|
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-45-005-029-003/76
(MADHOPUR)
|
1745005000NRG24291020231110020
|
29/10/2023
|
DANESH RAO
|
1745005WL037988
|
DANESH RAO
|
00045
|
BARB0DINDIN
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
DANESHRAO
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-029-005/77-a
(MADHOPUR)
|
1745005000NRG24291020231110203
|
29/10/2023
|
JAGDEESH SINGH
|
1745005WL037988
|
JAGDEESH SINGH
|
00045
|
BARB0DINDIN
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-029-005/90-B
(MADHOPUR)
|
1745005000NRG24291020231110240
|
29/10/2023
|
SARITA GOUTAM
|
1745005WL037988
|
SARITA GOUTAM
|
00045
|
BARB0DINDIN
|
1870
|
1870
|
Processed
|
08/11/2023
|
|
289106286
|
|
SARITAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-029-003/93-A
(MADHOPUR)
|
1745005000NRG24291020231110048
|
29/10/2023
|
KANHIYA
|
1745005WL037988
|
KANHIYA
|
00089
|
CBIN0283015
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
KANHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMNAPUR
|
MP-45-005-029-005/63
(MADHOPUR)
|
1745005000NRG24291020231110179
|
29/10/2023
|
LAKHAN SINGH THAKUR
|
1745005WL037988
|
LAKHAN SINGH THAKUR
|
00089
|
CBIN0283015
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
LAKHANSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-029-003/96
(MADHOPUR)
|
1745005000NRG24291020231110053
|
29/10/2023
|
PRATAP BHANU
|
1745005WL037988
|
PRATAP BHANU
|
00176
|
IDIB000D070
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
289106286
|
|
PRATAPBHANU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
SAMNAPUR
|
MP-45-005-029-003/96
(MADHOPUR)
|
1745005000NRG24291020231110054
|
29/10/2023
|
PRATAP BHANU
|
1745005WL037988
|
PRATAP BHANU
|
00176
|
IDIB000D070
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
PRATAPBHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-029-005/77-B
(MADHOPUR)
|
1745005000NRG24291020231110205
|
29/10/2023
|
RAJESH SINGH
|
1745005WL037988
|
RAJESH SINGH
|
00176
|
IDIB000D070
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
289106286
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-029-003/71-B
(MADHOPUR)
|
1745005000NRG24291020231110014
|
29/10/2023
|
MANEESH
|
1745005WL037988
|
MANEESH
|
00415
|
SBIN0001061
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-029-005/46
(MADHOPUR)
|
1745005000NRG24291020231110140
|
29/10/2023
|
NANDKUMAR
|
1745005WL037988
|
NANDKUMAR
|
00415
|
SBIN0001061
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-029-005/46
(MADHOPUR)
|
1745005000NRG24291020231110141
|
29/10/2023
|
NANDKUMAR
|
1745005WL037988
|
NANDKUMAR
|
00415
|
SBIN0001061
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-029-005/54-B
(MADHOPUR)
|
1745005000NRG24291020231110158
|
29/10/2023
|
ASHOK KUMAR
|
1745005WL037988
|
ASHOK KUMAR
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-029-005/54-B
(MADHOPUR)
|
1745005000NRG24291020231110159
|
29/10/2023
|
ASHOK KUMAR
|
1745005WL037988
|
ASHOK KUMAR
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-029-005/55-B
(MADHOPUR)
|
1745005000NRG24291020231110164
|
29/10/2023
|
MADHU DHURWEY
|
1745005WL037988
|
MADHU DHURWEY
|
00415
|
SBIN0001061
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
MADHUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-029-005/55-B
(MADHOPUR)
|
1745005000NRG24291020231110163
|
29/10/2023
|
NASEEB SINGH DHURWEY
|
1745005WL037988
|
NASEEB SINGH DHURWEY
|
00415
|
SBIN0001061
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
NASEEBSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-029-003/104
(MADHOPUR)
|
1745005000NRG24291020231109767
|
29/10/2023
|
BHAV SINGH
|
1745005WL037988
|
BHAV SINGH
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BHAVSINGH
|
CANARA BANK(508532)
|
|
17
|
SAMNAPUR
|
MP-45-005-029-003/104
(MADHOPUR)
|
1745005000NRG24291020231109765
|
29/10/2023
|
bhav singh
|
1745005WL037988
|
bhav singh
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-029-003/104
(MADHOPUR)
|
1745005000NRG24291020231109766
|
29/10/2023
|
shiv vati
|
1745005WL037988
|
shiv vati
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
shivvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-029-003/131
(MADHOPUR)
|
1745005000NRG24291020231109860
|
29/10/2023
|
HIRIYA
|
1745005WL037988
|
HIRIYA
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-029-003/61
(MADHOPUR)
|
1745005000NRG24291020231109994
|
29/10/2023
|
KRISHNI BAI GOUTAM
|
1745005WL037988
|
KRISHNI BAI GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
KRISHNIBAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-029-003/62
(MADHOPUR)
|
1745005000NRG24291020231109997
|
29/10/2023
|
PRAYAG PARASTE
|
1745005WL037988
|
PRAYAG PARASTE
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
PRAYAGPARASTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-029-003/62
(MADHOPUR)
|
1745005000NRG24291020231109995
|
29/10/2023
|
TARA BAI PARASTE
|
1745005WL037988
|
TARA BAI PARASTE
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
TARABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-029-003/65
(MADHOPUR)
|
1745005000NRG24291020231110000
|
29/10/2023
|
AYODHYA
|
1745005WL037988
|
AYODHYA
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-029-003/65
(MADHOPUR)
|
1745005000NRG24291020231109998
|
29/10/2023
|
NARAYAN RAO
|
1745005WL037988
|
NARAYAN RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-029-003/65
(MADHOPUR)
|
1745005000NRG24291020231109999
|
29/10/2023
|
SUBHADRA BAI
|
1745005WL037988
|
SUBHADRA BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUBHADRABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAMNAPUR
|
MP-45-005-029-003/67
(MADHOPUR)
|
1745005000NRG24291020231110001
|
29/10/2023
|
FOOL CHANDRA RAO
|
1745005WL037988
|
