|
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-45-005-008-002/207-A
(KAREGAON)
|
1745005008NRG24190120241472424
|
19/01/2024
|
SHANTI BAI
|
1745005008WL048236
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-008-002/218-a
(KAREGAON)
|
1745005008NRG24190120241472425
|
19/01/2024
|
SON KUMARI
|
1745005008WL048236
|
SON KUMARI
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SONKUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-008-002/229-C
(KAREGAON)
|
1745005008NRG24190120241472439
|
19/01/2024
|
Saraswati Khairwar
|
1745005008WL048236
|
Saraswati Khairwar
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SaraswatiKhairwar
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-008-002/249-C
(KAREGAON)
|
1745005008NRG24190120241472451
|
19/01/2024
|
sushila
|
1745005008WL048236
|
sushila
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
sushila
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-008-002/302-A
(KAREGAON)
|
1745005008NRG24190120241472457
|
19/01/2024
|
Kailash
|
1745005008WL048236
|
Kailash
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMNAPUR
|
MP-45-005-008-002/302-A
(KAREGAON)
|
1745005008NRG24190120241472458
|
19/01/2024
|
Neelu Bai
|
1745005008WL048236
|
Neelu Bai
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
NeeluBai
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-008-002/363
(KAREGAON)
|
1745005008NRG24190120241472466
|
19/01/2024
|
MAHRIN BAI
|
1745005008WL048236
|
MAHRIN BAI
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
MAHRINBAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-008-002/363-B
(KAREGAON)
|
1745005008NRG24190120241472467
|
19/01/2024
|
RANIYA BAI
|
1745005008WL048236
|
RANIYA BAI
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
RANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-008-002/386
(KAREGAON)
|
1745005008NRG24190120241472468
|
19/01/2024
|
SONI BAI
|
1745005008WL048236
|
SONI BAI
|
00045
|
BARB0DINDIN
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039329102
|
|
SONIBAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-008-002/386-C
(KAREGAON)
|
1745005008NRG24190120241472469
|
19/01/2024
|
sushma bai
|
1745005008WL048236
|
sushma bai
|
00045
|
BARB0DINDIN
|
804
|
804
|
Processed
|
28/03/2024
|
|
039329102
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-008-002/397
(KAREGAON)
|
1745005008NRG24190120241472470
|
19/01/2024
|
jaymati bai
|
1745005008WL048236
|
jaymati bai
|
00045
|
BARB0DINDIN
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
jaymatibai
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-019-001/11
(SAMNAPUR)
|
1745005019NRG24190120241473774
|
19/01/2024
|
PHULA BAI
|
1745005019WL048275
|
PHULA BAI
|
00045
|
BARB0DINDIN
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
PHULABAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMNAPUR
|
MP-45-005-019-001/20
(SAMNAPUR)
|
1745005019NRG24190120241473776
|
19/01/2024
|
DAYARAM
|
1745005019WL048275
|
DAYARAM
|
00045
|
BARB0DINDIN
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-019-002/1030
(SAMNAPUR)
|
1745005019NRG24190120241473800
|
19/01/2024
|
PHUL BAI
|
1745005019WL048275
|
PHUL BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PHULBAI
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-019-002/1068
(SAMNAPUR)
|
1745005019NRG24190120241473804
|
19/01/2024
|
sunita bai
|
1745005019WL048275
|
sunita bai
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-019-002/1072
(SAMNAPUR)
|
1745005019NRG24190120241473805
|
19/01/2024
|
lata
|
1745005019WL048275
|
lata
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
lata
|
BANK OF BARODA(606985)
|
|
17
|
SAMNAPUR
|
MP-45-005-019-002/1084
(SAMNAPUR)
|
1745005019NRG24190120241473806
|
19/01/2024
|
sandeepa manikpuri
|
1745005019WL048275
|
sandeepa manikpuri
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
sandeepamanikpuri
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-019-002/224-A
(SAMNAPUR)
|
1745005019NRG24190120241473832
|
19/01/2024
|
SUKHMANI
|
1745005019WL048275
|
SUKHMANI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUKHMANI
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-019-002/227-A
(SAMNAPUR)
|
1745005019NRG24190120241473833
|
19/01/2024
|
sushil
|
1745005019WL048275
|
sushil
|
00045
|
BARB0DINDIN
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
sushil
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-019-002/319
(SAMNAPUR)
|
1745005019NRG24190120241473842
|
19/01/2024
|
BASANTI
|
1745005019WL048275
|
BASANTI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
21
|
SAMNAPUR
|
MP-45-005-019-002/320
(SAMNAPUR)
|
1745005019NRG24190120241473843
|
19/01/2024
|
PUNVA
|
1745005019WL048275
|
PUNVA
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PUNVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-019-002/322
(SAMNAPUR)
|
1745005019NRG24190120241473846
|
19/01/2024
|
DROPATI BAI BANBASI
|
1745005019WL048275
|
DROPATI BAI BANBASI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
DROPATIBAIBANBASI
|
BANK OF BARODA(606985)
|
|
23
|
SAMNAPUR
|
MP-45-005-019-002/326
(SAMNAPUR)
|
1745005019NRG24190120241473848
|
19/01/2024
|
SHREBATI
|
1745005019WL048275
|
SHREBATI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHREBATI
|
BANK OF BARODA(606985)
|
|
24
|
SAMNAPUR
|
MP-45-005-019-002/425
(SAMNAPUR)
|
1745005019NRG24190120241473857
|
19/01/2024
|
RAMPYARI
|
1745005019WL048275
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
25
|
SAMNAPUR
|
MP-45-005-019-002/736
(SAMNAPUR)
|
1745005019NRG24190120241473873
|
19/01/2024
|
SAVITRI
|
1745005019WL048275
|
SAVITRI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
26
|
SAMNAPUR
|
MP-45-005-019-002/742
(SAMNAPUR)
|
1745005019NRG24190120241473875
|
19/01/2024
|
SARASWATI GOUTAM
|
1745005019WL048275
|
SARASWATI GOUTAM
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
SARASWATIGOUTAM
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-019-002/748-A
(SAMNAPUR)
|
1745005019NRG24190120241473880
|
19/01/2024
|
MASTRAM
|
1745005019WL048275
|
MASTRAM
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
MASTRAM
|
BANK OF BARODA(606985)
|
|
28
|
SAMNAPUR
|
MP-45-005-019-002/833-A
(SAMNAPUR)
|
1745005019NRG24190120241473887
|
19/01/2024
|
Annoo
|
1745005019WL048275
|
Annoo
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
Annoo
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-019-002/873
(SAMNAPUR)
|
1745005019NRG24190120241473890
|
19/01/2024
|
SHANTA BAI
|
1745005019WL048275
|
SHANTA BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHANTABAI
|
BANK OF BARODA(606985)
|
|
30
|
SAMNAPUR
|
MP-45-005-019-002/882
(SAMNAPUR)
|
1745005019NRG24190120241473894
|
19/01/2024
|
SAKUN BAI
|
1745005019WL048275
|
SAKUN BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAKUNBAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-019-002/937-A
(SAMNAPUR)
|
