|
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-45-005-007-002/121
(KEOLARI)
|
1745005007NRG24170520230134183
|
17/05/2023
|
SOMTI BAI
|
1745005007WL005862
|
SOMTI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222361
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SAMNAPUR
|
MP-45-005-007-003/126
(KEOLARI)
|
1745005007NRG24170520230133616
|
17/05/2023
|
DHAN SINGH
|
1745005007WL005848
|
DHAN SINGH
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SAMNAPUR
|
MP-45-005-007-003/127
(KEOLARI)
|
1745005007NRG24170520230133617
|
17/05/2023
|
Jay singh
|
1745005007WL005848
|
Jay singh
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
Jaysingh
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-007-003/127
(KEOLARI)
|
1745005007NRG24170520230133618
|
17/05/2023
|
Neelvati
|
1745005007WL005848
|
Neelvati
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
Neelvati
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-007-003/40-B
(KEOLARI)
|
1745005007NRG24170520230133636
|
17/05/2023
|
SUSHILA DEVI
|
1745005007WL005848
|
SUSHILA DEVI
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUSHILADEVI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-007-003/52-a
(KEOLARI)
|
1745005007NRG24170520230133641
|
17/05/2023
|
RAJUSINGH
|
1745005007WL005848
|
RAJUSINGH
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMNAPUR
|
MP-45-005-007-003/65
(KEOLARI)
|
1745005007NRG24170520230133645
|
17/05/2023
|
MANMAT BAI
|
1745005007WL005848
|
MANMAT BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
MANMATBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-007-003/87-C
(KEOLARI)
|
1745005007NRG24170520230133655
|
17/05/2023
|
SOHAN SINGH
|
1745005007WL005848
|
SOHAN SINGH
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-027-001/59-A
(KIVTTY)
|
1745005027NRG24170520230133055
|
17/05/2023
|
MAHA SINGH
|
1745005027WL005833
|
MAHA SINGH
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAHASINGH
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-030-001/459
(KUKARRAMATH)
|
1745005000NRG24170520230132512
|
17/05/2023
|
CHAMELI
|
1745005WL005827
|
CHAMELI
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-030-001/54
(KUKARRAMATH)
|
1745005000NRG24170520230132555
|
17/05/2023
|
Gurudayal
|
1745005WL005827
|
Gurudayal
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
Gurudayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-007-003/73-A
(KEOLARI)
|
1745005007NRG24170520230133651
|
17/05/2023
|
DHEERAJ KUMAR
|
1745005007WL005848
|
DHEERAJ KUMAR
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
DHEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-007-003/23-C
(KEOLARI)
|
1745005007NRG24170520230133625
|
17/05/2023
|
VISHRAM SINGH
|
1745005007WL005848
|
VISHRAM SINGH
|
00165
|
IBKL0001555
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-030-001/150-A
(KUKARRAMATH)
|
1745005000NRG24170520230132401
|
17/05/2023
|
SUNANA BAI
|
1745005WL005827
|
SUNANA BAI
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUNANABAI
|
INDIAN BANK(607105)
|
|
15
|
SAMNAPUR
|
MP-45-005-030-001/178-A
(KUKARRAMATH)
|
1745005000NRG24170520230132410
|
17/05/2023
|
NANDNI BAI
|
1745005WL005827
|
NANDNI BAI
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
NANDNIBAI
|
INDIAN BANK(607105)
|
|
16
|
SAMNAPUR
|
MP-45-005-030-001/178-A
(KUKARRAMATH)
|
1745005000NRG24170520230132409
|
17/05/2023
|
NARAYAN KUMAR
|
1745005WL005827
|
NARAYAN KUMAR
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
NARAYANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
SAMNAPUR
|
MP-45-005-030-001/284-A
(KUKARRAMATH)
|
1745005000NRG24170520230132432
|
17/05/2023
|
DURGI
|
1745005WL005827
|
DURGI
|
00176
|
IDIB000D070
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
DURGI
|
INDIAN BANK(607105)
|
|
18
|
SAMNAPUR
|
MP-45-005-030-001/38
(KUKARRAMATH)
|
1745005000NRG24170520230132465
|
17/05/2023
|
MAYA
|
1745005WL005827
|
MAYA
|
00176
|
IDIB000D070
|
750
|
750
|
Rejected
|
24/05/2023
|
|
836222361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-030-001/410
(KUKARRAMATH)
|
1745005000NRG24170520230132475
|
17/05/2023
|
TANESH
|
1745005WL005827
|
TANESH
|
00176
|
IDIB000D070
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
TANESH
|
INDIAN BANK(607105)
|
|
20
|
SAMNAPUR
|
MP-45-005-030-001/462
(KUKARRAMATH)
|
1745005000NRG24170520230132516
|
17/05/2023
|
UMASHANKAR
|
1745005WL005827
|
UMASHANKAR
|
00176
|
IDIB000D070
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-030-001/476-B
(KUKARRAMATH)
|
1745005000NRG24170520230132522
|
17/05/2023
|
Anusuiya
|
1745005WL005827
|
Anusuiya
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
Anusuiya
|
INDIAN BANK(607105)
|
|
22
|
SAMNAPUR
|
MP-45-005-030-001/58
(KUKARRAMATH)
|
1745005000NRG24170520230132585
|
17/05/2023
|
SITABAI G
|
1745005WL005827
