|
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-45-005-002-001/113-C
(BANJRA)
|
1745005002NRG24220320241780956
|
22/03/2024
|
BIDDIN BAI GOP
|
1745005002WL058411
|
BIDDIN BAI GOP
|
00032
|
UTIB0001397
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400014161
|
|
BIDDINBAIGOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-002-001/48
(BANJRA)
|
1745005002NRG24220320241780963
|
22/03/2024
|
Satybhama Gop
|
1745005002WL058411
|
Satybhama Gop
|
00032
|
UTIB0001397
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
SatybhamaGop
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-002-001/60-A
(BANJRA)
|
1745005002NRG24220320241780966
|
22/03/2024
|
BHUKLU
|
1745005002WL058411
|
BHUKLU
|
00045
|
BARB0DINDIN
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
BHUKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMNAPUR
|
MP-45-005-002-003/116-b
(BANJRA)
|
1745005002NRG24220320241780919
|
22/03/2024
|
SUNDARIYA
|
1745005002WL058406
|
SUNDARIYA
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMNAPUR
|
MP-45-005-002-003/116-D
(BANJRA)
|
1745005002NRG24220320241780923
|
22/03/2024
|
SAMVATI
|
1745005002WL058406
|
SAMVATI
|
00045
|
BARB0DINDIN
|
840
|
840
|
Processed
|
19/04/2024
|
|
400014161
|
|
SAMVATI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-002-003/44-C
(BANJRA)
|
1745005002NRG24220320241780930
|
22/03/2024
|
YUGESHWARI
|
1745005002WL058406
|
YUGESHWARI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
YUGESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-036-003/6-A
(LADWANI)
|
1745005000NRG24220320241781028
|
22/03/2024
|
SANTOSH
|
1745005WL058414
|
SANTOSH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-002-001/69-B
(BANJRA)
|
1745005002NRG24220320241780969
|
22/03/2024
|
RAJENDRA KUMAR GOP
|
1745005002WL058411
|
RAJENDRA KUMAR GOP
|
00089
|
CBIN0281548
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAJENDRAKUMARGOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-036-003/90-B
(LADWANI)
|
1745005000NRG24220320241781061
|
22/03/2024
|
RUMANI
|
1745005WL058414
|
RUMANI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-036-001/58-A
(LADWANI)
|
1745005000NRG24220320241781005
|
22/03/2024
|
JITENDRA KUMAR UDDE
|
1745005WL058414
|
JITENDRA KUMAR UDDE
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
JITENDRAKUMARUDDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-034-001/94
(KANCHANPUR)
|
1745005034NRG24220320241780948
|
22/03/2024
|
DASHARAT
|
1745005034WL058410
|
DASHARAT
|
00415
|
SBIN0001061
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
400014161
|
|
DASHARAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-034-002/146
(KANCHANPUR)
|
1745005034NRG24220320241780949
|
22/03/2024
|
SARSWATI BAI DHURWE
|
1745005034WL058410
|
SARSWATI BAI DHURWE
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400014161
|
|
SARSWATIBAIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-034-002/148
(KANCHANPUR)
|
1745005034NRG24220320241780951
|
22/03/2024
|
ALLA
|
1745005034WL058410
|
ALLA
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400014161
|
|
ALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-034-002/148
(KANCHANPUR)
|
1745005034NRG24220320241780950
|
22/03/2024
|
VISHRIAM
|
1745005034WL058410
|
VISHRIAM
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400014161
|
|
VISHRIAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-034-002/148-A
(KANCHANPUR)
|
1745005034NRG24220320241780952
|
22/03/2024
|
SRITA
|
1745005034WL058410
|
SRITA
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400014161
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-034-002/148-B
(KANCHANPUR)
|
1745005034NRG24220320241780954
|
22/03/2024
|
JYOTI DHUREWEY
|
1745005034WL058410
|
JYOTI DHUREWEY
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400014161
|
|
JYOTIDHUREWEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-034-002/148-B
(KANCHANPUR)
|
1745005034NRG24220320241780953
|
22/03/2024
|
RAMBHAGAT DHURWE
|
1745005034WL058410
|
RAMBHAGAT DHURWE
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMBHAGATDHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-002-001/113-A
(BANJRA)
|
1745005002NRG24220320241780955