1745005019NRG24190120241473900
|
19/01/2024
|
SANTOSHI
|
1745005019WL048275
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
32
|
SAMNAPUR
|
MP-45-005-019-002/937-A
(SAMNAPUR)
|
1745005019NRG24190120241473899
|
19/01/2024
|
SOORAJ
|
1745005019WL048275
|
SOORAJ
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SOORAJ
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-019-002/947-A
(SAMNAPUR)
|
1745005019NRG24190120241473901
|
19/01/2024
|
KALAVATI
|
1745005019WL048275
|
KALAVATI
|
00045
|
BARB0DINDIN
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
34
|
SAMNAPUR
|
MP-45-005-019-002/962-A
(SAMNAPUR)
|
1745005019NRG24190120241473904
|
19/01/2024
|
radha bai
|
1745005019WL048275
|
radha bai
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-019-002/99
(SAMNAPUR)
|
1745005019NRG24190120241473906
|
19/01/2024
|
RAM BAI
|
1745005019WL048275
|
RAM BAI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
36
|
SAMNAPUR
|
MP-45-005-029-002/65-B
(MADHOPUR)
|
1745005029NRG24190120241474965
|
19/01/2024
|
GAYTRY YADAB
|
1745005029WL048292
|
GAYTRY YADAB
|
00045
|
BARB0DINDIN
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
GAYTRYYADAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-029-002/83
(MADHOPUR)
|
1745005029NRG24190120241474971
|
19/01/2024
|
Champa
|
1745005029WL048292
|
Champa
|
00045
|
BARB0DINDIN
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
Champa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41274
|
41274
|
|
|
|
|
|
|
|
|
38
|
SAMNAPUR
|
MP-45-005-008-002/258
(KAREGAON)
|
1745005008NRG24190120241472453
|
19/01/2024
|
Saraju singh
|
1745005008WL048236
|
Saraju singh
|
00089
|
CBIN0281738
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039329102
|
|
Sarajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
39
|
SAMNAPUR
|
MP-45-005-019-002/1109
(SAMNAPUR)
|
1745005019NRG24190120241473810
|
19/01/2024
|
Premwati
|
1745005019WL048275
|
Premwati
|
00089
|
CBIN0282796
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039329102
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
40
|
SAMNAPUR
|
MP-45-005-029-002/140-A
(MADHOPUR)
|
1745005029NRG24190120241474952
|
19/01/2024
|
SUREKHA
|
1745005029WL048292
|
SUREKHA
|
00176
|
IDIB000D648
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUREKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
41
|
SAMNAPUR
|
MP-45-005-029-001/11
(MADHOPUR)
|
1745005029NRG24190120241474911
|
19/01/2024
|
Kamles
|
1745005029WL048292
|
Kamles
|
00415
|
SBIN0001061
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
Kamles
|
INDIAN BANK(607105)
|
|
42
|
SAMNAPUR
|
MP-45-005-029-001/39-B
(MADHOPUR)
|
1745005029NRG24190120241474919
|
19/01/2024
|
BUDHWARIYA
|
1745005029WL048292
|
BUDHWARIYA
|
00415
|
SBIN0001061
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
BUDHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-029-002/68-A
(MADHOPUR)
|
1745005029NRG24190120241474967
|
19/01/2024
|
SHAILENDRA
|
1745005029WL048292
|
SHAILENDRA
|
00415
|
SBIN0001061
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-019-002/1110
(SAMNAPUR)
|
1745005019NRG24190120241473811
|
19/01/2024
|
Bharti Uraiti
|
1745005019WL048275
|
Bharti Uraiti
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
BhartiUraiti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
45
|
SAMNAPUR
|
MP-45-005-008-002/222-A
(KAREGAON)
|
1745005008NRG24190120241472430
|
19/01/2024
|
SAGAR DAS
|
1745005008WL048236
|
SAGAR DAS
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAGARDAS
|
BANK OF BARODA(606985)
|
|
46
|
SAMNAPUR
|
MP-45-005-008-002/225
(KAREGAON)
|
1745005008NRG24190120241472431
|
19/01/2024
|
RESHMEE
|
1745005008WL048236
|
RESHMEE
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
RESHMEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-008-002/227
(KAREGAON)
|
1745005008NRG24190120241472435
|
19/01/2024
|
LAKSHMI BAI
|
1745005008WL048236
|
LAKSHMI BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-008-002/229
(KAREGAON)
|
1745005008NRG24190120241472436
|
19/01/2024
|
VIMAL DAS
|
1745005008WL048236
|
VIMAL DAS
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
VIMALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
SAMNAPUR
|
MP-45-005-008-002/229-B
(KAREGAON)
|
1745005008NRG24190120241472437
|
19/01/2024
|
Sahab Das
|
1745005008WL048236
|
Sahab Das
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SahabDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMNAPUR
|
MP-45-005-008-002/234-D
(KAREGAON)
|
1745005008NRG24190120241472441
|
19/01/2024
|
Bindeshwari
|
1745005008WL048236
|
Bindeshwari
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
Bindeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-008-002/236-D
(KAREGAON)
|
1745005008NRG24190120241472443
|
19/01/2024
|
SOHAN DAS
|
1745005008WL048236
|
SOHAN DAS
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-008-002/244
(KAREGAON)
|
1745005008NRG24190120241472447
|
19/01/2024
|
budhalal
|
1745005008WL048236
|
budhalal
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
budhalal
|
BANK OF BARODA(606985)
|
|
53
|
SAMNAPUR
|
MP-45-005-008-002/244-B
(KAREGAON)
|
1745005008NRG24190120241472448
|
19/01/2024
|
HEMWATI
|
1745005008WL048236
|
HEMWATI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-008-002/245-A
(KAREGAON)
|
1745005008NRG24190120241472450
|
19/01/2024
|
CHOTI BAI
|
1745005008WL048236
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-008-002/307
(KAREGAON)
|
1745005008NRG24190120241472459
|
19/01/2024
|
suhag wati
|
1745005008WL048236
|
suhag wati
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
suhagwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-008-002/309
(KAREGAON)
|
1745005008NRG24190120241472460
|
19/01/2024
|
JAY SINGH
|
1745005008WL048236
|
JAY SINGH
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-008-002/317-A
(KAREGAON)
|
1745005008NRG24190120241472461
|
19/01/2024
|
MAN SINGH
|
1745005008WL048236
|
MAN SINGH
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-008-002/318-C
(KAREGAON)
|
1745005008NRG24190120241472462
|
19/01/2024
|
Krishna Kumar
|
1745005008WL048236
|
Krishna Kumar
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-008-002/351
(KAREGAON)
|
1745005008NRG24190120241472465
|
19/01/2024
|
LIMA BAI
|
1745005008WL048236
|
LIMA BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
LIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAMNAPUR
|
MP-45-005-008-002/398
(KAREGAON)
|
1745005008NRG24190120241472471
|
19/01/2024
|
PATIYA BAI
|
1745005008WL048236
|
PATIYA BAI
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-008-002/428
(KAREGAON)
|
1745005008NRG24190120241472473
|
19/01/2024
|
BALRAM PANDRO
|
1745005008WL048236
|
BALRAM PANDRO
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
BALRAMPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAMNAPUR
|
MP-45-005-019-001/10
(SAMNAPUR)
|