|
SITABAI G
|
00176
|
IDIB000D070
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SITABAIG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-030-001/499-B
(KUKARRAMATH)
|
1745005000NRG24170520230132523
|
17/05/2023
|
GOMTI
|
1745005WL005827
|
GOMTI
|
00176
|
IDIB000D648
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
SAMNAPUR
|
MP-45-005-030-001/104-A
(KUKARRAMATH)
|
1745005000NRG24170520230132388
|
17/05/2023
|
BALRAM
|
1745005WL005827
|
BALRAM
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMNAPUR
|
MP-45-005-030-001/159-B
(KUKARRAMATH)
|
1745005000NRG24170520230132405
|
17/05/2023
|
RAJKUMARI
|
1745005WL005827
|
RAJKUMARI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-030-001/104
(KUKARRAMATH)
|
1745005000NRG24170520230132387
|
17/05/2023
|
MAMTA
|
1745005WL005827
|
MAMTA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SAMNAPUR
|
MP-45-005-030-001/123
(KUKARRAMATH)
|
1745005000NRG24170520230132389
|
17/05/2023
|
TIRATH LAL
|
1745005WL005827
|
TIRATH LAL
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
TIRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-030-001/126-A
(KUKARRAMATH)
|
1745005000NRG24170520230132390
|
17/05/2023
|
SHELESHVATI
|
1745005WL005827
|
SHELESHVATI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
SHELESHVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-030-001/13
(KUKARRAMATH)
|
1745005000NRG24170520230132392
|
17/05/2023
|
RAMMILAN
|
1745005WL005827
|
RAMMILAN
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-030-001/133
(KUKARRAMATH)
|
1745005000NRG24170520230132393
|
17/05/2023
|
TEJA SINGH
|
1745005WL005827
|
TEJA SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
TEJASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-030-001/134
(KUKARRAMATH)
|
1745005000NRG24170520230132394
|
17/05/2023
|
KOUSALYA
|
1745005WL005827
|
KOUSALYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-030-001/14
(KUKARRAMATH)
|
1745005000NRG24170520230132396
|
17/05/2023
|
JAGDAMBA
|
1745005WL005827
|
JAGDAMBA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-030-001/144
(KUKARRAMATH)
|
1745005000NRG24170520230132397
|
17/05/2023
|
DASHRATH
|
1745005WL005827
|
DASHRATH
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-030-001/145
(KUKARRAMATH)
|
1745005000NRG24170520230132398
|
17/05/2023
|
GOPAL
|
1745005WL005827
|
GOPAL
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-030-001/154
(KUKARRAMATH)
|
1745005000NRG24170520230132403
|
17/05/2023
|
PARBATI
|
1745005WL005827
|
PARBATI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-030-001/159
(KUKARRAMATH)
|
1745005000NRG24170520230132404
|
17/05/2023
|
RAMBAI
|
1745005WL005827
|
RAMBAI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-030-001/16
(KUKARRAMATH)
|
1745005000NRG24170520230132406
|
17/05/2023
|
LALLLI
|
1745005WL005827
|
LALLLI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
LALLLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-030-001/17
(KUKARRAMATH)
|
1745005000NRG24170520230132407
|
17/05/2023
|
KOSHALYA
|
1745005WL005827
|
KOSHALYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMNAPUR
|
MP-45-005-030-001/187
(KUKARRAMATH)
|
1745005000NRG24170520230132411
|
17/05/2023
|
AMOLSINGH
|
1745005WL005827
|
AMOLSINGH
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-030-001/188
(KUKARRAMATH)
|
1745005000NRG24170520230132412
|
17/05/2023
|
MILAN SINGH
|
1745005WL005827
|
MILAN SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-030-001/196
(KUKARRAMATH)
|
1745005000NRG24170520230132415
|
17/05/2023
|
HUBBELAL
|
1745005WL005827
|
HUBBELAL
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
HUBBELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-030-001/21
(KUKARRAMATH)
|
1745005000NRG24170520230132416
|
17/05/2023
|
AMBASIYA
|
1745005WL005827
|
AMBASIYA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
AMBASIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-030-001/218
(KUKARRAMATH)
|
1745005000NRG24170520230132417
|
17/05/2023
|
MANKA
|
1745005WL005827
|
MANKA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-030-001/227-C
(KUKARRAMATH)
|
1745005000NRG24170520230132419
|
17/05/2023
|
MONIKA
|
1745005WL005827
|
MONIKA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
45
|
SAMNAPUR
|
MP-45-005-030-001/239-A
(KUKARRAMATH)
|
1745005000NRG24170520230132420
|
17/05/2023
|
RAJENDRA
|
1745005WL005827
|
RAJENDRA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-030-001/253
(KUKARRAMATH)
|
1745005000NRG24170520230132423
|
17/05/2023
|
AMERBATI
|
1745005WL005827
|
AMERBATI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
AMERBATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-030-001/261
(KUKARRAMATH)
|
1745005000NRG24170520230132425
|
17/05/2023
|
SAJAN KUMAR
|
1745005WL005827
|