|
22/03/2024
|
RAMADHAR GOP
|
1745005002WL058411
|
RAMADHAR GOP
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMADHARGOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMNAPUR
|
MP-45-005-002-001/44-B
(BANJRA)
|
1745005002NRG24220320241780960
|
22/03/2024
|
PANNA LAL
|
1745005002WL058411
|
PANNA LAL
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMNAPUR
|
MP-45-005-002-001/46-A
(BANJRA)
|
1745005002NRG24220320241780962
|
22/03/2024
|
LAMUSINGH
|
1745005002WL058411
|
LAMUSINGH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMNAPUR
|
MP-45-005-002-001/55
(BANJRA)
|
1745005002NRG24220320241780964
|
22/03/2024
|
BATTI BAI MARAVI
|
1745005002WL058411
|
BATTI BAI MARAVI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
400014161
|
|
BATTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMNAPUR
|
MP-45-005-002-001/68-A
(BANJRA)
|
1745005002NRG24220320241780967
|
22/03/2024
|
SANGITA GOP
|
1745005002WL058411
|
SANGITA GOP
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
SANGITAGOP
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-002-001/69
(BANJRA)
|
1745005002NRG24220320241780968
|
22/03/2024
|
PRIT LAL
|
1745005002WL058411
|
PRIT LAL
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
PRITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMNAPUR
|
MP-45-005-002-001/70-A
(BANJRA)
|
1745005002NRG24220320241780970
|
22/03/2024
|
Pavan
|
1745005002WL058411
|
Pavan
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-002-001/75
(BANJRA)
|
1745005002NRG24220320241780971
|
22/03/2024
|
SANTOSH KUMAR
|
1745005002WL058411
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMNAPUR
|
MP-45-005-002-001/89
(BANJRA)
|
1745005002NRG24220320241780973
|
22/03/2024
|
MAYA RAM
|
1745005002WL058411
|
MAYA RAM
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMNAPUR
|
MP-45-005-002-003/10
(BANJRA)
|
1745005002NRG24220320241780915
|
22/03/2024
|
CHHEETA BAI
|
1745005002WL058406
|
CHHEETA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
CHHEETABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAMNAPUR
|
MP-45-005-002-003/10
(BANJRA)
|
1745005002NRG24220320241780914
|
22/03/2024
|
CHHEETA BAI
|
1745005002WL058406
|
CHHEETA BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
CHHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMNAPUR
|
MP-45-005-002-003/116-a
(BANJRA)
|
1745005002NRG24220320241780918
|
22/03/2024
|
KODU
|
1745005002WL058406
|
KODU
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
KODU
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAMNAPUR
|
MP-45-005-002-003/116-a
(BANJRA)
|
1745005002NRG24220320241780917
|
22/03/2024
|
KODU SINGH
|
1745005002WL058406
|
KODU SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-002-003/116-b
(BANJRA)
|
1745005002NRG24220320241780920
|
22/03/2024
|
KAMLESH
|
1745005002WL058406
|
KAMLESH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-002-003/116-c
(BANJRA)
|
1745005002NRG24220320241780922
|
22/03/2024
|
MAHESH KUMAR
|
1745005002WL058406
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-002-003/116-c
(BANJRA)
|
1745005002NRG24220320241780921
|
22/03/2024
|
MAHESH KUMAR
|
1745005002WL058406
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-002-003/25
(BANJRA)
|
1745005002NRG24220320241780924
|
22/03/2024
|
GHANSI BAI
|
1745005002WL058406
|
GHANSI BAI
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
GHANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-002-003/25-A
(BANJRA)
|
1745005002NRG24220320241780926
|
22/03/2024
|
KOMAL SINGH
|
1745005002WL058406
|
KOMAL SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
KOMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMNAPUR
|
MP-45-005-002-003/25-A
(BANJRA)
|
1745005002NRG24220320241780925
|
22/03/2024
|
KOMAL SINGH
|
1745005002WL058406
|
KOMAL SINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-002-003/26
(BANJRA)
|
1745005002NRG24220320241780927
|
22/03/2024
|
SONSINGH
|
1745005002WL058406
|
SONSINGH
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-002-003/44-B
(BANJRA)
|
1745005002NRG24220320241780929
|
22/03/2024
|
JAMUNA BAI YADAV
|
1745005002WL058406
|
JAMUNA BAI YADAV
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
JAMUNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-002-003/44-B
(BANJRA)
|
1745005002NRG24220320241780928
|
22/03/2024
|
RAJJU SINGH YADAV
|
1745005002WL058406
|
RAJJU SINGH YADAV
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAJJUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-002-003/5
(BANJRA)
|
1745005002NRG24210320241779571
|
22/03/2024
|
LAHAR SINGH
|
1745005002WL058320
|
LAHAR SINGH
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400014161
|
|
LAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAMNAPUR
|
MP-45-005-002-003/5
(BANJRA)
|
1745005002NRG24210320241779570
|
22/03/2024
|
LAHAR SINGH
|
1745005002WL058320
|
LAHAR SINGH
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400014161
|
|
LAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-002-003/5-a
(BANJRA)
|
1745005002NRG24210320241779572
|
22/03/2024
|
SUNIL KUMAR
|
1745005002WL058320
|
SUNIL KUMAR
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-002-003/5-a
(BANJRA)
|
1745005002NRG24210320241779573
|
22/03/2024
|
SUNIL KUMAR
|
1745005002WL058320
|
SUNIL KUMAR
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-002-003/64
(BANJRA)
|
1745005002NRG24210320241779574
|
22/03/2024
|
RAMESH SINGH
|
1745005002WL058320
|
RAMESH SINGH
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-002-003/7
(BANJRA)
|
1745005002NRG24210320241779575
|
22/03/2024
|
BUDH SINGH
|
1745005002WL058320
|
BUDH SINGH
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
19/04/2024
|
|
400014161
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-002-003/7-B
(BANJRA)
|
1745005002NRG24210320241779576
|
22/03/2024
|
RAJENDRA KUMAR MARAVI
|
1745005002WL058320
|
RAJENDRA KUMAR MARAVI
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAJENDRAKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-002-003/83-B
(BANJRA)
|
1745005002NRG24220320241780932
|
22/03/2024
|
SEMLAL YADAV
|
1745005002WL058406
|
SEMLAL YADAV
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
SEMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMNAPUR
|
MP-45-005-002-003/83-B
(BANJRA)
|
1745005002NRG24220320241780933
|
22/03/2024
|
SUKBATI YADAV
|
1745005002WL058406
|
SUKBATI YADAV
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUKBATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAMNAPUR
|
MP-45-005-025-002/7-B
(SARAI)
|
1745005025NRG24220320241780945
|
22/03/2024
|
OMPRAKASH
|
1745005025WL058409
|
OMPRAKASH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
19/04/2024
|
|
400014161
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMNAPUR
|
MP-45-005-026-001/451-A
(CHHATA)
|
1745005026NRG24210320241780844
|
22/03/2024
|
FOOL SINGH
|
1745005026WL058395
|
FOOL SINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400014161
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-026-001/462-A
(CHHATA)
|
1745005026NRG24210320241780845
|
22/03/2024
|
CHANDAR
|
1745005026WL058395
|
CHANDAR
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400014161
|
|
CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-026-001/482
(CHHATA)
|
1745005026NRG24210320241780846
|
22/03/2024
|
CHAMRU
|
1745005026WL058395
|
CHAMRU
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400014161
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-026-001/484-A
(CHHATA)
|
1745005026NRG24210320241780848
|
22/03/2024
|
KALITA BAI
|
1745005026WL058395
|
KALITA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400014161
|
|
KALITABAI
|
BANK OF BARODA(606985)
|
|
54
|
SAMNAPUR
|
MP-45-005-026-001/484-A
(CHHATA)
|
1745005026NRG24210320241780847
|
22/03/2024
|
MANGLU
|
1745005026WL058395
|
MANGLU
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400014161
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
55
|
SAMNAPUR
|
MP-45-005-034-001/94
(KANCHANPUR)
|
1745005034NRG24220320241780947
|
22/03/2024
|
DASHRATH
|
1745005034WL058410
|
DASHRATH
|
00415
|
SBIN0005511
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
400014161
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
56
|
SAMNAPUR
|
MP-45-005-034-001/94
(KANCHANPUR)
|
1745005034NRG24220320241780946
|
22/03/2024
|
DASHRATH
|
1745005034WL058410
|
DASHRATH
|
00415
|
SBIN0005511
