|
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-45-005-015-003/1-B
(KHAMHI)
|
1745005015NRG24110620230329695
|
13/06/2023
|
PREM SINGH
|
1745005015WL012355
|
PREM SINGH
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
16/06/2023
|
|
383413819
|
|
PREMSINGH
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-018-001/231-A
(DEWALPUR)
|
1745005018NRG24130620230349437
|
13/06/2023
|
YASHVANT
|
1745005018WL012906
|
YASHVANT
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
16/06/2023
|
|
383413819
|
|
YASHVANT
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-041-001/363-A
(MARGAON)
|
1745005041NRG24130620230349142
|
13/06/2023
|
bholu
|
1745005041WL012898
|
bholu
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383413819
|
|
bholu
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-045-002/126-C
(AJGAR)
|
1745005000NRG24130620230345566
|
13/06/2023
|
Chetram
|
1745005WL012813
|
Chetram
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
Chetram
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-045-002/134-B
(AJGAR)
|
1745005000NRG24130620230345572
|
13/06/2023
|
Ramkumar
|
1745005WL012813
|
Ramkumar
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
Ramkumar
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-045-002/140-B
(AJGAR)
|
1745005000NRG24130620230345576
|
13/06/2023
|
KUNWARIYA
|
1745005WL012813
|
KUNWARIYA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
KUNWARIYA
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-045-002/236-C
(AJGAR)
|
1745005000NRG24130620230345597
|
13/06/2023
|
CHIRONJA
|
1745005WL012813
|
CHIRONJA
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
CHIRONJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-002-003/102-a
(BANJRA)
|
1745005000NRG24130620230345621
|
13/06/2023
|
BHURAN SINGH PARASTE
|
1745005WL012816
|
BHURAN SINGH PARASTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383413819
|
|
BHURANSINGHPARASTE
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-038-001/110
(MANIKPUR)
|
1745005038NRG24130620230348899
|
13/06/2023
|
KHEMSINGH
|
1745005038WL012896
|
KHEMSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
KHEMSINGH
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-038-001/110
(MANIKPUR)
|
1745005038NRG24130620230348900
|
13/06/2023
|
SAVITREE BAI
|
1745005038WL012896
|
SAVITREE BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
SAVITREEBAI
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-038-001/110-B
(MANIKPUR)
|
1745005038NRG24130620230348903
|
13/06/2023
|
RAJESH KUMAR RAJPOOT
|
1745005038WL012896
|
RAJESH KUMAR RAJPOOT
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
RAJESHKUMARRAJPOOT
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-038-001/120
(MANIKPUR)
|
1745005038NRG24130620230348904
|
13/06/2023
|
SUNAINA BAI THAKURIYA
|
1745005038WL012896
|
SUNAINA BAI THAKURIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
SUNAINABAITHAKURIYA
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-038-001/121-A
(MANIKPUR)
|
1745005038NRG24130620230348908
|
13/06/2023
|
RAJ kumar
|
1745005038WL012896
|
RAJ kumar
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
RAJkumar
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-038-001/122
(MANIKPUR)
|
1745005038NRG24130620230348910
|
13/06/2023
|
CHOTIBAI
|
1745005038WL012896
|
CHOTIBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
CHOTIBAI
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-038-001/146