1745005019NRG24190120241473772
|
19/01/2024
|
PARWATI
|
1745005019WL048275
|
PARWATI
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-019-001/11
(SAMNAPUR)
|
1745005019NRG24190120241473773
|
19/01/2024
|
RATAN
|
1745005019WL048275
|
RATAN
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-019-001/20
(SAMNAPUR)
|
1745005019NRG24190120241473775
|
19/01/2024
|
DAYARAM
|
1745005019WL048275
|
DAYARAM
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-019-001/20-A
(SAMNAPUR)
|
1745005019NRG24190120241473777
|
19/01/2024
|
DHARAM
|
1745005019WL048275
|
DHARAM
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-019-001/20-A
(SAMNAPUR)
|
1745005019NRG24190120241473778
|
19/01/2024
|
RAJKUMARI
|
1745005019WL048275
|
RAJKUMARI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-019-001/22-A
(SAMNAPUR)
|
1745005019NRG24190120241473779
|
19/01/2024
|
AMAR SINGH
|
1745005019WL048275
|
AMAR SINGH
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-019-001/22-A
(SAMNAPUR)
|
1745005019NRG24190120241473780
|
19/01/2024
|
SUMIYA MARAVI
|
1745005019WL048275
|
SUMIYA MARAVI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUMIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-019-001/22-B
(SAMNAPUR)
|
1745005019NRG24190120241473781
|
19/01/2024
|
RAJKUMARI
|
1745005019WL048275
|
RAJKUMARI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-019-001/23
(SAMNAPUR)
|
1745005019NRG24190120241473782
|
19/01/2024
|
LAMIYA BAI
|
1745005019WL048275
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-019-001/23-A
(SAMNAPUR)
|
1745005019NRG24190120241473783
|
19/01/2024
|
BHADIYA
|
1745005019WL048275
|
BHADIYA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-019-001/24
(SAMNAPUR)
|
1745005019NRG24190120241473784
|
19/01/2024
|
PHULMATI
|
1745005019WL048275
|
PHULMATI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
PHULMATI
|
BANK OF BARODA(606985)
|
|
73
|
SAMNAPUR
|
MP-45-005-019-001/25
(SAMNAPUR)
|
1745005019NRG24190120241473785
|
19/01/2024
|
ITVARIYA
|
1745005019WL048275
|
ITVARIYA
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
ITVARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-019-001/27
(SAMNAPUR)
|
1745005019NRG24190120241473786
|
19/01/2024
|
SAVNI BAI
|
1745005019WL048275
|
SAVNI BAI
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-019-001/29
(SAMNAPUR)
|
1745005019NRG24190120241473787
|
19/01/2024
|
SUKHMAT
|
1745005019WL048275
|
SUKHMAT
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-019-001/30-A
(SAMNAPUR)
|
1745005019NRG24190120241473788
|
19/01/2024
|
LOHAR SINGH
|
1745005019WL048275
|
LOHAR SINGH
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
LOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-019-001/30-A
(SAMNAPUR)
|
1745005019NRG24190120241473789
|
19/01/2024
|
SUKHMATIYA
|
1745005019WL048275
|
SUKHMATIYA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-019-001/38
(SAMNAPUR)
|
1745005019NRG24190120241473790
|
19/01/2024
|
GANGARAM
|
1745005019WL048275
|
GANGARAM
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-019-001/38-A
(SAMNAPUR)
|
1745005019NRG24190120241473791
|
19/01/2024
|
RAM KUMAR
|
1745005019WL048275
|
RAM KUMAR
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-019-001/4
(SAMNAPUR)
|
1745005019NRG24190120241473792
|
19/01/2024
|
DAYALU
|
1745005019WL048275
|
DAYALU
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-019-001/40
(SAMNAPUR)
|
1745005019NRG24190120241473793
|
19/01/2024
|
PHULMATI BAI
|
1745005019WL048275
|
PHULMATI BAI
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
PHULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-019-001/45
(SAMNAPUR)
|
1745005019NRG24190120241473794
|
19/01/2024
|
MUNGIYA BAI
|
1745005019WL048275
|
MUNGIYA BAI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
28/03/2024
|
|
039329102
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-019-002/100
(SAMNAPUR)
|
1745005019NRG24190120241473795
|
19/01/2024
|
ANTRAM
|
1745005019WL048275
|
ANTRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-019-002/1014-A
(SAMNAPUR)
|
1745005019NRG24190120241473796
|
19/01/2024
|
SONI BAI
|
1745005019WL048275
|
SONI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-019-002/1027
(SAMNAPUR)
|
1745005019NRG24190120241473798
|
19/01/2024
|
PURUSHOTAM SINGH
|
1745005019WL048275
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PURUSHOTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAMNAPUR
|
MP-45-005-019-002/1027
(SAMNAPUR)
|
1745005019NRG24190120241473797
|
19/01/2024
|
PURUSHOTAM SINGH
|
1745005019WL048275
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PURUSHOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-019-002/1029
(SAMNAPUR)
|
1745005019NRG24190120241473799
|
19/01/2024
|
JANKI
|
1745005019WL048275
|
JANKI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
88
|
SAMNAPUR
|
MP-45-005-019-002/1064
(SAMNAPUR)
|
1745005019NRG24190120241473802
|
19/01/2024
|
SANTRAM USHRATHE
|
1745005019WL048275
|
SANTRAM USHRATHE
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SANTRAMUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-019-002/1064
(SAMNAPUR)
|
1745005019NRG24190120241473801
|
19/01/2024
|
SANTRAM USHRATHE
|
1745005019WL048275
|
SANTRAM USHRATHE
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SANTRAMUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-019-002/1065
(SAMNAPUR)
|
1745005019NRG24190120241473803
|
19/01/2024
|
urmila
|
1745005019WL048275
|
urmila
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-019-002/1098
(SAMNAPUR)
|
1745005019NRG24190120241473807
|
19/01/2024
|
Usha Bai Sonwani
|
1745005019WL048275
|
Usha Bai Sonwani
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
UshaBaiSonwani
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-019-002/1103
(SAMNAPUR)
|
1745005019NRG24190120241473808
|
19/01/2024
|
Siya Bai Goutam
|
1745005019WL048275
|
Siya Bai Goutam
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SiyaBaiGoutam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-019-002/1104
(SAMNAPUR)
|
1745005019NRG24190120241473809
|
19/01/2024
|
Vijay Kant Pusham
|
1745005019WL048275
|
Vijay Kant Pusham
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
VijayKantPusham
|
INDIAN BANK(607105)
|
|
94
|
SAMNAPUR
|
MP-45-005-019-002/121-B
(SAMNAPUR)
|
1745005019NRG24190120241473812
|
19/01/2024
|
GHANSYAM
|
1745005019WL048275
|
GHANSYAM
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-019-002/125
(SAMNAPUR)
|
1745005019NRG24190120241473813
|
19/01/2024
|
ANSUEYA
|
1745005019WL048275
|
ANSUEYA
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
ANSUEYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-019-002/130-B
(SAMNAPUR)
|
1745005019NRG24190120241473814
|
19/01/2024
|
LAXMI BAI
|
1745005019WL048275
|
LAXMI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-019-002/182-B
(SAMNAPUR)
|
1745005019NRG24190120241473816
|
