|
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-45-005-033-001/24-B
(KHAMA)
|
1745005033NRG24300520230223577
|
30/05/2023
|
SHYAMKALI
|
1745005033WL009191
|
SHYAMKALI
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SHYAMKALI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-033-001/272-C
(KHAMA)
|
1745005033NRG24300520230223585
|
30/05/2023
|
RAMLALI
|
1745005033WL009191
|
RAMLALI
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-033-001/270-A
(KHAMA)
|
1745005033NRG24300520230223583
|
30/05/2023
|
POOJA BAI
|
1745005033WL009191
|
POOJA BAI
|
00176
|
IDIB000D070
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
POOJABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-033-001/103
(KHAMA)
|
1745005033NRG24300520230223513
|
30/05/2023
|
BISIYA BAI
|
1745005033WL009191
|
BISIYA BAI
|
00415
|
SBIN0001061
|
340
|
340
|
Processed
|
05/06/2023
|
|
086860309
|
|
BISIYABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-033-001/107
(KHAMA)
|
1745005033NRG24300520230223515
|
30/05/2023
|
SAMARO BAI
|
1745005033WL009191
|
SAMARO BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-033-001/124
(KHAMA)
|
1745005033NRG24300520230223516
|
30/05/2023
|
kavita dhurwe
|
1745005033WL009191
|
kavita dhurwe
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
kavitadhurwe
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-033-001/125
(KHAMA)
|
1745005033NRG24300520230223517
|
30/05/2023
|
KUVARIYA
|
1745005033WL009191
|
KUVARIYA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-033-001/125-A
(KHAMA)
|
1745005033NRG24300520230223518
|
30/05/2023
|
SUMANTRI BAI
|
1745005033WL009191
|
SUMANTRI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-033-001/127
(KHAMA)
|
1745005033NRG24300520230223519
|
30/05/2023
|
KUSUM BAI
|
1745005033WL009191
|
KUSUM BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-033-001/128
(KHAMA)
|
1745005033NRG24300520230223520
|
30/05/2023
|
JAY SINGH
|
1745005033WL009191
|
JAY SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-033-001/128
(KHAMA)
|
1745005033NRG24300520230223521
|
30/05/2023
|
LALVATI
|
1745005033WL009191
|
LALVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-033-001/13
(KHAMA)
|
1745005033NRG24300520230223523
|
30/05/2023
|
KALI BAI
|
1745005033WL009191
|
KALI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-033-001/130
(KHAMA)
|
1745005033NRG24300520230223524
|
30/05/2023
|
NARBDIYA
|
1745005033WL009191
|
NARBDIYA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
NARBDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-033-001/134
(KHAMA)
|
1745005033NRG24300520230223525
|
30/05/2023
|
FOOLMATI
|
1745005033WL009191
|
FOOLMATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-033-001/140
(KHAMA)
|
1745005033NRG24300520230223527
|
30/05/2023
|
RAMSINGH
|
1745005033WL009191
|
RAMSINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-033-001/140-A
(KHAMA)
|
1745005033NRG24300520230223528
|
30/05/2023
|
LAL SINGH
|
1745005033WL009191
|
LAL SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-033-001/140-A
(KHAMA)
|
1745005033NRG24300520230223529
|
30/05/2023
|
TARA VATI
|
1745005033WL009191
|
TARA VATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-033-001/140-B
(KHAMA)
|
1745005033NRG24300520230223530
|
30/05/2023
|
RAJKUMARI
|
1745005033WL009191
|
RAJKUMARI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-033-001/142
(KHAMA)
|
1745005033NRG24300520230223531
|
30/05/2023
|
ANUSUIYA BAI
|
1745005033WL009191
|
ANUSUIYA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-033-001/144
(KHAMA)
|
1745005033NRG24300520230223532
|
30/05/2023
|
jhammi bai
|
1745005033WL009191
|
jhammi bai
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
jhammibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-033-001/145
(KHAMA)
|
1745005033NRG24300520230223533
|
30/05/2023
|
Goda bai
|
1745005033WL009191
|
Goda bai
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
Godabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-033-001/153
(KHAMA)
|
1745005033NRG24300520230223534
|
30/05/2023
|
MURAT
|
1745005033WL009191
|
MURAT
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-033-001/153
(KHAMA)
|
1745005033NRG24300520230223535
|
30/05/2023
|
SATYAVATI
|
1745005033WL009191
|
SATYAVATI
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-033-001/157
(KHAMA)
|
1745005033NRG24300520230223536
|
30/05/2023
|
BHAGVATI
|
1745005033WL009191
|
BHAGVATI
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-033-001/159
(KHAMA)
|
1745005033NRG24300520230223537
|
30/05/2023
|
KALI BAI
|
1745005033WL009191
|
KALI BAI