FOOL CHANDRA RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
FOOLCHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-029-003/67
(MADHOPUR)
|
1745005000NRG24291020231110002
|
29/10/2023
|
GANGA BAI RAO
|
1745005WL037988
|
GANGA BAI RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANGABAIRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-029-003/67-A
(MADHOPUR)
|
1745005000NRG24291020231110004
|
29/10/2023
|
RAM KISHOR RAO
|
1745005WL037988
|
RAM KISHOR RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMKISHORRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-029-003/67-A
(MADHOPUR)
|
1745005000NRG24291020231110003
|
29/10/2023
|
RAM KISHOR RAO
|
1745005WL037988
|
RAM KISHOR RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMKISHORRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-029-003/67-B
(MADHOPUR)
|
1745005000NRG24291020231110005
|
29/10/2023
|
SHOBHA RAW
|
1745005WL037988
|
SHOBHA RAW
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
SHOBHARAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-029-003/68
(MADHOPUR)
|
1745005000NRG24291020231110006
|
29/10/2023
|
MAYA BAI RAO
|
1745005WL037988
|
MAYA BAI RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
MAYABAIRAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-029-003/69
(MADHOPUR)
|
1745005000NRG24291020231110007
|
29/10/2023
|
CHANDU LAL BAROUTIYA
|
1745005WL037988
|
CHANDU LAL BAROUTIYA
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHANDULALBAROUTIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-029-003/7
(MADHOPUR)
|
1745005000NRG24291020231110008
|
29/10/2023
|
KERA BAI
|
1745005WL037988
|
KERA BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-029-003/70
(MADHOPUR)
|
1745005000NRG24291020231110011
|
29/10/2023
|
UMA BAI BAROUTIYA
|
1745005WL037988
|
UMA BAI BAROUTIYA
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
UMABAIBAROUTIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-029-003/71-A
(MADHOPUR)
|
1745005000NRG24291020231110013
|
29/10/2023
|
KRANTI DHURVE
|
1745005WL037988
|
KRANTI DHURVE
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
KRANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-029-003/71-A
(MADHOPUR)
|
1745005000NRG24291020231110012
|
29/10/2023
|
NEERAJ DHURVE
|
1745005WL037988
|
NEERAJ DHURVE
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
NEERAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-029-003/72
(MADHOPUR)
|
1745005000NRG24291020231110015
|
29/10/2023
|
HALKU PARASTE
|
1745005WL037988
|
HALKU PARASTE
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
HALKUPARASTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-029-003/74
(MADHOPUR)
|
1745005000NRG24291020231110016
|
29/10/2023
|
CHARAN SINGH PARASTE
|
1745005WL037988
|
CHARAN SINGH PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHARANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-029-003/74
(MADHOPUR)
|
1745005000NRG24291020231110017
|
29/10/2023
|
KESHWARI PARASTE
|
1745005WL037988
|
KESHWARI PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KESHWARIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-029-003/74-A
(MADHOPUR)
|
1745005000NRG24291020231110018
|
29/10/2023
|
ANJNA PARASTE
|
1745005WL037988
|
ANJNA PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
ANJNAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-029-003/76
(MADHOPUR)
|
1745005000NRG24291020231110019
|
29/10/2023
|
SANTOSHI BAI
|
1745005WL037988
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-029-003/8
(MADHOPUR)
|
1745005000NRG24291020231110023
|
29/10/2023
|
GANESHIYA BAI
|
1745005WL037988
|
GANESHIYA BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-029-003/8
(MADHOPUR)
|
1745005000NRG24291020231110024
|
29/10/2023
|
GANESIYA
|
1745005WL037988
|
GANESIYA
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANESIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-029-003/80
(MADHOPUR)
|
1745005000NRG24291020231110027
|
29/10/2023
|
AMARVATI RAJPOOT
|
1745005WL037988
|
AMARVATI RAJPOOT
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
AMARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-029-003/80
(MADHOPUR)
|
1745005000NRG24291020231110026
|
29/10/2023
|
NARAYAN SINGH RAJPOOT
|
1745005WL037988
|
NARAYAN SINGH RAJPOOT
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
NARAYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-029-003/82
(MADHOPUR)
|
1745005000NRG24291020231110030
|
29/10/2023
|
BHARAT SINGH GOUTAM
|
1745005WL037988
|
BHARAT SINGH GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
BHARATSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-029-003/82-A
(MADHOPUR)
|
1745005000NRG24291020231110031
|
29/10/2023
|
HEM SINGH GOUTAM
|
1745005WL037988
|
HEM SINGH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
HEMSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-029-003/82-A
(MADHOPUR)
|
1745005000NRG24291020231110032
|
29/10/2023
|
SATYAVATI GOUTAM
|
1745005WL037988
|
SATYAVATI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SATYAVATIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-029-003/82-B
(MADHOPUR)
|
1745005000NRG24291020231110033
|
29/10/2023
|
INDRA SINGH GOUTAM
|
1745005WL037988
|
INDRA SINGH GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
INDRASINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-029-003/82-B
(MADHOPUR)
|
1745005000NRG24291020231110034
|
29/10/2023
|
MEERA BAI GOUTAM
|
1745005WL037988
|
MEERA BAI GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
MEERABAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-029-003/85
(MADHOPUR)
|
1745005000NRG24291020231110035
|
29/10/2023
|
OM KAAR GOUTAM
|
1745005WL037988
|
OM KAAR GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
OMKAARGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-029-003/85
