|
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-45-005-017-003/112-C
(JHANKI MAL)
|
1745005000NRG24020920230792427
|
02/09/2023
|
SUKHDIN
|
1745005WL028518
|
SUKHDIN
|
00045
|
BARB0DINDIN
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
SUKHDIN
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-017-003/128
(JHANKI MAL)
|
1745005000NRG24020920230792458
|
02/09/2023
|
VIMALA
|
1745005WL028522
|
VIMALA
|
00045
|
BARB0DINDIN
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067792133
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-017-003/55-A
(JHANKI MAL)
|
1745005000NRG24020920230792428
|
02/09/2023
|
MATTO BAI
|
1745005WL028518
|
MATTO BAI
|
00045
|
BARB0DINDIN
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
MATTOBAI
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-027-001/144
(KIVTTY)
|
1745005027NRG24020920230792469
|
02/09/2023
|
BABLU
|
1745005027WL028524
|
BABLU
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792133
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11033
|
11033
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-026-002/23-A
(CHHATA)
|
1745005000NRG24020920230792482
|
02/09/2023
|
MONU
|
1745005WL028530
|
MONU
|
00176
|
IDIB000D070
|
204
|
204
|
Processed
|
07/09/2023
|
|
067792133
|
|
MONU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-017-001/129
(JHANKI MAL)
|
1745005000NRG24020920230792436
|
02/09/2023
|
HEMWATI
|
1745005WL028520
|
HEMWATI
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-017-001/129-A
(JHANKI MAL)
|
1745005000NRG24020920230792437
|
02/09/2023
|
ARTI BAI
|
1745005WL028520
|
ARTI BAI
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-017-001/138
(JHANKI MAL)
|
1745005000NRG24020920230792446
|
02/09/2023
|
KAILASH DAS PADWAR
|
1745005WL028521
|
KAILASH DAS PADWAR
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067792133
|
|
KAILASHDASPADWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-017-001/138
(JHANKI MAL)
|
1745005000NRG24020920230792445
|
02/09/2023
|
MUNNI BAI
|
1745005WL028521
|
MUNNI BAI
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067792133
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-017-001/173
(JHANKI MAL)
|
1745005000NRG24020920230792470
|
02/09/2023
|
SUKHRAM SINGH
|
1745005WL028525
|
SUKHRAM SINGH
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-017-001/187
(JHANKI MAL)
|
1745005000NRG24020920230792423
|
02/09/2023
|
LAXMEE SINGH
|
1745005WL028518
|
LAXMEE SINGH
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
LAXMEESINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-017-001/22
(JHANKI MAL)
|
1745005000NRG24020920230792463
|
02/09/2023
|
PHOOLA BAI
|
1745005WL028523
|
PHOOLA BAI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-017-001/29
(JHANKI MAL)
|
1745005000NRG24020920230792479
|
02/09/2023
|
LAXMI DAS
|
1745005WL028529
|
LAXMI DAS
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
067792133
|
|
LAXMIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-017-001/4
(JHANKI MAL)
|
1745005000NRG24020920230792464
|
02/09/2023
|
NAVAL SINGH
|
1745005WL028523
|
NAVAL SINGH
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-017-001/44
(JHANKI MAL)
|
1745005000NRG24020920230792424
|
02/09/2023
|
SAMPTIYA BAI
|
1745005WL028518
|
SAMPTIYA BAI
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
SAMPTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-017-001/50
(JHANKI MAL)
|
1745005000NRG24020920230792429
|
02/09/2023
|
MATTE SINGH
|
1745005WL028519
|
MATTE SINGH
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067792133
|
|
MATTESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
SAMNAPUR
|
MP-45-005-017-001/98
(JHANKI MAL)
|
1745005000NRG24020920230792425
|
02/09/2023
|
SILOCHNA BAI
|
1745005WL028518
|
SILOCHNA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067792133
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-017-002/16
(JHANKI MAL)
|
1745005000NRG24020920230792438
|
02/09/2023
|
GOMATI BAI
|
1745005WL028520
|