19/01/2024
|
gowardhan sahu
|
1745005019WL048275
|
gowardhan sahu
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
gowardhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAMNAPUR
|
MP-45-005-019-002/183-A
(SAMNAPUR)
|
1745005019NRG24190120241473819
|
19/01/2024
|
GAYATRI
|
1745005019WL048275
|
GAYATRI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-019-002/183-A
(SAMNAPUR)
|
1745005019NRG24190120241473818
|
19/01/2024
|
JAIPAL
|
1745005019WL048275
|
JAIPAL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-019-002/194
(SAMNAPUR)
|
1745005019NRG24190120241473820
|
19/01/2024
|
RAMPRASAD
|
1745005019WL048275
|
RAMPRASAD
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-019-002/194-A
(SAMNAPUR)
|
1745005019NRG24190120241473821
|
19/01/2024
|
SUMANTRA BAI
|
1745005019WL048275
|
SUMANTRA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-019-002/203
(SAMNAPUR)
|
1745005019NRG24190120241473822
|
19/01/2024
|
NARWADIYA BAI
|
1745005019WL048275
|
NARWADIYA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
NARWADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-019-002/204
(SAMNAPUR)
|
1745005019NRG24190120241473823
|
19/01/2024
|
KAMLA BAI
|
1745005019WL048275
|
KAMLA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-019-002/205
(SAMNAPUR)
|
1745005019NRG24190120241473824
|
19/01/2024
|
JHAMUNA BAI
|
1745005019WL048275
|
JHAMUNA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
JHAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-019-002/209
(SAMNAPUR)
|
1745005019NRG24190120241473825
|
19/01/2024
|
PHOOLVATI
|
1745005019WL048275
|
PHOOLVATI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-019-002/210
(SAMNAPUR)
|
1745005019NRG24190120241473826
|
19/01/2024
|
SAMLI BAI
|
1745005019WL048275
|
SAMLI BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-019-002/212
(SAMNAPUR)
|
1745005019NRG24190120241473827
|
19/01/2024
|
SITA BAI
|
1745005019WL048275
|
SITA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-019-002/218
(SAMNAPUR)
|
1745005019NRG24190120241473828
|
19/01/2024
|
BHAGVATI
|
1745005019WL048275
|
BHAGVATI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-019-002/218-A
(SAMNAPUR)
|
1745005019NRG24190120241473829
|
19/01/2024
|
JITENDRA KUMAR PARASTE
|
1745005019WL048275
|
JITENDRA KUMAR PARASTE
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
JITENDRAKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-019-002/218-A
(SAMNAPUR)
|
1745005019NRG24190120241473830
|
19/01/2024
|
SHASHI LATA PARASTE
|
1745005019WL048275
|
SHASHI LATA PARASTE
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHASHILATAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-019-002/224
(SAMNAPUR)
|
1745005019NRG24190120241473831
|
19/01/2024
|
SOMTI BAI
|
1745005019WL048275
|
SOMTI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-019-002/232
(SAMNAPUR)
|
1745005019NRG24190120241473834
|
19/01/2024
|
SAGNI BAI
|
1745005019WL048275
|
SAGNI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-019-002/235
(SAMNAPUR)
|
1745005019NRG24190120241473835
|
19/01/2024
|
MEERA BAI
|
1745005019WL048275
|
MEERA BAI
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-019-002/274
(SAMNAPUR)
|
1745005019NRG24190120241473836
|
19/01/2024
|
MAMTA
|
1745005019WL048275
|
MAMTA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-019-002/274-B
(SAMNAPUR)
|
1745005019NRG24190120241473837
|
19/01/2024
|
Anand Vashkar
|
1745005019WL048275
|
Anand Vashkar
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
AnandVashkar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-019-002/297
(SAMNAPUR)
|
1745005019NRG24190120241473839
|
19/01/2024
|
bhagvat das sonwani
|
1745005019WL048275
|
bhagvat das sonwani
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
bhagvatdassonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAMNAPUR
|
MP-45-005-019-002/297
(SAMNAPUR)
|
1745005019NRG24190120241473838
|
19/01/2024
|
BHAGWAT DAS
|
1745005019WL048275
|
BHAGWAT DAS
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
BHAGWATDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-019-002/306
(SAMNAPUR)
|
1745005019NRG24190120241473840
|
19/01/2024
|
GULIRAM
|
1745005019WL048275
|
GULIRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
GULIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-019-002/318
(SAMNAPUR)
|
1745005019NRG24190120241473841
|
19/01/2024
|
MUNNI BAI
|
1745005019WL048275
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-019-002/321-A
(SAMNAPUR)
|
1745005019NRG24190120241473845
|
19/01/2024
|
sushila bai banwasi
|
1745005019WL048275
|
sushila bai banwasi
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
sushilabaibanwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-019-002/321-A
(SAMNAPUR)
|
1745005019NRG24190120241473844
|
19/01/2024
|
TIRATH
|
1745005019WL048275
|
TIRATH
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-019-002/325
(SAMNAPUR)
|
1745005019NRG24190120241473847
|
19/01/2024
|
MEERA
|
1745005019WL048275
|
MEERA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-019-002/332
(SAMNAPUR)
|
1745005019NRG24190120241473849
|
19/01/2024
|
BHUKHIYA BAI
|
1745005019WL048275
|
BHUKHIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
BHUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-019-002/333
(SAMNAPUR)
|
1745005019NRG24190120241473850
|
19/01/2024
|
GOVARDHAN
|
1745005019WL048275
|
GOVARDHAN
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
GOVARDHAN
|
BANK OF BARODA(606985)
|
|
125
|
SAMNAPUR
|
MP-45-005-019-002/334
(SAMNAPUR)
|
1745005019NRG24190120241473851
|
19/01/2024
|
CHAMPA
|
1745005019WL048275
|
CHAMPA
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-019-002/340
(SAMNAPUR)
|
1745005019NRG24190120241473852
|
19/01/2024
|
PUSPA BAI
|
1745005019WL048275
|
PUSPA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-019-002/341
(SAMNAPUR)
|
1745005019NRG24190120241473853
|
19/01/2024
|
DHANIRAM
|
1745005019WL048275
|
DHANIRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-019-002/391
(SAMNAPUR)
|
1745005019NRG24190120241473854
|
19/01/2024
|
SUKWARIYA
|
1745005019WL048275
|
SUKWARIYA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-019-002/403
(SAMNAPUR)
|
1745005019NRG24190120241473855
|
19/01/2024
|
JAYVATI
|
1745005019WL048275
|
JAYVATI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAYVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-019-002/425
(SAMNAPUR)
|
1745005019NRG24190120241473856
|
19/01/2024
|
SUKHDEN
|
1745005019WL048275
|
SUKHDEN
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUKHDEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAMNAPUR
|
MP-45-005-019-002/449-A
(SAMNAPUR)
|
1745005019NRG24190120241473858
|
19/01/2024
|
neelam sahu
|
1745005019WL048275
|
neelam sahu
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
neelamsahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-019-002/498
