NRG24200720230646014
|
20/07/2023
|
RAMKALI BAI
|
1745005WL022091
|
RAMKALI BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-032-001/46
(BARGAON RYT)
|
1745005000NRG24200720230646017
|
20/07/2023
|
RAM SINGH
|
1745005WL022091
|
RAM SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-032-001/47-B
(BARGAON RYT)
|
1745005000NRG24200720230646019
|
20/07/2023
|
AMAR LAL
|
1745005WL022091
|
AMAR LAL
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-032-001/47-D
(BARGAON RYT)
|
1745005000NRG24200720230646021
|
20/07/2023
|
SHIVWATI
|
1745005WL022091
|
SHIVWATI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SHIVWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-032-001/5
(BARGAON RYT)
|
1745005000NRG24200720230646022
|
20/07/2023
|
CHHOK SINGH
|
1745005WL022091
|
CHHOK SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
CHHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-032-001/51
(BARGAON RYT)
|
1745005000NRG24200720230646024
|
20/07/2023
|
Johan singh
|
1745005WL022091
|
Johan singh
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Johansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-032-001/51-A
(BARGAON RYT)
|
1745005000NRG24200720230646025
|
20/07/2023
|
NANDA SINGH
|
1745005WL022091
|
NANDA SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-032-001/52
(BARGAON RYT)
|
1745005000NRG24200720230646026
|
20/07/2023
|
SANTOSH
|
1745005WL022091
|
SANTOSH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-032-001/59
(BARGAON RYT)
|
1745005000NRG24200720230646032
|
20/07/2023
|
Dal singh
|
1745005WL022091
|
Dal singh
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
28/07/2023
|
|
209940123
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-032-001/64
(BARGAON RYT)
|
1745005000NRG24200720230646033
|
20/07/2023
|
SHIVBAGAT
|
1745005WL022091
|
SHIVBAGAT
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SHIVBAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-032-001/68
(BARGAON RYT)
|
1745005000NRG24200720230646036
|
20/07/2023
|
AMARTIYA
|
1745005WL022091
|
AMARTIYA
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
AMARTIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-032-001/68
(BARGAON RYT)
|
1745005000NRG24200720230646037
|
20/07/2023
|
Rameswari
|
1745005WL022091
|
Rameswari
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-032-001/71
(BARGAON RYT)
|
1745005000NRG24200720230646041
|
20/07/2023
|
CHAMRU SINGH
|
1745005WL022091
|
CHAMRU SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-032-001/72
(BARGAON RYT)
|
1745005000NRG24200720230646042
|
20/07/2023
|
Bahadur
|
1745005WL022091
|
Bahadur
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-032-001/73
(BARGAON RYT)
|
1745005000NRG24200720230646044
|
20/07/2023
|
Dhadu lal
|
1745005WL022091
|
Dhadu lal
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
28/07/2023
|
|
209940123
|
|
Dhadulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-032-001/73-B
(BARGAON RYT)
|
1745005000NRG24200720230646046
|
20/07/2023
|
KAMALWATI
|
1745005WL022091
|
KAMALWATI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-032-001/74
(BARGAON RYT)
|
1745005000NRG24200720230646047
|
20/07/2023
|
AMRAT SINGH
|
1745005WL022091
|
AMRAT SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
AMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-032-001/79-a
(BARGAON RYT)
|
1745005000NRG24200720230646051
|
20/07/2023
|
Vimla bai
|
1745005WL022091
|
Vimla bai
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-032-001/79-B
(BARGAON RYT)
|
1745005000NRG24200720230646052
|
20/07/2023
|
OMTEE
|
1745005WL022091
|
OMTEE
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
OMTEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-032-001/80
(BARGAON RYT)
|
1745005000NRG24200720230646055
|
20/07/2023
|
FOOLVATI
|
1745005WL022091
|
FOOLVATI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-032-001/80-a
(BARGAON RYT)
|
1745005000NRG24200720230646056
|
20/07/2023
|
SAMWATI
|
1745005WL022091
|