GOMATI BAI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
GOMATIBAI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-017-002/17
(JHANKI MAL)
|
1745005000NRG24020920230792426
|
02/09/2023
|
OMVATI
|
1745005WL028518
|
OMVATI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-017-002/21
(JHANKI MAL)
|
1745005000NRG24020920230792430
|
02/09/2023
|
SAMHAR SINGH
|
1745005WL028519
|
SAMHAR SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
067792133
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-017-002/21
(JHANKI MAL)
|
1745005000NRG24020920230792431
|
02/09/2023
|
SURTANA BAI
|
1745005WL028519
|
SURTANA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
067792133
|
|
SURTANABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-017-002/25
(JHANKI MAL)
|
1745005000NRG24020920230792440
|
02/09/2023
|
PHOOLVATI DHURWEY
|
1745005WL028520
|
PHOOLVATI DHURWEY
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
PHOOLVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-017-002/25
(JHANKI MAL)
|
1745005000NRG24020920230792439
|
02/09/2023
|
TEERATH SINGH
|
1745005WL028520
|
TEERATH SINGH
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-017-002/38
(JHANKI MAL)
|
1745005000NRG24020920230792455
|
02/09/2023
|
GANESH MARKO
|
1745005WL028522
|
GANESH MARKO
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
GANESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-017-002/38-A
(JHANKI MAL)
|
1745005000NRG24020920230792456
|
02/09/2023
|
KOTA BAI
|
1745005WL028522
|
KOTA BAI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-017-002/39-A
(JHANKI MAL)
|
1745005000NRG24020920230792448
|
02/09/2023
|
BAIJANTI BAI
|
1745005WL028521
|
BAIJANTI BAI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-017-002/39-A
(JHANKI MAL)
|
1745005000NRG24020920230792447
|
02/09/2023
|
BHANU PRATAP
|
1745005WL028521
|
BHANU PRATAP
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-017-002/42-A
(JHANKI MAL)
|
1745005000NRG24020920230792432
|
02/09/2023
|
RAM KUMAR
|
1745005WL028519
|
RAM KUMAR
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067792133
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-017-002/53-A
(JHANKI MAL)
|
1745005000NRG24020920230792434
|
02/09/2023
|
PRITI PARASTE
|
1745005WL028519
|
PRITI PARASTE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
067792133
|
|
PRITIPARASTE
|
INDUSIND BANK(607189)
|
|
30
|
SAMNAPUR
|
MP-45-005-017-002/53-A
(JHANKI MAL)
|
1745005000NRG24020920230792433
|
02/09/2023
|
SUNEEK KUMAR
|
1745005WL028519
|
SUNEEK KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
067792133
|
|
SUNEEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-017-002/68
(JHANKI MAL)
|
1745005000NRG24020920230792450
|
02/09/2023
|
GEETA BAI
|
1745005WL028521
|
GEETA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067792133
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-017-002/68
(JHANKI MAL)
|
1745005000NRG24020920230792449
|
02/09/2023
|
GEETA BAI
|
1745005WL028521
|
GEETA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067792133
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-017-002/74
(JHANKI MAL)
|
1745005000NRG24020920230792465
|
02/09/2023
|
DEV SINGH
|
1745005WL028523
|
DEV SINGH
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-017-003/110
(JHANKI MAL)
|
1745005000NRG24020920230792451
|
02/09/2023
|
UMESH KUMAR PARASTE
|
1745005WL028521
|
UMESH KUMAR PARASTE
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
UMESHKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-017-003/128
(JHANKI MAL)
|
1745005000NRG24020920230792457
|
02/09/2023
|
BHUDH SINGH MARKAM
|
1745005WL028522
|
BHUDH SINGH MARKAM
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
067792133
|
|
BHUDHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-017-003/157
(JHANKI MAL)
|
1745005000NRG24020920230792472
|
02/09/2023
|
LAKHAN SINGH DHURWEY
|
1745005WL028527
|
LAKHAN SINGH DHURWEY
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
LAKHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-017-003/157