(SAMNAPUR)
|
1745005019NRG24190120241473859
|
19/01/2024
|
SHAILKUMAREE
|
1745005019WL048275
|
SHAILKUMAREE
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHAILKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-019-002/503-A
(SAMNAPUR)
|
1745005019NRG24190120241473860
|
19/01/2024
|
RAM KUMAR DARRAKA
|
1745005019WL048275
|
RAM KUMAR DARRAKA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAMKUMARDARRAKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-019-002/503-A
(SAMNAPUR)
|
1745005019NRG24190120241473861
|
19/01/2024
|
SARASWATI DARRAKA
|
1745005019WL048275
|
SARASWATI DARRAKA
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
SARASWATIDARRAKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-019-002/513
(SAMNAPUR)
|
1745005019NRG24190120241473862
|
19/01/2024
|
KALIYA BAI
|
1745005019WL048275
|
KALIYA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-019-002/585
(SAMNAPUR)
|
1745005019NRG24190120241473863
|
19/01/2024
|
PARVEEN KUMAR
|
1745005019WL048275
|
PARVEEN KUMAR
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PARVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-019-002/595-B
(SAMNAPUR)
|
1745005019NRG24190120241473864
|
19/01/2024
|
krishna kumar
|
1745005019WL048275
|
krishna kumar
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
krishnakumar
|
BANK OF BARODA(606985)
|
|
138
|
SAMNAPUR
|
MP-45-005-019-002/694
(SAMNAPUR)
|
1745005019NRG24190120241473865
|
19/01/2024
|
JAGDEESH
|
1745005019WL048275
|
JAGDEESH
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-019-002/718
(SAMNAPUR)
|
1745005019NRG24190120241473866
|
19/01/2024
|
KAMLA BAI
|
1745005019WL048275
|
KAMLA BAI
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
28/03/2024
|
|
039329102
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-019-002/724
(SAMNAPUR)
|
1745005019NRG24190120241473867
|
19/01/2024
|
BASANTI BAI
|
1745005019WL048275
|
BASANTI BAI
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
28/03/2024
|
|
039329102
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-019-002/727-A
(SAMNAPUR)
|
1745005019NRG24190120241473868
|
19/01/2024
|
Rohit Gautam
|
1745005019WL048275
|
Rohit Gautam
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
RohitGautam
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-019-002/728
(SAMNAPUR)
|
1745005019NRG24190120241473870
|
19/01/2024
|
GHANSYAM
|
1745005019WL048275
|
GHANSYAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-019-002/728
(SAMNAPUR)
|
1745005019NRG24190120241473869
|
19/01/2024
|
GHANSYAM
|
1745005019WL048275
|
GHANSYAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-019-002/730
(SAMNAPUR)
|
1745005019NRG24190120241473872
|
19/01/2024
|
DURGA BAI
|
1745005019WL048275
|
DURGA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-019-002/730
(SAMNAPUR)
|
1745005019NRG24190120241473871
|
19/01/2024
|
TANKESWAR
|
1745005019WL048275
|
TANKESWAR
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
TANKESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
146
|
SAMNAPUR
|
MP-45-005-019-002/740
(SAMNAPUR)
|
1745005019NRG24190120241473874
|
19/01/2024
|
PRAHLAD
|
1745005019WL048275
|
PRAHLAD
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
147
|
SAMNAPUR
|
MP-45-005-019-002/743
(SAMNAPUR)
|
1745005019NRG24190120241473876
|
19/01/2024
|
MANISHA BAI
|
1745005019WL048275
|
MANISHA BAI
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-019-002/746
(SAMNAPUR)
|
1745005019NRG24190120241473877
|
19/01/2024
|
RAJ KUMAR
|
1745005019WL048275
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-019-002/747
(SAMNAPUR)
|
1745005019NRG24190120241473879
|
19/01/2024
|
JAGATRAM
|
1745005019WL048275
|
JAGATRAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-019-002/747
(SAMNAPUR)
|
1745005019NRG24190120241473878
|
19/01/2024
|
JAGATRAM
|
1745005019WL048275
|
JAGATRAM
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-019-002/748-A
(SAMNAPUR)
|
1745005019NRG24190120241473881
|
19/01/2024
|
RAJKUMARI
|
1745005019WL048275
|
RAJKUMARI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-019-002/752
(SAMNAPUR)
|
1745005019NRG24190120241473882
|
19/01/2024
|
ARVIND
|
1745005019WL048275
|
ARVIND
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-019-002/788
(SAMNAPUR)
|
1745005019NRG24190120241473883
|
19/01/2024
|
PRAMWATI BAI
|
1745005019WL048275
|
PRAMWATI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PRAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-019-002/805
(SAMNAPUR)
|
1745005019NRG24190120241473884
|
19/01/2024
|
jheena bai
|
1745005019WL048275
|
jheena bai
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
jheenabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-019-002/806
(SAMNAPUR)
|
1745005019NRG24190120241473885
|
19/01/2024
|
KISHAN
|
1745005019WL048275
|
KISHAN
|
00415
|
SBIN0005511
|
965
|
965
|
Processed
|
28/03/2024
|
|
039329102
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-019-002/814
(SAMNAPUR)
|
1745005019NRG24190120241473886
|
19/01/2024
|
PRAMWATI
|
1745005019WL048275
|
PRAMWATI
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
PRAMWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-019-002/833-A
(SAMNAPUR)
|
1745005019NRG24190120241473888
|
19/01/2024
|
Pushpa
|
1745005019WL048275
|
Pushpa
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-019-002/873
(SAMNAPUR)
|
1745005019NRG24190120241473889
|
19/01/2024
|
GANGARAM
|
1745005019WL048275
|
GANGARAM
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-019-002/878
(SAMNAPUR)
|
1745005019NRG24190120241473891
|
19/01/2024
|
CHOTI BAI
|
1745005019WL048275
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-019-002/878-A
(SAMNAPUR)
|
1745005019NRG24190120241473892
|
19/01/2024
|
ramakant banwasi
|
1745005019WL048275
|
ramakant banwasi
|
00415
|
SBIN0005511
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SAMNAPUR
|
MP-45-005-019-002/880
(SAMNAPUR)
|
1745005019NRG24190120241473893
|
19/01/2024
|
PUSIYA BAI
|
1745005019WL048275
|
PUSIYA BAI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-019-002/886
(SAMNAPUR)
|
1745005019NRG24190120241473895
|
19/01/2024
|
JIYA LAL
|
1745005019WL048275
|
JIYA LAL
|
00415
|
SBIN0005511
|
772
|
772
|
Processed
|
28/03/2024
|
|
039329102
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-019-002/891
(SAMNAPUR)
|
1745005019NRG24190120241473896
|
19/01/2024
|
NIKHIL
|
1745005019WL048275
|
NIKHIL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-019-002/900
(SAMNAPUR)
|
1745005019NRG24190120241473897
|
19/01/2024
|
LAKHAN
|
1745005019WL048275
|
LAKHAN
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
165
|
SAMNAPUR
|
MP-45-005-019-002/917
(SAMNAPUR)
|
1745005019NRG24190120241473898
|
19/01/2024
|
MANTAR BAI
|
1745005019WL048275
|
MANTAR BAI
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-019-002/956
(SAMNAPUR)
|
1745005019NRG24190120241473902
|
19/01/2024