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
400014161
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-036-001/153
(LADWANI)
|
1745005036NRG24220320241780975
|
22/03/2024
|
RAKESH
|
1745005036WL058412
|
RAKESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-036-001/153
(LADWANI)
|
1745005036NRG24220320241780974
|
22/03/2024
|
RAMBAI
|
1745005036WL058412
|
RAMBAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-036-001/154
(LADWANI)
|
1745005036NRG24220320241780976
|
22/03/2024
|
BHAGVATI
|
1745005036WL058412
|
BHAGVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-036-001/48-A
(LADWANI)
|
1745005036NRG24220320241780977
|
22/03/2024
|
ANKU
|
1745005036WL058412
|
ANKU
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
ANKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-036-001/51
(LADWANI)
|
1745005036NRG24220320241780979
|
22/03/2024
|
RAIYMUL BAI
|
1745005036WL058412
|
RAIYMUL BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAIYMULBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-036-001/51
(LADWANI)
|
1745005036NRG24220320241780978
|
22/03/2024
|
RAM SINGH
|
1745005036WL058412
|
RAM SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-036-001/54
(LADWANI)
|
1745005036NRG24220320241780981
|
22/03/2024
|
MANTI BAI
|
1745005036WL058412
|
MANTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
MANTIBAI
|
INDIAN BANK(607105)
|
|
64
|
SAMNAPUR
|
MP-45-005-036-001/54
(LADWANI)
|
1745005036NRG24220320241780980
|
22/03/2024
|
UDAY DAS
|
1745005036WL058412
|
UDAY DAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
UDAYDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-036-001/58
(LADWANI)
|
1745005000NRG24220320241781003
|
22/03/2024
|
LALITA BAI
|
1745005WL058414
|
LALITA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-036-001/58
(LADWANI)
|
1745005000NRG24220320241781004
|
22/03/2024
|
RAMKRASAN
|
1745005WL058414
|
RAMKRASAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMKRASAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-036-001/60
(LADWANI)
|
1745005000NRG24220320241781007
|
22/03/2024
|
SUBHIYA BAI
|
1745005WL058414
|
SUBHIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-036-001/63
(LADWANI)
|
1745005000NRG24220320241781009
|
22/03/2024
|
BHANMATI BAI
|
1745005WL058414
|
BHANMATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
BHANMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-036-001/63
(LADWANI)
|
1745005000NRG24220320241781008
|
22/03/2024
|
TIRATH SINGH
|
1745005WL058414
|
TIRATH SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
TIRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-036-002/144
(LADWANI)
|
1745005036NRG24220320241781071
|
22/03/2024
|
JITENDRA SINGH
|
1745005036WL058415
|
JITENDRA SINGH
|
00415
|
SBIN0005511
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
400014161
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAMNAPUR
|
MP-45-005-036-003/146
(LADWANI)
|
1745005000NRG24220320241781011
|
22/03/2024
|
NEHA
|
1745005WL058414
|
NEHA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-036-003/146
(LADWANI)
|
1745005000NRG24220320241781010
|
22/03/2024
|
ROSHAN KUMAR
|
1745005WL058414
|
ROSHAN KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
ROSHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAMNAPUR
|
MP-45-005-036-003/147
(LADWANI)
|
1745005000NRG24220320241781012
|
22/03/2024
|
RAGHUNATH
|
1745005WL058414
|
RAGHUNATH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-036-003/149
(LADWANI)
|
1745005000NRG24220320241781013
|
22/03/2024
|
PARSHURAM
|
1745005WL058414
|
PARSHURAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-036-003/32-A
(LADWANI)
|
1745005000NRG24220320241781015
|
22/03/2024
|
SONSINGH
|
1745005WL058414
|
SONSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SONSINGH
|
IDBI BANK(607095)
|
|
76
|
SAMNAPUR
|
MP-45-005-036-003/32-A
(LADWANI)
|
1745005000NRG24220320241781016
|
22/03/2024
|
SUNEETA
|
1745005WL058414
|
SUNEETA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-036-003/36
(LADWANI)
|
1745005000NRG24220320241781018
|
22/03/2024
|
RATIYA
|
1745005WL058414
|
RATIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-036-003/36