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-033-001/160
(KHAMA)
|
1745005033NRG24300520230223538
|
30/05/2023
|
SHIVBATI
|
1745005033WL009191
|
SHIVBATI
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-033-001/163-A
(KHAMA)
|
1745005033NRG24300520230223539
|
30/05/2023
|
MAYA
|
1745005033WL009191
|
MAYA
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-033-001/163-B
(KHAMA)
|
1745005033NRG24300520230223540
|
30/05/2023
|
AYAT BAI
|
1745005033WL009191
|
AYAT BAI
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
AYATBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-033-001/164
(KHAMA)
|
1745005033NRG24300520230223541
|
30/05/2023
|
BHEEMSEN VASPE
|
1745005033WL009191
|
BHEEMSEN VASPE
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHEEMSENVASPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-033-001/164-A
(KHAMA)
|
1745005033NRG24300520230223542
|
30/05/2023
|
DAWARKA PRASHAD
|
1745005033WL009191
|
DAWARKA PRASHAD
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
DAWARKAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-033-001/164-B
(KHAMA)
|
1745005033NRG24300520230223544
|
30/05/2023
|
AMERIKA
|
1745005033WL009191
|
AMERIKA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
AMERIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-033-001/166
(KHAMA)
|
1745005033NRG24300520230223545
|
30/05/2023
|
CHAMRIN BAI
|
1745005033WL009191
|
CHAMRIN BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-033-001/172-B
(KHAMA)
|
1745005033NRG24300520230223547
|
30/05/2023
|
VIRENDRA
|
1745005033WL009191
|
VIRENDRA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
VIRENDRA
|
INDIAN BANK(607105)
|
|
34
|
SAMNAPUR
|
MP-45-005-033-001/178
(KHAMA)
|
1745005033NRG24300520230223548
|
30/05/2023
|
Gouri bai
|
1745005033WL009191
|
Gouri bai
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
Gouribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-033-001/180
(KHAMA)
|
1745005033NRG24300520230223549
|
30/05/2023
|
RAMPYARI
|
1745005033WL009191
|
RAMPYARI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-033-001/181-B
(KHAMA)
|
1745005033NRG24300520230223550
|
30/05/2023
|
CHAIN SINGH
|
1745005033WL009191
|
CHAIN SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-033-001/181-B
(KHAMA)
|
1745005033NRG24300520230223551
|
30/05/2023
|
DURGA BAI
|
1745005033WL009191
|
DURGA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-033-001/184
(KHAMA)
|
1745005033NRG24300520230223552
|
30/05/2023
|
BHAGVATI
|
1745005033WL009191
|
BHAGVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-033-001/185
(KHAMA)
|
1745005033NRG24300520230223553
|
30/05/2023
|
CHOBHI SINGH
|
1745005033WL009191
|
CHOBHI SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
CHOBHISINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-033-001/185-A
(KHAMA)
|
1745005033NRG24300520230223554
|
30/05/2023
|
RANI
|
1745005033WL009191
|
RANI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-033-001/185-B
(KHAMA)
|
1745005033NRG24300520230223555
|
30/05/2023
|
GANGOTRI BAI
|
1745005033WL009191
|
GANGOTRI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-033-001/188
(KHAMA)
|
1745005033NRG24300520230223556
|
30/05/2023
|
SHANKARI
|
1745005033WL009191
|
SHANKARI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-033-001/189
(KHAMA)
|
1745005033NRG24300520230223558
|
30/05/2023
|
CHAMELI
|
1745005033WL009191
|
CHAMELI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-033-001/189
(KHAMA)
|
1745005033NRG24300520230223557
|
30/05/2023
|
RAMGOPAL
|
1745005033WL009191
|
RAMGOPAL
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-033-001/191
(KHAMA)
|
1745005033NRG24300520230223559
|
30/05/2023
|
GANGOTRI BAI THAKUR
|
1745005033WL009191
|
GANGOTRI BAI THAKUR
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
GANGOTRIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-033-001/194
(KHAMA)
|
1745005033NRG24300520230223561
|
30/05/2023
|
SOMVATI
|
1745005033WL009191
|
SOMVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-033-001/194
(KHAMA)
|
1745005033NRG24300520230223560
|
30/05/2023
|
TILOK
|
1745005033WL009191
|
TILOK
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
TILOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-033-001/198-A
(KHAMA)
|
1745005033NRG24300520230223562
|
30/05/2023
|
KAMAL SINGH
|
1745005033WL009191
|
KAMAL SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-033-001/204
(KHAMA)
|
1745005033NRG24300520230223564
|
30/05/2023
|
GULAB
|
1745005033WL009191
|
GULAB
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-033-001/204
(KHAMA)
|
1745005033NRG24300520230223565