|
SAMPATIYA
|
1745005019WL048275
|
SAMPATIYA
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-019-002/957
(SAMNAPUR)
|
1745005019NRG24190120241473903
|
19/01/2024
|
PREMA BAI
|
1745005019WL048275
|
PREMA BAI
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
28/03/2024
|
|
039329102
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-019-002/98
(SAMNAPUR)
|
1745005019NRG24190120241473905
|
19/01/2024
|
DASHRATH LAL
|
1745005019WL048275
|
DASHRATH LAL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
DASHRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-019-002/997
(SAMNAPUR)
|
1745005019NRG24190120241473907
|
19/01/2024
|
BHAGVATI
|
1745005019WL048275
|
BHAGVATI
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-029-001/1
(MADHOPUR)
|
1745005029NRG24190120241474909
|
19/01/2024
|
SAMANT LAL BAROUTIYA
|
1745005029WL048292
|
SAMANT LAL BAROUTIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAMANTLALBAROUTIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-029-001/100
(MADHOPUR)
|
1745005029NRG24190120241474910
|
19/01/2024
|
GANGOTRI BAI
|
1745005029WL048292
|
GANGOTRI BAI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-029-001/14
(MADHOPUR)
|
1745005029NRG24190120241474913
|
19/01/2024
|
BADIYA BAI SARAIYA
|
1745005029WL048292
|
BADIYA BAI SARAIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
BADIYABAISARAIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-029-001/14
(MADHOPUR)
|
1745005029NRG24190120241474912
|
19/01/2024
|
JAGGU SINGH SARAIYA
|
1745005029WL048292
|
JAGGU SINGH SARAIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAGGUSINGHSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-029-001/15
(MADHOPUR)
|
1745005029NRG24190120241474914
|
19/01/2024
|
SAMHAR SARAIYA
|
1745005029WL048292
|
SAMHAR SARAIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAMHARSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-029-001/29-A
(MADHOPUR)
|
1745005029NRG24190120241474915
|
19/01/2024
|
DHANNU YADAV
|
1745005029WL048292
|
DHANNU YADAV
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
DHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-029-001/32
(MADHOPUR)
|
1745005029NRG24190120241474917
|
19/01/2024
|
charan shyam
|
1745005029WL048292
|
charan shyam
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
charanshyam
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-029-001/32
(MADHOPUR)
|
1745005029NRG24190120241474916
|
19/01/2024
|
CHARAN SINGH SYAM
|
1745005029WL048292
|
CHARAN SINGH SYAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHARANSINGHSYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-029-001/39
(MADHOPUR)
|
1745005029NRG24190120241474918
|
19/01/2024
|
MANVATI
|
1745005029WL048292
|
MANVATI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-029-001/40
(MADHOPUR)
|
1745005029NRG24190120241474920
|
19/01/2024
|
BAIJNATH SARAIYA
|
1745005029WL048292
|
BAIJNATH SARAIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
BAIJNATHSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-029-001/40
(MADHOPUR)
|
1745005029NRG24190120241474921
|
19/01/2024
|
BAIJNATH SARIYA
|
1745005029WL048292
|
BAIJNATH SARIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
BAIJNATHSARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-029-001/41-A
(MADHOPUR)
|
1745005029NRG24190120241474923
|
19/01/2024
|
GEETA BAI
|
1745005029WL048292
|
GEETA BAI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-029-001/41-A
(MADHOPUR)
|
1745005029NRG24190120241474922
|
19/01/2024
|
PRATAP SINGH
|
1745005029WL048292
|
PRATAP SINGH
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAMNAPUR
|
MP-45-005-029-001/59
(MADHOPUR)
|
1745005029NRG24190120241474924
|
19/01/2024
|
DEV SINGH
|
1745005029WL048292
|
DEV SINGH
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-029-001/59
(MADHOPUR)
|
1745005029NRG24190120241474925
|
19/01/2024
|
DEVSINGH
|
1745005029WL048292
|
DEVSINGH
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-029-001/6
(MADHOPUR)
|
1745005029NRG24190120241474927
|
19/01/2024
|
CHAIN SINGH
|
1745005029WL048292
|
CHAIN SINGH
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-029-001/6
(MADHOPUR)
|
1745005029NRG24190120241474926
|
19/01/2024
|
CHAIN SINGH DHURVE
|
1745005029WL048292
|
CHAIN SINGH DHURVE
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHAINSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-029-001/60
(MADHOPUR)
|
1745005029NRG24190120241474928
|
19/01/2024
|
SHER SINGH MARKAM
|
1745005029WL048292
|
SHER SINGH MARKAM
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHERSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-029-001/60-A
(MADHOPUR)
|
1745005029NRG24190120241474929
|
19/01/2024
|
CHANDRAKALI
|
1745005029WL048292
|
CHANDRAKALI
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-029-001/61
(MADHOPUR)
|
1745005029NRG24190120241474930
|
19/01/2024
|
HARE SINGH SARAIYA
|
1745005029WL048292
|
HARE SINGH SARAIYA
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
HARESINGHSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-029-001/61
(MADHOPUR)
|
1745005029NRG24190120241474931
|
19/01/2024
|
HARE SINGH SARIYA
|
1745005029WL048292
|
HARE SINGH SARIYA
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
HARESINGHSARIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-029-001/66
(MADHOPUR)
|
1745005029NRG24190120241474932
|
19/01/2024
|
LOK SINGH SYAM
|
1745005029WL048292
|
LOK SINGH SYAM
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
LOKSINGHSYAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-029-001/69
(MADHOPUR)
|
1745005029NRG24190120241474933
|
19/01/2024
|
SITA RAM SARIYA
|
1745005029WL048292
|
SITA RAM SARIYA
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
SITARAMSARIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-029-001/69
(MADHOPUR)
|
1745005029NRG24190120241474934
|
19/01/2024
|
SITARAM SARAIYA
|
1745005029WL048292
|
SITARAM SARAIYA
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
SITARAMSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-029-001/76
(MADHOPUR)
|
1745005029NRG24190120241474935
|
19/01/2024
|
SAHJAR SINGH MARKAM
|
1745005029WL048292
|
SAHJAR SINGH MARKAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAHJARSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-029-001/77
(MADHOPUR)
|
1745005029NRG24190120241474936
|
19/01/2024
|
GODEERAM VAYAM
|
1745005029WL048292
|
GODEERAM VAYAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
GODEERAMVAYAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-029-001/77
(MADHOPUR)
|
1745005029NRG24190120241474937
|
19/01/2024
|
GOMTI BAI VAYAM
|
1745005029WL048292
|
GOMTI BAI VAYAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
GOMTIBAIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-029-001/77-A
(MADHOPUR)
|
1745005029NRG24190120241474938
|
19/01/2024
|
SHER SINGH
|
1745005029WL048292