(JHANKI MAL)
|
1745005000NRG24020920230792473
|
02/09/2023
|
SHYAMKALI BAI DHURWEY
|
1745005WL028527
|
SHYAMKALI BAI DHURWEY
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
SHYAMKALIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-017-003/176
(JHANKI MAL)
|
1745005000NRG24020920230792459
|
02/09/2023
|
BHADDELAL
|
1745005WL028522
|
BHADDELAL
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
BHADDELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-017-003/184
(JHANKI MAL)
|
1745005000NRG24020920230792452
|
02/09/2023
|
SAMARU SINGH DHURWEY
|
1745005WL028521
|
SAMARU SINGH DHURWEY
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
SAMARUSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-017-003/19-A
(JHANKI MAL)
|
1745005000NRG24020920230792442
|
02/09/2023
|
VIMLESH KUMAR DHURWEY
|
1745005WL028520
|
VIMLESH KUMAR DHURWEY
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
VIMLESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-017-003/190
(JHANKI MAL)
|
1745005000NRG24020920230792435
|
02/09/2023
|
BUDDHU SINGH
|
1745005WL028519
|
BUDDHU SINGH
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-017-003/20
(JHANKI MAL)
|
1745005000NRG24020920230792443
|
02/09/2023
|
GENDI BAI
|
1745005WL028520
|
GENDI BAI
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-017-003/28
(JHANKI MAL)
|
1745005000NRG24020920230792460
|
02/09/2023
|
OM BATI
|
1745005WL028522
|
OM BATI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-017-003/37
(JHANKI MAL)
|
1745005000NRG24020920230792461
|
02/09/2023
|
DEVI SINGH
|
1745005WL028522
|
DEVI SINGH
|
00415
|
SBIN0005511
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067792133
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-017-003/37
(JHANKI MAL)
|
1745005000NRG24020920230792462
|
02/09/2023
|
NIRJLA BAI
|
1745005WL028522
|
NIRJLA BAI
|
00415
|
SBIN0005511
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067792133
|
|
NIRJLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-017-003/42
(JHANKI MAL)
|
1745005000NRG24020920230792480
|
02/09/2023
|
VIMAL SINGH
|
1745005WL028529
|
VIMAL SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
067792133
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-017-003/45-B
(JHANKI MAL)
|
1745005000NRG24020920230792466
|
02/09/2023
|
MEENA BAI
|
1745005WL028523
|
MEENA BAI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-017-003/58-A
(JHANKI MAL)
|
1745005000NRG24020920230792474
|
02/09/2023
|
AWDHESH KUMAR
|
1745005WL028527
|
AWDHESH KUMAR
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
AWDHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-017-003/58-A
(JHANKI MAL)
|
1745005000NRG24020920230792475
|
02/09/2023
|
DIPIKA PARASTE
|
1745005WL028527
|
DIPIKA PARASTE
|
00415
|
SBIN0005511
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067792133
|
|
DIPIKAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-017-003/84-A
(JHANKI MAL)
|
1745005000NRG24020920230792454
|
02/09/2023
|
RAMBAI
|
1745005WL028521
|
RAMBAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067792133
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-017-003/87
(JHANKI MAL)
|
1745005000NRG24020920230792444
|
02/09/2023
|
SANTI BAI
|
1745005WL028520
|
SANTI BAI
|
00415
|
SBIN0005511
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792133
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-027-001/128-A
(KIVTTY)
|
1745005027NRG24020920230792467
|
02/09/2023
|
BASANTI
|
1745005027WL028524
|
BASANTI
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792133
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-027-001/128-A
(KIVTTY)
|
1745005027NRG24020920230792468
|
02/09/2023
|
NAND KUMAR YADAV
|
1745005027WL028524
|
NAND KUMAR YADAV
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792133
|
|
NANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-027-001/153
(KIVTTY)
|
1745005027NRG24020920230792476
|
02/09/2023
|
BHANUPRATAP
|
1745005027WL028528
|
BHANUPRATAP
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067792133
