|
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-45-005-018-002/117
(DEWALPUR)
|
1745005000NRG24130220241614653
|
13/02/2024
|
BAURI BAI
|
1745005WL051918
|
BAURI BAI
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
BAURIBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-018-002/122
(DEWALPUR)
|
1745005000NRG24130220241614656
|
13/02/2024
|
RAMPYARI
|
1745005WL051918
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-018-002/20-A
(DEWALPUR)
|
1745005000NRG24130220241614666
|
13/02/2024
|
Ramesh Kumar
|
1745005WL051918
|
Ramesh Kumar
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMNAPUR
|
MP-45-005-018-002/20-A
(DEWALPUR)
|
1745005000NRG24130220241614665
|
13/02/2024
|
Ramesh Kumar
|
1745005WL051918
|
Ramesh Kumar
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
RameshKumar
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-018-002/25
(DEWALPUR)
|
1745005000NRG24130220241614668
|
13/02/2024
|
SAMAROBAI
|
1745005WL051918
|
SAMAROBAI
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAMAROBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-018-002/64-A
(DEWALPUR)
|
1745005000NRG24130220241614674
|
13/02/2024
|
MANGLI
|
1745005WL051918
|
MANGLI
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-018-002/64-A
(DEWALPUR)
|
1745005000NRG24130220241614673
|
13/02/2024
|
SUKDEV
|
1745005WL051918
|
SUKDEV
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUKDEV
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-018-002/75-B
(DEWALPUR)
|
1745005000NRG24130220241614678
|
13/02/2024
|
PHOOL BATI YADAV
|
1745005WL051918
|
PHOOL BATI YADAV
|
00045
|
BARB0DINDIN
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
PHOOLBATIYADAV
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-039-003/40-B
(ATARIYA)
|
1745005000NRG24130220241614557
|
13/02/2024
|
BEN VATI
|
1745005WL051915
|
BEN VATI
|
00045
|
BARB0DINDIN
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
BENVATI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-043-003/14-C
(BILAIKHAR)
|
1745005000NRG24130220241614611
|
13/02/2024
|
SIYA BAI
|
1745005WL051916
|
SIYA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMNAPUR
|
MP-45-005-043-003/80-A
(BILAIKHAR)
|
1745005000NRG24130220241614619
|
13/02/2024
|
DURGA BAI
|
1745005WL051916
|
DURGA BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-043-003/95-D
(BILAIKHAR)
|
1745005000NRG24130220241614622
|
13/02/2024
|
PHUL KALI
|
1745005WL051916
|
PHUL KALI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
PHULKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-008-002/425-B
(KAREGAON)
|
1745005000NRG24130220241614682
|
13/02/2024
|
MOHAN SINGH DHURWEY
|
1745005WL051919
|
MOHAN SINGH DHURWEY
|
00078
|
CNRB0004113
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
273599400
|
|
MOHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-039-003/41
(ATARIYA)
|
1745005000NRG24130220241614559
|
13/02/2024
|
AWADH KUMAR
|
1745005WL051915
|
AWADH KUMAR
|
00176
|
IDIB000D070
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
273599400
|
|
AWADHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-039-003/41
(ATARIYA)
|
1745005000NRG24130220241614558
|
13/02/2024
|
SHIRIVATI
|
1745005WL051915
|
SHIRIVATI
|
00415
|
SBIN0001061
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SHIRIVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-039-003/53-B
(ATARIYA)
|
1745005000NRG24130220241614578
|
13/02/2024
|
DHANVATI
|
1745005WL051915
|
DHANVATI
|
00415
|
SBIN0005494
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-001-003/42
(DHURKUTTA)
|
1745005000NRG24130220241614439
|
13/02/2024
|
PANDE SINGH
|
1745005WL051911
|
PANDE SINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599400
|
|
PANDESINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-008-002/425-A