|
SHER SINGH
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-029-001/80
(MADHOPUR)
|
1745005029NRG24190120241474940
|
19/01/2024
|
PARNU SARAIYA
|
1745005029WL048292
|
PARNU SARAIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
PARNUSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-029-001/80
(MADHOPUR)
|
1745005029NRG24190120241474939
|
19/01/2024
|
SANKAR LAL SARAIYA
|
1745005029WL048292
|
SANKAR LAL SARAIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SANKARLALSARAIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-029-001/80-B
(MADHOPUR)
|
1745005029NRG24190120241474942
|
19/01/2024
|
DHARMENDRA SINGH KOL
|
1745005029WL048292
|
DHARMENDRA SINGH KOL
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
DHARMENDRASINGHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAMNAPUR
|
MP-45-005-029-001/83-A
(MADHOPUR)
|
1745005029NRG24190120241474943
|
19/01/2024
|
MAHI BAI DHURWEY
|
1745005029WL048292
|
MAHI BAI DHURWEY
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
MAHIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-029-001/85
(MADHOPUR)
|
1745005029NRG24190120241474944
|
19/01/2024
|
MATA SINGH MARKAM
|
1745005029WL048292
|
MATA SINGH MARKAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
MATASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-029-001/87
(MADHOPUR)
|
1745005029NRG24190120241474945
|
19/01/2024
|
MANGAL SINGH
|
1745005029WL048292
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-029-001/88-B
(MADHOPUR)
|
1745005029NRG24190120241474946
|
19/01/2024
|
DAYARAM
|
1745005029WL048292
|
DAYARAM
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-029-002/102
(MADHOPUR)
|
1745005029NRG24190120241474947
|
19/01/2024
|
KAMLI BAI YADAV
|
1745005029WL048292
|
KAMLI BAI YADAV
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
KAMLIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-029-002/107
(MADHOPUR)
|
1745005029NRG24190120241474948
|
19/01/2024
|
AHILIYA BAI
|
1745005029WL048292
|
AHILIYA BAI
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
AHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-029-002/110-A
(MADHOPUR)
|
1745005029NRG24190120241474949
|
19/01/2024
|
REWTI SHYAM
|
1745005029WL048292
|
REWTI SHYAM
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
REWTISHYAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-029-002/138
(MADHOPUR)
|
1745005029NRG24190120241474950
|
19/01/2024
|
BRIJKUMARI
|
1745005029WL048292
|
BRIJKUMARI
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-029-002/139
(MADHOPUR)
|
1745005029NRG24190120241474951
|
19/01/2024
|
SUKESH
|
1745005029WL048292
|
SUKESH
|
00415
|
SBIN0005511
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUKESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMNAPUR
|
MP-45-005-029-002/15-A
(MADHOPUR)
|
1745005029NRG24190120241474953
|
19/01/2024
|
SONVATI YADAV
|
1745005029WL048292
|
SONVATI YADAV
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SONVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-029-002/19
(MADHOPUR)
|
1745005029NRG24190120241474954
|
19/01/2024
|
MEENA BAI YADAV
|
1745005029WL048292
|
MEENA BAI YADAV
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
MEENABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-029-002/22
(MADHOPUR)
|
1745005029NRG24190120241474956
|
19/01/2024
|
JANKI BAI
|
1745005029WL048292
|
JANKI BAI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-029-002/22
(MADHOPUR)
|
1745005029NRG24190120241474955
|
19/01/2024
|
SANTRAM
|
1745005029WL048292
|
SANTRAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-029-002/43
(MADHOPUR)
|
1745005029NRG24190120241474957
|
19/01/2024
|
SUDESH PARASTE
|
1745005029WL048292
|
SUDESH PARASTE
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SUDESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMNAPUR
|
MP-45-005-029-002/45-A
(MADHOPUR)
|
1745005029NRG24190120241474958
|
19/01/2024
|
PRAHLAD
|
1745005029WL048292
|
PRAHLAD
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMNAPUR
|
MP-45-005-029-002/46-a
(MADHOPUR)
|
1745005029NRG24190120241474960
|
19/01/2024
|
PIYARIYA
|
1745005029WL048292
|
PIYARIYA
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
PIYARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMNAPUR
|
MP-45-005-029-002/57
(MADHOPUR)
|
1745005029NRG24190120241474961
|
19/01/2024
|
KAMTAPRASAD TEKAM
|
1745005029WL048292
|
KAMTAPRASAD TEKAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
KAMTAPRASADTEKAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-029-002/59
(MADHOPUR)
|
1745005029NRG24190120241474962
|
19/01/2024
|
JAMNAPRASHAD MARAVI
|
1745005029WL048292
|
JAMNAPRASHAD MARAVI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAMNAPRASHADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-029-002/6-a
(MADHOPUR)
|
1745005029NRG24190120241474963
|
19/01/2024
|
VIMLA BAI YADAV
|
1745005029WL048292
|
VIMLA BAI YADAV
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-029-002/64-A
(MADHOPUR)
|
1745005029NRG24190120241474964
|
19/01/2024
|
ANAND MARKAM
|
1745005029WL048292
|
ANAND MARKAM
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
ANANDMARKAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-029-002/66-B
(MADHOPUR)
|
1745005029NRG24190120241474966
|
19/01/2024
|
ANOOP DHURWEY
|
1745005029WL048292
|
ANOOP DHURWEY
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
ANOOPDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-029-002/76-A
(MADHOPUR)
|
1745005029NRG24190120241474968
|
19/01/2024
|
Phoola Bai Dhurwey
|
1745005029WL048292
|
Phoola Bai Dhurwey
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
PhoolaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-029-002/81-B
(MADHOPUR)
|
1745005029NRG24190120241474969
|
19/01/2024
|
NARAMVATI
|
1745005029WL048292
|
NARAMVATI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
NARAMVATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-029-002/81-C
(MADHOPUR)
|
1745005029NRG24190120241474970
|
19/01/2024
|
saroj
|
1745005029WL048292
|
saroj
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-029-002/90
(MADHOPUR)
|
1745005029NRG24190120241474972
|
19/01/2024
|
NANHA MARAVI
|
1745005029WL048292
|
NANHA MARAVI
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
NANHAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-029-002/92-B
(MADHOPUR)
|
1745005029NRG24190120241474974
|
19/01/2024
|
SHASHI DHURWEY
|
1745005029WL048292
|
SHASHI DHURWEY
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
SHASHIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMNAPUR
|
MP-45-005-029-002/97-A
(MADHOPUR)
|
1745005029NRG24190120241474975
|
19/01/2024
|
PRAMOD
|
1745005029WL048292
|
PRAMOD
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-029-002/97-B
(MADHOPUR)
|
1745005029NRG24190120241474976
|
19/01/2024
|
MANOJ
|
1745005029WL048292
|
MANOJ
|
00415
|
SBIN0005511
