|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-015-003/79
(KHAMHI)
|
1745005015NRG24040120241381604
|
05/01/2024
|
KOTA BAI
|
1745005015WL045856
|
KOTA BAI
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
KOTABAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-015-003/81
(KHAMHI)
|
1745005015NRG24040120241381609
|
05/01/2024
|
RAJI SINGH
|
1745005015WL045856
|
RAJI SINGH
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAJISINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-015-003/86
(KHAMHI)
|
1745005015NRG24040120241381615
|
05/01/2024
|
Manglu Singh
|
1745005015WL045856
|
Manglu Singh
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
MangluSingh
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-015-003/91
(KHAMHI)
|
1745005015NRG24040120241381622
|
05/01/2024
|
DROPTI
|
1745005015WL045856
|
DROPTI
|
00045
|
BARB0DINDIN
|
501
|
501
|
Processed
|
13/03/2024
|
|
686633993
|
|
DROPTI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-015-003/93-B
(KHAMHI)
|
1745005015NRG24040120241381628
|
05/01/2024
|
LAMIYA
|
1745005015WL045856
|
LAMIYA
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-015-003/93-B
(KHAMHI)
|
1745005015NRG24040120241381629
|
05/01/2024
|
LAMIYA
|
1745005015WL045856
|
LAMIYA
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
LAMIYA
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-015-003/95
(KHAMHI)
|
1745005015NRG24040120241381631
|
05/01/2024
|
HEM WATI
|
1745005015WL045856
|
HEM WATI
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
HEMWATI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-019-002/1068
(SAMNAPUR)
|
1745005019NRG24040120241382173
|
05/01/2024
|
sunita bai
|
1745005019WL045869
|
sunita bai
|
00045
|
BARB0DINDIN
|
772
|
772
|
Processed
|
13/03/2024
|
|
686633993
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-019-002/1072
(SAMNAPUR)
|
1745005019NRG24040120241382174
|
05/01/2024
|
lata
|
1745005019WL045869
|
lata
|
00045
|
BARB0DINDIN
|
772
|
772
|
Processed
|
13/03/2024
|
|
686633993
|
|
lata
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-019-002/218-B
(SAMNAPUR)
|
1745005019NRG24040120241382193
|
05/01/2024
|
LILA PARASTE
|
1745005019WL045869
|
LILA PARASTE
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
LILAPARASTE
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-019-002/224-A
(SAMNAPUR)
|
1745005019NRG24040120241382195
|
05/01/2024
|
CHHBBI LAL
|
1745005019WL045869
|
CHHBBI LAL
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
CHHBBILAL
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-019-002/224-A
(SAMNAPUR)
|
1745005019NRG24040120241382196
|
05/01/2024
|
SUKHMANI
|
1745005019WL045869
|
SUKHMANI
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUKHMANI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-019-002/227-A
(SAMNAPUR)
|
1745005019NRG24040120241382197
|
05/01/2024
|
sushil
|
1745005019WL045869
|
sushil
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
sushil
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-019-002/319
(SAMNAPUR)
|
1745005019NRG24040120241382204
|
05/01/2024
|
BASANTI
|
1745005019WL045869
|
BASANTI
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-019-002/320
(SAMNAPUR)
|
1745005019NRG24040120241382205
|
05/01/2024
|
PUNVA
|
1745005019WL045869
|
PUNVA
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
PUNVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-019-002/326
(SAMNAPUR)
|
1745005019NRG24040120241382209
|
05/01/2024
|
SHREBATI
|
1745005019WL045869
|
SHREBATI
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SHREBATI
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-019-002/425
(SAMNAPUR)
|
1745005019NRG24040120241382217
|
05/01/2024
|
RAMPYARI
|
1745005019WL045869
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-019-002/425-B
(SAMNAPUR)
|
1745005019NRG24040120241382218
|
05/01/2024
|
SUDAMA SINGH
|
1745005019WL045869
|
SUDAMA SINGH
|
00045
|
BARB0DINDIN
|
193
|
193
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUDAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