(KAREGAON)
|
1745005000NRG24130220241614681
|
13/02/2024
|
HEERA Singh
|
1745005WL051919
|
HEERA Singh
|
00415
|
SBIN0005511
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
273599400
|
|
HEERASingh
|
BANK OF BARODA(606985)
|
|
19
|
SAMNAPUR
|
MP-45-005-018-002/1
(DEWALPUR)
|
1745005000NRG24130220241614647
|
13/02/2024
|
SAVA BAI
|
1745005WL051918
|
SAVA BAI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMNAPUR
|
MP-45-005-018-002/101
(DEWALPUR)
|
1745005000NRG24130220241614648
|
13/02/2024
|
PANCHOBAI
|
1745005WL051918
|
PANCHOBAI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMNAPUR
|
MP-45-005-018-002/114
(DEWALPUR)
|
1745005000NRG24130220241614649
|
13/02/2024
|
PHULVATI
|
1745005WL051918
|
PHULVATI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-018-002/115
(DEWALPUR)
|
1745005000NRG24130220241614651
|
13/02/2024
|
BHAGVANIYA
|
1745005WL051918
|
BHAGVANIYA
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-018-002/118
(DEWALPUR)
|
1745005000NRG24130220241614654
|
13/02/2024
|
DEV SINGH MARAVI
|
1745005WL051918
|
DEV SINGH MARAVI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
DEVSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-018-002/118
(DEWALPUR)
|
1745005000NRG24130220241614655
|
13/02/2024
|
LAMTI BAI
|
1745005WL051918
|
LAMTI BAI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
LAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-018-002/132-a
(DEWALPUR)
|
1745005000NRG24130220241614659
|
13/02/2024
|
MAHUU DHURVEY
|
1745005WL051918
|
MAHUU DHURVEY
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
MAHUUDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-018-002/23
(DEWALPUR)
|
1745005000NRG24130220241614667
|
13/02/2024
|
PARVATI
|
1745005WL051918
|
PARVATI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SAMNAPUR
|
MP-45-005-018-002/31
(DEWALPUR)
|
1745005000NRG24130220241614670
|
13/02/2024
|
CHAITI BAI
|
1745005WL051918
|
CHAITI BAI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-018-002/7
(DEWALPUR)
|
1745005000NRG24130220241614677
|
13/02/2024
|
SUKRO BAI
|
1745005WL051918
|
SUKRO BAI
|
00415
|
SBIN0005511
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUKROBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-039-002/108-C
(ATARIYA)
|
1745005000NRG24130220241614441
|
13/02/2024
|
HIRDAY
|
1745005WL051912
|
HIRDAY
|
00415
|
SBIN0005511
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599400
|
|
HIRDAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-039-003/10
(ATARIYA)
|
1745005000NRG24130220241614511
|
13/02/2024
|
dujiya
|
1745005WL051915
|
dujiya
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
dujiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-039-003/11
(ATARIYA)
|
1745005000NRG24130220241614512
|
13/02/2024
|
shukhilal
|
1745005WL051915
|
shukhilal
|
00415
|
SBIN0005511
|
820
|
820
|
Processed
|
12/04/2024
|
|
273599400
|
|
shukhilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-039-003/12
(ATARIYA)
|
1745005000NRG24130220241614514
|
13/02/2024
|
ARJUN
|
1745005WL051915
|
ARJUN
|
00415
|
SBIN0005511
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
273599400
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-039-003/12
(ATARIYA)
|
1745005000NRG24130220241614513
|
13/02/2024
|
JAGOTIN
|
1745005WL051915
|
JAGOTIN
|
00415
|
SBIN0005511
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
273599400
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-039-003/13
(ATARIYA)
|
1745005000NRG24130220241614515
|
13/02/2024
|
SUNDRIYA
|
1745005WL051915
|
SUNDRIYA
|
00415
|
SBIN0005511
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUNDRIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-039-003/14
(ATARIYA)
|
1745005000NRG24130220241614516
|
13/02/2024
|
ARVIND
|
1745005WL051915
|
ARVIND
|
00415
|