SAMWATI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SAMWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-032-001/80-C
(BARGAON RYT)
|
1745005000NRG24200720230646058
|
20/07/2023
|
DHANSAY
|
1745005WL022091
|
DHANSAY
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-032-001/82-a
(BARGAON RYT)
|
1745005000NRG24200720230646060
|
20/07/2023
|
BIHARI
|
1745005WL022091
|
BIHARI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
BIHARI
|
BANK OF BARODA(606985)
|
|
103
|
SAMNAPUR
|
MP-45-005-032-001/85
(BARGAON RYT)
|
1745005000NRG24200720230646062
|
20/07/2023
|
GHAMER SINGH
|
1745005WL022091
|
GHAMER SINGH
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
28/07/2023
|
|
209940123
|
|
GHAMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-032-001/86
(BARGAON RYT)
|
1745005000NRG24200720230646063
|
20/07/2023
|
SAMAR SINGH
|
1745005WL022091
|
SAMAR SINGH
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
SAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-032-001/87
(BARGAON RYT)
|
1745005000NRG24200720230646064
|
20/07/2023
|
MULLI BAI
|
1745005WL022091
|
MULLI BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-032-001/88-a
(BARGAON RYT)
|
1745005000NRG24200720230646068
|
20/07/2023
|
JAIN SINGH
|
1745005WL022091
|
JAIN SINGH
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
JAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-032-001/92-B
(BARGAON RYT)
|
1745005000NRG24200720230646070
|
20/07/2023
|
RAMOTIN BAI
|
1745005WL022091
|
RAMOTIN BAI
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RAMOTINBAI
|
BANK OF BARODA(606985)
|
|
108
|
SAMNAPUR
|
MP-45-005-032-001/94
(BARGAON RYT)
|
1745005000NRG24200720230646072
|
20/07/2023
|
DAN SINGH
|
1745005WL022091
|
DAN SINGH
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
DANSINGH
|
BANK OF BARODA(606985)
|
|
109
|
SAMNAPUR
|
MP-45-005-032-001/95
(BARGAON RYT)
|
1745005000NRG24200720230646073
|
20/07/2023
|
BHADRI BAI
|
1745005WL022091
|
BHADRI BAI
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
BHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-032-001/97-a
(BARGAON RYT)
|
1745005000NRG24200720230646074
|
20/07/2023
|
Janki bai
|
1745005WL022091
|
Janki bai
|
00415
|
SBIN0005511
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-032-001/97-B
(BARGAON RYT)
|
1745005000NRG24200720230646075
|
20/07/2023
|
ANIL KUMAR
|
1745005WL022091
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-032-001/98
(BARGAON RYT)
|
1745005000NRG24200720230646076
|
20/07/2023
|
KATTO BAI
|
1745005WL022091
|
KATTO BAI
|
00415
|
SBIN0005511
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-032-001/99
(BARGAON RYT)
|
1745005000NRG24200720230646077
|
20/07/2023
|
INDRA WATI
|
1745005WL022091
|
INDRA WATI
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
28/07/2023
|
|
209940123
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-032-001/99-a
(BARGAON RYT)
|
1745005000NRG24200720230646078
|
20/07/2023
|
HEM SINGH
|
1745005WL022091
|
HEM SINGH
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
28/07/2023
|
|
209940123
|
|
HEMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
115
|
SAMNAPUR
|
MP-45-005-032-001/125-B
(BARGAON RYT)
|
1745005000NRG24200720230645937
|
20/07/2023
|
ARCHNA
|
1745005WL022091
|
ARCHNA
|
00468
|
UBIN0559482
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
ARCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SAMNAPUR
|
MP-45-005-032-001/32-B
(BARGAON RYT)
|
1745005000NRG24200720230645998
|
20/07/2023
|
JAGMOHAN SINGH
|
1745005WL022091
|
JAGMOHAN SINGH
|
00468
|
UBIN0559482
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
JAGMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
117
|
SAMNAPUR
|
MP-45-005-032-001/18
(BARGAON RYT)
|
1745005000NRG24200720230645978
|
20/07/2023
|
Parmu singh
|
1745005WL022091
|
Parmu singh
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Parmusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SAMNAPUR
|
MP-45-005-032-001/19
(BARGAON RYT)
|
1745005000NRG24200720230645981