SAMNAPUR
|
MP-45-005-019-002/736
(SAMNAPUR)
|
1745005019NRG24040120241382228
|
05/01/2024
|
SAVITRI
|
1745005019WL045869
|
SAVITRI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-019-002/748-A
(SAMNAPUR)
|
1745005019NRG24040120241382231
|
05/01/2024
|
MASTRAM
|
1745005019WL045869
|
MASTRAM
|
00045
|
BARB0DINDIN
|
193
|
193
|
Processed
|
13/03/2024
|
|
686633993
|
|
MASTRAM
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-019-002/833-A
(SAMNAPUR)
|
1745005019NRG24040120241382236
|
05/01/2024
|
Annoo
|
1745005019WL045869
|
Annoo
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
Annoo
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-019-002/882
(SAMNAPUR)
|
1745005019NRG24040120241382241
|
05/01/2024
|
SAKUN BAI
|
1745005019WL045869
|
SAKUN BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAKUNBAI
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-019-002/937-A
(SAMNAPUR)
|
1745005019NRG24040120241382247
|
05/01/2024
|
SANTOSHI
|
1745005019WL045869
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-019-002/937-A
(SAMNAPUR)
|
1745005019NRG24040120241382246
|
05/01/2024
|
SOORAJ
|
1745005019WL045869
|
SOORAJ
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SOORAJ
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-019-002/947-A
(SAMNAPUR)
|
1745005019NRG24040120241382248
|
05/01/2024
|
KALAVATI
|
1745005019WL045869
|
KALAVATI
|
00045
|
BARB0DINDIN
|
193
|
193
|
Processed
|
13/03/2024
|
|
686633993
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22532
|
22532
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-015-003/77
(KHAMHI)
|
1745005015NRG24040120241381602
|
05/01/2024
|
VINOD KUMAR PARSTE
|
1745005015WL045856
|
VINOD KUMAR PARSTE
|
00078
|
CNRB0004113
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
VINODKUMARPARSTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-019-002/1109
(SAMNAPUR)
|
1745005019NRG24040120241382179
|
05/01/2024
|
Premwati
|
1745005019WL045869
|
Premwati
|
00089
|
CBIN0282796
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-025-001/46-a
(SARAI)
|
1745005025NRG24050120241383009
|
05/01/2024
|
ANANT KUMAR
|
1745005025WL045893
|
ANANT KUMAR
|
00415
|
SBIN0001061
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686633993
|
|
ANANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-034-001/208
(KANCHANPUR)
|
1745005034NRG24040120241382970
|
05/01/2024
|
CHMMULAL
|
1745005034WL045890
|
CHMMULAL
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686633993
|
|
CHMMULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-034-001/208
(KANCHANPUR)
|
1745005034NRG24040120241382971
|
05/01/2024
|
GANGOTRI
|
1745005034WL045890
|
GANGOTRI
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686633993
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-019-002/1110
(SAMNAPUR)
|
1745005019NRG24040120241382180
|
05/01/2024
|
Bharti Uraiti
|
1745005019WL045869
|
Bharti Uraiti
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
BhartiUraiti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-010-002/51
(JATADONGRI MAL)
|
1745005010NRG24050120241383390
|
05/01/2024
|
SONI BAI
|
1745005010WL045903
|
SONI BAI
|
00415
|
SBIN0005511
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686633993
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-015-003/67
(KHAMHI)
|
1745005015NRG24040120241381588
|
05/01/2024
|
PARDESHI
|
1745005015WL045856
|
PARDESHI
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-015-003/69
(KHAMHI)
|
1745005015NRG24040120241381590
|
05/01/2024
|
SUNDAR SINGH
|
1745005015WL045856
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-015-003/70
(KHAMHI)
|
1745005015NRG24040120241381593
|
05/01/2024
|
BISANI
|
1745005015WL045856
|
BISANI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
BISANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-015-003/70
(KHAMHI)
|
1745005015NRG24040120241381592
|
05/01/2024
|
PHATTE SINGH
|
1745005015WL045856
|
PHATTE SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
PHATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-015-003/70-A
(KHAMHI)
|
1745005015NRG24040120241381595
|
05/01/2024
|
MANOHAR
|
1745005015WL045856
|
MANOHAR
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
38
|
SAMNAPUR
|
MP-45-005-015-003/70-A
(KHAMHI)
|
1745005015NRG24040120241381594
|
05/01/2024
|
MANOHAR
|
1745005015WL045856
|
MANOHAR
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-015-003/71
(KHAMHI)
|
1745005015NRG24040120241381597
|
05/01/2024
|
CHANDA BAI
|
1745005015WL045856
|
CHANDA BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-015-003/71
(KHAMHI)
|
1745005015NRG24040120241381596
|
05/01/2024
|
DHRAM SINGH
|
1745005015WL045856
|
DHRAM SINGH
|
00415
|
SBIN0005511
|
668
|
668
|
Processed
|
13/03/2024
|
|
686633993
|
|
DHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-015-003/72
(KHAMHI)
|
1745005015NRG24040120241381598
|
05/01/2024
|
RANNO BAI
|
1745005015WL045856
|
RANNO BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-015-003/73
(KHAMHI)
|
1745005015NRG24040120241381600
|
05/01/2024
|
AITI BAI SAYAM
|
1745005015WL045856
|
AITI BAI SAYAM
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
AITIBAISAYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-015-003/73
(KHAMHI)
|
1745005015NRG24040120241381599
|
05/01/2024
|
PHAGU SINGH
|
1745005015WL045856
|
PHAGU SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-015-003/77
(KHAMHI)
|
1745005015NRG24040120241381601
|
05/01/2024
|
RAMPYARI
|
1745005015WL045856
|
RAMPYARI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-015-003/79
(KHAMHI)
|
1745005015NRG24040120241381603
|
05/01/2024
|
LAMU SINGH
|
1745005015WL045856
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-015-003/79-A
(KHAMHI)
|
1745005015NRG24040120241381606
|
05/01/2024
|
KAMLESH
|
1745005015WL045856
|
KAMLESH
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-015-003/79-A
(KHAMHI)
|
1745005015NRG24040120241381605
|
05/01/2024
|
KAMLESH
|
1745005015WL045856
|
KAMLESH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-015-003/80
(KHAMHI)
|
1745005015NRG24040120241381607
|
05/01/2024
|
UARMILA BAI
|
1745005015WL045856
|
UARMILA BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
UARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-015-003/81
(KHAMHI)
|
1745005015NRG24040120241381608
|
05/01/2024
|
RAMA
|
1745005015WL045856
|
RAMA
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-015-003/83
(KHAMHI)
|
1745005015NRG24040120241381610
|
05/01/2024
|
AMAR SINGH
|
1745005015WL045856
|
AMAR SINGH
|
00415
|
SBIN0005511
|
167
|
167
|
Processed
|
13/03/2024
|
|
686633993
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-015-003/83
(KHAMHI)
|
1745005015NRG24040120241381611
|
05/01/2024
|
SANSARIYA BAI
|
1745005015WL045856
|
SANSARIYA BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
SANSARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-015-003/83-B
(KHAMHI)
|
1745005015NRG24040120241381613
|
05/01/2024
|
DEV SINGH
|
1745005015WL045856
|
DEV SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
53
|
SAMNAPUR
|
MP-45-005-015-003/83-B
(KHAMHI)
|
1745005015NRG24040120241381612
|
05/01/2024
|
DEV SINGH
|
1745005015WL045856
|
DEV SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-015-003/84
(KHAMHI)
|
1745005015NRG24040120241381614
|
05/01/2024
|
SHAYAMVATI
|
1745005015WL045856
|
SHAYAMVATI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
SHAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-015-003/87
(KHAMHI)
|
1745005015NRG24040120241381616
|
05/01/2024
|
KAVAL SINGH
|
1745005015WL045856
|
KAVAL SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
KAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-015-003/87
(KHAMHI)
|
1745005015NRG24040120241381617
|
05/01/2024
|
KAVAL SINGH
|
1745005015WL045856
|
KAVAL SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
KAVALSINGH
|
BANK OF BARODA(606985)
|
|
57
|
SAMNAPUR
|
MP-45-005-015-003/88
(KHAMHI)
|
1745005015NRG24040120241381619
|
05/01/2024
|
NANAS MARAVI
|
1745005015WL045856
|
NANAS MARAVI
|
00415
|
SBIN0005511