SAJAN KUMAR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SAJANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-030-001/270-A
(KUKARRAMATH)
|
1745005000NRG24170520230132427
|
17/05/2023
|
MAHENDRAKUMAR
|
1745005WL005827
|
MAHENDRAKUMAR
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-030-001/270-A
(KUKARRAMATH)
|
1745005000NRG24170520230132428
|
17/05/2023
|
SARITA
|
1745005WL005827
|
SARITA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-030-001/311
(KUKARRAMATH)
|
1745005000NRG24170520230132435
|
17/05/2023
|
MATHURABAI
|
1745005WL005827
|
MATHURABAI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MATHURABAI
|
INDIAN BANK(607105)
|
|
51
|
SAMNAPUR
|
MP-45-005-030-001/312
(KUKARRAMATH)
|
1745005000NRG24170520230132440
|
17/05/2023
|
BIMLABAI
|
1745005WL005827
|
BIMLABAI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-030-001/324-A
(KUKARRAMATH)
|
1745005000NRG24170520230132442
|
17/05/2023
|
TANKESHWAR
|
1745005WL005827
|
TANKESHWAR
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
TANKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-030-001/335
(KUKARRAMATH)
|
1745005000NRG24170520230132448
|
17/05/2023
|
BHAGRATI
|
1745005WL005827
|
BHAGRATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
BHAGRATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAMNAPUR
|
MP-45-005-030-001/34
(KUKARRAMATH)
|
1745005000NRG24170520230132450
|
17/05/2023
|
SHEELA BAI
|
1745005WL005827
|
SHEELA BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-030-001/340-A
(KUKARRAMATH)
|
1745005000NRG24170520230132457
|
17/05/2023
|
DEV VATI
|
1745005WL005827
|
DEV VATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-030-001/340-B
(KUKARRAMATH)
|
1745005000NRG24170520230132458
|
17/05/2023
|
SANTOSHI
|
1745005WL005827
|
SANTOSHI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
57
|
SAMNAPUR
|
MP-45-005-030-001/388-A
(KUKARRAMATH)
|
1745005000NRG24170520230132468
|
17/05/2023
|
BALRAM
|
1745005WL005827
|
BALRAM
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-030-001/393-A
(KUKARRAMATH)
|
1745005000NRG24170520230132469
|
17/05/2023
|
GAYTRI
|
1745005WL005827
|
GAYTRI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-030-001/398-A
(KUKARRAMATH)
|
1745005000NRG24170520230132470
|
17/05/2023
|
HEMRAJ
|
1745005WL005827
|
HEMRAJ
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-030-001/409
(KUKARRAMATH)
|
1745005000NRG24170520230132474
|
17/05/2023
|
KANAHAIYA
|
1745005WL005827
|
KANAHAIYA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
KANAHAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-030-001/419
(KUKARRAMATH)
|
1745005000NRG24170520230132480
|
17/05/2023
|
KAMLESH
|
1745005WL005827
|
KAMLESH
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-030-001/422
(KUKARRAMATH)
|
1745005000NRG24170520230132484
|
17/05/2023
|
DEVRAJ
|
1745005WL005827
|
DEVRAJ
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-030-001/442
(KUKARRAMATH)
|
1745005000NRG24170520230132495
|
17/05/2023
|
NEELKANTH
|
1745005WL005827
|
NEELKANTH
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
NEELKANTH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-030-001/444
(KUKARRAMATH)
|
1745005000NRG24170520230132497
|
17/05/2023
|
Anjli
|
1745005WL005827
|
Anjli
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-030-001/452-B
(KUKARRAMATH)
|
1745005000NRG24170520230132504
|
17/05/2023
|
DURGASH
|
1745005WL005827
|
DURGASH
|
00415
|
SBIN0001061
|
150
|
150
|
Processed
|
24/05/2023
|
|
836222361
|
|
DURGASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-030-001/472
(KUKARRAMATH)
|
1745005000NRG24170520230132518
|
17/05/2023
|
Sarswati
|
1745005WL005827
|
Sarswati
|
00415
|
SBIN0001061
|
150
|
150
|
Processed
|
24/05/2023
|
|
836222361
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAMNAPUR
|
MP-45-005-030-001/476-B
(KUKARRAMATH)
|
1745005000NRG24170520230132520
|
17/05/2023
|
LALJU
|
1745005WL005827
|
LALJU
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
LALJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-030-001/50
(KUKARRAMATH)
|
1745005000NRG24170520230132525
|
17/05/2023
|
BINDA SINGH
|
1745005WL005827
|
BINDA SINGH
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
BINDASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-030-001/504
(KUKARRAMATH)
|
1745005000NRG24170520230132527
|
17/05/2023
|
PRABHA
|
1745005WL005827
|
PRABHA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
70
|
SAMNAPUR
|
MP-45-005-030-001/505
(KUKARRAMATH)
|
1745005000NRG24170520230132529
|
17/05/2023
|
KHUMAN
|
1745005WL005827
|
KHUMAN
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
KHUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
SAMNAPUR
|
MP-45-005-030-001/506
(KUKARRAMATH)
|
1745005000NRG24170520230132530
|
17/05/2023
|
OMKAR
|
1745005WL005827
|
OMKAR
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-030-001/512