(MANIKPUR)
|
1745005038NRG24130620230348915
|
13/06/2023
|
SAVITA BAI
|
1745005038WL012896
|
SAVITA BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/06/2023
|
|
383413819
|
|
SAVITABAI
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-038-001/148
(MANIKPUR)
|
1745005038NRG24130620230348916
|
13/06/2023
|
NARVADIYA
|
1745005038WL012896
|
NARVADIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
NARVADIYA
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-038-001/148-A
(MANIKPUR)
|
1745005038NRG24130620230348918
|
13/06/2023
|
SANTRA BAI BANWASI
|
1745005038WL012896
|
SANTRA BAI BANWASI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
SANTRABAIBANWASI
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-038-001/149
(MANIKPUR)
|
1745005038NRG24130620230348920
|
13/06/2023
|
JAMUNA BAI
|
1745005038WL012896
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
360
|
360
|
Processed
|
17/06/2023
|
|
383413819
|
|
JAMUNABAI
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-038-001/167
(MANIKPUR)
|
1745005038NRG24130620230348927
|
13/06/2023
|
ganesh singh rathour
|
1745005038WL012896
|
ganesh singh rathour
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
ganeshsinghrathour
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-038-001/167-A
(MANIKPUR)
|
1745005038NRG24130620230348928
|
13/06/2023
|
DEV VATI THAKUR
|
1745005038WL012896
|
DEV VATI THAKUR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
DEVVATITHAKUR
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-038-001/17-A
(MANIKPUR)
|
1745005038NRG24130620230348934
|
13/06/2023
|
POOJA MALGAM
|
1745005038WL012896
|
POOJA MALGAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
POOJAMALGAM
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-038-001/179-B
(MANIKPUR)
|
1745005038NRG24130620230348941
|
13/06/2023
|
ANITA BAI
|
1745005038WL012896
|
ANITA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
ANITABAI
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-038-001/18
(MANIKPUR)
|
1745005038NRG24130620230348942
|
13/06/2023
|
KAUSHILYA
|
1745005038WL012896
|
KAUSHILYA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
KAUSHILYA
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-038-001/20
(MANIKPUR)
|
1745005038NRG24130620230348952
|
13/06/2023
|
FALESH KUMAR
|
1745005038WL012896
|
FALESH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
FALESHKUMAR
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-038-001/20
(MANIKPUR)
|
1745005038NRG24130620230348951
|
13/06/2023
|
KETKI BAI
|
1745005038WL012896
|
KETKI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
KETKIBAI
|
(000000)
|
|
26
|
SAMNAPUR
|
MP-45-005-038-001/211-A
(MANIKPUR)
|
1745005038NRG24130620230348957
|
13/06/2023
|
PAHALWATI
|
1745005038WL012896
|
PAHALWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
PAHALWATI
|
(000000)
|
|
27
|
SAMNAPUR
|
MP-45-005-038-001/211-A
(MANIKPUR)
|
1745005038NRG24130620230348956
|
13/06/2023
|
PRAHLAD
|
1745005038WL012896
|
PRAHLAD
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
PRAHLAD
|
(000000)
|
|
28
|
SAMNAPUR
|
MP-45-005-038-001/214-A
(MANIKPUR)
|
1745005038NRG24130620230348959
|
13/06/2023
|
ANUSUIYA SARAIYA
|
1745005038WL012896
|
ANUSUIYA SARAIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
ANUSUIYASARAIYA
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-038-001/214-A
(MANIKPUR)
|
1745005038NRG24130620230348958