|
167
|
167
|
Processed
|
13/03/2024
|
|
686633993
|
|
NANASMARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-015-003/89
(KHAMHI)
|
1745005015NRG24040120241381620
|
05/01/2024
|
SAHMATIYA
|
1745005015WL045856
|
SAHMATIYA
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-015-003/91
(KHAMHI)
|
1745005015NRG24040120241381621
|
05/01/2024
|
SON SINGH
|
1745005015WL045856
|
SON SINGH
|
00415
|
SBIN0005511
|
501
|
501
|
Processed
|
13/03/2024
|
|
686633993
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-015-003/92
(KHAMHI)
|
1745005015NRG24040120241381624
|
05/01/2024
|
POOHAMI
|
1745005015WL045856
|
POOHAMI
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
POOHAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-015-003/92
(KHAMHI)
|
1745005015NRG24040120241381623
|
05/01/2024
|
RAM CHARAN
|
1745005015WL045856
|
RAM CHARAN
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
62
|
SAMNAPUR
|
MP-45-005-015-003/93
(KHAMHI)
|
1745005015NRG24040120241381625
|
05/01/2024
|
SHI CHARAN
|
1745005015WL045856
|
SHI CHARAN
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
SHICHARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-015-003/93
(KHAMHI)
|
1745005015NRG24040120241381626
|
05/01/2024
|
SHI CHARAN
|
1745005015WL045856
|
SHI CHARAN
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
SHICHARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-015-003/93-A
(KHAMHI)
|
1745005015NRG24040120241381627
|
05/01/2024
|
VEERENDRA NARAYAN
|
1745005015WL045856
|
VEERENDRA NARAYAN
|
00415
|
SBIN0005511
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
VEERENDRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-015-003/95
(KHAMHI)
|
1745005015NRG24040120241381630
|
05/01/2024
|
GAYANI PRATAP
|
1745005015WL045856
|
GAYANI PRATAP
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
GAYANIPRATAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-015-003/98
(KHAMHI)
|
1745005015NRG24040120241381633
|
05/01/2024
|
SUSHEELA BAI
|
1745005015WL045856
|
SUSHEELA BAI
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
67
|
SAMNAPUR
|
MP-45-005-015-003/99
(KHAMHI)
|
1745005015NRG24040120241381634
|
05/01/2024
|
GEETA BAI TEKAM
|
1745005015WL045856
|
GEETA BAI TEKAM
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
GEETABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-015-003/99
(KHAMHI)
|
1745005015NRG24040120241381635
|
05/01/2024
|
SON SINGH
|
1745005015WL045856
|
SON SINGH
|
00415
|
SBIN0005511
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-019-001/10
(SAMNAPUR)
|
1745005019NRG24040120241382152
|
05/01/2024
|
PARWATI
|
1745005019WL045869
|
PARWATI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-019-001/22-A
(SAMNAPUR)
|
1745005019NRG24040120241382153
|
05/01/2024
|
AMAR SINGH
|
1745005019WL045869
|
AMAR SINGH
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
13/03/2024
|
|
686633993
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-019-001/22-A
(SAMNAPUR)
|
1745005019NRG24040120241382154
|
05/01/2024
|
SUMIYA MARAVI
|
1745005019WL045869
|
SUMIYA MARAVI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUMIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-019-001/22-B
(SAMNAPUR)
|
1745005019NRG24040120241382155
|
05/01/2024
|
RAJKUMARI
|
1745005019WL045869
|
RAJKUMARI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-019-001/23
(SAMNAPUR)
|
1745005019NRG24040120241382156
|
05/01/2024
|
LAMIYA BAI
|
1745005019WL045869
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-019-001/23-A
(SAMNAPUR)
|
1745005019NRG24040120241382157
|
05/01/2024
|
BHADIYA
|
1745005019WL045869
|
BHADIYA
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-019-001/24
(SAMNAPUR)
|
1745005019NRG24040120241382158
|
05/01/2024
|
PHULMATI
|
1745005019WL045869
|
PHULMATI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
PHULMATI
|
BANK OF BARODA(606985)
|
|
76
|
SAMNAPUR
|
MP-45-005-019-001/25
(SAMNAPUR)
|
1745005019NRG24040120241382159
|
05/01/2024
|
ITVARIYA
|
1745005019WL045869
|
ITVARIYA