(KUKARRAMATH)
|
1745005000NRG24170520230132535
|
17/05/2023
|
UDAYBHAN
|
1745005WL005827
|
UDAYBHAN
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-030-001/527
(KUKARRAMATH)
|
1745005000NRG24170520230132537
|
17/05/2023
|
KOUSHALYA BAI
|
1745005WL005827
|
KOUSHALYA BAI
|
00415
|
SBIN0001061
|
450
|
450
|
Processed
|
24/05/2023
|
|
836222361
|
|
KOUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-030-001/527-A
(KUKARRAMATH)
|
1745005000NRG24170520230132538
|
17/05/2023
|
SANJAY
|
1745005WL005827
|
SANJAY
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-030-001/529
(KUKARRAMATH)
|
1745005000NRG24170520230132540
|
17/05/2023
|
AJAY KUMAR
|
1745005WL005827
|
AJAY KUMAR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-030-001/529
(KUKARRAMATH)
|
1745005000NRG24170520230132542
|
17/05/2023
|
PUSPA
|
1745005WL005827
|
PUSPA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-030-001/530
(KUKARRAMATH)
|
1745005000NRG24170520230132543
|
17/05/2023
|
SARASWATI BAI
|
1745005WL005827
|
SARASWATI BAI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-030-001/533
(KUKARRAMATH)
|
1745005000NRG24170520230132544
|
17/05/2023
|
BIHARI
|
1745005WL005827
|
BIHARI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-030-001/534
(KUKARRAMATH)
|
1745005000NRG24170520230132545
|
17/05/2023
|
BINDOBAI
|
1745005WL005827
|
BINDOBAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
BINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-030-001/536
(KUKARRAMATH)
|
1745005000NRG24170520230132546
|
17/05/2023
|
SANTRABAI
|
1745005WL005827
|
SANTRABAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-030-001/537
(KUKARRAMATH)
|
1745005000NRG24170520230132547
|
17/05/2023
|
OMPRAKASH
|
1745005WL005827
|
OMPRAKASH
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
82
|
SAMNAPUR
|
MP-45-005-030-001/538
(KUKARRAMATH)
|
1745005000NRG24170520230132548
|
17/05/2023
|
SNDHYABAI
|
1745005WL005827
|
SNDHYABAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SNDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-030-001/539
(KUKARRAMATH)
|
1745005000NRG24170520230132553
|
17/05/2023
|
DEVSINGH
|
1745005WL005827
|
DEVSINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMNAPUR
|
MP-45-005-030-001/541
(KUKARRAMATH)
|
1745005000NRG24170520230132559
|
17/05/2023
|
GHANANAND
|
1745005WL005827
|
GHANANAND
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-030-001/545-A
(KUKARRAMATH)
|
1745005000NRG24170520230132564
|
17/05/2023
|
bismatiya bai
|
1745005WL005827
|
bismatiya bai
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
bismatiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-030-001/546
(KUKARRAMATH)
|
1745005000NRG24170520230132565
|
17/05/2023
|
DURGA
|
1745005WL005827
|
DURGA
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
87
|
SAMNAPUR
|
MP-45-005-030-001/552
(KUKARRAMATH)
|
1745005000NRG24170520230132568
|
17/05/2023
|
SUNAINABAI
|
1745005WL005827
|
SUNAINABAI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-030-001/553
(KUKARRAMATH)
|
1745005000NRG24170520230132570
|
17/05/2023
|
RAJESH KUMAR
|
1745005WL005827
|
RAJESH KUMAR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-030-001/554
(KUKARRAMATH)
|
1745005000NRG24170520230132572
|
17/05/2023
|
Suresh Goutam
|
1745005WL005827
|
Suresh Goutam
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SureshGoutam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-030-001/566-A
(KUKARRAMATH)
|
1745005000NRG24170520230132578
|
17/05/2023
|
RAMESHWER
|
1745005WL005827
|
RAMESHWER
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMESHWER
|
BANK OF BARODA(606985)
|
|
91
|
SAMNAPUR
|
MP-45-005-030-001/57
(KUKARRAMATH)
|
1745005000NRG24170520230132580
|
17/05/2023
|
ROHIT SINGH
|
1745005WL005827
|
ROHIT SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-030-001/579
(KUKARRAMATH)
|
1745005000NRG24170520230132583
|
17/05/2023
|
LAXMI BAI
|
1745005WL005827
|
LAXMI BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-030-001/586-A
(KUKARRAMATH)
|
1745005000NRG24170520230132591
|
17/05/2023
|
PHOOL BAI
|
1745005WL005827
|
PHOOL BAI
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
94
|
SAMNAPUR
|
MP-45-005-030-001/603
(KUKARRAMATH)
|
1745005000NRG24170520230132594
|
17/05/2023
|
TEJABAI
|
1745005WL005827
|
TEJABAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-030-001/604-A
(KUKARRAMATH)
|
1745005000NRG24170520230132596
|
17/05/2023
|
MUNNIBAI
|
1745005WL005827
|
MUNNIBAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-030-001/64
(KUKARRAMATH)
|
1745005000NRG24170520230132597
|
17/05/2023
|
LALTI
|
1745005WL005827
|
LALTI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-030-001/65
(KUKARRAMATH)
|
1745005000NRG24170520230132601
|
17/05/2023
|
LOTHIBAI
|
1745005WL005827
|
LOTHIBAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
LOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-030-001/69
(KUKARRAMATH)
|
1745005000NRG24170520230132605
|
17/05/2023
|
MAYABAI
|
1745005WL005827
|
MAYABAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-030-001/7-A
(KUKARRAMATH)
|
1745005000NRG24170520230132609
|
17/05/2023
|
SANGEETA
|
1745005WL005827
|
SANGEETA
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMNAPUR
|
MP-45-005-030-001/72
(KUKARRAMATH)
|
1745005000NRG24170520230132612
|
17/05/2023
|
JANKIBAI
|
1745005WL005827
|
JANKIBAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-030-001/73
(KUKARRAMATH)
|
1745005000NRG24170520230132618
|
17/05/2023
|
GANGOTRI BAI
|
1745005WL005827
|
GANGOTRI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-030-001/75
(KUKARRAMATH)
|
1745005000NRG24170520230132620
|
17/05/2023
|
GULABAI
|
1745005WL005827
|
GULABAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
GULABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-030-001/75-A
(KUKARRAMATH)
|
1745005000NRG24170520230132624
|
17/05/2023
|
SILOCHANA
|
1745005WL005827
|
SILOCHANA
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-030-001/79
(KUKARRAMATH)
|
1745005000NRG24170520230132626
|
17/05/2023
|
RAMRTAN
|
1745005WL005827
|
RAMRTAN
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMRTAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-030-001/83-A
(KUKARRAMATH)
|
1745005000NRG24170520230132630
|
17/05/2023
|
KRASNI BAI
|
1745005WL005827
|
KRASNI BAI
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222361
|
|
KRASNIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-030-001/83-A
(KUKARRAMATH)
|
1745005000NRG24170520230132628
|
17/05/2023
|
SUNEEL
|
1745005WL005827
|
SUNEEL
|
00415
|
SBIN0001061
|
150
|
150
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-030-001/89
(KUKARRAMATH)
|
1745005000NRG24170520230132634
|
17/05/2023
|
BALLU
|
1745005WL005827
|
BALLU
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-030-001/99
(KUKARRAMATH)
|
1745005000NRG24170520230132640
|
17/05/2023
|
RAJESH KUMAR
|
1745005WL005827
|
RAJESH KUMAR
|
00415
|
SBIN0001061
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
109
|
SAMNAPUR
|
MP-45-005-027-001/83-A
(KIVTTY)
|
1745005027NRG24170520230133074
|
17/05/2023
|
GAYATRI
|
1745005027WL005833
|
GAYATRI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
110
|
SAMNAPUR
|
MP-45-005-007-002/121-B
(KEOLARI)
|
1745005007NRG24170520230134185
|
17/05/2023
|
OMPRAKAS
|
1745005007WL005862
|
OMPRAKAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222361
|
|
OMPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-007-002/121-B
(KEOLARI)
|
1745005007NRG24170520230134184
|
17/05/2023
|
OMPRAKAS
|
1745005007WL005862
|
OMPRAKAS
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222361
|
|
OMPRAKAS
|
BANK OF BARODA(606985)
|
|
112
|
SAMNAPUR
|
MP-45-005-007-002/121-C
(KEOLARI)
|
1745005007NRG24170520230134186
|
17/05/2023
|
UMESH MANIKPURI
|
1745005007WL005862
|
UMESH MANIKPURI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222361
|
|
UMESHMANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAMNAPUR
|
MP-45-005-007-002/154-A
(KEOLARI)
|
1745005007NRG24170520230134187
|
17/05/2023
|
SEEMA BAI
|
1745005007WL005862
|
SEEMA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222361
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-007-003/100
(KEOLARI)
|
1745005007NRG24170520230133610
|
17/05/2023
|
DALPATSINGH
|
1745005007WL005848
|
DALPATSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-007-003/101
(KEOLARI)
|
1745005007NRG24170520230133612
|
17/05/2023
|
CHANDRAVATI
|
1745005007WL005848
|
CHANDRAVATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-007-003/102-A
(KEOLARI)
|
1745005007NRG24170520230133614
|
17/05/2023
|
SEVA RAM
|
1745005007WL005848
|
SEVA RAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMNAPUR
|
MP-45-005-007-003/102-A
(KEOLARI)
|
1745005007NRG24170520230133613
|
17/05/2023
|
SEVA RAM
|
1745005007WL005848
|
SEVA RAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-007-003/121
(KEOLARI)
|
1745005007NRG24170520230133615
|
17/05/2023
|
MAHU SINGH
|
1745005007WL005848
|
MAHU SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-007-003/13-A
(KEOLARI)
|
1745005007NRG24170520230133619
|
17/05/2023
|
RAMA SINGH
|
1745005007WL005848
|
RAMA SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-007-003/19
(KEOLARI)
|
1745005007NRG24170520230133620
|
17/05/2023
|
LAL SINGH
|
1745005007WL005848
|
LAL SINGH
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222361
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-007-003/2
(KEOLARI)
|
1745005007NRG24170520230133622
|
17/05/2023
|
Charan Singh
|
1745005007WL005848
|
Charan Singh
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-007-003/2