SBIN0005511
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
273599400
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-039-003/15
(ATARIYA)
|
1745005000NRG24130220241614517
|
13/02/2024
|
GAYASINGH
|
1745005WL051915
|
GAYASINGH
|
00415
|
SBIN0005511
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
273599400
|
|
GAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-039-003/15-A
(ATARIYA)
|
1745005000NRG24130220241614518
|
13/02/2024
|
SIYA BAI
|
1745005WL051915
|
SIYA BAI
|
00415
|
SBIN0005511
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
273599400
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-039-003/16-A
(ATARIYA)
|
1745005000NRG24130220241614519
|
13/02/2024
|
SIVKUMAR
|
1745005WL051915
|
SIVKUMAR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-039-003/17
(ATARIYA)
|
1745005000NRG24130220241614520
|
13/02/2024
|
VITI BAI
|
1745005WL051915
|
VITI BAI
|
00415
|
SBIN0005511
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
273599400
|
|
VITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAMNAPUR
|
MP-45-005-039-003/21
(ATARIYA)
|
1745005000NRG24130220241614521
|
13/02/2024
|
SHYAMWATI
|
1745005WL051915
|
SHYAMWATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-039-003/21-A
(ATARIYA)
|
1745005000NRG24130220241614523
|
13/02/2024
|
ANITA
|
1745005WL051915
|
ANITA
|
00415
|
SBIN0005511
|
410
|
410
|
Processed
|
12/04/2024
|
|
273599400
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-039-003/21-A
(ATARIYA)
|
1745005000NRG24130220241614522
|
13/02/2024
|
DEVI SINGH
|
1745005WL051915
|
DEVI SINGH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-039-003/23
(ATARIYA)
|
1745005000NRG24130220241614524
|
13/02/2024
|
SAMARTI
|
1745005WL051915
|
SAMARTI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAMARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-039-003/25
(ATARIYA)
|
1745005000NRG24130220241614525
|
13/02/2024
|
VIRAJO
|
1745005WL051915
|
VIRAJO
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
VIRAJO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-039-003/25-B
(ATARIYA)
|
1745005000NRG24130220241614526
|
13/02/2024
|
MAYARAM
|
1745005WL051915
|
MAYARAM
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-039-003/26
(ATARIYA)
|
1745005000NRG24130220241614528
|
13/02/2024
|
CHHOTIBAI
|
1745005WL051915
|
CHHOTIBAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-039-003/26
(ATARIYA)
|
1745005000NRG24130220241614527
|
13/02/2024
|
mahendra
|
1745005WL051915
|
mahendra
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-039-003/27
(ATARIYA)
|
1745005000NRG24130220241614529
|
13/02/2024
|
SURESH
|
1745005WL051915
|
SURESH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-039-003/29
(ATARIYA)
|
1745005000NRG24130220241614530
|
13/02/2024
|
SIV KUMAR
|
1745005WL051915
|
SIV KUMAR
|
00415
|
SBIN0005511
|
205
|
205
|
Processed
|
12/04/2024
|
|
273599400
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-039-003/3
(ATARIYA)
|
1745005000NRG24130220241614531
|
13/02/2024
|
vijaysingh
|
1745005WL051915
|
vijaysingh
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-039-003/30
(ATARIYA)
|
1745005000NRG24130220241614533
|
13/02/2024
|
GAYANVATI
|
1745005WL051915
|
GAYANVATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
GAYANVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-039-003/30
(ATARIYA)
|
1745005000NRG24130220241614532
|
13/02/2024
|
kanhiya
|
1745005WL051915
|
kanhiya
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-039-003/31
(ATARIYA)
|
1745005000NRG24130220241614535
|
13/02/2024
|
CHHITABAI
|
1745005WL051915
|
CHHITABAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-039-003/31
(ATARIYA)
|
1745005000NRG24130220241614534
|
13/02/2024
|
devsingh
|
1745005WL051915
|
devsingh
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-039-003/33