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
ITVARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-019-001/27
(SAMNAPUR)
|
1745005019NRG24040120241382160
|
05/01/2024
|
NACHKAR
|
1745005019WL045869
|
NACHKAR
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
NACHKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-019-001/27
(SAMNAPUR)
|
1745005019NRG24040120241382161
|
05/01/2024
|
SAVNI BAI
|
1745005019WL045869
|
SAVNI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-019-001/28
(SAMNAPUR)
|
1745005019NRG24040120241382162
|
05/01/2024
|
SAMRO
|
1745005019WL045869
|
SAMRO
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAMRO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-019-001/29
(SAMNAPUR)
|
1745005019NRG24040120241382163
|
05/01/2024
|
SUKHMAT
|
1745005019WL045869
|
SUKHMAT
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-019-001/40
(SAMNAPUR)
|
1745005019NRG24040120241382164
|
05/01/2024
|
PHULMATI BAI
|
1745005019WL045869
|
PHULMATI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
PHULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-019-001/45
(SAMNAPUR)
|
1745005019NRG24040120241382165
|
05/01/2024
|
MUNGIYA BAI
|
1745005019WL045869
|
MUNGIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-019-002/100
(SAMNAPUR)
|
1745005019NRG24040120241382166
|
05/01/2024
|
ANTRAM
|
1745005019WL045869
|
ANTRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-019-002/1014-A
(SAMNAPUR)
|
1745005019NRG24040120241382167
|
05/01/2024
|
SONI BAI
|
1745005019WL045869
|
SONI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-019-002/1027
(SAMNAPUR)
|
1745005019NRG24040120241382169
|
05/01/2024
|
PURUSHOTAM SINGH
|
1745005019WL045869
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
PURUSHOTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAMNAPUR
|
MP-45-005-019-002/1027
(SAMNAPUR)
|
1745005019NRG24040120241382168
|
05/01/2024
|
PURUSHOTAM SINGH
|
1745005019WL045869
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
PURUSHOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-019-002/1029
(SAMNAPUR)
|
1745005019NRG24040120241382170
|
05/01/2024
|
JANKI
|
1745005019WL045869
|
JANKI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
88
|
SAMNAPUR
|
MP-45-005-019-002/1064
(SAMNAPUR)
|
1745005019NRG24040120241382171
|
05/01/2024
|
SANTRAM USHRATHE
|
1745005019WL045869
|
SANTRAM USHRATHE
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SANTRAMUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-019-002/1065
(SAMNAPUR)
|
1745005019NRG24040120241382172
|
05/01/2024
|
urmila
|
1745005019WL045869
|
urmila
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-019-002/1083-B
(SAMNAPUR)
|
1745005019NRG24040120241382175
|
05/01/2024
|
Akash Kumar Kushram
|
1745005019WL045869
|
Akash Kumar Kushram
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
AkashKumarKushram
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-019-002/1095
(SAMNAPUR)
|
1745005019NRG24040120241382177
|
05/01/2024
|
dinesh kumar sahu
|
1745005019WL045869
|
dinesh kumar sahu
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
dineshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-019-002/1095
(SAMNAPUR)
|
1745005019NRG24040120241382176
|
05/01/2024
|
mamta bai sahu
|
1745005019WL045869
|
mamta bai sahu
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
13/03/2024
|
|
686633993
|
|
mamtabaisahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-019-002/1104
(SAMNAPUR)
|
1745005019NRG24040120241382178
|
05/01/2024
|
Vijay Kant Pusham
|
1745005019WL045869
|
Vijay Kant Pusham
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
VijayKantPusham
|
INDIAN BANK(607105)
|
|
94
|
SAMNAPUR
|
MP-45-005-019-002/1112
(SAMNAPUR)
|
1745005019NRG24040120241382181
|
05/01/2024
|
Narmada Mongre
|
1745005019WL045869
|
Narmada Mongre
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
13/03/2024
|
|
686633993
|
|
NarmadaMongre
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-019-002/121-B
(SAMNAPUR)
|
1745005019NRG24040120241382182
|
05/01/2024
|