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262872
|
262872
|
|
|
|
|
|
|
|
|
229
|
SAMNAPUR
|
MP-45-005-029-001/80-B
(MADHOPUR)
|
1745005029NRG24190120241474941
|
19/01/2024
|
DHARMENDRA KOL
|
1745005029WL048292
|
DHARMENDRA KOL
|
00415
|
SBIN0030452
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
DHARMENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-029-002/45-A
(MADHOPUR)
|
1745005029NRG24190120241474959
|
19/01/2024
|
PRAHLAD
|
1745005029WL048292
|
PRAHLAD
|
00415
|
SBIN0030452
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
039329102
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
231
|
SAMNAPUR
|
MP-45-005-019-002/182-B
(SAMNAPUR)
|
1745005019NRG24190120241473817
|
19/01/2024
|
goldi sahu
|
1745005019WL048275
|
goldi sahu
|
00468
|
UBIN0542628
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
goldisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
232
|
SAMNAPUR
|
MP-45-005-008-002/229-D
(KAREGAON)
|
1745005008NRG24190120241472440
|
19/01/2024
|
ANITA DEVI
|
1745005008WL048236
|
ANITA DEVI
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMNAPUR
|
MP-45-005-029-002/92-a
(MADHOPUR)
|
1745005029NRG24190120241474973
|
19/01/2024
|
MANIRAJ DHURWEY
|
1745005029WL048292
|
MANIRAJ DHURWEY
|
00468
|
UBIN0559482
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANIRAJDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
234
|
SAMNAPUR
|
MP-45-005-008-002/207
(KAREGAON)
|
1745005008NRG24190120241472423
|
19/01/2024
|
DILIP SINGH
|
1745005008WL048236
|
DILIP SINGH
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SAMNAPUR
|
MP-45-005-008-002/218-a
(KAREGAON)
|
1745005008NRG24190120241472426
|
19/01/2024
|
KRASHHNA DAS
|
1745005008WL048236
|
KRASHHNA DAS
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
KRASHHNADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SAMNAPUR
|
MP-45-005-008-002/219
(KAREGAON)
|
1745005008NRG24190120241472428
|
19/01/2024
|
REKHA BAI BAGHEL
|
1745005008WL048236
|
REKHA BAI BAGHEL
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
REKHABAIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAMNAPUR
|
MP-45-005-008-002/220
(KAREGAON)
|
1745005008NRG24190120241472429
|
19/01/2024
|
MANOHAR DAS
|
1745005008WL048236
|
MANOHAR DAS
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
MANOHARDAS
|
BANK OF BARODA(606985)
|
|
238
|
SAMNAPUR
|
MP-45-005-008-002/226-A
(KAREGAON)
|
1745005008NRG24190120241472433
|
19/01/2024
|
Rabi dsa
|
1745005008WL048236
|
Rabi dsa
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
Rabidsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAMNAPUR
|
MP-45-005-008-002/227
(KAREGAON)
|
1745005008NRG24190120241472434
|
19/01/2024
|
GULAB DAS
|
1745005008WL048236
|
GULAB DAS
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
GULABDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SAMNAPUR
|
MP-45-005-008-002/229-B
(KAREGAON)
|
1745005008NRG24190120241472438
|
19/01/2024
|
URMILA BAI
|
1745005008WL048236
|
URMILA BAI
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
241
|
SAMNAPUR
|
MP-45-005-008-002/241
(KAREGAON)
|
1745005008NRG24190120241472445
|
19/01/2024
|
AJAY SINGH
|
1745005008WL048236
|
AJAY SINGH
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAMNAPUR
|
MP-45-005-008-002/243
(KAREGAON)
|
1745005008NRG24190120241472446
|
19/01/2024
|
PHAGANI BAI DHURVEY
|
1745005008WL048236
|
PHAGANI BAI DHURVEY
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
PHAGANIBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SAMNAPUR
|
MP-45-005-008-002/245
(KAREGAON)
|
1745005008NRG24190120241472449
|
19/01/2024
|
REKHA BAI
|
1745005008WL048236
|
REKHA BAI
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SAMNAPUR
|
MP-45-005-008-002/252-D
(KAREGAON)
|
1745005008NRG24190120241472452
|
19/01/2024
|
KAMTA BAI
|
1745005008WL048236
|
KAMTA BAI
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
KAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SAMNAPUR
|
MP-45-005-008-002/260
(KAREGAON)
|
1745005008NRG24190120241472454
|
19/01/2024
|
SAMRO BAI
|
1745005008WL048236
|
SAMRO BAI
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SAMNAPUR
|
MP-45-005-008-002/261
(KAREGAON)
|
1745005008NRG24190120241472456
|
19/01/2024
|
KALESHWARI BAI
|
1745005008WL048236
|
KALESHWARI BAI
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
KALESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAMNAPUR
|
MP-45-005-008-002/261
(KAREGAON)
|
1745005008NRG24190120241472455
|
19/01/2024
|
MAHU LAL
|
1745005008WL048236
|
MAHU LAL
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
MAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SAMNAPUR
|
MP-45-005-008-002/327
(KAREGAON)
|
1745005008NRG24190120241472463
|
19/01/2024
|
BHORAM DAS
|
1745005008WL048236
|
BHORAM DAS
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
BHORAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SAMNAPUR
|
MP-45-005-008-002/330-A
(KAREGAON)
|
1745005008NRG24190120241472464
|
19/01/2024
|
RAJESH
|
1745005008WL048236
|
RAJESH
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
250
|
SAMNAPUR
|
MP-45-005-008-002/400-A
(KAREGAON)
|
1745005008NRG24190120241472472
|
19/01/2024
|
SANTOSHI MARAVI
|
1745005008WL048236
|
SANTOSHI MARAVI
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SANTOSHIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SAMNAPUR
|
MP-45-005-008-002/446
(KAREGAON)
|
1745005008NRG24190120241472474
|
19/01/2024
|
SOME SINGH
|
1745005008WL048236
|
SOME SINGH
|
00697
|
BKID0MG1336
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SOMESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SAMNAPUR
|
MP-45-005-019-002/138-B
(SAMNAPUR)
|
1745005019NRG24190120241473815
|
19/01/2024
|
Daud Kumar
|
1745005019WL048275
|
Daud Kumar
|
00697
|
BKID0MG1336
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039329102
|
|
DaudKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
253
|
SAMNAPUR
|
MP-45-005-008-002/219
(KAREGAON)
|
1745005008NRG24190120241472427
|
19/01/2024
|
RAJU
|
1745005008WL048236
|
RAJU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAMNAPUR
|
MP-45-005-008-002/226
(KAREGAON)
|
1745005008NRG24190120241472432
|
19/01/2024
|
SAWRUP DAS
|
1745005008WL048236
|
SAWRUP DAS
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SAWRUPDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAMNAPUR
|
MP-45-005-008-002/235-C
(KAREGAON)
|
1745005008NRG24190120241472442
|
19/01/2024
|
SOMWATI BAI
|
1745005008WL048236
|
SOMWATI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
SOMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAMNAPUR
|
MP-45-005-008-002/238
(KAREGAON)
|
1745005008NRG24190120241472444
|
19/01/2024
|
JAY SNGH
|
1745005008WL048236
|
JAY SNGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039329102
|
|
JAYSNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354571
|
354571
|
|
|
|
|
|
|
|