(ATARIYA)
|
1745005000NRG24130220241614537
|
13/02/2024
|
CHANDRVATI
|
1745005WL051915
|
CHANDRVATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-039-003/33
(ATARIYA)
|
1745005000NRG24130220241614536
|
13/02/2024
|
HEMISINGH
|
1745005WL051915
|
HEMISINGH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
HEMISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-039-003/34
(ATARIYA)
|
1745005000NRG24130220241614538
|
13/02/2024
|
SAROJBAI
|
1745005WL051915
|
SAROJBAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-039-003/34-A
(ATARIYA)
|
1745005000NRG24130220241614539
|
13/02/2024
|
SURJIT
|
1745005WL051915
|
SURJIT
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-039-003/35
(ATARIYA)
|
1745005000NRG24130220241614540
|
13/02/2024
|
MAHESH KUMAR
|
1745005WL051915
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-039-003/35-A
(ATARIYA)
|
1745005000NRG24130220241614542
|
13/02/2024
|
ANUSUEYA
|
1745005WL051915
|
ANUSUEYA
|
00415
|
SBIN0005511
|
410
|
410
|
Processed
|
12/04/2024
|
|
273599400
|
|
ANUSUEYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-039-003/35-A
(ATARIYA)
|
1745005000NRG24130220241614541
|
13/02/2024
|
DHARMENDRA
|
1745005WL051915
|
DHARMENDRA
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
SAMNAPUR
|
MP-45-005-039-003/35-B
(ATARIYA)
|
1745005000NRG24130220241614544
|
13/02/2024
|
JAGESHWAR
|
1745005WL051915
|
JAGESHWAR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
JAGESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SAMNAPUR
|
MP-45-005-039-003/35-B
(ATARIYA)
|
1745005000NRG24130220241614543
|
13/02/2024
|
JAGESHWAR
|
1745005WL051915
|
JAGESHWAR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-039-003/36
(ATARIYA)
|
1745005000NRG24130220241614546
|
13/02/2024
|
KOSHAL
|
1745005WL051915
|
KOSHAL
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-039-003/36
(ATARIYA)
|
1745005000NRG24130220241614545
|
13/02/2024
|
MANGAL SINGH
|
1745005WL051915
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-039-003/36-A
(ATARIYA)
|
1745005000NRG24130220241614547
|
13/02/2024
|
SANTOSH KUMAR
|
1745005WL051915
|
SANTOSH KUMAR
|
00415
|
SBIN0005511
|
615
|
615
|
Processed
|
12/04/2024
|
|
273599400
|
|
SANTOSHKUMAR
|
IDBI BANK(607095)
|
|
67
|
SAMNAPUR
|
MP-45-005-039-003/36-B
(ATARIYA)
|
1745005000NRG24130220241614548
|
13/02/2024
|
SUNIL
|
1745005WL051915
|
SUNIL
|
00415
|
SBIN0005511
|
615
|
615
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-039-003/37
(ATARIYA)
|
1745005000NRG24130220241614550
|
13/02/2024
|
KALAVATI
|
1745005WL051915
|
KALAVATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-039-003/37
(ATARIYA)
|
1745005000NRG24130220241614549
|
13/02/2024
|
NARBAD
|
1745005WL051915
|
NARBAD
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
SAMNAPUR
|
MP-45-005-039-003/4
(ATARIYA)
|
1745005000NRG24130220241614551
|
13/02/2024
|
BABU
|
1745005WL051915
|
BABU
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-039-003/4
(ATARIYA)
|
1745005000NRG24130220241614552
|
13/02/2024
|
SAVITRI
|
1745005WL051915
|
SAVITRI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-039-003/4-A
(ATARIYA)
|
1745005000NRG24130220241614554
|
13/02/2024
|
SILOCHANI
|
1745005WL051915
|
SILOCHANI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SILOCHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-039-003/4-A
(ATARIYA)
|
1745005000NRG24130220241614553
|
13/02/2024
|
SIV KUMAR
|
1745005WL051915
|
SIV KUMAR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-039-003/40
(ATARIYA)
|
1745005000NRG24130220241614555
|
13/02/2024
|
JUGR BAI
|
1745005WL051915
|
JUGR BAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
JUGRBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
SAMNAPUR
|
MP-45-005-039-003/40-A
(ATARIYA)
|