GHANSYAM
|
1745005019WL045869
|
GHANSYAM
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-019-002/151-A
(SAMNAPUR)
|
1745005019NRG24040120241382183
|
05/01/2024
|
KANTI BAI
|
1745005019WL045869
|
KANTI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-019-002/182-B
(SAMNAPUR)
|
1745005019NRG24040120241382184
|
05/01/2024
|
gowardhan sahu
|
1745005019WL045869
|
gowardhan sahu
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
gowardhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAMNAPUR
|
MP-45-005-019-002/183-A
(SAMNAPUR)
|
1745005019NRG24040120241382187
|
05/01/2024
|
GAYATRI
|
1745005019WL045869
|
GAYATRI
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
13/03/2024
|
|
686633993
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-019-002/183-A
(SAMNAPUR)
|
1745005019NRG24040120241382186
|
05/01/2024
|
JAIPAL
|
1745005019WL045869
|
JAIPAL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-019-002/203
(SAMNAPUR)
|
1745005019NRG24040120241382188
|
05/01/2024
|
NARWADIYA BAI
|
1745005019WL045869
|
NARWADIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
NARWADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-019-002/205
(SAMNAPUR)
|
1745005019NRG24040120241382189
|
05/01/2024
|
JHAMUNA BAI
|
1745005019WL045869
|
JHAMUNA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
JHAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-019-002/208
(SAMNAPUR)
|
1745005019NRG24040120241382190
|
05/01/2024
|
SIYA BAI
|
1745005019WL045869
|
SIYA BAI
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
13/03/2024
|
|
686633993
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-019-002/210
(SAMNAPUR)
|
1745005019NRG24040120241382191
|
05/01/2024
|
SAMLI BAI
|
1745005019WL045869
|
SAMLI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-019-002/218
(SAMNAPUR)
|
1745005019NRG24040120241382192
|
05/01/2024
|
BHAGVATI
|
1745005019WL045869
|
BHAGVATI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-019-002/223
(SAMNAPUR)
|
1745005019NRG24040120241382194
|
05/01/2024
|
MAMTA
|
1745005019WL045869
|
MAMTA
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-019-002/232
(SAMNAPUR)
|
1745005019NRG24040120241382198
|
05/01/2024
|
SAGNI BAI
|
1745005019WL045869
|
SAGNI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-019-002/297
(SAMNAPUR)
|
1745005019NRG24040120241382200
|
05/01/2024
|
bhagvat das sonwani
|
1745005019WL045869
|
bhagvat das sonwani
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
bhagvatdassonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAMNAPUR
|
MP-45-005-019-002/297
(SAMNAPUR)
|
1745005019NRG24040120241382199
|
05/01/2024
|
BHAGWAT DAS
|
1745005019WL045869
|
BHAGWAT DAS
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
BHAGWATDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-019-002/306
(SAMNAPUR)
|
1745005019NRG24040120241382201
|
05/01/2024
|
GULIRAM
|
1745005019WL045869
|
GULIRAM
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
GULIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-019-002/318
(SAMNAPUR)
|
1745005019NRG24040120241382202
|
05/01/2024
|
MUNNI BAI
|
1745005019WL045869
|
MUNNI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-019-002/319
(SAMNAPUR)
|
1745005019NRG24040120241382203
|
05/01/2024
|
RATAN
|
1745005019WL045869
|
RATAN
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-019-002/321-A
(SAMNAPUR)
|
1745005019NRG24040120241382207
|
05/01/2024
|
sushila bai banwasi
|
1745005019WL045869
|
sushila bai banwasi
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
sushilabaibanwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-019-002/321-A
(SAMNAPUR)
|
1745005019NRG24040120241382206
|
05/01/2024
|
TIRATH
|
1745005019WL045869
|
TIRATH
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-019-002/325
(SAMNAPUR)
|
1745005019NRG24040120241382208
|
05/01/2024
|
MEERA
|
1745005019WL045869
|
MEERA
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-019-002/332
(SAMNAPUR)
|
1745005019NRG24040120241382210
|
05/01/2024
|
BHUKHIYA BAI
|
1745005019WL045869
|
BHUKHIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
BHUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-019-002/333
(SAMNAPUR)
|
1745005019NRG24040120241382211
|
05/01/2024
|
GOVARDHAN
|
1745005019WL045869
|
GOVARDHAN
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
GOVARDHAN
|
BANK OF BARODA(606985)
|
|
117
|
SAMNAPUR
|
MP-45-005-019-002/334
(SAMNAPUR)
|
1745005019NRG24040120241382212
|
05/01/2024
|
CHAMPA
|
1745005019WL045869
|
CHAMPA
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-019-002/341
(SAMNAPUR)
|
1745005019NRG24040120241382213
|
05/01/2024
|
DHANIRAM
|
1745005019WL045869
|
DHANIRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-019-002/391
(SAMNAPUR)
|
1745005019NRG24040120241382214
|
05/01/2024
|
SUKWARIYA
|
1745005019WL045869
|
SUKWARIYA
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-019-002/403
(SAMNAPUR)
|
1745005019NRG24040120241382215
|
05/01/2024
|
JAYVATI
|
1745005019WL045869
|
JAYVATI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
JAYVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-019-002/425
(SAMNAPUR)
|
1745005019NRG24040120241382216
|
05/01/2024
|
SUKHDEN
|
1745005019WL045869
|
SUKHDEN
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SUKHDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAMNAPUR
|
MP-45-005-019-002/449-A
(SAMNAPUR)
|
1745005019NRG24040120241382219
|
05/01/2024
|
neelam sahu
|
1745005019WL045869
|
neelam sahu
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
neelamsahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-019-002/498
(SAMNAPUR)
|
1745005019NRG24040120241382220
|
05/01/2024
|
SHAILKUMAREE
|
1745005019WL045869
|
SHAILKUMAREE
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
SHAILKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-019-002/503-A
(SAMNAPUR)
|
1745005019NRG24040120241382221
|
05/01/2024
|
RAM KUMAR DARRAKA
|
1745005019WL045869
|
RAM KUMAR DARRAKA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAMKUMARDARRAKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-019-002/503-A
(SAMNAPUR)
|
1745005019NRG24040120241382222
|
05/01/2024
|
SARASWATI DARRAKA
|
1745005019WL045869
|
SARASWATI DARRAKA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
SARASWATIDARRAKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-019-002/727-A
(SAMNAPUR)
|
1745005019NRG24040120241382223
|
05/01/2024
|
Rohit Gautam
|
1745005019WL045869
|
Rohit Gautam
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
RohitGautam
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-019-002/728
(SAMNAPUR)
|
1745005019NRG24040120241382225
|
05/01/2024
|
GHANSYAM
|
1745005019WL045869
|
GHANSYAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-019-002/728
(SAMNAPUR)
|
1745005019NRG24040120241382224
|
05/01/2024
|
GHANSYAM
|
1745005019WL045869
|
GHANSYAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-019-002/731
(SAMNAPUR)
|
1745005019NRG24040120241382227
|
05/01/2024
|
BINDU BAI
|
1745005019WL045869
|
BINDU BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-019-002/731
(SAMNAPUR)
|
1745005019NRG24040120241382226
|
05/01/2024
|
HETRAM
|
1745005019WL045869
|
HETRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-019-002/740
(SAMNAPUR)
|
1745005019NRG24040120241382229
|
05/01/2024
|
PRAHLAD
|
1745005019WL045869
|
PRAHLAD
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
13/03/2024
|
|
686633993
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-019-002/743
(SAMNAPUR)
|
1745005019NRG24040120241382230
|
05/01/2024
|
MANISHA BAI
|
1745005019WL045869
|
MANISHA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-019-002/748-A
(SAMNAPUR)
|
1745005019NRG24040120241382232
|
05/01/2024
|
RAJKUMARI
|
1745005019WL045869
|
RAJKUMARI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-019-002/805
(SAMNAPUR)
|
1745005019NRG24040120241382233
|
05/01/2024
|
jheena bai
|
1745005019WL045869
|
jheena bai
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
jheenabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-019-002/806
(SAMNAPUR)
|