|
30/05/2023
|
TILAKVATI
|
1745005033WL009191
|
TILAKVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-033-001/22-A
(KHAMA)
|
1745005033NRG24300520230223567
|
30/05/2023
|
BALDAV YADAV
|
1745005033WL009191
|
BALDAV YADAV
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
BALDAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-033-001/22-A
(KHAMA)
|
1745005033NRG24300520230223568
|
30/05/2023
|
YASHODA
|
1745005033WL009191
|
YASHODA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-033-001/236
(KHAMA)
|
1745005033NRG24300520230223570
|
30/05/2023
|
GEETA BAI
|
1745005033WL009191
|
GEETA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-033-001/236
(KHAMA)
|
1745005033NRG24300520230223569
|
30/05/2023
|
LAMU SINGH
|
1745005033WL009191
|
LAMU SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-033-001/237
(KHAMA)
|
1745005033NRG24300520230223572
|
30/05/2023
|
KUTA
|
1745005033WL009191
|
KUTA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
KUTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-033-001/237
(KHAMA)
|
1745005033NRG24300520230223571
|
30/05/2023
|
SUKHRAM
|
1745005033WL009191
|
SUKHRAM
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-033-001/238-A
(KHAMA)
|
1745005033NRG24300520230223574
|
30/05/2023
|
SUDARSHAN
|
1745005033WL009191
|
SUDARSHAN
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-033-001/239
(KHAMA)
|
1745005033NRG24300520230223575
|
30/05/2023
|
SANKARLAL
|
1745005033WL009191
|
SANKARLAL
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-033-001/240
(KHAMA)
|
1745005033NRG24300520230223578
|
30/05/2023
|
MANIK LAL
|
1745005033WL009191
|
MANIK LAL
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
MANIKLAL
|
INDIAN BANK(607105)
|
|
60
|
SAMNAPUR
|
MP-45-005-033-001/263
(KHAMA)
|
1745005033NRG24300520230223579
|
30/05/2023
|
BHAGVATI
|
1745005033WL009191
|
BHAGVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-033-001/264-A
(KHAMA)
|
1745005033NRG24300520230223580
|
30/05/2023
|
SHAILKUMARI
|
1745005033WL009191
|
SHAILKUMARI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-033-001/265
(KHAMA)
|
1745005033NRG24300520230223581
|
30/05/2023
|
AINKUMARI
|
1745005033WL009191
|
AINKUMARI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
AINKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-033-001/270
(KHAMA)
|
1745005033NRG24300520230223582
|
30/05/2023
|
SUNEETA
|
1745005033WL009191
|
SUNEETA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-033-001/272-B
(KHAMA)
|
1745005033NRG24300520230223584
|
30/05/2023
|
SUSHILA BAI
|
1745005033WL009191
|
SUSHILA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-033-001/274
(KHAMA)
|
1745005033NRG24300520230223586
|
30/05/2023
|
BHAGVATIYA
|
1745005033WL009191
|
BHAGVATIYA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHAGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-033-001/275
(KHAMA)
|
1745005033NRG24300520230223587
|
30/05/2023
|
SATYVATI
|
1745005033WL009191
|
SATYVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-033-001/276
(KHAMA)
|
1745005033NRG24300520230223588
|
30/05/2023
|
CHANDA
|
1745005033WL009191
|
CHANDA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-033-001/282-A
(KHAMA)
|
1745005033NRG24300520230223589
|
30/05/2023
|
santosh
|
1745005033WL009191
|
santosh
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-033-001/293
(KHAMA)
|
1745005033NRG24300520230223590
|
30/05/2023
|
SUMAN
|
1745005033WL009191
|
SUMAN
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-033-001/294
(KHAMA)
|
1745005033NRG24300520230223592
|
30/05/2023
|
KALA BAI
|
1745005033WL009191
|
KALA BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-033-001/299
(KHAMA)
|
1745005033NRG24300520230223594
|
30/05/2023
|
EVANTI BAI
|
1745005033WL009191
|
EVANTI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
EVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-033-001/30
(KHAMA)
|
1745005033NRG24300520230223596
|
30/05/2023
|
OMKALI
|
1745005033WL009191
|
OMKALI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
OMKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-033-001/30
(KHAMA)
|
1745005033NRG24300520230223595
|
30/05/2023
|
RAMLAL
|
1745005033WL009191
|
RAMLAL
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-033-001/304-A
(KHAMA)
|
1745005033NRG24300520230223597
|
30/05/2023
|
HARIRAM
|
1745005033WL009191
|
HARIRAM
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-033-001/304-A
(KHAMA)
|
1745005033NRG24300520230223598
|
30/05/2023
|
SUBHADRA
|
1745005033WL009191
|
SUBHADRA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-033-001/309