1745005000NRG24130220241614556
|
13/02/2024
|
RAM PRASAD
|
1745005WL051915
|
RAM PRASAD
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-039-003/42-A
(ATARIYA)
|
1745005000NRG24130220241614561
|
13/02/2024
|
RAMKRSHAN
|
1745005WL051915
|
RAMKRSHAN
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAMKRSHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-039-003/42-A
(ATARIYA)
|
1745005000NRG24130220241614560
|
13/02/2024
|
RAMKRSHAN
|
1745005WL051915
|
RAMKRSHAN
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAMKRSHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-039-003/43
(ATARIYA)
|
1745005000NRG24130220241614562
|
13/02/2024
|
GANRI BAI
|
1745005WL051915
|
GANRI BAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
GANRIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-039-003/43-B
(ATARIYA)
|
1745005000NRG24130220241614563
|
13/02/2024
|
jitendra
|
1745005WL051915
|
jitendra
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-039-003/43-B
(ATARIYA)
|
1745005000NRG24130220241614564
|
13/02/2024
|
sungree
|
1745005WL051915
|
sungree
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
sungree
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-039-003/46
(ATARIYA)
|
1745005000NRG24130220241614565
|
13/02/2024
|
lakhan
|
1745005WL051915
|
lakhan
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-039-003/47-A
(ATARIYA)
|
1745005000NRG24130220241614566
|
13/02/2024
|
DAYARAM
|
1745005WL051915
|
DAYARAM
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
DAYARAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
SAMNAPUR
|
MP-45-005-039-003/47-A
(ATARIYA)
|
1745005000NRG24130220241614567
|
13/02/2024
|
SUKHDEN
|
1745005WL051915
|
SUKHDEN
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUKHDEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-039-003/47-B
(ATARIYA)
|
1745005000NRG24130220241614568
|
13/02/2024
|
SANDEEP
|
1745005WL051915
|
SANDEEP
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SANDEEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
SAMNAPUR
|
MP-45-005-039-003/48
(ATARIYA)
|
1745005000NRG24130220241614569
|
13/02/2024
|
shivraj
|
1745005WL051915
|
shivraj
|
00415
|
SBIN0005511
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
273599400
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-039-003/5
(ATARIYA)
|
1745005000NRG24130220241614570
|
13/02/2024
|
INDRAWATI
|
1745005WL051915
|
INDRAWATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-039-003/50
(ATARIYA)
|
1745005000NRG24130220241614571
|
13/02/2024
|
NARAYAN
|
1745005WL051915
|
NARAYAN
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-039-003/50
(ATARIYA)
|
1745005000NRG24130220241614572
|
13/02/2024
|
VIMALA BAI
|
1745005WL051915
|
VIMALA BAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-039-003/53
(ATARIYA)
|
1745005000NRG24130220241614573
|
13/02/2024
|
DEEP CHAND
|
1745005WL051915
|
DEEP CHAND
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-039-003/53
(ATARIYA)
|
1745005000NRG24130220241614574
|
13/02/2024
|
KUSUMLTA
|
1745005WL051915
|
KUSUMLTA
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
KUSUMLTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-039-003/53-A
(ATARIYA)
|
1745005000NRG24130220241614576
|
13/02/2024
|
RAMESH
|
1745005WL051915
|
RAMESH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-039-003/53-A
(ATARIYA)
|
1745005000NRG24130220241614575
|
13/02/2024
|
RAMESH
|
1745005WL051915
|
RAMESH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-039-003/53-B
(ATARIYA)
|
1745005000NRG24130220241614577
|
13/02/2024
|
RAJESH
|
1745005WL051915
|
RAJESH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
SAMNAPUR
|
MP-45-005-039-003/54
(ATARIYA)
|
1745005000NRG24130220241614579
|
13/02/2024
|
SAVITRI
|
1745005WL051915
|
SAVITRI
|
00415
|
SBIN0005511
|