(KEOLARI)
|
1745005007NRG24170520230133621
|
17/05/2023
|
SHANTI BAI
|
1745005007WL005848
|
SHANTI BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-007-003/24
(KEOLARI)
|
1745005007NRG24170520230133626
|
17/05/2023
|
KASHIRAN
|
1745005007WL005848
|
KASHIRAN
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
KASHIRAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-007-003/28
(KEOLARI)
|
1745005007NRG24170520230133629
|
17/05/2023
|
BHADDU BAI
|
1745005007WL005848
|
BHADDU BAI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
BHADDUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-007-003/29
(KEOLARI)
|
1745005007NRG24170520230133632
|
17/05/2023
|
PANKU SINGH
|
1745005007WL005848
|
PANKU SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
PANKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-007-003/3-C
(KEOLARI)
|
1745005007NRG24170520230133634
|
17/05/2023
|
GEN SINGH
|
1745005007WL005848
|
GEN SINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
GENSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-007-003/41-a
(KEOLARI)
|
1745005007NRG24170520230133638
|
17/05/2023
|
RAJARAM
|
1745005007WL005848
|
RAJARAM
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-007-003/52
(KEOLARI)
|
1745005007NRG24170520230133640
|
17/05/2023
|
GYANVATI
|
1745005007WL005848
|
GYANVATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-007-003/52
(KEOLARI)
|
1745005007NRG24170520230133639
|
17/05/2023
|
SALIK RAM
|
1745005007WL005848
|
SALIK RAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-007-003/52-a
(KEOLARI)
|
1745005007NRG24170520230133642
|
17/05/2023
|
GHHUNTI
|
1745005007WL005848
|
GHHUNTI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
GHHUNTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-007-003/52-b
(KEOLARI)
|
1745005007NRG24170520230133643
|
17/05/2023
|
RAMKUMAR
|
1745005007WL005848
|
RAMKUMAR
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-007-003/61
(KEOLARI)
|
1745005007NRG24170520230133644
|
17/05/2023
|
MAHIPAL
|
1745005007WL005848
|
MAHIPAL
|
00415
|
SBIN0005511
|
540
|
540
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-007-003/67
(KEOLARI)
|
1745005007NRG24170520230133647
|
17/05/2023
|
NARENDRA
|
1745005007WL005848
|
NARENDRA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-007-003/67
(KEOLARI)
|
1745005007NRG24170520230133646
|
17/05/2023
|
NARENDRA
|
1745005007WL005848
|
NARENDRA
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-007-003/69-a
(KEOLARI)
|
1745005007NRG24170520230133648
|
17/05/2023
|
NANSINGH
|
1745005007WL005848
|
NANSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
NANSINGH
|
BANK OF BARODA(606985)
|
|
136
|
SAMNAPUR
|
MP-45-005-007-003/73
(KEOLARI)
|
1745005007NRG24170520230133649
|
17/05/2023
|
GULAB SINGH
|
1745005007WL005848
|
GULAB SINGH
|
00415
|
SBIN0005511
|
180
|
180
|
Processed
|
24/05/2023
|
|
836222361
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-007-003/73
(KEOLARI)
|
1745005007NRG24170520230133650
|
17/05/2023
|
KALAVATI
|
1745005007WL005848
|
KALAVATI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-007-003/80-A
(KEOLARI)
|
1745005007NRG24170520230133652
|
17/05/2023
|
shyamwati
|
1745005007WL005848
|
shyamwati
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-007-003/87-D
(KEOLARI)
|
1745005007NRG24170520230133656
|
17/05/2023
|
SUKHSEN
|
1745005007WL005848
|
SUKHSEN
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUKHSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SAMNAPUR
|
MP-45-005-007-003/9-a
(KEOLARI)
|
1745005007NRG24170520230133657
|
17/05/2023
|
DHANIRAM
|
1745005007WL005848
|
DHANIRAM
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-027-001/261-A
(KIVTTY)
|
1745005027NRG24170520230133054
|
17/05/2023
|
GANGOTRI
|
1745005027WL005833
|
GANGOTRI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-027-001/63
(KIVTTY)
|
1745005027NRG24170520230133056
|
17/05/2023
|
JHAMIYA
|
1745005027WL005833
|
JHAMIYA
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-027-001/64
(KIVTTY)
|
1745005027NRG24170520230133058
|
17/05/2023
|
DHANOTRI
|
1745005027WL005833
|
DHANOTRI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
DHANOTRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-027-001/64
(KIVTTY)
|
1745005027NRG24170520230133057
|
17/05/2023
|
HARILAL
|
1745005027WL005833
|
HARILAL
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-027-001/76-a
(KIVTTY)
|
1745005027NRG24170520230133059
|
17/05/2023
|
RAM SINGH
|
1745005027WL005833
|
RAM SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-027-001/76-B
(KIVTTY)
|
1745005027NRG24170520230133061
|
17/05/2023
|
DEELIP
|
1745005027WL005833
|
DEELIP
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
DEELIP
|
INDIAN BANK(607105)
|
|
147
|
SAMNAPUR
|
MP-45-005-027-001/77
(KIVTTY)
|