|
13/06/2023
|
OMPRAKASH
|
1745005038WL012896
|
OMPRAKASH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
OMPRAKASH
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-038-001/219
(MANIKPUR)
|
1745005038NRG24130620230348960
|
13/06/2023
|
UJARIAA
|
1745005038WL012896
|
UJARIAA
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
17/06/2023
|
|
383413819
|
|
UJARIAA
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-038-001/223
(MANIKPUR)
|
1745005038NRG24130620230348963
|
13/06/2023
|
FOOLCHAND
|
1745005038WL012896
|
FOOLCHAND
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
17/06/2023
|
|
383413819
|
|
FOOLCHAND
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-038-001/223-A
(MANIKPUR)
|
1745005038NRG24130620230348965
|
13/06/2023
|
LALSINGH
|
1745005038WL012896
|
LALSINGH
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
17/06/2023
|
|
383413819
|
|
LALSINGH
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-038-001/223-A
(MANIKPUR)
|
1745005038NRG24130620230348966
|
13/06/2023
|
SUMAN
|
1745005038WL012896
|
SUMAN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
SUMAN
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-038-001/224-A
(MANIKPUR)
|
1745005038NRG24130620230348967
|
13/06/2023
|
RADHESHYAM SARAIYA
|
1745005038WL012896
|
RADHESHYAM SARAIYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
RADHESHYAMSARAIYA
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-038-001/233
(MANIKPUR)
|
1745005038NRG24130620230348975
|
13/06/2023
|
CHETRAM
|
1745005038WL012896
|
CHETRAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
CHETRAM
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-038-001/241-A
(MANIKPUR)
|
1745005038NRG24130620230348977
|
13/06/2023
|
KANCHANLATA
|
1745005038WL012896
|
KANCHANLATA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
KANCHANLATA
|
(000000)
|
|
37
|
SAMNAPUR
|
MP-45-005-038-001/255
(MANIKPUR)
|
1745005038NRG24130620230348980
|
13/06/2023
|
ANJILA
|
1745005038WL012896
|
ANJILA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
ANJILA
|
(000000)
|
|
38
|
SAMNAPUR
|
MP-45-005-038-001/255
(MANIKPUR)
|
1745005038NRG24130620230348979
|
13/06/2023
|
NATHURAM
|
1745005038WL012896
|
NATHURAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
NATHURAM
|
(000000)
|
|
39
|
SAMNAPUR
|
MP-45-005-038-001/265
(MANIKPUR)
|
1745005038NRG24130620230348981
|
13/06/2023
|
RAMBAI
|
1745005038WL012896
|
RAMBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
RAMBAI
|
(000000)
|
|
40
|
SAMNAPUR
|
MP-45-005-038-001/302
(MANIKPUR)
|
1745005038NRG24130620230348982
|
13/06/2023
|
SANJAY
|
1745005038WL012896
|
SANJAY
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
SANJAY
|
(000000)
|
|
41
|
SAMNAPUR
|
MP-45-005-038-001/304
(MANIKPUR)
|
1745005038NRG24130620230348984
|
13/06/2023
|
NANIBAI
|
1745005038WL012896
|
NANIBAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
NANIBAI
|
(000000)
|
|
42
|
SAMNAPUR
|
MP-45-005-038-001/304-A
(MANIKPUR)
|
1745005038NRG24130620230348985
|
13/06/2023
|
KRASHN KUAMR THAKUR
|
1745005038WL012896
|
KRASHN KUAMR THAKUR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
KRASHNKUAMRTHAKUR
|
(000000)
|
|
43
|
SAMNAPUR
|
MP-45-005-038-001/306
(MANIKPUR)
|
1745005038NRG24130620230348986
|
13/06/2023
|
BHUKHAN
|
1745005038WL012896
|
BHUKHAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
BHUKHAN
|
(000000)
|
|
44
|
SAMNAPUR
|
MP-45-005-038-001/306
(MANIKPUR)
|