|
20/07/2023
|
SHIVRAJ
|
1745005WL022091
|
SHIVRAJ
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-032-001/2
(BARGAON RYT)
|
1745005000NRG24200720230645982
|
20/07/2023
|
DHANWATI
|
1745005WL022091
|
DHANWATI
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
DHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAMNAPUR
|
MP-45-005-032-001/22
(BARGAON RYT)
|
1745005000NRG24200720230645989
|
20/07/2023
|
PYARE
|
1745005WL022091
|
PYARE
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-032-001/23
(BARGAON RYT)
|
1745005000NRG24200720230645990
|
20/07/2023
|
Salik ram
|
1745005WL022091
|
Salik ram
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-032-001/45
(BARGAON RYT)
|
1745005000NRG24200720230646015
|
20/07/2023
|
MANTE
|
1745005WL022091
|
MANTE
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MANTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAMNAPUR
|
MP-45-005-032-001/50
(BARGAON RYT)
|
1745005000NRG24200720230646023
|
20/07/2023
|
BISSU
|
1745005WL022091
|
BISSU
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
BISSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SAMNAPUR
|
MP-45-005-032-001/54
(BARGAON RYT)
|
1745005000NRG24200720230646029
|
20/07/2023
|
SEMLAL
|
1745005WL022091
|
SEMLAL
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-032-001/54-a
(BARGAON RYT)
|
1745005000NRG24200720230646030
|
20/07/2023
|
MANGAL SINGH
|
1745005WL022091
|
MANGAL SINGH
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
126
|
SAMNAPUR
|
MP-45-005-032-001/10-a
(BARGAON RYT)
|
1745005000NRG24200720230645915
|
20/07/2023
|
MAKHAN
|
1745005WL022091
|
MAKHAN
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SAMNAPUR
|
MP-45-005-032-001/119
(BARGAON RYT)
|
1745005000NRG24200720230645931
|
20/07/2023
|
Manik lal
|
1745005WL022091
|
Manik lal
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Maniklal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-032-001/28
(BARGAON RYT)
|
1745005000NRG24200720230645993
|
20/07/2023
|
BIR
|
1745005WL022091
|
BIR
|
00697
|
BKID0MG1336
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
BIR
|
BANK OF BARODA(606985)
|
|
129
|
SAMNAPUR
|
MP-45-005-032-001/8-a
(BARGAON RYT)
|
1745005000NRG24200720230646053
|
20/07/2023
|
Lal Singh
|
1745005WL022091
|
Lal Singh
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SAMNAPUR
|
MP-45-005-032-001/80-b
(BARGAON RYT)
|
1745005000NRG24200720230646057
|
20/07/2023
|
Lalita Bai
|
1745005WL022091
|
Lalita Bai
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-032-001/93
(BARGAON RYT)
|
1745005000NRG24200720230646071
|
20/07/2023
|
Pundilal
|
1745005WL022091
|
Pundilal
|
00697
|
BKID0MG1336
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
Pundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
132
|
SAMNAPUR
|
MP-45-005-032-001/117-a
(BARGAON RYT)
|
1745005000NRG24200720230645929
|
20/07/2023
|
KHASHI
|
1745005WL022091
|
KHASHI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
KHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SAMNAPUR
|
MP-45-005-032-001/138
(BARGAON RYT)
|
1745005000NRG24200720230645949
|
20/07/2023
|
RMATIYA
|
1745005WL022091
|
RMATIYA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
RMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-032-001/35
(BARGAON RYT)
|
1745005000NRG24200720230646001
|
20/07/2023
|
BAJRAHIN BAI
|
1745005WL022091
|
BAJRAHIN BAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
BAJRAHINBAI
|
BANK OF BARODA(606985)
|
|
135
|
SAMNAPUR
|
MP-45-005-032-001/47
(BARGAON RYT)
|
1745005000NRG24200720230646018
|
20/07/2023
|
SUKHAYA
|
1745005WL022091
|
SUKHAYA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/07/2023
|
|
209940123
|
|
SUKHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-032-001/69
(BARGAON RYT)
|
1745005000NRG24200720230646038
|
20/07/2023
|
RATIYA BAI
|
1745005WL022091
|
RATIYA BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
28/07/2023
|
|
209940123
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|