205
|
205
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-039-003/55
(ATARIYA)
|
1745005000NRG24130220241614580
|
13/02/2024
|
ANSUEYA
|
1745005WL051915
|
ANSUEYA
|
00415
|
SBIN0005511
|
410
|
410
|
Processed
|
12/04/2024
|
|
273599400
|
|
ANSUEYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-039-003/57
(ATARIYA)
|
1745005000NRG24130220241614581
|
13/02/2024
|
ANUSUEY
|
1745005WL051915
|
ANUSUEY
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
ANUSUEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-039-003/59
(ATARIYA)
|
1745005000NRG24130220241614582
|
13/02/2024
|
BHUWNESHWARI
|
1745005WL051915
|
BHUWNESHWARI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
BHUWNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-039-003/6
(ATARIYA)
|
1745005000NRG24130220241614583
|
13/02/2024
|
BHUPENDR
|
1745005WL051915
|
BHUPENDR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-039-003/6-B
(ATARIYA)
|
1745005000NRG24130220241614584
|
13/02/2024
|
MULIYA
|
1745005WL051915
|
MULIYA
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-039-003/60
(ATARIYA)
|
1745005000NRG24130220241614585
|
13/02/2024
|
deelan
|
1745005WL051915
|
deelan
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-039-003/61
(ATARIYA)
|
1745005000NRG24130220241614586
|
13/02/2024
|
ASHOK
|
1745005WL051915
|
ASHOK
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-039-003/62
(ATARIYA)
|
1745005000NRG24130220241614587
|
13/02/2024
|
INDRA BAI
|
1745005WL051915
|
INDRA BAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-039-003/63
(ATARIYA)
|
1745005000NRG24130220241614588
|
13/02/2024
|
ASHOK
|
1745005WL051915
|
ASHOK
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-039-003/64
(ATARIYA)
|
1745005000NRG24130220241614590
|
13/02/2024
|
ENDARVATI
|
1745005WL051915
|
ENDARVATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
ENDARVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-039-003/64
(ATARIYA)
|
1745005000NRG24130220241614589
|
13/02/2024
|
SANJAY
|
1745005WL051915
|
SANJAY
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
SAMNAPUR
|
MP-45-005-039-003/65
(ATARIYA)
|
1745005000NRG24130220241614591
|
13/02/2024
|
PYAR SINGH
|
1745005WL051915
|
PYAR SINGH
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
PYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-039-003/69
(ATARIYA)
|
1745005000NRG24130220241614592
|
13/02/2024
|
JETHU
|
1745005WL051915
|
JETHU
|
00415
|
SBIN0005511
|
410
|
410
|
Processed
|
12/04/2024
|
|
273599400
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-039-003/7
(ATARIYA)
|
1745005000NRG24130220241614593
|
13/02/2024
|
bhagvatsingh
|
1745005WL051915
|
bhagvatsingh
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
bhagvatsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
SAMNAPUR
|
MP-45-005-039-003/7
(ATARIYA)
|
1745005000NRG24130220241614594
|
13/02/2024
|
GANSIYA
|
1745005WL051915
|
GANSIYA
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
GANSIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-039-003/70
(ATARIYA)
|
1745005000NRG24130220241614596
|
13/02/2024
|
SASIKAPUR
|
1745005WL051915
|
SASIKAPUR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SASIKAPUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-039-003/70
(ATARIYA)
|
1745005000NRG24130220241614595
|
13/02/2024
|
SASIKAPUR
|
1745005WL051915
|
SASIKAPUR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SASIKAPUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-039-003/71
(ATARIYA)
|
1745005000NRG24130220241614597
|
13/02/2024
|
ANUPKUMAR
|
1745005WL051915
|
ANUPKUMAR
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-039-003/8
(ATARIYA)
|
1745005000NRG24130220241614598
|
13/02/2024
|
PREMVATI
|
1745005WL051915
|
PREMVATI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-039-003/8-A