(LADWANI)
|
1745005000NRG24220320241781017
|
22/03/2024
|
SUNAI
|
1745005WL058414
|
SUNAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-036-003/37
(LADWANI)
|
1745005000NRG24220320241781019
|
22/03/2024
|
LAMA SINGH
|
1745005WL058414
|
LAMA SINGH
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
19/04/2024
|
|
400014161
|
|
LAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-036-003/38
(LADWANI)
|
1745005000NRG24220320241781020
|
22/03/2024
|
SUKARITDAS
|
1745005WL058414
|
SUKARITDAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUKARITDAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-036-003/40
(LADWANI)
|
1745005000NRG24220320241781021
|
22/03/2024
|
MANIRAM
|
1745005WL058414
|
MANIRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-036-003/44-A
(LADWANI)
|
1745005000NRG24220320241781022
|
22/03/2024
|
RAMESH
|
1745005WL058414
|
RAMESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-036-003/48-B
(LADWANI)
|
1745005000NRG24220320241781023
|
22/03/2024
|
KRASANKAT
|
1745005WL058414
|
KRASANKAT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
KRASANKAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-036-003/48-B
(LADWANI)
|
1745005000NRG24220320241781024
|
22/03/2024
|
PUSHPLATA
|
1745005WL058414
|
PUSHPLATA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-036-003/56
(LADWANI)
|
1745005000NRG24220320241781025
|
22/03/2024
|
MUKESH
|
1745005WL058414
|
MUKESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-036-003/56
(LADWANI)
|
1745005000NRG24220320241781026
|
22/03/2024
|
PREMVATI
|
1745005WL058414
|
PREMVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-036-003/59-A
(LADWANI)
|
1745005000NRG24220320241781027
|
22/03/2024
|
AVTAR SINGH
|
1745005WL058414
|
AVTAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
AVTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-036-003/63
(LADWANI)
|
1745005000NRG24220320241781030
|
22/03/2024
|
MAGAL SINGH
|
1745005WL058414
|
MAGAL SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
MAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-036-003/64
(LADWANI)
|
1745005000NRG24220320241781032
|
22/03/2024
|
ETVARIYA
|
1745005WL058414
|
ETVARIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
ETVARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-036-003/64
(LADWANI)
|
1745005000NRG24220320241781031
|
22/03/2024
|
RATAN SINGH
|
1745005WL058414
|
RATAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-036-003/69-A
(LADWANI)
|
1745005000NRG24220320241781033
|
22/03/2024
|
AANITA BAI
|
1745005WL058414
|
AANITA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
AANITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-036-003/7
(LADWANI)
|
1745005000NRG24220320241781034
|
22/03/2024
|
BUDDHUDAS
|
1745005WL058414
|
BUDDHUDAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
BUDDHUDAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-036-003/72
(LADWANI)
|
1745005000NRG24220320241781035
|
22/03/2024
|
KUVAR SINGH
|
1745005WL058414
|
KUVAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-036-003/72
(LADWANI)
|
1745005000NRG24220320241781036
|
22/03/2024
|
PHULI BAI
|
1745005WL058414
|
PHULI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
PHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-036-003/73-A
(LADWANI)
|
1745005000NRG24220320241781037
|
22/03/2024
|
ARVINDRA
|
1745005WL058414
|
ARVINDRA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-036-003/73-A
(LADWANI)
|
1745005000NRG24220320241781038
|
22/03/2024
|
SATYVATI
|
1745005WL058414
|
SATYVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SATYVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SAMNAPUR
|
MP-45-005-036-003/74
(LADWANI)
|
1745005000NRG24220320241781039
|
22/03/2024
|
CHANDRA SINGH
|
1745005WL058414
|
CHANDRA SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-036-003/74
(LADWANI)
|
1745005000NRG24220320241781040
|
22/03/2024
|
GHANVATI
|
1745005WL058414
|
GHANVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
GHANVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-036-003/75
(LADWANI)
|
1745005000NRG24220320241781041
|
22/03/2024
|
MANI RAM
|
1745005WL058414
|