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-027-001/153
(KIVTTY)
|
1745005027NRG24020920230792477
|
02/09/2023
|
DASIYA
|
1745005027WL028528
|
DASIYA
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067792133
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-027-001/203
(KIVTTY)
|
1745005027NRG24020920230792387
|
02/09/2023
|
DEELIP
|
1745005027WL028511
|
DEELIP
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067792133
|
|
DEELIP
|
ICICI BANK LTD(508534)
|
|
57
|
SAMNAPUR
|
MP-45-005-027-001/203
(KIVTTY)
|
1745005027NRG24020920230792388
|
02/09/2023
|
GANGOTRI
|
1745005027WL028511
|
GANGOTRI
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067792133
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-027-001/212-C
(KIVTTY)
|
1745005027NRG24020920230792402
|
02/09/2023
|
SONU SINGH
|
1745005027WL028513
|
SONU SINGH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067792133
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-027-001/246
(KIVTTY)
|
1745005027NRG24020920230792478
|
02/09/2023
|
CHANDRA SINGH
|
1745005027WL028528
|
CHANDRA SINGH
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067792133
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-027-001/284-A
(KIVTTY)
|
1745005027NRG24020920230792403
|
02/09/2023
|
SUNITA
|
1745005027WL028513
|
SUNITA
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067792133
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-027-001/288
(KIVTTY)
|
1745005027NRG24020920230792420
|
02/09/2023
|
RAM BHUWAN
|
1745005027WL028516
|
RAM BHUWAN
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067792133
|
|
RAMBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-027-001/74
(KIVTTY)
|
1745005027NRG24020920230792404
|
02/09/2023
|
SUKLU
|
1745005027WL028513
|
SUKLU
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067792133
|
|
SUKLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-027-001/81
(KIVTTY)
|
1745005027NRG24020920230792405
|
02/09/2023
|
MITLESH
|
1745005027WL028513
|
MITLESH
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067792133
|
|
MITLESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAMNAPUR
|
MP-45-005-027-001/81-B
(KIVTTY)
|
1745005027NRG24020920230792406
|
02/09/2023
|
DELESHWARI
|
1745005027WL028513
|
DELESHWARI
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067792133
|
|
DELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-039-001/75
(ATARIYA)
|
1745005000NRG24020920230792520
|
02/09/2023
|
CHAMARU
|
1745005WL028535
|
CHAMARU
|
00415
|
SBIN0005511
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067792133
|
|
CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-039-001/92-A
(ATARIYA)
|
1745005000NRG24020920230792518
|
02/09/2023
|
KAUSHILYA
|
1745005WL028534
|
KAUSHILYA
|
00415
|
SBIN0005511
|
1836
|
1836
|
Processed
|
07/09/2023
|
|
067792133
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-039-001/92-A
(ATARIYA)
|
1745005000NRG24020920230792519
|
02/09/2023
|
Mahendra
|
1745005WL028534
|
Mahendra
|
00415
|
SBIN0005511
|
1836
|
1836
|
Processed
|
07/09/2023
|
|
067792133
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-043-002/156
(BILAIKHAR)
|
1745005000NRG24020920230792360
|
02/09/2023
|
BHOLE DAS
|
1745005WL028508
|
BHOLE DAS
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
07/09/2023
|
|
067792133
|
|
BHOLEDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-043-004/104
(BILAIKHAR)
|
1745005000NRG24020920230792385
|
02/09/2023
|
BHAGWAT SINGH
|
1745005WL028510
|
BHAGWAT SINGH
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
07/09/2023
|
|
067792133
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-043-004/104
(BILAIKHAR)
|
1745005000NRG24020920230792386
|
02/09/2023
|
savitri bai
|
1745005WL028510
|
savitri bai
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
07/09/2023
|
|
067792133
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166286
|
166286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177523
|
177523
|
|
|
|
|
|
|
|