(MADHOPUR)
|
1745005000NRG24291020231110036
|
29/10/2023
|
UJIYARA BAI GOUTAM
|
1745005WL037988
|
UJIYARA BAI GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
UJIYARABAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-029-003/85-A
(MADHOPUR)
|
1745005000NRG24291020231110037
|
29/10/2023
|
MATHURA GOUTAM
|
1745005WL037988
|
MATHURA GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
MATHURAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-029-003/86-A
(MADHOPUR)
|
1745005000NRG24291020231110039
|
29/10/2023
|
ADHRAN SINGH GOUTAM
|
1745005WL037988
|
ADHRAN SINGH GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
ADHRANSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-029-003/88
(MADHOPUR)
|
1745005000NRG24291020231110040
|
29/10/2023
|
RAJESH
|
1745005WL037988
|
RAJESH
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-029-003/88-A
(MADHOPUR)
|
1745005000NRG24291020231110041
|
29/10/2023
|
CHANDRAMANI RAO
|
1745005WL037988
|
CHANDRAMANI RAO
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHANDRAMANIRAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-029-003/92
(MADHOPUR)
|
1745005000NRG24291020231110043
|
29/10/2023
|
KALI BAI
|
1745005WL037988
|
KALI BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-029-003/92-A
(MADHOPUR)
|
1745005000NRG24291020231110045
|
29/10/2023
|
ARTI
|
1745005WL037988
|
ARTI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-029-003/92-A
(MADHOPUR)
|
1745005000NRG24291020231110044
|
29/10/2023
|
CHANDRABHAN
|
1745005WL037988
|
CHANDRABHAN
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMNAPUR
|
MP-45-005-029-003/93
(MADHOPUR)
|
1745005000NRG24291020231110046
|
29/10/2023
|
Dharam
|
1745005WL037988
|
Dharam
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
Dharam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-029-003/93
(MADHOPUR)
|
1745005000NRG24291020231110047
|
29/10/2023
|
UTTRA BAI RAJPOOT
|
1745005WL037988
|
UTTRA BAI RAJPOOT
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
UTTRABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-029-003/94
(MADHOPUR)
|
1745005000NRG24291020231110050
|
29/10/2023
|
DAN SINGH RAJPOOT
|
1745005WL037988
|
DAN SINGH RAJPOOT
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
DANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-029-003/94
(MADHOPUR)
|
1745005000NRG24291020231110051
|
29/10/2023
|
JANKI BAI RAJPOOT
|
1745005WL037988
|
JANKI BAI RAJPOOT
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
JANKIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-029-003/95
(MADHOPUR)
|
1745005000NRG24291020231110052
|
29/10/2023
|
ghansyam
|
1745005WL037988
|
ghansyam
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-029-003/98-A
(MADHOPUR)
|
1745005000NRG24291020231110056
|
29/10/2023
|
LAKCHME BAI
|
1745005WL037988
|
LAKCHME BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
LAKCHMEBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-029-003/99
(MADHOPUR)
|
1745005000NRG24291020231110058
|
29/10/2023
|
KUNJVATI
|
1745005WL037988
|
KUNJVATI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KUNJVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-029-003/99
(MADHOPUR)
|
1745005000NRG24291020231110057
|
29/10/2023
|
RAMESH KUMAR
|
1745005WL037988
|
RAMESH KUMAR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-029-005/21-A
(MADHOPUR)
|
1745005000NRG24291020231110090
|
29/10/2023
|
KUSHUM VATEE
|
1745005WL037988
|
KUSHUM VATEE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KUSHUMVATEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-029-005/22
(MADHOPUR)
|
1745005000NRG24291020231110091
|
29/10/2023
|
CHANDRAKALA BHAVEDI
|
1745005WL037988
|
CHANDRAKALA BHAVEDI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHANDRAKALABHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-029-005/23
(MADHOPUR)
|
1745005000NRG24291020231110092
|
29/10/2023
|
BELA BAI
|
1745005WL037988
|
BELA BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-029-005/24
(MADHOPUR)
|
1745005000NRG24291020231110093
|
29/10/2023
|
SIRISH PARASTE
|
1745005WL037988
|
SIRISH PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SIRISHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-029-005/26
(MADHOPUR)
|
1745005000NRG24291020231110094
|
29/10/2023
|
URMILA BAI SARVATE
|
1745005WL037988
|
URMILA BAI SARVATE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
URMILABAISARVATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-029-005/27
(MADHOPUR)
|
1745005000NRG24291020231110095
|
29/10/2023
|
LALSHAY
|
1745005WL037988
|
LALSHAY
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
LALSHAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-029-005/27
(MADHOPUR)
|
1745005000NRG24291020231110096
|
29/10/2023
|
SUKHMANI BAI
|
1745005WL037988
|
SUKHMANI BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUKHMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-029-005/27-A
(MADHOPUR)
|
1745005000NRG24291020231110098
|
29/10/2023
|
LAKCHME BAI
|
1745005WL037988
|
LAKCHME BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
LAKCHMEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAMNAPUR
|
MP-45-005-029-005/27-A
(MADHOPUR)
|
1745005000NRG24291020231110097
|
29/10/2023
|
LAXMI BAI
|
1745005WL037988
|
LAXMI BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-029-005/27-B
(MADHOPUR)
|
1745005000NRG24291020231110099
|
29/10/2023
|
HEMRAJ
|
1745005WL037988
|
HEMRAJ
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-029-005/27-B
(MADHOPUR)
|
1745005000NRG24291020231110100
|
29/10/2023
|
SUMAN BAI
|
1745005WL037988
|
SUMAN BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-029-005/28
(MADHOPUR)
|
1745005000NRG24291020231110101
|
29/10/2023
|
DHOOP LAL
|