(KHAMA)
|
1745005033NRG24300520230223599
|
30/05/2023
|
DHANIRAM
|
1745005033WL009191
|
DHANIRAM
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-033-001/309
(KHAMA)
|
1745005033NRG24300520230223600
|
30/05/2023
|
YASHODA
|
1745005033WL009191
|
YASHODA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-033-001/40
(KHAMA)
|
1745005033NRG24300520230223602
|
30/05/2023
|
PHAGNI BAI
|
1745005033WL009191
|
PHAGNI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-033-001/40
(KHAMA)
|
1745005033NRG24300520230223601
|
30/05/2023
|
PURAN DAS
|
1745005033WL009191
|
PURAN DAS
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
PURANDAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-033-001/43-B
(KHAMA)
|
1745005033NRG24300520230223603
|
30/05/2023
|
RAJKARAN
|
1745005033WL009191
|
RAJKARAN
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-033-001/45-a
(KHAMA)
|
1745005033NRG24300520230223607
|
30/05/2023
|
MAMTA
|
1745005033WL009191
|
MAMTA
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-033-001/46
(KHAMA)
|
1745005033NRG24300520230223608
|
30/05/2023
|
BHOORIBAI
|
1745005033WL009191
|
BHOORIBAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-033-001/47
(KHAMA)
|
1745005033NRG24300520230223609
|
30/05/2023
|
RAMDYAL
|
1745005033WL009191
|
RAMDYAL
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-033-001/48
(KHAMA)
|
1745005033NRG24300520230223611
|
30/05/2023
|
SHANTI
|
1745005033WL009191
|
SHANTI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-033-001/52
(KHAMA)
|
1745005033NRG24300520230223612
|
30/05/2023
|
PITAM SINGH
|
1745005033WL009191
|
PITAM SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
PITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-033-001/52
(KHAMA)
|
1745005033NRG24300520230223613
|
30/05/2023
|
RAMBAI
|
1745005033WL009191
|
RAMBAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-033-001/53
(KHAMA)
|
1745005033NRG24300520230223615
|
30/05/2023
|
BHAGVATI
|
1745005033WL009191
|
BHAGVATI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-033-001/53
(KHAMA)
|
1745005033NRG24300520230223614
|
30/05/2023
|
SAMBHULAL
|
1745005033WL009191
|
SAMBHULAL
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-033-001/59
(KHAMA)
|
1745005033NRG24300520230223618
|
30/05/2023
|
MAHESH
|
1745005033WL009191
|
MAHESH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-033-001/6
(KHAMA)
|
1745005033NRG24300520230223620
|
30/05/2023
|
FAGNI BAI
|
1745005033WL009191
|
FAGNI BAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-033-001/6
(KHAMA)
|
1745005033NRG24300520230223619
|
30/05/2023
|
TEEKARAM
|
1745005033WL009191
|
TEEKARAM
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-033-001/80-B
(KHAMA)
|
1745005033NRG24300520230223622
|
30/05/2023
|
MADAN SINGH
|
1745005033WL009191
|
MADAN SINGH
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
MADANSINGH
|
IDBI BANK(607095)
|
|
93
|
SAMNAPUR
|
MP-45-005-033-001/9
(KHAMA)
|
1745005033NRG24300520230223623
|
30/05/2023
|
FAGUNABAI
|
1745005033WL009191
|
FAGUNABAI
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
FAGUNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74460
|
74460
|
|
|
|
|
|
|
|
|
94
|
SAMNAPUR
|
MP-45-005-033-001/105-B
(KHAMA)
|
1745005033NRG24300520230223514
|
30/05/2023
|
GANESH
|
1745005033WL009191
|
GANESH
|
00415
|
SBIN0005511
|
340
|
340
|
Processed
|
05/06/2023
|
|
086860309
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-033-001/164-B
(KHAMA)
|
1745005033NRG24300520230223543
|
30/05/2023
|
AMERIKA
|
1745005033WL009191
|
AMERIKA
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
AMERIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-033-001/238-A
(KHAMA)
|
1745005033NRG24300520230223573
|
30/05/2023
|
SUDARSHAN
|
1745005033WL009191
|
SUDARSHAN
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-033-001/239
(KHAMA)
|
1745005033NRG24300520230223576
|
30/05/2023
|
RAMNEE
|
1745005033WL009191
|
RAMNEE
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
RAMNEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-033-001/293-A
(KHAMA)
|
1745005033NRG24300520230223591
|
30/05/2023
|
manoj waspe
|
1745005033WL009191
|
manoj waspe
|
00415
|
SBIN0005511
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
manojwaspe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
99
|
SAMNAPUR
|
MP-45-005-033-001/134-B
(KHAMA)
|
1745005033NRG24300520230223526
|
30/05/2023
|
sant vati
|
1745005033WL009191
|
sant vati
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
05/06/2023
|
|
086860309
|
|
santvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|