1745005038NRG24130620230348987
|
13/06/2023
|
MAYA BAI
|
1745005038WL012896
|
MAYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
MAYABAI
|
(000000)
|
|
45
|
SAMNAPUR
|
MP-45-005-038-001/307
(MANIKPUR)
|
1745005038NRG24130620230348989
|
13/06/2023
|
UMAWATI BAI
|
1745005038WL012896
|
UMAWATI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Rejected
|
17/06/2023
|
|
383413819
|
No Such Account
|
|
|
|
46
|
SAMNAPUR
|
MP-45-005-038-001/340-A
(MANIKPUR)
|
1745005038NRG24130620230348997
|
13/06/2023
|
LAVKUSH
|
1745005038WL012896
|
LAVKUSH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
LAVKUSH
|
(000000)
|
|
47
|
SAMNAPUR
|
MP-45-005-038-001/341
(MANIKPUR)
|
1745005038NRG24130620230348998
|
13/06/2023
|
SUKKO BAI
|
1745005038WL012896
|
SUKKO BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
SUKKOBAI
|
(000000)
|
|
48
|
SAMNAPUR
|
MP-45-005-038-001/364
(MANIKPUR)
|
1745005038NRG24130620230349005
|
13/06/2023
|
GOMTI
|
1745005038WL012896
|
GOMTI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
GOMTI
|
(000000)
|
|
49
|
SAMNAPUR
|
MP-45-005-038-001/364-A
(MANIKPUR)
|
1745005038NRG24130620230349007
|
13/06/2023
|
GODHAN
|
1745005038WL012896
|
GODHAN
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/06/2023
|
|
383413819
|
|
GODHAN
|
(000000)
|
|
50
|
SAMNAPUR
|
MP-45-005-038-001/366
(MANIKPUR)
|
1745005038NRG24130620230349010
|
13/06/2023
|
MURAT
|
1745005038WL012896
|
MURAT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
MURAT
|
(000000)
|
|
51
|
SAMNAPUR
|
MP-45-005-038-001/430
(MANIKPUR)
|
1745005038NRG24130620230349020
|
13/06/2023
|
BHAGRATI BAI
|
1745005038WL012896
|
BHAGRATI BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/06/2023
|
|
383413819
|
|
BHAGRATIBAI
|
(000000)
|
|
52
|
SAMNAPUR
|
MP-45-005-038-001/430-A
(MANIKPUR)
|
1745005038NRG24130620230349022
|
13/06/2023
|
JAMUNA BAI
|
1745005038WL012896
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
JAMUNABAI
|
(000000)
|
|
53
|
SAMNAPUR
|
MP-45-005-038-001/50-B
(MANIKPUR)
|
1745005038NRG24130620230349030
|
13/06/2023
|
GORI BAI BANWASHI
|
1745005038WL012896
|
GORI BAI BANWASHI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
GORIBAIBANWASHI
|
(000000)
|
|
54
|
SAMNAPUR
|
MP-45-005-038-001/53
(MANIKPUR)
|
1745005038NRG24130620230349032
|
13/06/2023
|
SARSWATI
|
1745005038WL012896
|
SARSWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
SARSWATI
|
(000000)
|
|
55
|
SAMNAPUR
|
MP-45-005-038-001/55
(MANIKPUR)
|
1745005038NRG24130620230349033
|
13/06/2023
|
CHINTAMANI
|
1745005038WL012896
|
CHINTAMANI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
CHINTAMANI
|
(000000)
|
|
56
|
SAMNAPUR
|
MP-45-005-038-001/55
(MANIKPUR)
|
1745005038NRG24130620230349034
|
13/06/2023
|
JHAMABAI
|
1745005038WL012896
|
JHAMABAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
JHAMABAI
|
(000000)
|
|
57
|
SAMNAPUR
|
MP-45-005-038-001/79-C
(MANIKPUR)
|
1745005038NRG24130620230349036
|
13/06/2023
|
SHURESH KUMAR
|
1745005038WL012896
|
SHURESH KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
383413819
|
|
SHURESHKUMAR
|
(000000)
|
|
58
|
SAMNAPUR
|
MP-45-005-038-001/88
(MANIKPUR)
|
1745005038NRG24130620230349038
|
13/06/2023
|
KAPURIYA
|
1745005038WL012896
|
KAPURIYA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
17/06/2023
|
|
383413819
|
|
KAPURIYA
|
(000000)
|
|
59
|
SAMNAPUR
|
MP-45-005-038-001/91
(MANIKPUR)
|
1745005038NRG24130620230349041
|
13/06/2023
|
AHEELYA
|