1745005WL037988
|
DHOOP LAL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DHOOPLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-029-005/28
(MADHOPUR)
|
1745005000NRG24291020231110102
|
29/10/2023
|
SANTRA BAI DHURVE
|
1745005WL037988
|
SANTRA BAI DHURVE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SANTRABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-029-005/29
(MADHOPUR)
|
1745005000NRG24291020231110105
|
29/10/2023
|
HARISHCHANDRA DHURVE
|
1745005WL037988
|
HARISHCHANDRA DHURVE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
HARISHCHANDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-029-005/3
(MADHOPUR)
|
1745005000NRG24291020231110106
|
29/10/2023
|
RAMA YADAV
|
1745005WL037988
|
RAMA YADAV
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-029-005/31
(MADHOPUR)
|
1745005000NRG24291020231110108
|
29/10/2023
|
BHAGRATEE PARASTE
|
1745005WL037988
|
BHAGRATEE PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BHAGRATEEPARASTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-029-005/31-A
(MADHOPUR)
|
1745005000NRG24291020231110110
|
29/10/2023
|
PRIYANKA PARASTE
|
1745005WL037988
|
PRIYANKA PARASTE
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
289106286
|
|
PRIYANKAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-029-005/31-A
(MADHOPUR)
|
1745005000NRG24291020231110109
|
29/10/2023
|
RAGHUNATH PARASTE
|
1745005WL037988
|
RAGHUNATH PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAGHUNATHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-029-005/32
(MADHOPUR)
|
1745005000NRG24291020231110111
|
29/10/2023
|
JAGDEESH PARASTE
|
1745005WL037988
|
JAGDEESH PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
JAGDEESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-029-005/32
(MADHOPUR)
|
1745005000NRG24291020231110112
|
29/10/2023
|
PREM VATI PARASTE
|
1745005WL037988
|
PREM VATI PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
PREMVATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-029-005/34
(MADHOPUR)
|
1745005000NRG24291020231110114
|
29/10/2023
|
JANKI BAI SARVATE
|
1745005WL037988
|
JANKI BAI SARVATE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
JANKIBAISARVATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-029-005/35
(MADHOPUR)
|
1745005000NRG24291020231110116
|
29/10/2023
|
RAJAK MARAVI
|
1745005WL037988
|
RAJAK MARAVI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAJAKMARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-029-005/35
(MADHOPUR)
|
1745005000NRG24291020231110115
|
29/10/2023
|
SHIRKA
|
1745005WL037988
|
SHIRKA
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-029-005/35-A
(MADHOPUR)
|
1745005000NRG24291020231110118
|
29/10/2023
|
ANITA VISHVKARMA
|
1745005WL037988
|
ANITA VISHVKARMA
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
ANITAVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMNAPUR
|
MP-45-005-029-005/35-A
(MADHOPUR)
|
1745005000NRG24291020231110117
|
29/10/2023
|
DHANESH KUMAR
|
1745005WL037988
|
DHANESH KUMAR
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
DHANESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMNAPUR
|
MP-45-005-029-005/36
(MADHOPUR)
|
1745005000NRG24291020231110119
|
29/10/2023
|
SUKHDEN MARAVI
|
1745005WL037988
|
SUKHDEN MARAVI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUKHDENMARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-029-005/36-A
(MADHOPUR)
|
1745005000NRG24291020231110120
|
29/10/2023
|
RUKMANI BAI
|
1745005WL037988
|
RUKMANI BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-029-005/36-A
(MADHOPUR)
|
1745005000NRG24291020231110121
|
29/10/2023
|
RUKMANI BAI
|
1745005WL037988
|
RUKMANI BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-029-005/38
(MADHOPUR)
|
1745005000NRG24291020231110122
|
29/10/2023
|
SUKARTI YADAV
|
1745005WL037988
|
SUKARTI YADAV
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUKARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-029-005/38-A
(MADHOPUR)
|
1745005000NRG24291020231110123
|
29/10/2023
|
LAKCHME BAI
|
1745005WL037988
|
LAKCHME BAI
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
LAKCHMEBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-029-005/39
(MADHOPUR)
|
1745005000NRG24291020231110124
|
29/10/2023
|
GOVIND BHAVEDE
|
1745005WL037988
|
GOVIND BHAVEDE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
GOVINDBHAVEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-029-005/39
(MADHOPUR)
|
1745005000NRG24291020231110125
|
29/10/2023
|
KAMLA BAI BHAVEDI
|
1745005WL037988
|
KAMLA BAI BHAVEDI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KAMLABAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-029-005/39-A
(MADHOPUR)
|
1745005000NRG24291020231110126
|
29/10/2023
|
TARUN KUMAR BHAVEDI
|
1745005WL037988
|
TARUN KUMAR BHAVEDI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
TARUNKUMARBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-029-005/39-A
(MADHOPUR)
|
1745005000NRG24291020231110127
|
29/10/2023
|
TARUN KUMAR BHAVEDI
|
1745005WL037988
|
TARUN KUMAR BHAVEDI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
TARUNKUMARBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-029-005/4
(MADHOPUR)
|
1745005000NRG24291020231110129
|
29/10/2023
|
RUKMANEE BAI
|
1745005WL037988
|
RUKMANEE BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RUKMANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-029-005/40
(MADHOPUR)
|
1745005000NRG24291020231110130
|
29/10/2023
|
ANIL KOLIHIYA
|
1745005WL037988
|
ANIL KOLIHIYA
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
ANILKOLIHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-029-005/40
(MADHOPUR)
|
1745005000NRG24291020231110131
|
29/10/2023
|
ANIL KOLIHIYA
|
1745005WL037988
|
ANIL KOLIHIYA