1745005019NRG24040120241382234
|
05/01/2024
|
KISHAN
|
1745005019WL045869
|
KISHAN
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-019-002/814
(SAMNAPUR)
|
1745005019NRG24040120241382235
|
05/01/2024
|
PRAMWATI
|
1745005019WL045869
|
PRAMWATI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
PRAMWATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-019-002/833-A
(SAMNAPUR)
|
1745005019NRG24040120241382237
|
05/01/2024
|
Pushpa
|
1745005019WL045869
|
Pushpa
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-019-002/835
(SAMNAPUR)
|
1745005019NRG24040120241382238
|
05/01/2024
|
BHAGVATIYA
|
1745005019WL045869
|
BHAGVATIYA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
BHAGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-019-002/878
(SAMNAPUR)
|
1745005019NRG24040120241382239
|
05/01/2024
|
CHOTI BAI
|
1745005019WL045869
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-019-002/880
(SAMNAPUR)
|
1745005019NRG24040120241382240
|
05/01/2024
|
PUSIYA BAI
|
1745005019WL045869
|
PUSIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-019-002/886
(SAMNAPUR)
|
1745005019NRG24040120241382242
|
05/01/2024
|
JIYA LAL
|
1745005019WL045869
|
JIYA LAL
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-019-002/891
(SAMNAPUR)
|
1745005019NRG24040120241382243
|
05/01/2024
|
NIKHIL
|
1745005019WL045869
|
NIKHIL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-019-002/900
(SAMNAPUR)
|
1745005019NRG24040120241382244
|
05/01/2024
|
LAKHAN
|
1745005019WL045869
|
LAKHAN
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
13/03/2024
|
|
686633993
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
144
|
SAMNAPUR
|
MP-45-005-019-002/909
(SAMNAPUR)
|
1745005019NRG24040120241382245
|
05/01/2024
|
AYODHYA SINGH
|
1745005019WL045869
|
AYODHYA SINGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
AYODHYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SAMNAPUR
|
MP-45-005-019-002/997
(SAMNAPUR)
|
1745005019NRG24040120241382249
|
05/01/2024
|
BHAGVATI
|
1745005019WL045869
|
BHAGVATI
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
13/03/2024
|
|
686633993
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109889
|
109889
|
|
|
|
|
|
|
|
|
146
|
SAMNAPUR
|
MP-45-005-019-002/182-B
(SAMNAPUR)
|
1745005019NRG24040120241382185
|
05/01/2024
|
goldi sahu
|
1745005019WL045869
|
goldi sahu
|
00468
|
UBIN0542628
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686633993
|
|
goldisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
147
|
SAMNAPUR
|
MP-45-005-015-003/68
(KHAMHI)
|
1745005015NRG24040120241381589
|
05/01/2024
|
AMARVATI BAI
|
1745005015WL045856
|
AMARVATI BAI
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
AMARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SAMNAPUR
|
MP-45-005-015-003/69
(KHAMHI)
|
1745005015NRG24040120241381591
|
05/01/2024
|
ATESH KUMAR
|
1745005015WL045856
|
ATESH KUMAR
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
ATESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
149
|
SAMNAPUR
|
MP-45-005-010-002/51
(JATADONGRI MAL)
|
1745005010NRG24050120241383389
|
05/01/2024
|
Ram lal
|
1745005010WL045903
|
Ram lal
|
00697
|
BKID0MG1336
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686633993
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
150
|
SAMNAPUR
|
MP-45-005-015-003/88
(KHAMHI)
|
1745005015NRG24040120241381618
|
05/01/2024
|
RANMAT MARAVI
|
1745005015WL045856
|
RANMAT MARAVI
|
00697
|
BKID0MG8050
|
835
|
835
|
Processed
|
13/03/2024
|
|
686633993
|
|
RANMATMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
151
|
SAMNAPUR
|
MP-45-005-015-003/66-A
(KHAMHI)
|
1745005015NRG24040120241381587
|
05/01/2024
|
DHOOP SINGH
|
1745005015WL045856
|
DHOOP SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-015-003/95-A
(KHAMHI)
|
1745005015NRG24040120241381632
|
05/01/2024
|
GANGOTRI BAI
|
1745005015WL045856
|
GANGOTRI BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686633993
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147426
|
147426
|
|
|
|
|
|
|
|