MANI RAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
100
|
SAMNAPUR
|
MP-45-005-036-003/75-A
(LADWANI)
|
1745005000NRG24220320241781042
|
22/03/2024
|
KAMALJIT
|
1745005WL058414
|
KAMALJIT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-036-003/77
(LADWANI)
|
1745005000NRG24220320241781043
|
22/03/2024
|
LALIYA BAI
|
1745005WL058414
|
LALIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-036-003/77-A
(LADWANI)
|
1745005000NRG24220320241781044
|
22/03/2024
|
VIJESAVAR
|
1745005WL058414
|
VIJESAVAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
VIJESAVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-036-003/81-A
(LADWANI)
|
1745005000NRG24220320241781045
|
22/03/2024
|
DHAN SINGH
|
1745005WL058414
|
DHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-036-003/83
(LADWANI)
|
1745005000NRG24220320241781046
|
22/03/2024
|
GHANSAYAM
|
1745005WL058414
|
GHANSAYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
GHANSAYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-036-003/83-A
(LADWANI)
|
1745005000NRG24220320241781047
|
22/03/2024
|
PIYARE SINGH
|
1745005WL058414
|
PIYARE SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
PIYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-036-003/83-B
(LADWANI)
|
1745005000NRG24220320241781049
|
22/03/2024
|
CHAINVATI
|
1745005WL058414
|
CHAINVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
CHAINVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-036-003/83-B
(LADWANI)
|
1745005000NRG24220320241781048
|
22/03/2024
|
DHAN SINGH
|
1745005WL058414
|
DHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-036-003/84-A
(LADWANI)
|
1745005000NRG24220320241781050
|
22/03/2024
|
GAGGASINGH
|
1745005WL058414
|
GAGGASINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
GAGGASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-036-003/84-A
(LADWANI)
|
1745005000NRG24220320241781051
|
22/03/2024
|
KRASANVATI
|
1745005WL058414
|
KRASANVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
KRASANVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-036-003/86-A
(LADWANI)
|
1745005000NRG24220320241781052
|
22/03/2024
|
HEM SINGH
|
1745005WL058414
|
HEM SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-036-003/86-A
(LADWANI)
|
1745005000NRG24220320241781053
|
22/03/2024
|
SIVKALI
|
1745005WL058414
|
SIVKALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SIVKALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-036-003/86-B
(LADWANI)
|
1745005000NRG24220320241781054
|
22/03/2024
|
RUPSINGH
|
1745005WL058414
|
RUPSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-036-003/87
(LADWANI)
|
1745005000NRG24220320241781055
|
22/03/2024
|
SUMANTRI
|
1745005WL058414
|
SUMANTRI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-036-003/89
(LADWANI)
|
1745005000NRG24220320241781057
|
22/03/2024
|
GULBASIYA
|
1745005WL058414
|
GULBASIYA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
GULBASIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-036-003/89
(LADWANI)
|
1745005000NRG24220320241781056
|
22/03/2024
|
SIVRAJ
|
1745005WL058414
|
SIVRAJ
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-036-003/9
(LADWANI)
|
1745005000NRG24220320241781058
|
22/03/2024
|
RATAN DAS
|
1745005WL058414
|
RATAN DAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RATANDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-036-003/90
(LADWANI)
|
1745005000NRG24220320241781059
|
22/03/2024
|
KESHAR BAI
|
1745005WL058414
|
KESHAR BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-036-003/90-B
(LADWANI)
|
1745005000NRG24220320241781060
|
22/03/2024
|
Bhunesh war Maravi
|
1745005WL058414
|
Bhunesh war Maravi
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
BhuneshwarMaravi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-036-003/91
(LADWANI)
|
1745005000NRG24220320241781062
|
22/03/2024
|
KAMLA BAI
|
1745005WL058414
|
KAMLA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-036-003/91-A
(LADWANI)
|
1745005000NRG24220320241781063
|
22/03/2024
|
SHASHI BAI
|
1745005WL058414
|
SHASHI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-036-003/93
(LADWANI)
|
1745005000NRG24220320241781064
|
22/03/2024
|
RADHA BAI
|
1745005WL058414