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
ANILKOLIHIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-029-005/41
(MADHOPUR)
|
1745005000NRG24291020231110132
|
29/10/2023
|
JANKI
|
1745005WL037988
|
JANKI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-029-005/43
(MADHOPUR)
|
1745005000NRG24291020231110136
|
29/10/2023
|
KUSHUM BAI
|
1745005WL037988
|
KUSHUM BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-029-005/45
(MADHOPUR)
|
1745005000NRG24291020231110137
|
29/10/2023
|
RUPVATI
|
1745005WL037988
|
RUPVATI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-029-005/45-A
(MADHOPUR)
|
1745005000NRG24291020231110138
|
29/10/2023
|
DROPTI BAI
|
1745005WL037988
|
DROPTI BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-029-005/45-A
(MADHOPUR)
|
1745005000NRG24291020231110139
|
29/10/2023
|
DROPTI BAI
|
1745005WL037988
|
DROPTI BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-029-005/48
(MADHOPUR)
|
1745005000NRG24291020231110143
|
29/10/2023
|
BATASIYA
|
1745005WL037988
|
BATASIYA
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-029-005/48
(MADHOPUR)
|
1745005000NRG24291020231110142
|
29/10/2023
|
PRABHU DAYAL
|
1745005WL037988
|
PRABHU DAYAL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-029-005/50
(MADHOPUR)
|
1745005000NRG24291020231110144
|
29/10/2023
|
CHOTELAL PARASTE
|
1745005WL037988
|
CHOTELAL PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHOTELALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-029-005/50-A
(MADHOPUR)
|
1745005000NRG24291020231110147
|
29/10/2023
|
HARISH KUMAR PARASTE
|
1745005WL037988
|
HARISH KUMAR PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
289106286
|
|
HARISHKUMARPARASTE
|
INDIAN BANK(607105)
|
|
114
|
SAMNAPUR
|
MP-45-005-029-005/51
(MADHOPUR)
|
1745005000NRG24291020231110148
|
29/10/2023
|
RAM KUMAR CHANDEL
|
1745005WL037988
|
RAM KUMAR CHANDEL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMKUMARCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-029-005/51-A
(MADHOPUR)
|
1745005000NRG24291020231110149
|
29/10/2023
|
LEKHRAM CHANDEL
|
1745005WL037988
|
LEKHRAM CHANDEL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
LEKHRAMCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-029-005/52
(MADHOPUR)
|
1745005000NRG24291020231110151
|
29/10/2023
|
KESH LAL THAKUR
|
1745005WL037988
|
KESH LAL THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAMNAPUR
|
MP-45-005-029-005/53
(MADHOPUR)
|
1745005000NRG24291020231110152
|
29/10/2023
|
GANESH GOUTAM
|
1745005WL037988
|
GANESH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANESHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-029-005/53
(MADHOPUR)
|
1745005000NRG24291020231110153
|
29/10/2023
|
GANESH GOUTAM
|
1745005WL037988
|
GANESH GOUTAM
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANESHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-029-005/53
(MADHOPUR)
|
1745005000NRG24291020231110154
|
29/10/2023
|
RIKHIRAM GOUTAM
|
1745005WL037988
|
RIKHIRAM GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RIKHIRAMGOUTAM
|
CANARA BANK(508532)
|
|
120
|
SAMNAPUR
|
MP-45-005-029-005/54
(MADHOPUR)
|
1745005000NRG24291020231110155
|
29/10/2023
|
JHAMMI
|
1745005WL037988
|
JHAMMI
|
00415
|
SBIN0005511
|
1530
|
1530
|
Processed
|
08/11/2023
|
|
289106286
|
|
JHAMMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-029-005/54-A
(MADHOPUR)
|
1745005000NRG24291020231110157
|
29/10/2023
|
RANJANA BAI
|
1745005WL037988
|
RANJANA BAI
|
00415
|
SBIN0005511
|
1530
|
1530
|
Processed
|
08/11/2023
|
|
289106286
|
|
RANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-029-005/54-A
(MADHOPUR)
|
1745005000NRG24291020231110156
|
29/10/2023
|
SUNEEL KUMAR
|
1745005WL037988
|
SUNEEL KUMAR
|
00415
|
SBIN0005511
|
1530
|
1530
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-029-005/55
(MADHOPUR)
|
1745005000NRG24291020231110160
|
29/10/2023
|
MANOHAR
|
1745005WL037988
|
MANOHAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-029-005/55-A
(MADHOPUR)
|
1745005000NRG24291020231110161
|
29/10/2023
|
YOGENDRA KUMAR
|
1745005WL037988
|
YOGENDRA KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
09/11/2023
|
|
289106286
|
|
YOGENDRAKUMAR
|
INDIAN BANK(607105)
|
|
125
|
SAMNAPUR
|
MP-45-005-029-005/56
(MADHOPUR)
|
1745005000NRG24291020231110165
|
29/10/2023
|
BHUPAT SINGH THAKUR
|
1745005WL037988
|
BHUPAT SINGH THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BHUPATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-029-005/56
(MADHOPUR)
|
1745005000NRG24291020231110166
|
29/10/2023
|
MOHVATI THAKUR
|
1745005WL037988
|
MOHVATI THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
MOHVATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-029-005/56-A
(MADHOPUR)
|
1745005000NRG24291020231110167
|
29/10/2023
|
VIRENDRA THAKUR
|
1745005WL037988
|
VIRENDRA THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
VIRENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-029-005/6
(MADHOPUR)
|
1745005000NRG24291020231110168
|
29/10/2023
|
BACHOO DHURVE
|
1745005WL037988
|
BACHOO DHURVE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BACHOODHURVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-029-005/6
(MADHOPUR)
|
1745005000NRG24291020231110169
|
29/10/2023
|
PRAHLAD DHURVE
|
1745005WL037988
|
PRAHLAD DHURVE
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
PRAHLADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-029-005/6-A
(MADHOPUR)
|
1745005000NRG24291020231110170
|
29/10/2023
|
RADHA BAI
|
1745005WL037988
|
RADHA BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-029-005/60
(MADHOPUR)
|
1745005000NRG24291020231110171
|
29/10/2023
|
GOVARDHAN CHANDEL
|
1745005WL037988
|
GOVARDHAN CHANDEL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
GOVARDHANCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-029-005/60
(MADHOPUR)
|
1745005000NRG24291020231110172
|
29/10/2023
|
SAVITREE BAI CHANDEL
|
1745005WL037988
|
SAVITREE BAI CHANDEL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SAVITREEBAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-029-005/60-A
(MADHOPUR)
|
1745005000NRG24291020231110173
|
29/10/2023
|
SARASVATI CHANDEL
|
1745005WL037988
|
SARASVATI CHANDEL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SARASVATICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-029-005/60-B
(MADHOPUR)
|
1745005000NRG24291020231110174
|
29/10/2023
|
DHARAMVATI CHANDEL
|
1745005WL037988
|
DHARAMVATI CHANDEL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DHARAMVATICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-029-005/61
(MADHOPUR)
|
1745005000NRG24291020231110176
|
29/10/2023
|
CHAMELI BAI
|
1745005WL037988
|
CHAMELI BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-029-005/61
(MADHOPUR)
|
1745005000NRG24291020231110175
|
29/10/2023
|
JETHU SINGH
|
1745005WL037988
|
JETHU SINGH
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-029-005/62
(MADHOPUR)
|
1745005000NRG24291020231110177
|
29/10/2023
|
GANESH SINGH THAKUR
|
1745005WL037988
|
GANESH SINGH THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANESHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-029-005/62
(MADHOPUR)
|
1745005000NRG24291020231110178
|
29/10/2023
|
GOURI BAI THAKUR
|
1745005WL037988
|
GOURI BAI THAKUR
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
GOURIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-029-005/63
(MADHOPUR)
|
1745005000NRG24291020231110180
|
29/10/2023
|
SATYA VATI THAKUR
|
1745005WL037988
|
SATYA VATI THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SATYAVATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-029-005/64
(MADHOPUR)
|
1745005000NRG24291020231110181
|
29/10/2023
|
SATYAVATEE THAKUR
|
1745005WL037988
|
SATYAVATEE THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SATYAVATEETHAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMNAPUR
|
MP-45-005-029-005/64-a
(MADHOPUR)
|
1745005000NRG24291020231110182
|
29/10/2023
|
NARAYAN SINGH THAKUR
|
1745005WL037988
|
NARAYAN SINGH THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
NARAYANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-029-005/64-a
(MADHOPUR)
|
1745005000NRG24291020231110183
|
29/10/2023
|
UMABAI THAKUR
|
1745005WL037988
|
UMABAI THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
UMABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-029-005/65-A
(MADHOPUR)
|
1745005000NRG24291020231110184
|
29/10/2023
|
GOPAL SINGH THAKUR
|
1745005WL037988
|
GOPAL SINGH THAKUR
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
08/11/2023
|
|
289106286
|
|
GOPALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-029-005/67
(MADHOPUR)
|
1745005000NRG24291020231110185
|
29/10/2023
|
MANKA SINGH GOUTAM
|
1745005WL037988
|
MANKA SINGH GOUTAM
|
00415
|
SBIN0005511
|
1530
|
1530
|
Processed
|
08/11/2023
|
|
289106286
|
|
MANKASINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-029-005/68
(MADHOPUR)
|
1745005000NRG24291020231110186
|
29/10/2023
|
JANKI BAI GOUTAM
|
1745005WL037988
|
JANKI BAI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
JANKIBAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-029-005/69
(MADHOPUR)
|
1745005000NRG24291020231110187
|
29/10/2023
|
SURENDRA GOUTAM
|
1745005WL037988
|
SURENDRA GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SURENDRAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-029-005/7-A
(MADHOPUR)
|
1745005000NRG24291020231110190
|
29/10/2023
|
MALTI
|
1745005WL037988
|
MALTI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-029-005/7-B
(MADHOPUR)
|
1745005000NRG24291020231110191
|
29/10/2023
|
RASHMI
|
1745005WL037988
|
RASHMI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-029-005/70
(MADHOPUR)
|
1745005000NRG24291020231110192
|
29/10/2023
|
GOUTAM SINGH GOUTAM
|
1745005WL037988
|
GOUTAM SINGH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
289106286
|
|
GOUTAMSINGHGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
SAMNAPUR
|
MP-45-005-029-005/70
(MADHOPUR)
|
1745005000NRG24291020231110193
|
29/10/2023
|
GOUTAM SINGH GOUTAM
|
1745005WL037988
|
GOUTAM SINGH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
GOUTAMSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-029-005/71
(MADHOPUR)
|
1745005000NRG24291020231110194
|
29/10/2023
|
JAYSINGH GOUTAM
|
1745005WL037988
|
JAYSINGH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
JAYSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-029-005/71
(MADHOPUR)
|
1745005000NRG24291020231110195
|
29/10/2023
|
MANVATEE GOUTAM
|
1745005WL037988
|
MANVATEE GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
MANVATEEGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-029-005/73
(MADHOPUR)
|
1745005000NRG24291020231110196
|
29/10/2023
|
BHOLARAM GOUTAM
|
1745005WL037988
|
BHOLARAM GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BHOLARAMGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-029-005/73
(MADHOPUR)
|
1745005000NRG24291020231110197
|
29/10/2023
|
KEKAI BAI GOUTAM
|
1745005WL037988
|
KEKAI BAI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KEKAIBAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-029-005/73
(MADHOPUR)
|
1745005000NRG24291020231110198
|
29/10/2023
|
THAN SINGH
|
1745005WL037988
|
THAN SINGH
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMNAPUR
|
MP-45-005-029-005/74
(MADHOPUR)
|
1745005000NRG24291020231110201
|
29/10/2023
|
DEENDAYAL
|
1745005WL037988
|
DEENDAYAL
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-029-005/74
(MADHOPUR)
|
1745005000NRG24291020231110200