1745005038WL012896
|
AHEELYA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Rejected
|
17/06/2023
|
|
383413819
|
No Such Account
|
|
|
|
60
|
SAMNAPUR
|
MP-45-005-038-001/92
(MANIKPUR)
|
1745005038NRG24130620230349042
|
13/06/2023
|
Badi bai banwasi
|
1745005038WL012896
|
Badi bai banwasi
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
Badibaibanwasi
|
(000000)
|
|
61
|
SAMNAPUR
|
MP-45-005-038-001/93-A
(MANIKPUR)
|
1745005038NRG24130620230349044
|
13/06/2023
|
JANKI BAI
|
1745005038WL012896
|
JANKI BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
383413819
|
|
JANKIBAI
|
(000000)
|
|
62
|
SAMNAPUR
|
MP-45-005-040-001/236-A
(PIPARIYA)
|
1745005000NRG24130620230346622
|
13/06/2023
|
MANVATI BAI
|
1745005WL012843
|
MANVATI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
MANVATIBAI
|
(000000)
|
|
63
|
SAMNAPUR
|
MP-45-005-045-002/105
(AJGAR)
|
1745005000NRG24130620230345565
|
13/06/2023
|
RAMIHA BAI
|
1745005WL012813
|
RAMIHA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
RAMIHABAI
|
(000000)
|
|
64
|
SAMNAPUR
|
MP-45-005-045-002/126-C
(AJGAR)
|
1745005000NRG24130620230345567
|
13/06/2023
|
Pramila
|
1745005WL012813
|
Pramila
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
Pramila
|
(000000)
|
|
65
|
SAMNAPUR
|
MP-45-005-045-002/143-A
(AJGAR)
|
1745005000NRG24130620230345577
|
13/06/2023
|
Souvani
|
1745005WL012813
|
Souvani
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
Souvani
|
(000000)
|
|
66
|
SAMNAPUR
|
MP-45-005-045-002/144-A
(AJGAR)
|
1745005000NRG24130620230345580
|
13/06/2023
|
SAVITA
|
1745005WL012813
|
SAVITA
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
383413819
|
|
SAVITA
|
(000000)
|
|
67
|
SAMNAPUR
|
MP-45-005-045-002/153
(AJGAR)
|
1745005000NRG24130620230345513
|
13/06/2023
|
Sukhnandan
|
1745005WL012810
|
Sukhnandan
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
Sukhnandan
|
(000000)
|
|
68
|
SAMNAPUR
|
MP-45-005-045-002/200
(AJGAR)
|
1745005000NRG24130620230345591
|
13/06/2023
|
Tihro
|
1745005WL012813
|
Tihro
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
Tihro
|
(000000)
|
|
69
|
SAMNAPUR
|
MP-45-005-045-002/236
(AJGAR)
|
1745005000NRG24130620230345595
|
13/06/2023
|
ANGAD SINGH
|
1745005WL012813
|
ANGAD SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
ANGADSINGH
|
(000000)
|
|
70
|
SAMNAPUR
|
MP-45-005-045-002/75-D
(AJGAR)
|
1745005000NRG24130620230345521
|
13/06/2023
|
UMESH
|
1745005WL012810
|
UMESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
383413819
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
71
|
SAMNAPUR
|
MP-45-005-038-001/167
(MANIKPUR)
|
1745005038NRG24130620230348926
|
13/06/2023
|
NANI BAI
|
1745005038WL012896
|
NANI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413819
|
|
NANIBAI
|
(000000)
|
|
72
|
SAMNAPUR
|
MP-45-005-038-001/167-B
(MANIKPUR)
|
1745005038NRG24130620230348929
|
13/06/2023
|
SEEMA BAI
|
1745005038WL012896
|
SEEMA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383413819
|
|
SEEMABAI
|
(000000)
|
|
73
|
SAMNAPUR
|
MP-45-005-041-001/239-A
(MARGAON)
|
1745005041NRG24130620230349138
|
13/06/2023
|
MAMTA BAI
|
1745005041WL012898
|
MAMTA BAI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383413819
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
74
|
SAMNAPUR
|
MP-45-005-015-003/4-B
(KHAMHI)
|
1745005015NRG24110620230329708
|
13/06/2023
|
SUKHADEV
|
1745005015WL012356
|
SUKHADEV
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