(ATARIYA)
|
1745005000NRG24130220241614599
|
13/02/2024
|
BHARAT
|
1745005WL051915
|
BHARAT
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-039-003/9
(ATARIYA)
|
1745005000NRG24130220241614601
|
13/02/2024
|
MUGIYA BAI
|
1745005WL051915
|
MUGIYA BAI
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
MUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-039-003/9
(ATARIYA)
|
1745005000NRG24130220241614600
|
13/02/2024
|
SUKHDEN SINGH MARKAM
|
1745005WL051915
|
SUKHDEN SINGH MARKAM
|
00415
|
SBIN0005511
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUKHDENSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAMNAPUR
|
MP-45-005-043-002/2
(BILAIKHAR)
|
1745005000NRG24130220241614602
|
13/02/2024
|
KRISHNA
|
1745005WL051916
|
KRISHNA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-043-003/1
(BILAIKHAR)
|
1745005000NRG24130220241614603
|
13/02/2024
|
SAKUN BAI
|
1745005WL051916
|
SAKUN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
SAKUNBAI
|
BANK OF BARODA(606985)
|
|
119
|
SAMNAPUR
|
MP-45-005-043-003/1-A
(BILAIKHAR)
|
1745005000NRG24130220241614604
|
13/02/2024
|
DEERAJ
|
1745005WL051916
|
DEERAJ
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-043-003/111-B
(BILAIKHAR)
|
1745005000NRG24130220241614605
|
13/02/2024
|
SHIV KUMAR
|
1745005WL051916
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAMNAPUR
|
MP-45-005-043-003/134
(BILAIKHAR)
|
1745005000NRG24130220241614606
|
13/02/2024
|
MHA SINGH
|
1745005WL051916
|
MHA SINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
273599400
|
|
MHASINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-043-003/135
(BILAIKHAR)
|
1745005000NRG24130220241614607
|
13/02/2024
|
AMAR SINGH
|
1745005WL051916
|
AMAR SINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
273599400
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-043-003/137
(BILAIKHAR)
|
1745005000NRG24130220241614608
|
13/02/2024
|
PUSHPAKALI
|
1745005WL051916
|
PUSHPAKALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
PUSHPAKALI
|
BANK OF BARODA(606985)
|
|
124
|
SAMNAPUR
|
MP-45-005-043-003/14-A
(BILAIKHAR)
|
1745005000NRG24130220241614610
|
13/02/2024
|
BHAGRATI
|
1745005WL051916
|
BHAGRATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-043-003/14-A
(BILAIKHAR)
|
1745005000NRG24130220241614609
|
13/02/2024
|
SUBBEYE
|
1745005WL051916
|
SUBBEYE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
SUBBEYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-043-003/166
(BILAIKHAR)
|
1745005000NRG24130220241614613
|
13/02/2024
|
BIRAJO BAI
|
1745005WL051916
|
BIRAJO BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-043-003/168
(BILAIKHAR)
|
1745005000NRG24130220241614614
|
13/02/2024
|
MAHAVATI
|
1745005WL051916
|
MAHAVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-043-003/17
(BILAIKHAR)
|
1745005000NRG24130220241614615
|
13/02/2024
|
JOHAN SINGH
|
1745005WL051916
|
JOHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
JOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
129
|
SAMNAPUR
|
MP-45-005-043-003/79
(BILAIKHAR)
|
1745005000NRG24130220241614618
|
13/02/2024
|
JOHAN
|
1745005WL051916
|
JOHAN
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
JOHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAMNAPUR
|
MP-45-005-043-003/79
(BILAIKHAR)
|
1745005000NRG24130220241614617
|
13/02/2024
|
JOHAN SINGH
|
1745005WL051916
|
JOHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-043-003/94
(BILAIKHAR)
|
1745005000NRG24130220241614620
|
13/02/2024
|
JEHAR SINGH
|
1745005WL051916
|
JEHAR SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
JEHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150684
|
150684
|
|
|
|
|
|
|
|
|
132
|
SAMNAPUR
|
MP-45-005-018-002/67
(DEWALPUR)
|
1745005000NRG24130220241614675
|
13/02/2024
|