|
29/10/2023
|
DEVVATI GOUTAM
|
1745005WL037988
|
DEVVATI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DEVVATIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-029-005/74
(MADHOPUR)
|
1745005000NRG24291020231110199
|
29/10/2023
|
GANESH GOUTAM
|
1745005WL037988
|
GANESH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
GANESHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMNAPUR
|
MP-45-005-029-005/75-A
(MADHOPUR)
|
1745005000NRG24291020231110202
|
29/10/2023
|
MANEESH
|
1745005WL037988
|
MANEESH
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-029-005/77-B
(MADHOPUR)
|
1745005000NRG24291020231110206
|
29/10/2023
|
SHANKAREE BAI THAKUR
|
1745005WL037988
|
SHANKAREE BAI THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SHANKAREEBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-029-005/77-C
(MADHOPUR)
|
1745005000NRG24291020231110208
|
29/10/2023
|
RAM BAI THAKUR
|
1745005WL037988
|
RAM BAI THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-029-005/77-C
(MADHOPUR)
|
1745005000NRG24291020231110207
|
29/10/2023
|
TEK SINGH THAKUR
|
1745005WL037988
|
TEK SINGH THAKUR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
TEKSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-029-005/78
(MADHOPUR)
|
1745005000NRG24291020231110209
|
29/10/2023
|
TOKRAM
|
1745005WL037988
|
TOKRAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
TOKRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-029-005/78
(MADHOPUR)
|
1745005000NRG24291020231110210
|
29/10/2023
|
TOKRAM
|
1745005WL037988
|
TOKRAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
TOKRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-029-005/78
(MADHOPUR)
|
1745005000NRG24291020231110211
|
29/10/2023
|
TOKRAM
|
1745005WL037988
|
TOKRAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
TOKRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-029-005/79
(MADHOPUR)
|
1745005000NRG24291020231110214
|
29/10/2023
|
DEEPAK GOUTAM
|
1745005WL037988
|
DEEPAK GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DEEPAKGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-029-005/79
(MADHOPUR)
|
1745005000NRG24291020231110212
|
29/10/2023
|
RAMKISHOR
|
1745005WL037988
|
RAMKISHOR
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-029-005/79
(MADHOPUR)
|
1745005000NRG24291020231110213
|
29/10/2023
|
SUSHILA BAI
|
1745005WL037988
|
SUSHILA BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-029-005/8
(MADHOPUR)
|
1745005000NRG24291020231110216
|
29/10/2023
|
ATAR LAL DHURVE
|
1745005WL037988
|
ATAR LAL DHURVE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
ATARLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-029-005/8
(MADHOPUR)
|
1745005000NRG24291020231110218
|
29/10/2023
|
Ravi Kumar
|
1745005WL037988
|
Ravi Kumar
|
00415
|
SBIN0005511
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-029-005/8
(MADHOPUR)
|
1745005000NRG24291020231110217
|
29/10/2023
|
USHA BAI DHURVE
|
1745005WL037988
|
USHA BAI DHURVE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
USHABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-029-005/81
(MADHOPUR)
|
1745005000NRG24291020231110219
|
29/10/2023
|
BERENDRA PARASTE
|
1745005WL037988
|
BERENDRA PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BERENDRAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-029-005/81
(MADHOPUR)
|
1745005000NRG24291020231110220
|
29/10/2023
|
BERENDRA PARASTE
|
1745005WL037988
|
BERENDRA PARASTE
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BERENDRAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-029-005/82
(MADHOPUR)
|
1745005000NRG24291020231110221
|
29/10/2023
|
VISHNUYADAV
|
1745005WL037988
|
VISHNUYADAV
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
VISHNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-029-005/82-A
(MADHOPUR)
|
1745005000NRG24291020231110222
|
29/10/2023
|
HETRAM YADAV
|
1745005WL037988
|
HETRAM YADAV
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
HETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-029-005/82-A
(MADHOPUR)
|
1745005000NRG24291020231110223
|
29/10/2023
|
KUSHMA BAI YADAV
|
1745005WL037988
|
KUSHMA BAI YADAV
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KUSHMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMNAPUR
|
MP-45-005-029-005/83
(MADHOPUR)
|
1745005000NRG24291020231110225
|
29/10/2023
|
JAYMATI
|
1745005WL037988
|
JAYMATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-029-005/83
(MADHOPUR)
|
1745005000NRG24291020231110224
|
29/10/2023
|
RAJENDRA KOLIHIYA
|
1745005WL037988
|
RAJENDRA KOLIHIYA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
RAJENDRAKOLIHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-029-005/86
(MADHOPUR)
|
1745005000NRG24291020231110226
|
29/10/2023
|
PEETAM GOUTAM
|
1745005WL037988
|
PEETAM GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
PEETAMGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-029-005/86
(MADHOPUR)
|
1745005000NRG24291020231110227
|
29/10/2023
|
SHANTI BAI GOUTAM
|
1745005WL037988
|
SHANTI BAI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SHANTIBAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-029-005/87
(MADHOPUR)
|
1745005000NRG24291020231110228
|
29/10/2023
|
SUDHRA BAI GOUTAM
|
1745005WL037988
|
SUDHRA BAI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUDHRABAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMNAPUR
|
MP-45-005-029-005/87
(MADHOPUR)
|
1745005000NRG24291020231110229
|
29/10/2023
|
SUDHRA BAI GOUTAM
|
1745005WL037988
|
SUDHRA BAI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SUDHRABAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-029-005/89
(MADHOPUR)
|
1745005000NRG24291020231110231
|
29/10/2023
|
AMAR SINGH GOUTAM
|
1745005WL037988
|