16/06/2023
|
|
383413819
|
|
SUKHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
75
|
SAMNAPUR
|
MP-45-005-002-003/101-B
(BANJRA)
|
1745005000NRG24130620230345620
|
13/06/2023
|
LALITA BAI
|
1745005WL012816
|
LALITA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383413819
|
|
LALITABAI
|
(000000)
|
|
76
|
SAMNAPUR
|
MP-45-005-010-001/223
(JATADONGRI MAL)
|
1745005000NRG24130620230346751
|
13/06/2023
|
chameli bai
|
1745005WL012848
|
chameli bai
|
00697
|
BKID0MG1336
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413819
|
|
chamelibai
|
(000000)
|
|
77
|
SAMNAPUR
|
MP-45-005-018-001/115
(DEWALPUR)
|
1745005018NRG24130620230349420
|
13/06/2023
|
SHEELA BAI
|
1745005018WL012906
|
SHEELA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383413819
|
|
SHEELABAI
|
(000000)
|
|
78
|
SAMNAPUR
|
MP-45-005-018-001/141
(DEWALPUR)
|
1745005018NRG24130620230349425
|
13/06/2023
|
DROPATI BAI
|
1745005018WL012906
|
DROPATI BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383413819
|
|
DROPATIBAI
|
(000000)
|
|
79
|
SAMNAPUR
|
MP-45-005-018-001/204
(DEWALPUR)
|
1745005018NRG24130620230349433
|
13/06/2023
|
SARALA BAI
|
1745005018WL012906
|
SARALA BAI
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383413819
|
|
SARALABAI
|
(000000)
|
|
80
|
SAMNAPUR
|
MP-45-005-018-001/319
(DEWALPUR)
|
1745005018NRG24130620230349464
|
13/06/2023
|
VIMALA
|
1745005018WL012906
|
VIMALA
|
00697
|
BKID0MG1336
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383413819
|
|
VIMALA
|
(000000)
|
|
81
|
SAMNAPUR
|
MP-45-005-045-002/183-a
(AJGAR)
|
1745005000NRG24130620230345590
|
13/06/2023
|
BHAGAT SINGH
|
1745005WL012813
|
BHAGAT SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
BHAGATSINGH
|
(000000)
|
|
82
|
SAMNAPUR
|
MP-45-005-045-002/82
(AJGAR)
|
1745005000NRG24130620230345527
|
13/06/2023
|
SAILO
|
1745005WL012810
|
SAILO
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Rejected
|
16/06/2023
|
|
383413819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12337
|
12337
|
|
|
|
|
|
|
|
|
83
|
SAMNAPUR
|
MP-45-005-015-003/43
(KHAMHI)
|
1745005015NRG24110620230329711
|
13/06/2023
|
VARSH YADAV
|
1745005015WL012356
|
VARSH YADAV
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/06/2023
|
|
383413819
|
|
VARSHYADAV
|
(000000)
|
|
84
|
SAMNAPUR
|
MP-45-005-018-001/68-A
(DEWALPUR)
|
1745005018NRG24130620230349488
|
13/06/2023
|
Anjulata
|
1745005018WL012906
|
Anjulata
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383413819
|
|
Anjulata
|
(000000)
|
|
85
|
SAMNAPUR
|
MP-45-005-045-002/132-a
(AJGAR)
|
1745005000NRG24130620230345570
|
13/06/2023
|
PUNNALAL
|
1745005WL012813
|
PUNNALAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
PUNNALAL
|
(000000)
|
|
86
|
SAMNAPUR
|
MP-45-005-045-002/144
(AJGAR)
|
1745005000NRG24130620230345578
|
13/06/2023
|
JAHAR SINGH
|
1745005WL012813
|
JAHAR SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
JAHARSINGH
|
(000000)
|
|
87
|
SAMNAPUR
|
MP-45-005-045-002/151-a
(AJGAR)
|
1745005000NRG24130620230345508
|
13/06/2023
|
JAGATRAM
|
1745005WL012810
|
JAGATRAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
JAGATRAM
|
(000000)
|
|
88
|
SAMNAPUR
|
MP-45-005-045-002/151-C
(AJGAR)
|
1745005000NRG24130620230345510
|
13/06/2023
|
RAMSINGH
|
1745005WL012810
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383413819
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119415
|
119415
|
|
|
|
|
|
|
|