DHANNU SINGH
|
1745005WL051918
|
DHANNU SINGH
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
DHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
133
|
SAMNAPUR
|
MP-45-005-018-002/115
(DEWALPUR)
|
1745005000NRG24130220241614650
|
13/02/2024
|
CHANDRA SINGH
|
1745005WL051918
|
CHANDRA SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-018-002/117
(DEWALPUR)
|
1745005000NRG24130220241614652
|
13/02/2024
|
GANGA SINGH
|
1745005WL051918
|
GANGA SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAMNAPUR
|
MP-45-005-018-002/130
(DEWALPUR)
|
1745005000NRG24130220241614657
|
13/02/2024
|
PUTARA BAI
|
1745005WL051918
|
PUTARA BAI
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
PUTARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAMNAPUR
|
MP-45-005-018-002/130
(DEWALPUR)
|
1745005000NRG24130220241614658
|
13/02/2024
|
SANTOSH
|
1745005WL051918
|
SANTOSH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-018-002/15
(DEWALPUR)
|
1745005000NRG24130220241614661
|
13/02/2024
|
CHOTU
|
1745005WL051918
|
CHOTU
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-018-002/16
(DEWALPUR)
|
1745005000NRG24130220241614662
|
13/02/2024
|
MAHU SINGH
|
1745005WL051918
|
MAHU SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-018-002/16-a
(DEWALPUR)
|
1745005000NRG24130220241614663
|
13/02/2024
|
DHAN SINGH
|
1745005WL051918
|
DHAN SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAMNAPUR
|
MP-45-005-018-002/31
(DEWALPUR)
|
1745005000NRG24130220241614669
|
13/02/2024
|
HEERA SINGH
|
1745005WL051918
|
HEERA SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-018-002/33
(DEWALPUR)
|
1745005000NRG24130220241614671
|
13/02/2024
|
DEVLAL
|
1745005WL051918
|
DEVLAL
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAMNAPUR
|
MP-45-005-018-002/41
(DEWALPUR)
|
1745005000NRG24130220241614672
|
13/02/2024
|
CHAMRIN BAI
|
1745005WL051918
|
CHAMRIN BAI
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SAMNAPUR
|
MP-45-005-018-002/7
(DEWALPUR)
|
1745005000NRG24130220241614676
|
13/02/2024
|
CHANDRA
|
1745005WL051918
|
CHANDRA
|
00697
|
BKID0MG1336
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-043-003/166
(BILAIKHAR)
|
1745005000NRG24130220241614612
|
13/02/2024
|
ADHAR SINGH
|
1745005WL051916
|
ADHAR SINGH
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
ADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-043-003/49
(BILAIKHAR)
|
1745005000NRG24130220241614616
|
13/02/2024
|
ANJANA BAI
|
1745005WL051916
|
ANJANA BAI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599400
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SAMNAPUR
|
MP-45-005-043-003/94-A
(BILAIKHAR)
|
1745005000NRG24130220241614621
|
13/02/2024
|
ESAHIN BAI BAGHEL
|
1745005WL051916
|
ESAHIN BAI BAGHEL
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599400
|
|
ESAHINBAIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17288
|
17288
|
|
|
|
|
|
|
|
|
147
|
SAMNAPUR
|
MP-45-005-018-002/15
(DEWALPUR)
|
1745005000NRG24130220241614660
|
13/02/2024
|
CHOTU
|
1745005WL051918
|
CHOTU
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SAMNAPUR
|
MP-45-005-018-002/2
(DEWALPUR)
|
1745005000NRG24130220241614664
|
13/02/2024
|
CHOTU LAL
|
1745005WL051918
|
CHOTU LAL
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
273599400
|
|
CHOTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SAMNAPUR
|
MP-45-005-018-002/78
(DEWALPUR)
|
1745005000NRG24130220241614679
|
13/02/2024
|
LAMU SINGH
|
1745005WL051918
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SAMNAPUR
|
MP-45-005-018-002/78
(DEWALPUR)
|
1745005000NRG24130220241614680
|
13/02/2024
|
MULIYA BAI
|
1745005WL051918
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
273599400
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194031
|
194031
|
|
|
|
|
|
|
|