1745005027NRG24170520230133062
|
17/05/2023
|
SAMALWATI
|
1745005027WL005833
|
SAMALWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-027-001/77-A
(KIVTTY)
|
1745005027NRG24170520230133063
|
17/05/2023
|
SANJAY
|
1745005027WL005833
|
SANJAY
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-027-001/79
(KIVTTY)
|
1745005027NRG24170520230133065
|
17/05/2023
|
CHATTAR SINGH
|
1745005027WL005833
|
CHATTAR SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
CHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-027-001/79
(KIVTTY)
|
1745005027NRG24170520230133066
|
17/05/2023
|
GUDDI BAI
|
1745005027WL005833
|
GUDDI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-027-001/80
(KIVTTY)
|
1745005027NRG24170520230133068
|
17/05/2023
|
GANGOTRI
|
1745005027WL005833
|
GANGOTRI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-027-001/80
(KIVTTY)
|
1745005027NRG24170520230133067
|
17/05/2023
|
SURAT
|
1745005027WL005833
|
SURAT
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
SURAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-027-001/80-A
(KIVTTY)
|
1745005027NRG24170520230133070
|
17/05/2023
|
KALAMWATI
|
1745005027WL005833
|
KALAMWATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
KALAMWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-027-001/80-A
(KIVTTY)
|
1745005027NRG24170520230133069
|
17/05/2023
|
PANJU
|
1745005027WL005833
|
PANJU
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-027-001/81
(KIVTTY)
|
1745005027NRG24170520230133071
|
17/05/2023
|
MITLESH
|
1745005027WL005833
|
MITLESH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
MITLESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAMNAPUR
|
MP-45-005-027-001/81-A
(KIVTTY)
|
1745005027NRG24170520230133072
|
17/05/2023
|
MEENA BAI
|
1745005027WL005833
|
MEENA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-027-001/83
(KIVTTY)
|
1745005027NRG24170520230133073
|
17/05/2023
|
SEETA BAI
|
1745005027WL005833
|
SEETA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836222361
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-030-001/153
(KUKARRAMATH)
|
1745005000NRG24170520230132402
|
17/05/2023
|
RADHIKA
|
1745005WL005827
|
RADHIKA
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-030-001/192
(KUKARRAMATH)
|
1745005000NRG24170520230132414
|
17/05/2023
|
DEEPA MARDAN
|
1745005WL005827
|
DEEPA MARDAN
|
00415
|
SBIN0005511
|
150
|
150
|
Processed
|
24/05/2023
|
|
836222361
|
|
DEEPAMARDAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-030-001/24
(KUKARRAMATH)
|
1745005000NRG24170520230132421
|
17/05/2023
|
CHARKI BAI
|
1745005WL005827
|
CHARKI BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-030-001/240-A
(KUKARRAMATH)
|
1745005000NRG24170520230132422
|
17/05/2023
|
RAMADHAR
|
1745005WL005827
|
RAMADHAR
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAMNAPUR
|
MP-45-005-030-001/261
(KUKARRAMATH)
|
1745005000NRG24170520230132426
|
17/05/2023
|
LATA
|
1745005WL005827
|
LATA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
LATA
|
CANARA BANK(508532)
|
|
163
|
SAMNAPUR
|
MP-45-005-030-001/284
(KUKARRAMATH)
|
1745005000NRG24170520230132431
|
17/05/2023
|
SUSHILA BAI
|
1745005WL005827
|
SUSHILA BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-030-001/332-A
(KUKARRAMATH)
|
1745005000NRG24170520230132447
|
17/05/2023
|
SHANTI
|
1745005WL005827
|
SHANTI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
165
|
SAMNAPUR
|
MP-45-005-030-001/340
(KUKARRAMATH)
|
1745005000NRG24170520230132455
|
17/05/2023
|
TEJBATI
|
1745005WL005827
|
TEJBATI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
TEJBATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-030-001/342
(KUKARRAMATH)
|
1745005000NRG24170520230132459
|
17/05/2023
|
TARABATI
|
1745005WL005827
|
TARABATI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
TARABATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-030-001/410
(KUKARRAMATH)
|
1745005000NRG24170520230132476
|
17/05/2023
|
SUNEETA
|
1745005WL005827
|
SUNEETA
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-030-001/412
(KUKARRAMATH)
|
1745005000NRG24170520230132477
|
17/05/2023
|
SOMBATI
|
1745005WL005827
|
SOMBATI
|
00415
|
SBIN0005511
|
450
|
450
|
Processed
|
24/05/2023
|
|
836222361
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-030-001/423
(KUKARRAMATH)
|
1745005000NRG24170520230132492
|
17/05/2023
|
PUSPA BAI
|
1745005WL005827
|
PUSPA BAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-030-001/51
(KUKARRAMATH)
|
1745005000NRG24170520230132533
|
17/05/2023
|
SAKUNTLA BAI
|
1745005WL005827
|
SAKUNTLA BAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-030-001/54-A
(KUKARRAMATH)
|
1745005000NRG24170520230132557
|
17/05/2023
|
UTTARA
|
1745005WL005827
|
UTTARA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
UTTARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-030-001/544
(KUKARRAMATH)
|
1745005000NRG24170520230132563
|
17/05/2023
|
CHABI LAL DARSHANIYA
|
1745005WL005827
|
CHABI LAL DARSHANIYA
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
CHABILALDARSHANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-030-001/544
(KUKARRAMATH)
|
1745005000NRG24170520230132562
|
17/05/2023
|
MANBATI
|
1745005WL005827
|
MANBATI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-030-001/56
(KUKARRAMATH)
|
1745005000NRG24170520230132575
|
17/05/2023
|
PHOOLBAI
|
1745005WL005827
|
PHOOLBAI
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-030-001/586
(KUKARRAMATH)
|
1745005000NRG24170520230132587
|
17/05/2023
|
gaytri
|
1745005WL005827
|
gaytri
|
00415
|
SBIN0005511
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-030-001/6
(KUKARRAMATH)
|
1745005000NRG24170520230132592
|
17/05/2023
|
SILABAI
|
1745005WL005827
|
SILABAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-030-001/67
(KUKARRAMATH)
|
1745005000NRG24170520230132603
|
17/05/2023
|
DUAÀSABAI
|
1745005WL005827
|
DUAÀSABAI
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
DUASABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-030-001/92-A
(KUKARRAMATH)
|
1745005000NRG24170520230132638
|
17/05/2023
|
MAMTA
|
1745005WL005827
|
MAMTA
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
179
|
SAMNAPUR
|
MP-45-005-007-003/23-A
(KEOLARI)
|
1745005007NRG24170520230133624
|
17/05/2023
|
FHOOLKALI
|
1745005007WL005848
|
FHOOLKALI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
FHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-007-003/28-A
(KEOLARI)
|
1745005007NRG24170520230133630
|
17/05/2023
|
Chain singh
|
1745005007WL005848
|
Chain singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-007-003/28-A
(KEOLARI)
|
1745005007NRG24170520230133631
|
17/05/2023
|
Mahendri
|
1745005007WL005848
|
Mahendri
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
Mahendri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
182
|
SAMNAPUR
|
MP-45-005-007-003/23
(KEOLARI)
|
1745005007NRG24170520230133623
|
17/05/2023
|
MAKHAN SINGH CHECHAM
|
1745005007WL005848
|
MAKHAN SINGH CHECHAM
|
00697
|
BKID0MG1336
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
MAKHANSINGHCHECHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SAMNAPUR
|
MP-45-005-007-003/3
(KEOLARI)
|
1745005007NRG24170520230133633
|
17/05/2023
|
SAMAR SINGH
|
1745005007WL005848
|
SAMAR SINGH
|
00697
|
BKID0MG1336
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
SAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SAMNAPUR
|
MP-45-005-030-001/347
(KUKARRAMATH)
|
1745005000NRG24170520230132461
|
17/05/2023
|
LAMBODAR
|
1745005WL005827
|
LAMBODAR
|
00697
|
BKID0MG1336
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
LAMBODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
185
|
SAMNAPUR
|
MP-45-005-007-003/1
(KEOLARI)
|
1745005007NRG24170520230133609
|
17/05/2023
|
PYRELAL
|
1745005007WL005848
|
PYRELAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
PYRELAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-007-003/24
(KEOLARI)
|
1745005007NRG24170520230133627
|
17/05/2023
|
SINDREE BAI
|
1745005007WL005848
|
SINDREE BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222361
|
|
SINDREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-007-003/25-A
(KEOLARI)
|
1745005007NRG24170520230133628
|
17/05/2023
|
PHAGOO SINGH
|
1745005007WL005848
|
PHAGOO SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
PHAGOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SAMNAPUR
|
MP-45-005-007-003/3-D
(KEOLARI)
|
1745005007NRG24170520230133635
|
17/05/2023
|
BEN SINGH
|
1745005007WL005848
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
BENSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-007-003/41
(KEOLARI)
|
1745005007NRG24170520230133637
|
17/05/2023
|
BUDHAN BAI
|
1745005007WL005848
|
BUDHAN BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222361
|
|
BUDHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-007-003/81-A
(KEOLARI)
|
1745005007NRG24170520230133654
|
17/05/2023
|
AGASIYA BAI
|
1745005007WL005848
|
AGASIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
AGASIYABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SAMNAPUR
|
MP-45-005-007-003/81-A
(KEOLARI)
|
1745005007NRG24170520230133653
|
17/05/2023
|
LAMU SINGH
|
1745005007WL005848
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222361
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
192
|
SAMNAPUR
|
MP-45-005-030-001/93-A
(KUKARRAMATH)
|
1745005000NRG24170520230132639
|
17/05/2023
|
MUKESH
|
1745005WL005827
|
MUKESH
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
24/05/2023
|
|
836222361
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191160
|
191160
|
|
|
|
|
|
|
|