AMAR SINGH GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
AMARSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-029-005/89
(MADHOPUR)
|
1745005000NRG24291020231110232
|
29/10/2023
|
DAYAVATI GOUTAM
|
1745005WL037988
|
DAYAVATI GOUTAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DAYAVATIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-029-005/89-A
(MADHOPUR)
|
1745005000NRG24291020231110233
|
29/10/2023
|
BUNDA BAI
|
1745005WL037988
|
BUNDA BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-029-005/89-A
(MADHOPUR)
|
1745005000NRG24291020231110234
|
29/10/2023
|
BUNDA BAI
|
1745005WL037988
|
BUNDA BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
BUNDABAI
|
BANK OF BARODA(606985)
|
|
187
|
SAMNAPUR
|
MP-45-005-029-005/9
(MADHOPUR)
|
1745005000NRG24291020231110235
|
29/10/2023
|
KUMAR MARKAM
|
1745005WL037988
|
KUMAR MARKAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
KUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-029-005/9-A
(MADHOPUR)
|
1745005000NRG24291020231110236
|
29/10/2023
|
AMIT MARKAM
|
1745005WL037988
|
AMIT MARKAM
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
AMITMARKAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-029-005/90
(MADHOPUR)
|
1745005000NRG24291020231110237
|
29/10/2023
|
DHANEE RAM GOUTAM
|
1745005WL037988
|
DHANEE RAM GOUTAM
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
08/11/2023
|
|
289106286
|
|
DHANEERAMGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-029-005/90
(MADHOPUR)
|
1745005000NRG24291020231110238
|
29/10/2023
|
DHANEE RAM GOUTAM
|
1745005WL037988
|
DHANEE RAM GOUTAM
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
09/11/2023
|
|
289106286
|
|
DHANEERAMGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
SAMNAPUR
|
MP-45-005-029-005/90
(MADHOPUR)
|
1745005000NRG24291020231110239
|
29/10/2023
|
VIJAY GOUTAM
|
1745005WL037988
|
VIJAY GOUTAM
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
08/11/2023
|
|
289106286
|
|
VIJAYGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-029-005/94-A
(MADHOPUR)
|
1745005000NRG24291020231110241
|
29/10/2023
|
SANTOSH YADAV
|
1745005WL037988
|
SANTOSH YADAV
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-029-005/95
(MADHOPUR)
|
1745005000NRG24291020231110243
|
29/10/2023
|
BINJA BAI GOUTAM
|
1745005WL037988
|
BINJA BAI GOUTAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
BINJABAIGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-029-005/95
(MADHOPUR)
|
1745005000NRG24291020231110242
|
29/10/2023
|
TAMESHWER SINGH GOUTAM
|
1745005WL037988
|
TAMESHWER SINGH GOUTAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
TAMESHWERSINGHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-029-005/95-A
(MADHOPUR)
|
1745005000NRG24291020231110244
|
29/10/2023
|
DEV SINGH
|
1745005WL037988
|
DEV SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-029-005/95-A
(MADHOPUR)
|
1745005000NRG24291020231110245
|
29/10/2023
|
DHARAMVATEE
|
1745005WL037988
|
DHARAMVATEE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
DHARAMVATEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-029-005/98
(MADHOPUR)
|
1745005000NRG24291020231110246
|
29/10/2023
|
DAYANAND
|
1745005WL037988
|
DAYANAND
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
198
|
SAMNAPUR
|
MP-45-005-029-005/99-A
(MADHOPUR)
|
1745005000NRG24291020231110247
|
29/10/2023
|
DURGESH PARASTE
|
1745005WL037988
|
DURGESH PARASTE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
DURGESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-029-005/99-A
(MADHOPUR)
|
1745005000NRG24291020231110248
|
29/10/2023
|
REENA PARASTE
|
1745005WL037988
|
REENA PARASTE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
REENAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250920
|
250920
|
|
|
|
|
|
|
|
|
200
|
SAMNAPUR
|
MP-45-005-029-005/55-A
(MADHOPUR)
|
1745005000NRG24291020231110162
|
29/10/2023
|
RANJNA
|
1745005WL037988
|
RANJNA
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
289106286
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
201
|
SAMNAPUR
|
MP-45-005-029-005/20
(MADHOPUR)
|
1745005000NRG24291020231110089
|
29/10/2023
|
NANDNI PARASTE
|
1745005WL037988
|
NANDNI PARASTE
|
00415
|
SBIN0030452
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
289106286
|
|
NANDNIPARASTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
202
|
SAMNAPUR
|
MP-45-005-029-005/28-A
(MADHOPUR)
|
1745005000NRG24291020231110104
|
29/10/2023
|
MAYA BAI DHURWEY
|
1745005WL037988
|
MAYA BAI DHURWEY
|
00415
|
SBIN0030452
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
MAYABAIDHURWEY
|
INDUSIND BANK(607189)
|
|
203
|
SAMNAPUR
|
MP-45-005-029-005/30
(MADHOPUR)
|
1745005000NRG24291020231110107
|
29/10/2023
|
SEMLAL
|
1745005WL037988
|
SEMLAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
289106286
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMNAPUR
|
MP-45-005-029-005/50-A
(MADHOPUR)
|
1745005000NRG24291020231110146
|
29/10/2023
|
HAREESH KUMAR PARASTE
|
1745005WL037988
|
HAREESH KUMAR PARASTE
|
00415
|
SBIN0030452
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
HAREESHKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SAMNAPUR
|
MP-45-005-029-005/77-a
(MADHOPUR)
|
1745005000NRG24291020231110204
|
29/10/2023
|
PUSHPA BAI
|
1745005WL037988
|
PUSHPA BAI
|
00415
|
SBIN0030452
|
1360
|
1360
|
Processed
|
08/11/2023
|
|
289106286
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
206
|
SAMNAPUR
|
MP-45-005-029-003/93-A
(MADHOPUR)
|
1745005000NRG24291020231110049
|
29/10/2023
|
VEDVATI
|
1745005WL037988
|
VEDVATI
|
00462
|
UCBA0002989
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
289106286
|
|
VEDVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282370
|
282370
|
|
|
|
|
|
|
|