|
RADHA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-036-003/96
(LADWANI)
|
1745005000NRG24220320241781065
|
22/03/2024
|
JEERA
|
1745005WL058414
|
JEERA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-036-003/96
(LADWANI)
|
1745005000NRG24220320241781066
|
22/03/2024
|
RAJESH
|
1745005WL058414
|
RAJESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-036-003/96-A
(LADWANI)
|
1745005000NRG24220320241781068
|
22/03/2024
|
SUNAINA BAI
|
1745005WL058414
|
SUNAINA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-036-003/96-A
(LADWANI)
|
1745005000NRG24220320241781067
|
22/03/2024
|
SUNEEL KUMAR
|
1745005WL058414
|
SUNEEL KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-036-003/99
(LADWANI)
|
1745005000NRG24220320241781070
|
22/03/2024
|
MOLERAM
|
1745005WL058414
|
MOLERAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
MOLERAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-036-003/99
(LADWANI)
|
1745005000NRG24220320241781069
|
22/03/2024
|
SUSHEELA
|
1745005WL058414
|
SUSHEELA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153500
|
153500
|
|
|
|
|
|
|
|
|
128
|
SAMNAPUR
|
MP-45-005-036-001/58-A
(LADWANI)
|
1745005000NRG24220320241781006
|
22/03/2024
|
SILOCHNA UDDE
|
1745005WL058414
|
SILOCHNA UDDE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SILOCHNAUDDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
SAMNAPUR
|
MP-45-005-002-001/18-C
(BANJRA)
|
1745005002NRG24220320241780957
|
22/03/2024
|
Mulaki Bai
|
1745005002WL058411
|
Mulaki Bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
MulakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAMNAPUR
|
MP-45-005-002-001/29-A
(BANJRA)
|
1745005002NRG24220320241780959
|
22/03/2024
|
SUNIL KUMAR
|
1745005002WL058411
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-002-001/45-A
(BANJRA)
|
1745005002NRG24220320241780961
|
22/03/2024
|
PAWAN SINGH DHURWEY
|
1745005002WL058411
|
PAWAN SINGH DHURWEY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
PAWANSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAMNAPUR
|
MP-45-005-002-001/88-A
(BANJRA)
|
1745005002NRG24220320241780972
|
22/03/2024
|
KUNTI BAI
|
1745005002WL058411
|
KUNTI BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAMNAPUR
|
MP-45-005-002-003/44-C
(BANJRA)
|
1745005002NRG24220320241780931
|
22/03/2024
|
DINESH KUMAR
|
1745005002WL058406
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
134
|
SAMNAPUR
|
MP-45-005-036-002/66-A
(LADWANI)
|
1745005036NRG24220320241780982
|
22/03/2024
|
LEKHRAK MARAVI
|
1745005036WL058412
|
LEKHRAK MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
LEKHRAKMARAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-036-003/162
(LADWANI)
|
1745005000NRG24220320241781014
|
22/03/2024
|
LALIT KUMAR
|
1745005WL058414
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAMNAPUR
|
MP-45-005-036-003/6-A
(LADWANI)
|
1745005000NRG24220320241781029
|
22/03/2024
|
SUHANI SHYAM
|
1745005WL058414
|
SUHANI SHYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
400014161
|
|
SUHANISHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
137
|
SAMNAPUR
|
MP-45-005-002-003/116
(BANJRA)
|
1745005002NRG24220320241780916
|
22/03/2024
|
MANTI
|
1745005002WL058406
|
MANTI
|
00697
|
BKID0MG1336
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
400014161
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-002-003/127-C
(BANJRA)
|
1745005002NRG24210320241779569
|
22/03/2024
|
SHYAMVATI MARAVI
|
1745005002WL058320
|
SHYAMVATI MARAVI
|
00697
|
BKID0MG1336
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400014161
|
|
SHYAMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
139
|
SAMNAPUR
|
MP-45-005-002-001/28
(BANJRA)
|
1745005002NRG24220320241780958
|
22/03/2024
|
AGHANI
|
1745005002WL058411
|
AGHANI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
AGHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAMNAPUR
|
MP-45-005-002-001/60
(BANJRA)
|
1745005002NRG24220320241780965
|
22/03/2024
|
PHUNDRI BAI
|
1745005002WL058411
|
PHUNDRI BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
400014161
|
|
PHUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206270
|
206270
|
|
|
|
|
|
|
|